[MAYBANK] QoQ TTM Result on 31-Dec-2001 [#2]

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
TTM Result
Revenue	10,366,144	10,304,456	10,154,617	10,511,514	10,342,631	10,340,073	9,378,422	6.89%
YoY %	0.60%	1.48%	-3.40%	1.63%	0.02%	10.25%	-	-
Horiz. %	110.53%	109.87%	108.28%	112.08%	110.28%	110.25%	100.00%	-
PBT	2,353,528	2,354,383	2,045,956	1,701,975	1,577,377	1,509,952	1,901,208	15.27%
YoY %	-0.04%	15.07%	20.21%	7.90%	4.47%	-20.58%	-	-
Horiz. %	123.79%	123.84%	107.61%	89.52%	82.97%	79.42%	100.00%	-
Tax	-684,983	-695,118	-714,609	-781,133	-676,499	-640,936	-686,444	-0.14%
YoY %	1.46%	2.73%	8.52%	-15.47%	-5.55%	6.63%	-	-
Horiz. %	99.79%	101.26%	104.10%	113.79%	98.55%	93.37%	100.00%	-
NP	1,668,545	1,659,265	1,331,347	920,842	900,878	869,016	1,214,764	23.54%
YoY %	0.56%	24.63%	44.58%	2.22%	3.67%	-28.46%	-	-
Horiz. %	137.36%	136.59%	109.60%	75.80%	74.16%	71.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,668,545	1,659,265	1,301,972	891,467	871,503	839,641	1,214,764	23.54%
YoY %	0.56%	27.44%	46.05%	2.29%	3.79%	-30.88%	-	-
Horiz. %	137.36%	136.59%	107.18%	73.39%	71.74%	69.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.10%	29.52%	34.93%	45.90%	42.89%	42.45%	36.11%	-
YoY %	-1.42%	-15.49%	-23.90%	7.02%	1.04%	17.56%	-	-
Horiz. %	80.59%	81.75%	96.73%	127.11%	118.78%	117.56%	100.00%	-
Total Cost	8,697,599	8,645,191	8,823,270	9,590,672	9,441,753	9,471,057	8,163,658	4.31%
YoY %	0.61%	-2.02%	-8.00%	1.58%	-0.31%	16.01%	-	-
Horiz. %	106.54%	105.90%	108.08%	117.48%	115.66%	116.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,863,909	10,663,652	11,308,364	10,727,352	9,426,311	6,976,561	9,315,278	17.47%
YoY %	11.26%	-5.70%	5.42%	13.80%	35.11%	-25.11%	-	-
Horiz. %	127.36%	114.47%	121.40%	115.16%	101.19%	74.89%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Dividend
Div	177,019	177,019	177,019	177,019	117,316	117,316	421,014	-43.84%
YoY %	0.00%	0.00%	0.00%	50.89%	0.00%	-72.13%	-	-
Horiz. %	42.05%	42.05%	42.05%	42.05%	27.87%	27.87%	100.00%	-
Div Payout %	10.61%	10.67%	13.60%	19.86%	13.46%	13.97%	34.66%	-
YoY %	-0.56%	-21.54%	-31.52%	47.55%	-3.65%	-59.69%	-	-
Horiz. %	30.61%	30.78%	39.24%	57.30%	38.83%	40.31%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Equity
Net Worth	11,863,909	10,663,652	11,308,364	10,727,352	9,426,311	6,976,561	9,315,278	17.47%
YoY %	11.26%	-5.70%	5.42%	13.80%	35.11%	-25.11%	-	-
Horiz. %	127.36%	114.47%	121.40%	115.16%	101.19%	74.89%	100.00%	-
NOSH	3,552,068	3,554,550	3,544,941	3,540,380	2,356,577	2,447,916	2,328,819	32.47%
YoY %	-0.07%	0.27%	0.13%	50.23%	-3.73%	5.11%	-	-
Horiz. %	152.53%	152.63%	152.22%	152.02%	101.19%	105.11%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Ratio Analysis
NP Margin	16.10%	16.10%	13.11%	8.76%	8.71%	8.40%	12.95%	-
YoY %	0.00%	22.81%	49.66%	0.57%	3.69%	-35.14%	-	-
Horiz. %	124.32%	124.32%	101.24%	67.64%	67.26%	64.86%	100.00%	-
ROE	14.06%	15.56%	11.51%	8.31%	9.25%	12.04%	13.04%	-
YoY %	-9.64%	35.19%	38.51%	-10.16%	-23.17%	-7.67%	-	-
Horiz. %	107.82%	119.33%	88.27%	63.73%	70.94%	92.33%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Per Share
RPS	291.83	289.89	286.45	296.90	438.88	422.40	402.71	-19.30%
YoY %	0.67%	1.20%	-3.52%	-32.35%	3.90%	4.89%	-	-
Horiz. %	72.47%	71.98%	71.13%	73.73%	108.98%	104.89%	100.00%	-
