[MAA] QoQ TTM Result on 31-Dec-2005 [#4]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
TTM Result
Revenue	2,568,470	2,711,142	2,668,809	2,887,240	2,585,876	2,476,198	2,417,874	4.10%
YoY %	-5.26%	1.59%	-7.57%	11.65%	4.43%	2.41%	-	-
Horiz. %	106.23%	112.13%	110.38%	119.41%	106.95%	102.41%	100.00%	-
PBT	34,914	72,084	70,755	42,968	84,232	51,307	38,919	-6.97%
YoY %	-51.56%	1.88%	64.67%	-48.99%	64.17%	31.83%	-	-
Horiz. %	89.71%	185.22%	181.80%	110.40%	216.43%	131.83%	100.00%	-
Tax	-2,456	-5,628	-1,562	1,202	-18,618	-19,591	-15,929	-71.21%
YoY %	56.36%	-260.31%	-229.95%	106.46%	4.97%	-22.99%	-	-
Horiz. %	15.42%	35.33%	9.81%	-7.55%	116.88%	122.99%	100.00%	-
NP	32,458	66,456	69,193	44,170	65,614	31,716	22,990	25.82%
YoY %	-51.16%	-3.96%	56.65%	-32.68%	106.88%	37.96%	-	-
Horiz. %	141.18%	289.06%	300.97%	192.13%	285.40%	137.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,181	66,418	68,599	43,940	65,238	31,787	23,135	27.15%
YoY %	-50.04%	-3.18%	56.12%	-32.65%	105.23%	37.40%	-	-
Horiz. %	143.42%	287.09%	296.52%	189.93%	281.99%	137.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.03%	7.81%	2.21%	-2.80%	22.10%	38.18%	40.93%	-
YoY %	-9.99%	253.39%	178.93%	-112.67%	-42.12%	-6.72%	-	-
Horiz. %	17.18%	19.08%	5.40%	-6.84%	53.99%	93.28%	100.00%	-
Total Cost	2,536,012	2,644,686	2,599,616	2,843,070	2,520,262	2,444,482	2,394,884	3.88%
YoY %	-4.11%	1.73%	-8.56%	12.81%	3.10%	2.07%	-	-
Horiz. %	105.89%	110.43%	108.55%	118.71%	105.24%	102.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	303,698	388,295	304,054	304,369	304,962	330,076	336,399	-6.58%
YoY %	-21.79%	27.71%	-0.10%	-0.19%	-7.61%	-1.88%	-	-
Horiz. %	90.28%	115.43%	90.38%	90.48%	90.65%	98.12%	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	15,218	15,218	15,218	15,218	22,826	22,826	22,826	-23.66%
YoY %	0.00%	0.00%	0.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	66.67%	66.67%	66.67%	66.67%	100.00%	100.00%	100.00%	-
Div Payout %	45.86%	22.91%	22.18%	34.63%	34.99%	71.81%	98.67%	-
YoY %	100.17%	3.29%	-35.95%	-1.03%	-51.27%	-27.22%	-	-
Horiz. %	46.48%	23.22%	22.48%	35.10%	35.46%	72.78%	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	303,698	388,295	304,054	304,369	304,962	330,076	336,399	-6.58%
YoY %	-21.79%	27.71%	-0.10%	-0.19%	-7.61%	-1.88%	-	-
Horiz. %	90.28%	115.43%	90.38%	90.48%	90.65%	98.12%	100.00%	-
NOSH	303,698	152,272	152,027	152,184	152,481	152,109	152,216	58.41%
YoY %	99.44%	0.16%	-0.10%	-0.19%	0.24%	-0.07%	-	-
Horiz. %	199.52%	100.04%	99.88%	99.98%	100.17%	99.93%	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	1.26%	2.45%	2.59%	1.53%	2.54%	1.28%	0.95%	-
YoY %	-48.57%	-5.41%	69.28%	-39.76%	98.44%	34.74%	-	-
Horiz. %	132.63%	257.89%	272.63%	161.05%	267.37%	134.74%	100.00%	-
ROE	10.93%	17.11%	22.56%	14.44%	21.39%	9.63%	6.88%	-
YoY %	-36.12%	-24.16%	56.23%	-32.49%	122.12%	39.97%	-	-
Horiz. %	158.87%	248.69%	327.91%	209.88%	310.90%	139.97%	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	845.73	1,780.45	1,755.48	1,897.20	1,695.87	1,627.91	1,588.44	-34.28%
YoY %	-52.50%	1.42%	-7.47%	11.87%	4.17%	2.48%	-	-
Horiz. %	53.24%	112.09%	110.52%	119.44%	106.76%	102.48%	100.00%	-
EPS	10.93	43.62	45.12	28.87	42.78	20.90	15.20	-19.72%
