[MAA] QoQ TTM Result on 30-Jun-2005 [#2]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
TTM Result
Revenue	2,668,809	2,887,240	2,585,876	2,476,198	2,417,874	2,247,556	2,038,278	19.70%
YoY %	-7.57%	11.65%	4.43%	2.41%	7.58%	10.27%	-	-
Horiz. %	130.93%	141.65%	126.87%	121.48%	118.62%	110.27%	100.00%	-
PBT	70,755	42,968	84,232	51,307	38,919	63,397	55,658	17.36%
YoY %	64.67%	-48.99%	64.17%	31.83%	-38.61%	13.90%	-	-
Horiz. %	127.12%	77.20%	151.34%	92.18%	69.93%	113.90%	100.00%	-
Tax	-1,562	1,202	-18,618	-19,591	-15,929	-20,994	9,750	-
YoY %	-229.95%	106.46%	4.97%	-22.99%	24.13%	-315.32%	-	-
Horiz. %	-16.02%	12.33%	-190.95%	-200.93%	-163.37%	-215.32%	100.00%	-
NP	69,193	44,170	65,614	31,716	22,990	42,403	65,408	3.82%
YoY %	56.65%	-32.68%	106.88%	37.96%	-45.78%	-35.17%	-	-
Horiz. %	105.79%	67.53%	100.31%	48.49%	35.15%	64.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	68,599	43,940	65,238	31,787	23,135	42,403	65,408	3.22%
YoY %	56.12%	-32.65%	105.23%	37.40%	-45.44%	-35.17%	-	-
Horiz. %	104.88%	67.18%	99.74%	48.60%	35.37%	64.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.21%	-2.80%	22.10%	38.18%	40.93%	33.12%	-17.52%	-
YoY %	178.93%	-112.67%	-42.12%	-6.72%	23.58%	289.04%	-	-
Horiz. %	-12.61%	15.98%	-126.14%	-217.92%	-233.62%	-189.04%	100.00%	-
Total Cost	2,599,616	2,843,070	2,520,262	2,444,482	2,394,884	2,205,153	1,972,870	20.21%
YoY %	-8.56%	12.81%	3.10%	2.07%	8.60%	11.77%	-	-
Horiz. %	131.77%	144.11%	127.75%	123.90%	121.39%	111.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	304,054	304,369	304,962	330,076	336,399	366,748	317,511	-2.84%
YoY %	-0.10%	-0.19%	-7.61%	-1.88%	-8.28%	15.51%	-	-
Horiz. %	95.76%	95.86%	96.05%	103.96%	105.95%	115.51%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	15,218	15,218	22,826	22,826	22,826	22,826	7,608	58.82%
YoY %	0.00%	-33.33%	0.00%	0.00%	0.00%	200.03%	-	-
Horiz. %	200.03%	200.03%	300.03%	300.03%	300.03%	300.03%	100.00%	-
Div Payout %	22.18%	34.63%	34.99%	71.81%	98.67%	53.83%	11.63%	-
YoY %	-35.95%	-1.03%	-51.27%	-27.22%	83.30%	362.85%	-	-
Horiz. %	190.71%	297.76%	300.86%	617.45%	848.41%	462.85%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	304,054	304,369	304,962	330,076	336,399	366,748	317,511	-2.84%
YoY %	-0.10%	-0.19%	-7.61%	-1.88%	-8.28%	15.51%	-	-
Horiz. %	95.76%	95.86%	96.05%	103.96%	105.95%	115.51%	100.00%	-
NOSH	152,027	152,184	152,481	152,109	152,216	152,177	152,649	-0.27%
YoY %	-0.10%	-0.19%	0.24%	-0.07%	0.03%	-0.31%	-	-
Horiz. %	99.59%	99.70%	99.89%	99.65%	99.72%	99.69%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	2.59%	1.53%	2.54%	1.28%	0.95%	1.89%	3.21%	-
YoY %	69.28%	-39.76%	98.44%	34.74%	-49.74%	-41.12%	-	-
Horiz. %	80.69%	47.66%	79.13%	39.88%	29.60%	58.88%	100.00%	-
ROE	22.56%	14.44%	21.39%	9.63%	6.88%	11.56%	20.60%	-
YoY %	56.23%	-32.49%	122.12%	39.97%	-40.48%	-43.88%	-	-
Horiz. %	109.51%	70.10%	103.83%	46.75%	33.40%	56.12%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	1,755.48	1,897.20	1,695.87	1,627.91	1,588.44	1,476.93	1,335.27	20.03%
YoY %	-7.47%	11.87%	4.17%	2.48%	7.55%	10.61%	-	-
Horiz. %	131.47%	142.08%	127.01%	121.92%	118.96%	110.61%	100.00%	-
EPS	45.12	28.87	42.78	20.90	15.20	27.86	42.85	3.50%
