[MAYBANK] QoQ Quarter Result on 31-Dec-2004 [#2]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Quarter Result
Revenue	3,163,034	3,659,447	2,489,173	2,601,069	2,466,198	3,365,745	2,398,388	20.24%
YoY %	-13.57%	47.01%	-4.30%	5.47%	-26.73%	40.33%	-	-
Horiz. %	131.88%	152.58%	103.79%	108.45%	102.83%	140.33%	100.00%	-
PBT	946,878	808,295	911,857	981,139	793,201	828,124	1,030,938	-5.50%
YoY %	17.15%	-11.36%	-7.06%	23.69%	-4.22%	-19.67%	-	-
Horiz. %	91.85%	78.40%	88.45%	95.17%	76.94%	80.33%	100.00%	-
Tax	-267,418	-232,747	-225,188	-287,616	-238,162	-181,403	-347,064	-15.93%
YoY %	-14.90%	-3.36%	21.71%	-20.76%	-31.29%	47.73%	-	-
Horiz. %	77.05%	67.06%	64.88%	82.87%	68.62%	52.27%	100.00%	-
NP	679,460	575,548	686,669	693,523	555,039	646,721	683,874	-0.43%
YoY %	18.05%	-16.18%	-0.99%	24.95%	-14.18%	-5.43%	-	-
Horiz. %	99.35%	84.16%	100.41%	101.41%	81.16%	94.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	672,945	567,295	686,669	693,523	555,039	646,721	683,874	-1.06%
YoY %	18.62%	-17.38%	-0.99%	24.95%	-14.18%	-5.43%	-	-
Horiz. %	98.40%	82.95%	100.41%	101.41%	81.16%	94.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.24%	28.79%	24.70%	29.31%	30.03%	21.91%	33.66%	-
YoY %	-1.91%	16.56%	-15.73%	-2.40%	37.06%	-34.91%	-	-
Horiz. %	83.90%	85.53%	73.38%	87.08%	89.22%	65.09%	100.00%	-
Total Cost	2,483,574	3,083,899	1,802,504	1,907,546	1,911,159	2,719,024	1,714,514	27.99%
YoY %	-19.47%	71.09%	-5.51%	-0.19%	-29.71%	58.59%	-	-
Horiz. %	144.86%	179.87%	105.13%	111.26%	111.47%	158.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,214,872	16,351,443	15,664,752	15,625,113	15,189,782	14,587,128	14,001,420	14.75%
YoY %	5.28%	4.38%	0.25%	2.87%	4.13%	4.18%	-	-
Horiz. %	122.95%	116.78%	111.88%	111.60%	108.49%	104.18%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	1,863,081	2,224,686	-	1,540,759	-	898,222	-	-
YoY %	-16.25%	0.00%	-	0.00%	-	0.00%	-	-
Horiz. %	207.42%	247.68%	-	171.53%	-	100.00%	-	-
Div Payout %	276.85%	392.16%	-	222.16%	-	138.89%	-	-
YoY %	-29.40%	0.00%	-	0.00%	-	0.00%	-	-
Horiz. %	199.33%	282.35%	-	159.95%	-	100.00%	-	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	17,214,872	16,351,443	15,664,752	15,625,113	15,189,782	14,587,128	14,001,420	14.75%
YoY %	5.28%	4.38%	0.25%	2.87%	4.13%	4.18%	-	-
Horiz. %	122.95%	116.78%	111.88%	111.60%	108.49%	104.18%	100.00%	-
NOSH	3,726,162	3,707,810	3,685,824	3,625,316	3,599,474	3,592,888	3,599,336	2.33%
YoY %	0.49%	0.60%	1.67%	0.72%	0.18%	-0.18%	-	-
Horiz. %	103.52%	103.01%	102.40%	100.72%	100.00%	99.82%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	21.48%	15.73%	27.59%	26.66%	22.51%	19.21%	28.51%	-
YoY %	36.55%	-42.99%	3.49%	18.44%	17.18%	-32.62%	-	-
Horiz. %	75.34%	55.17%	96.77%	93.51%	78.95%	67.38%	100.00%	-
ROE	3.91%	3.47%	4.38%	4.44%	3.65%	4.43%	4.88%	-
YoY %	12.68%	-20.78%	-1.35%	21.64%	-17.61%	-9.22%	-	-
Horiz. %	80.12%	71.11%	89.75%	90.98%	74.80%	90.78%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	84.89	98.70	67.53	71.75	68.52	93.68	66.63	17.50%
YoY %	-13.99%	46.16%	-5.88%	4.71%	-26.86%	40.60%	-	-
Horiz. %	127.41%	148.13%	101.35%	107.68%	102.84%	140.60%	100.00%	-
EPS	18.06	15.26	18.63	19.13	15.42	18.00	19.00	-3.32%
