[MAYBANK] QoQ TTM Result on 31-Dec-2000 [#2]

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
TTM Result
Revenue	10,342,631	10,340,073	9,378,422	8,943,826	8,831,081	7,768,278	5,754,162	47.77%
YoY %	0.02%	10.25%	4.86%	1.28%	13.68%	35.00%	-	-
Horiz. %	179.74%	179.70%	162.99%	155.43%	153.47%	135.00%	100.00%	-
PBT	1,577,377	1,509,952	1,901,208	2,116,805	2,215,163	2,137,488	1,584,100	-0.28%
YoY %	4.47%	-20.58%	-10.19%	-4.44%	3.63%	34.93%	-	-
Horiz. %	99.58%	95.32%	120.02%	133.63%	139.84%	134.93%	100.00%	-
Tax	-676,499	-640,936	-686,444	-745,629	-771,175	-777,083	-569,443	12.15%
YoY %	-5.55%	6.63%	7.94%	3.31%	0.76%	-36.46%	-	-
Horiz. %	118.80%	112.55%	120.55%	130.94%	135.43%	136.46%	100.00%	-
NP	900,878	869,016	1,214,764	1,371,176	1,443,988	1,360,405	1,014,657	-7.61%
YoY %	3.67%	-28.46%	-11.41%	-5.04%	6.14%	34.08%	-	-
Horiz. %	88.79%	85.65%	119.72%	135.14%	142.31%	134.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	871,503	839,641	1,214,764	1,371,176	1,443,988	1,360,405	1,014,657	-9.63%
YoY %	3.79%	-30.88%	-11.41%	-5.04%	6.14%	34.08%	-	-
Horiz. %	85.89%	82.75%	119.72%	135.14%	142.31%	134.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.89%	42.45%	36.11%	35.22%	34.81%	36.35%	35.95%	-
YoY %	1.04%	17.56%	2.53%	1.18%	-4.24%	1.11%	-	-
Horiz. %	119.30%	118.08%	100.45%	97.97%	96.83%	101.11%	100.00%	-
Total Cost	9,441,753	9,471,057	8,163,658	7,572,650	7,387,093	6,407,873	4,739,505	58.25%
YoY %	-0.31%	16.01%	7.80%	2.51%	15.28%	35.20%	-	-
Horiz. %	199.21%	199.83%	172.25%	159.78%	155.86%	135.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,426,311	6,976,561	9,315,278	9,385,324	10,645,705	10,349,078	10,286,239	-5.64%
YoY %	35.11%	-25.11%	-0.75%	-11.84%	2.87%	0.61%	-	-
Horiz. %	91.64%	67.82%	90.56%	91.24%	103.49%	100.61%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Dividend
Div	117,316	117,316	421,014	421,014	420,403	420,403	116,706	0.34%
YoY %	0.00%	-72.13%	0.00%	0.15%	0.00%	260.22%	-	-
Horiz. %	100.52%	100.52%	360.75%	360.75%	360.22%	360.22%	100.00%	-
Div Payout %	13.46%	13.97%	34.66%	30.70%	29.11%	30.90%	11.50%	-
YoY %	-3.65%	-59.69%	12.90%	5.46%	-5.79%	168.70%	-	-
Horiz. %	117.04%	121.48%	301.39%	266.96%	253.13%	268.70%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Equity
Net Worth	9,426,311	6,976,561	9,315,278	9,385,324	10,645,705	10,349,078	10,286,239	-5.64%
YoY %	35.11%	-25.11%	-0.75%	-11.84%	2.87%	0.61%	-	-
Horiz. %	91.64%	67.82%	90.56%	91.24%	103.49%	100.61%	100.00%	-
NOSH	2,356,577	2,447,916	2,328,819	2,346,331	2,344,868	2,336,135	2,348,456	0.23%
YoY %	-3.73%	5.11%	-0.75%	0.06%	0.37%	-0.52%	-	-
Horiz. %	100.35%	104.24%	99.16%	99.91%	99.85%	99.48%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Ratio Analysis
NP Margin	8.71%	8.40%	12.95%	15.33%	16.35%	17.51%	17.63%	-
YoY %	3.69%	-35.14%	-15.53%	-6.24%	-6.62%	-0.68%	-	-
Horiz. %	49.40%	47.65%	73.45%	86.95%	92.74%	99.32%	100.00%	-
ROE	9.25%	12.04%	13.04%	14.61%	13.56%	13.15%	9.86%	-
YoY %	-23.17%	-7.67%	-10.75%	7.74%	3.12%	33.37%	-	-
Horiz. %	93.81%	122.11%	132.25%	148.17%	137.53%	133.37%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Per Share
RPS	438.88	422.40	402.71	381.18	376.61	332.53	245.02	47.43%
YoY %	3.90%	4.89%	5.65%	1.21%	13.26%	35.72%	-	-