YoY %	56.29%	-32.52%	104.69%	37.50%	-45.44%	-34.98%	-	-
Horiz. %	105.30%	67.37%	99.84%	48.77%	35.47%	65.02%	100.00%	-
DPS	10.00	10.00	15.00	15.00	15.00	15.00	5.00	58.80%
YoY %	0.00%	-33.33%	0.00%	0.00%	0.00%	200.00%	-	-
Horiz. %	200.00%	200.00%	300.00%	300.00%	300.00%	300.00%	100.00%	-
NAPS	2.00	2.00	2.00	2.17	2.21	2.41	2.08	-2.58%
YoY %	0.00%	0.00%	-7.83%	-1.81%	-8.30%	15.87%	-	-
Horiz. %	96.15%	96.15%	96.15%	104.33%	106.25%	115.87%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 152,109
RPS	1,011.94	1,094.76	980.49	938.91	916.79	852.21	772.86	19.70%
YoY %	-7.57%	11.65%	4.43%	2.41%	7.58%	10.27%	-	-
Horiz. %	130.93%	141.65%	126.87%	121.49%	118.62%	110.27%	100.00%	-
EPS	26.01	16.66	24.74	12.05	8.77	16.08	24.80	3.22%
YoY %	56.12%	-32.66%	105.31%	37.40%	-45.46%	-35.16%	-	-
Horiz. %	104.88%	67.18%	99.76%	48.59%	35.36%	64.84%	100.00%	-
DPS	5.77	5.77	8.66	8.66	8.66	8.66	2.88	58.99%
YoY %	0.00%	-33.37%	0.00%	0.00%	0.00%	200.69%	-	-
Horiz. %	200.35%	200.35%	300.69%	300.69%	300.69%	300.69%	100.00%	-
NAPS	1.1529	1.1541	1.1563	1.2516	1.2755	1.3906	1.2039	-2.84%
YoY %	-0.10%	-0.19%	-7.61%	-1.87%	-8.28%	15.51%	-	-
Horiz. %	95.76%	95.86%	96.05%	103.96%	105.95%	115.51%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	3.10	3.12	4.54	4.80	4.90	4.96	5.15	-
P/RPS	0.18	0.16	0.27	0.29	0.31	0.34	0.39	-40.30%
YoY %	12.50%	-40.74%	-6.90%	-6.45%	-8.82%	-12.82%	-	-
Horiz. %	46.15%	41.03%	69.23%	74.36%	79.49%	87.18%	100.00%	-
P/EPS	6.87	10.81	10.61	22.97	32.24	17.80	12.02	-31.15%
YoY %	-36.45%	1.89%	-53.81%	-28.75%	81.12%	48.09%	-	-
Horiz. %	57.15%	89.93%	88.27%	191.10%	268.22%	148.09%	100.00%	-
EY	14.56	9.25	9.42	4.35	3.10	5.62	8.32	45.26%
YoY %	57.41%	-1.80%	116.55%	40.32%	-44.84%	-32.45%	-	-
Horiz. %	175.00%	111.18%	113.22%	52.28%	37.26%	67.55%	100.00%	-
DY	3.23	3.21	3.30	3.13	3.06	3.02	0.97	123.15%
YoY %	0.62%	-2.73%	5.43%	2.29%	1.32%	211.34%	-	-
Horiz. %	332.99%	330.93%	340.21%	322.68%	315.46%	311.34%	100.00%	-
P/NAPS	1.55	1.56	2.27	2.21	2.22	2.06	2.48	-26.92%
YoY %	-0.64%	-31.28%	2.71%	-0.45%	7.77%	-16.94%	-	-
Horiz. %	62.50%	62.90%	91.53%	89.11%	89.52%	83.06%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	31/05/06	28/02/06	18/11/05	30/08/05	31/05/05	25/02/05	30/11/04	-
Price	2.90	3.18	3.82	4.60	4.70	5.05	5.40	-
P/RPS	0.17	0.17	0.23	0.28	0.30	0.34	0.40	-43.50%
YoY %	0.00%	-26.09%	-17.86%	-6.67%	-11.76%	-15.00%	-	-
Horiz. %	42.50%	42.50%	57.50%	70.00%	75.00%	85.00%	100.00%	-
P/EPS	6.43	11.01	8.93	22.01	30.92	18.12	12.60	-36.16%
YoY %	-41.60%	23.29%	-59.43%	-28.82%	70.64%	43.81%	-	-
Horiz. %	51.03%	87.38%	70.87%	174.68%	245.40%	143.81%	100.00%	-
EY	15.56	9.08	11.20	4.54	3.23	5.52	7.93	56.79%
YoY %	71.37%	-18.93%	146.70%	40.56%	-41.49%	-30.39%	-	-
Horiz. %	196.22%	114.50%	141.24%	57.25%	40.73%	69.61%	100.00%	-
DY	3.45	3.14	3.93	3.26	3.19	2.97	0.93	139.83%
YoY %	9.87%	-20.10%	20.55%	2.19%	7.41%	219.35%	-	-
Horiz. %	370.97%	337.63%	422.58%	350.54%	343.01%	319.35%	100.00%	-
P/NAPS	1.45	1.59	1.91	2.12	2.13	2.10	2.60	-32.27%
YoY %	-8.81%	-16.75%	-9.91%	-0.47%	1.43%	-19.23%	-	-
Horiz. %	55.77%	61.15%	73.46%	81.54%	81.92%	80.77%	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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