EPS	46.97	46.68	36.73	25.18	36.98	34.30	52.16	-6.74%
YoY %	0.62%	27.09%	45.87%	-31.91%	7.81%	-34.24%	-	-
Horiz. %	90.05%	89.49%	70.42%	48.27%	70.90%	65.76%	100.00%	-
DPS	5.00	4.98	4.99	5.00	4.98	4.79	18.00	-57.39%
YoY %	0.40%	-0.20%	-0.20%	0.40%	3.97%	-73.39%	-	-
Horiz. %	27.78%	27.67%	27.72%	27.78%	27.67%	26.61%	100.00%	-
NAPS	3.34	3.00	3.19	3.03	4.00	2.85	4.00	-11.31%
YoY %	11.33%	-5.96%	5.28%	-24.25%	40.35%	-28.75%	-	-
Horiz. %	83.50%	75.00%	79.75%	75.75%	100.00%	71.25%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 3,540,380
RPS	85.91	85.39	84.15	87.11	85.71	85.69	77.72	6.90%
YoY %	0.61%	1.47%	-3.40%	1.63%	0.02%	10.25%	-	-
Horiz. %	110.54%	109.87%	108.27%	112.08%	110.28%	110.25%	100.00%	-
EPS	13.83	13.75	10.79	7.39	7.22	6.96	10.07	23.53%
YoY %	0.58%	27.43%	46.01%	2.35%	3.74%	-30.88%	-	-
Horiz. %	137.34%	136.54%	107.15%	73.39%	71.70%	69.12%	100.00%	-
DPS	1.47	1.47	1.47	1.47	0.97	0.97	3.49	-43.78%
YoY %	0.00%	0.00%	0.00%	51.55%	0.00%	-72.21%	-	-
Horiz. %	42.12%	42.12%	42.12%	42.12%	27.79%	27.79%	100.00%	-
NAPS	0.9832	0.8837	0.9371	0.889	0.7812	0.5782	0.772	17.47%
YoY %	11.26%	-5.70%	5.41%	13.80%	35.11%	-25.10%	-	-
Horiz. %	127.36%	114.47%	121.39%	115.16%	101.19%	74.90%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	30/03/01	-
Price	8.00	8.80	9.15	8.30	10.30	10.30	12.60	-
P/RPS	2.74	3.04	3.19	2.80	2.35	2.44	3.13	-8.48%
YoY %	-9.87%	-4.70%	13.93%	19.15%	-3.69%	-22.04%	-	-
Horiz. %	87.54%	97.12%	101.92%	89.46%	75.08%	77.96%	100.00%	-
P/EPS	17.03	18.85	24.91	32.96	27.85	30.03	24.16	-20.77%
YoY %	-9.66%	-24.33%	-24.42%	18.35%	-7.26%	24.30%	-	-
Horiz. %	70.49%	78.02%	103.10%	136.42%	115.27%	124.30%	100.00%	-
EY	5.87	5.30	4.01	3.03	3.59	3.33	4.14	26.18%
YoY %	10.75%	32.17%	32.34%	-15.60%	7.81%	-19.57%	-	-
Horiz. %	141.79%	128.02%	96.86%	73.19%	86.71%	80.43%	100.00%	-
DY	0.63	0.57	0.55	0.60	0.48	0.47	1.43	-42.07%
YoY %	10.53%	3.64%	-8.33%	25.00%	2.13%	-67.13%	-	-
Horiz. %	44.06%	39.86%	38.46%	41.96%	33.57%	32.87%	100.00%	-
P/NAPS	2.40	2.93	2.87	2.74	2.58	3.61	3.15	-16.56%
YoY %	-18.09%	2.09%	4.74%	6.20%	-28.53%	14.60%	-	-
Horiz. %	76.19%	93.02%	91.11%	86.98%	81.90%	114.60%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	08/11/02	28/08/02	03/05/02	07/02/02	05/11/01	28/08/01	10/05/01	-
Price	8.20	9.00	9.25	8.70	6.95	12.20	9.85	-
P/RPS	2.81	3.10	3.23	2.93	1.58	2.89	2.45	9.56%
YoY %	-9.35%	-4.02%	10.24%	85.44%	-45.33%	17.96%	-	-
Horiz. %	114.69%	126.53%	131.84%	119.59%	64.49%	117.96%	100.00%	-
P/EPS	17.46	19.28	25.19	34.55	18.79	35.57	18.88	-5.07%
YoY %	-9.44%	-23.46%	-27.09%	83.87%	-47.17%	88.40%	-	-
Horiz. %	92.48%	102.12%	133.42%	183.00%	99.52%	188.40%	100.00%	-
EY	5.73	5.19	3.97	2.89	5.32	2.81	5.30	5.33%
YoY %	10.40%	30.73%	37.37%	-45.68%	89.32%	-46.98%	-	-
Horiz. %	108.11%	97.92%	74.91%	54.53%	100.38%	53.02%	100.00%	-
DY	0.61	0.55	0.54	0.57	0.72	0.39	1.83	-51.89%
YoY %	10.91%	1.85%	-5.26%	-20.83%	84.62%	-78.69%	-	-
Horiz. %	33.33%	30.05%	29.51%	31.15%	39.34%	21.31%	100.00%	-
P/NAPS	2.46	3.00	2.90	2.87	1.74	4.28	2.46	0.00%
YoY %	-18.00%	3.45%	1.05%	64.94%	-59.35%	73.98%	-	-
Horiz. %	100.00%	121.95%	117.89%	116.67%	70.73%	173.98%	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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