YoY %	-74.94%	-3.32%	56.29%	-32.52%	104.69%	37.50%	-	-
Horiz. %	71.91%	286.97%	296.84%	189.93%	281.45%	137.50%	100.00%	-
DPS	5.01	10.00	10.00	10.00	15.00	15.00	15.00	-51.82%
YoY %	-49.90%	0.00%	0.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	33.40%	66.67%	66.67%	66.67%	100.00%	100.00%	100.00%	-
NAPS	1.00	2.55	2.00	2.00	2.00	2.17	2.21	-41.03%
YoY %	-60.78%	27.50%	0.00%	0.00%	-7.83%	-1.81%	-	-
Horiz. %	45.25%	115.38%	90.50%	90.50%	90.50%	98.19%	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 - 152,184
RPS	974.52	1,028.65	1,012.59	1,095.46	981.12	939.51	917.38	4.10%
YoY %	-5.26%	1.59%	-7.56%	11.65%	4.43%	2.41%	-	-
Horiz. %	106.23%	112.13%	110.38%	119.41%	106.95%	102.41%	100.00%	-
EPS	12.59	25.20	26.03	16.67	24.75	12.06	8.78	27.13%
YoY %	-50.04%	-3.19%	56.15%	-32.65%	105.22%	37.36%	-	-
Horiz. %	143.39%	287.02%	296.47%	189.86%	281.89%	137.36%	100.00%	-
DPS	5.77	5.77	5.77	5.77	8.66	8.66	8.66	-23.69%
YoY %	0.00%	0.00%	0.00%	-33.37%	0.00%	0.00%	-	-
Horiz. %	66.63%	66.63%	66.63%	66.63%	100.00%	100.00%	100.00%	-
NAPS	1.1523	1.4733	1.1536	1.1548	1.1571	1.2524	1.2763	-6.58%
YoY %	-21.79%	27.71%	-0.10%	-0.20%	-7.61%	-1.87%	-	-
Horiz. %	90.28%	115.44%	90.39%	90.48%	90.66%	98.13%	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	1.40	3.10	3.10	3.12	4.54	4.80	4.90	-
P/RPS	0.17	0.17	0.18	0.16	0.27	0.29	0.31	-32.97%
YoY %	0.00%	-5.56%	12.50%	-40.74%	-6.90%	-6.45%	-	-
Horiz. %	54.84%	54.84%	58.06%	51.61%	87.10%	93.55%	100.00%	-
P/EPS	12.81	7.11	6.87	10.81	10.61	22.97	32.24	-45.92%
YoY %	80.17%	3.49%	-36.45%	1.89%	-53.81%	-28.75%	-	-
Horiz. %	39.73%	22.05%	21.31%	33.53%	32.91%	71.25%	100.00%	-
EY	7.80	14.07	14.56	9.25	9.42	4.35	3.10	84.88%
YoY %	-44.56%	-3.37%	57.41%	-1.80%	116.55%	40.32%	-	-
Horiz. %	251.61%	453.87%	469.68%	298.39%	303.87%	140.32%	100.00%	-
DY	3.58	3.23	3.23	3.21	3.30	3.13	3.06	11.01%
YoY %	10.84%	0.00%	0.62%	-2.73%	5.43%	2.29%	-	-
Horiz. %	116.99%	105.56%	105.56%	104.90%	107.84%	102.29%	100.00%	-
P/NAPS	1.40	1.22	1.55	1.56	2.27	2.21	2.22	-26.44%
YoY %	14.75%	-21.29%	-0.64%	-31.28%	2.71%	-0.45%	-	-
Horiz. %	63.06%	54.95%	69.82%	70.27%	102.25%	99.55%	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	27/11/06	13/09/06	31/05/06	28/02/06	18/11/05	30/08/05	31/05/05	-
Price	1.61	1.38	2.90	3.18	3.82	4.60	4.70	-
P/RPS	0.19	0.08	0.17	0.17	0.23	0.28	0.30	-26.23%
YoY %	137.50%	-52.94%	0.00%	-26.09%	-17.86%	-6.67%	-	-
Horiz. %	63.33%	26.67%	56.67%	56.67%	76.67%	93.33%	100.00%	-
P/EPS	14.74	3.16	6.43	11.01	8.93	22.01	30.92	-38.94%
YoY %	366.46%	-50.86%	-41.60%	23.29%	-59.43%	-28.82%	-	-
Horiz. %	47.67%	10.22%	20.80%	35.61%	28.88%	71.18%	100.00%	-
EY	6.79	31.61	15.56	9.08	11.20	4.54	3.23	64.02%
YoY %	-78.52%	103.15%	71.37%	-18.93%	146.70%	40.56%	-	-
Horiz. %	210.22%	978.64%	481.73%	281.11%	346.75%	140.56%	100.00%	-
DY	3.11	7.25	3.45	3.14	3.93	3.26	3.19	-1.67%
YoY %	-57.10%	110.14%	9.87%	-20.10%	20.55%	2.19%	-	-
Horiz. %	97.49%	227.27%	108.15%	98.43%	123.20%	102.19%	100.00%	-
P/NAPS	1.61	0.54	1.45	1.59	1.91	2.12	2.13	-17.00%
YoY %	198.15%	-62.76%	-8.81%	-16.75%	-9.91%	-0.47%	-	-
Horiz. %	75.59%	25.35%	68.08%	74.65%	89.67%	99.53%	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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