YoY %	18.35%	-18.09%	-2.61%	24.06%	-14.33%	-5.26%	-	-
Horiz. %	95.05%	80.32%	98.05%	100.68%	81.16%	94.74%	100.00%	-
DPS	50.00	60.00	0.00	42.50	0.00	25.00	0.00	-
YoY %	-16.67%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	200.00%	240.00%	0.00%	170.00%	0.00%	100.00%	-	-
NAPS	4.62	4.41	4.25	4.31	4.22	4.06	3.89	12.13%
YoY %	4.76%	3.76%	-1.39%	2.13%	3.94%	4.37%	-	-
Horiz. %	118.77%	113.37%	109.25%	110.80%	108.48%	104.37%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 3,625,316
RPS	26.22	30.33	20.63	21.56	20.44	27.90	19.88	20.24%
YoY %	-13.55%	47.02%	-4.31%	5.48%	-26.74%	40.34%	-	-
Horiz. %	131.89%	152.57%	103.77%	108.45%	102.82%	140.34%	100.00%	-
EPS	5.58	4.70	5.69	5.75	4.60	5.36	5.67	-1.06%
YoY %	18.72%	-17.40%	-1.04%	25.00%	-14.18%	-5.47%	-	-
Horiz. %	98.41%	82.89%	100.35%	101.41%	81.13%	94.53%	100.00%	-
DPS	15.44	18.44	0.00	12.77	0.00	7.45	0.00	-
YoY %	-16.27%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	207.25%	247.52%	0.00%	171.41%	0.00%	100.00%	-	-
NAPS	1.4269	1.3554	1.2984	1.2952	1.2591	1.2091	1.1606	14.75%
YoY %	5.28%	4.39%	0.25%	2.87%	4.14%	4.18%	-	-
Horiz. %	122.95%	116.78%	111.87%	111.60%	108.49%	104.18%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	11.60	10.90	11.30	11.80	11.00	10.10	11.60	-
P/RPS	13.67	11.04	16.73	16.45	16.05	10.78	17.41	-14.87%
YoY %	23.82%	-34.01%	1.70%	2.49%	48.89%	-38.08%	-	-
Horiz. %	78.52%	63.41%	96.09%	94.49%	92.19%	61.92%	100.00%	-
P/EPS	64.23	71.24	60.65	61.68	71.34	56.11	61.05	3.43%
YoY %	-9.84%	17.46%	-1.67%	-13.54%	27.14%	-8.09%	-	-
Horiz. %	105.21%	116.69%	99.34%	101.03%	116.86%	91.91%	100.00%	-
EY	1.56	1.40	1.65	1.62	1.40	1.78	1.64	-3.27%
YoY %	11.43%	-15.15%	1.85%	15.71%	-21.35%	8.54%	-	-
Horiz. %	95.12%	85.37%	100.61%	98.78%	85.37%	108.54%	100.00%	-
DY	4.31	5.50	0.00	3.60	0.00	2.48	0.00	-
YoY %	-21.64%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	173.79%	221.77%	0.00%	145.16%	0.00%	100.00%	-	-
P/NAPS	2.51	2.47	2.66	2.74	2.61	2.49	2.98	-10.80%
YoY %	1.62%	-7.14%	-2.92%	4.98%	4.82%	-16.44%	-	-
Horiz. %	84.23%	82.89%	89.26%	91.95%	87.58%	83.56%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	17/11/05	01/09/05	13/05/05	18/02/05	08/11/04	30/08/04	11/05/04	-
Price	11.00	11.30	11.40	12.30	11.10	10.40	9.95	-
P/RPS	12.96	11.45	16.88	17.14	16.20	11.10	14.93	-8.99%
YoY %	13.19%	-32.17%	-1.52%	5.80%	45.95%	-25.65%	-	-
Horiz. %	86.81%	76.69%	113.06%	114.80%	108.51%	74.35%	100.00%	-
P/EPS	60.91	73.86	61.19	64.30	71.98	57.78	52.37	10.58%
YoY %	-17.53%	20.71%	-4.84%	-10.67%	24.58%	10.33%	-	-
Horiz. %	116.31%	141.03%	116.84%	122.78%	137.45%	110.33%	100.00%	-
EY	1.64	1.35	1.63	1.56	1.39	1.73	1.91	-9.65%
YoY %	21.48%	-17.18%	4.49%	12.23%	-19.65%	-9.42%	-	-
Horiz. %	85.86%	70.68%	85.34%	81.68%	72.77%	90.58%	100.00%	-
DY	4.55	5.31	0.00	3.46	0.00	2.40	0.00	-
YoY %	-14.31%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	189.58%	221.25%	0.00%	144.17%	0.00%	100.00%	-	-
P/NAPS	2.38	2.56	2.68	2.85	2.63	2.56	2.56	-4.73%
YoY %	-7.03%	-4.48%	-5.96%	8.37%	2.73%	0.00%	-	-
Horiz. %	92.97%	100.00%	104.69%	111.33%	102.73%	100.00%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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