[MAYBANK] QoQ Quarter Result on 31-Dec-2005 [#2]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Quarter Result
Revenue	3,540,112	2,997,605	3,329,087	3,295,181	3,163,034	3,659,447	2,489,173	26.43%
YoY %	18.10%	-9.96%	1.03%	4.18%	-13.57%	47.01%	-	-
Horiz. %	142.22%	120.43%	133.74%	132.38%	127.07%	147.01%	100.00%	-
PBT	870,833	1,195,377	946,480	919,606	946,878	808,295	911,857	-3.01%
YoY %	-27.15%	26.30%	2.92%	-2.88%	17.15%	-11.36%	-	-
Horiz. %	95.50%	131.09%	103.80%	100.85%	103.84%	88.64%	100.00%	-
Tax	-284,910	-336,559	-276,596	-278,584	-267,418	-232,747	-225,188	16.96%
YoY %	15.35%	-21.68%	0.71%	-4.18%	-14.90%	-3.36%	-	-
Horiz. %	126.52%	149.46%	122.83%	123.71%	118.75%	103.36%	100.00%	-
NP	585,923	858,818	669,884	641,022	679,460	575,548	686,669	-10.02%
YoY %	-31.78%	28.20%	4.50%	-5.66%	18.05%	-16.18%	-	-
Horiz. %	85.33%	125.07%	97.56%	93.35%	98.95%	83.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	568,681	840,624	639,370	634,079	672,945	567,295	686,669	-11.80%
YoY %	-32.35%	31.48%	0.83%	-5.78%	18.62%	-17.38%	-	-
Horiz. %	82.82%	122.42%	93.11%	92.34%	98.00%	82.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.72%	28.16%	29.22%	30.29%	28.24%	28.79%	24.70%	-
YoY %	16.19%	-3.63%	-3.53%	7.26%	-1.91%	16.56%	-	-
Horiz. %	132.47%	114.01%	118.30%	122.63%	114.33%	116.56%	100.00%	-
Total Cost	2,954,189	2,138,787	2,659,203	2,654,159	2,483,574	3,083,899	1,802,504	38.96%
YoY %	38.12%	-19.57%	0.19%	6.87%	-19.47%	71.09%	-	-
Horiz. %	163.89%	118.66%	147.53%	147.25%	137.78%	171.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,738,551	16,756,965	16,891,439	16,696,162	17,214,872	16,351,443	15,664,752	8.63%
YoY %	5.86%	-0.80%	1.17%	-3.01%	5.28%	4.38%	-	-
Horiz. %	113.24%	106.97%	107.83%	106.58%	109.90%	104.38%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	-	1,897,473	-	-	1,863,081	2,224,686	-	-
YoY %	-	0.00%	-	-	-16.25%	0.00%	-	-
Horiz. %	-	85.29%	-	-	83.75%	100.00%	-	-
Div Payout %	-	225.72%	-	-	276.85%	392.16%	-	-
YoY %	-	0.00%	-	-	-29.40%	0.00%	-	-
Horiz. %	-	57.56%	-	-	70.60%	100.00%	-	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	17,738,551	16,756,965	16,891,439	16,696,162	17,214,872	16,351,443	15,664,752	8.63%
YoY %	5.86%	-0.80%	1.17%	-3.01%	5.28%	4.38%	-	-
Horiz. %	113.24%	106.97%	107.83%	106.58%	109.90%	104.38%	100.00%	-
NOSH	3,801,742	3,794,946	3,787,318	3,751,946	3,726,162	3,707,810	3,685,824	2.08%
YoY %	0.18%	0.20%	0.94%	0.69%	0.49%	0.60%	-	-
Horiz. %	103.14%	102.96%	102.75%	101.79%	101.09%	100.60%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	16.55%	28.65%	20.12%	19.45%	21.48%	15.73%	27.59%	-
YoY %	-42.23%	42.40%	3.44%	-9.45%	36.55%	-42.99%	-	-
Horiz. %	59.99%	103.84%	72.92%	70.50%	77.85%	57.01%	100.00%	-
ROE	3.21%	5.02%	3.79%	3.80%	3.91%	3.47%	4.38%	-
YoY %	-36.06%	32.45%	-0.26%	-2.81%	12.68%	-20.78%	-	-
Horiz. %	73.29%	114.61%	86.53%	86.76%	89.27%	79.22%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	93.12	78.99	87.90	87.83	84.89	98.70	67.53	23.86%
YoY %	17.89%	-10.14%	0.08%	3.46%	-13.99%	46.16%	-	-
Horiz. %	137.89%	116.97%	130.16%	130.06%	125.71%	146.16%	100.00%	-
EPS	14.96	22.15	16.88	16.84	18.06	15.26	18.63	-13.59%