Horiz. %	179.12%	172.39%	164.36%	155.57%	153.71%	135.72%	100.00%	-
EPS	36.98	34.30	52.16	58.44	61.58	58.23	43.21	-9.85%
YoY %	7.81%	-34.24%	-10.75%	-5.10%	5.75%	34.76%	-	-
Horiz. %	85.58%	79.38%	120.71%	135.25%	142.51%	134.76%	100.00%	-
DPS	4.98	4.79	18.00	18.00	18.00	18.00	4.97	0.13%
YoY %	3.97%	-73.39%	0.00%	0.00%	0.00%	262.17%	-	-
Horiz. %	100.20%	96.38%	362.17%	362.17%	362.17%	362.17%	100.00%	-
NAPS	4.00	2.85	4.00	4.00	4.54	4.43	4.38	-5.86%
YoY %	40.35%	-28.75%	0.00%	-11.89%	2.48%	1.14%	-	-
Horiz. %	91.32%	65.07%	91.32%	91.32%	103.65%	101.14%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 2,346,331
RPS	85.73	85.71	77.74	74.13	73.20	64.39	47.70	47.77%
YoY %	0.02%	10.25%	4.87%	1.27%	13.68%	34.99%	-	-
Horiz. %	179.73%	179.69%	162.98%	155.41%	153.46%	134.99%	100.00%	-
EPS	7.22	6.96	10.07	11.37	11.97	11.28	8.41	-9.66%
YoY %	3.74%	-30.88%	-11.43%	-5.01%	6.12%	34.13%	-	-
Horiz. %	85.85%	82.76%	119.74%	135.20%	142.33%	134.13%	100.00%	-
DPS	0.97	0.97	3.49	3.49	3.48	3.48	0.97	0.00%
YoY %	0.00%	-72.21%	0.00%	0.29%	0.00%	258.76%	-	-
Horiz. %	100.00%	100.00%	359.79%	359.79%	358.76%	358.76%	100.00%	-
NAPS	0.7813	0.5783	0.7721	0.7779	0.8824	0.8578	0.8526	-5.65%
YoY %	35.10%	-25.10%	-0.75%	-11.84%	2.87%	0.61%	-	-
Horiz. %	91.64%	67.83%	90.56%	91.24%	103.50%	100.61%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	30/06/00	31/03/00	-
Price	10.30	10.30	12.60	13.50	14.60	15.40	16.70	-
P/RPS	2.35	2.44	3.13	3.54	3.88	4.63	6.82	-50.81%
YoY %	-3.69%	-22.04%	-11.58%	-8.76%	-16.20%	-32.11%	-	-
Horiz. %	34.46%	35.78%	45.89%	51.91%	56.89%	67.89%	100.00%	-
P/EPS	27.85	30.03	24.16	23.10	23.71	26.45	38.65	-19.60%
YoY %	-7.26%	24.30%	4.59%	-2.57%	-10.36%	-31.57%	-	-
Horiz. %	72.06%	77.70%	62.51%	59.77%	61.35%	68.43%	100.00%	-
EY	3.59	3.33	4.14	4.33	4.22	3.78	2.59	24.29%
YoY %	7.81%	-19.57%	-4.39%	2.61%	11.64%	45.95%	-	-
Horiz. %	138.61%	128.57%	159.85%	167.18%	162.93%	145.95%	100.00%	-
DY	0.48	0.47	1.43	1.33	1.23	1.17	0.30	36.75%
YoY %	2.13%	-67.13%	7.52%	8.13%	5.13%	290.00%	-	-
Horiz. %	160.00%	156.67%	476.67%	443.33%	410.00%	390.00%	100.00%	-
P/NAPS	2.58	3.61	3.15	3.38	3.22	3.48	3.81	-22.86%
YoY %	-28.53%	14.60%	-6.80%	4.97%	-7.47%	-8.66%	-	-
Horiz. %	67.72%	94.75%	82.68%	88.71%	84.51%	91.34%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	05/11/01	28/08/01	10/05/01	13/02/01	03/11/00	28/08/00	-	-
Price	6.95	12.20	9.85	14.20	14.60	14.40	0.00	-
P/RPS	1.58	2.89	2.45	3.73	3.88	4.33	0.00	-
YoY %	-45.33%	17.96%	-34.32%	-3.87%	-10.39%	0.00%	-	-
Horiz. %	36.49%	66.74%	56.58%	86.14%	89.61%	100.00%	-	-
P/EPS	18.79	35.57	18.88	24.30	23.71	24.73	0.00	-
YoY %	-47.17%	88.40%	-22.30%	2.49%	-4.12%	0.00%	-	-
Horiz. %	75.98%	143.83%	76.34%	98.26%	95.88%	100.00%	-	-
EY	5.32	2.81	5.30	4.12	4.22	4.04	0.00	-
YoY %	89.32%	-46.98%	28.64%	-2.37%	4.46%	0.00%	-	-
Horiz. %	131.68%	69.55%	131.19%	101.98%	104.46%	100.00%	-	-
DY	0.72	0.39	1.83	1.27	1.23	1.25	0.00	-
YoY %	84.62%	-78.69%	44.09%	3.25%	-1.60%	0.00%	-	-
Horiz. %	57.60%	31.20%	146.40%	101.60%	98.40%	100.00%	-	-
P/NAPS	1.74	4.28	2.46	3.55	3.22	3.25	0.00	-
YoY %	-59.35%	73.98%	-30.70%	10.25%	-0.92%	0.00%	-	-
Horiz. %	53.54%	131.69%	75.69%	109.23%	99.08%	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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