YoY %	-32.46%	31.22%	0.24%	-6.76%	18.35%	-18.09%	-	-
Horiz. %	80.30%	118.89%	90.61%	90.39%	96.94%	81.91%	100.00%	-
DPS	0.00	50.00	0.00	0.00	50.00	60.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	-16.67%	0.00%	-	-
Horiz. %	0.00%	83.33%	0.00%	0.00%	83.33%	100.00%	-	-
NAPS	4.6659	4.4156	4.46	4.45	4.62	4.41	4.25	6.41%
YoY %	5.67%	-1.00%	0.22%	-3.68%	4.76%	3.76%	-	-
Horiz. %	109.79%	103.90%	104.94%	104.71%	108.71%	103.76%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 3,751,946
RPS	29.34	24.85	27.59	27.31	26.22	30.33	20.63	26.43%
YoY %	18.07%	-9.93%	1.03%	4.16%	-13.55%	47.02%	-	-
Horiz. %	142.22%	120.46%	133.74%	132.38%	127.10%	147.02%	100.00%	-
EPS	4.71	6.97	5.30	5.26	5.58	4.70	5.69	-11.82%
YoY %	-32.42%	31.51%	0.76%	-5.73%	18.72%	-17.40%	-	-
Horiz. %	82.78%	122.50%	93.15%	92.44%	98.07%	82.60%	100.00%	-
DPS	0.00	15.73	0.00	0.00	15.44	18.44	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	-16.27%	0.00%	-	-
Horiz. %	0.00%	85.30%	0.00%	0.00%	83.73%	100.00%	-	-
NAPS	1.4703	1.389	1.4001	1.3839	1.4269	1.3554	1.2984	8.63%
YoY %	5.85%	-0.79%	1.17%	-3.01%	5.28%	4.39%	-	-
Horiz. %	113.24%	106.98%	107.83%	106.59%	109.90%	104.39%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	11.20	10.70	11.00	11.10	11.60	10.90	11.30	-
P/RPS	12.03	13.55	12.51	12.64	13.67	11.04	16.73	-19.72%
YoY %	-11.22%	8.31%	-1.03%	-7.53%	23.82%	-34.01%	-	-
Horiz. %	71.91%	80.99%	74.78%	75.55%	81.71%	65.99%	100.00%	-
P/EPS	74.87	48.30	65.16	65.68	64.23	71.24	60.65	15.06%
YoY %	55.01%	-25.87%	-0.79%	2.26%	-9.84%	17.46%	-	-
Horiz. %	123.45%	79.64%	107.44%	108.29%	105.90%	117.46%	100.00%	-
EY	1.34	2.07	1.53	1.52	1.56	1.40	1.65	-12.94%
YoY %	-35.27%	35.29%	0.66%	-2.56%	11.43%	-15.15%	-	-
Horiz. %	81.21%	125.45%	92.73%	92.12%	94.55%	84.85%	100.00%	-
DY	0.00	4.67	0.00	0.00	4.31	5.50	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	-21.64%	0.00%	-	-
Horiz. %	0.00%	84.91%	0.00%	0.00%	78.36%	100.00%	-	-
P/NAPS	2.40	2.42	2.47	2.49	2.51	2.47	2.66	-6.62%
YoY %	-0.83%	-2.02%	-0.80%	-0.80%	1.62%	-7.14%	-	-
Horiz. %	90.23%	90.98%	92.86%	93.61%	94.36%	92.86%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	14/11/06	24/08/06	15/05/06	15/02/06	17/11/05	01/09/05	13/05/05	-
Price	11.50	10.80	11.30	11.00	11.00	11.30	11.40	-
P/RPS	12.35	13.67	12.86	12.52	12.96	11.45	16.88	-18.78%
YoY %	-9.66%	6.30%	2.72%	-3.40%	13.19%	-32.17%	-	-
Horiz. %	73.16%	80.98%	76.18%	74.17%	76.78%	67.83%	100.00%	-
P/EPS	76.88	48.76	66.94	65.09	60.91	73.86	61.19	16.42%
YoY %	57.67%	-27.16%	2.84%	6.86%	-17.53%	20.71%	-	-
Horiz. %	125.64%	79.69%	109.40%	106.37%	99.54%	120.71%	100.00%	-
EY	1.30	2.05	1.49	1.54	1.64	1.35	1.63	-13.98%
YoY %	-36.59%	37.58%	-3.25%	-6.10%	21.48%	-17.18%	-	-
Horiz. %	79.75%	125.77%	91.41%	94.48%	100.61%	82.82%	100.00%	-
DY	0.00	4.63	0.00	0.00	4.55	5.31	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	-14.31%	0.00%	-	-
Horiz. %	0.00%	87.19%	0.00%	0.00%	85.69%	100.00%	-	-
P/NAPS	2.46	2.45	2.53	2.47	2.38	2.56	2.68	-5.54%
YoY %	0.41%	-3.16%	2.43%	3.78%	-7.03%	-4.48%	-	-
Horiz. %	91.79%	91.42%	94.40%	92.16%	88.81%	95.52%	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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