[MAA] QoQ TTM Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	2,400,602	2,357,917	2,386,418	2,283,885	2,568,470	2,711,142	2,668,809	-6.81%
YoY %	1.81%	-1.19%	4.49%	-11.08%	-5.26%	1.59%	-	-
Horiz. %	89.95%	88.35%	89.42%	85.58%	96.24%	101.59%	100.00%	-
PBT	940	11,944	-2,620	3,110	34,914	72,084	70,755	-94.37%
YoY %	-92.13%	555.88%	-184.24%	-91.09%	-51.56%	1.88%	-	-
Horiz. %	1.33%	16.88%	-3.70%	4.40%	49.34%	101.88%	100.00%	-
Tax	-3,177	-5,792	-5,454	-4,772	-2,456	-5,628	-1,562	60.46%
YoY %	45.15%	-6.20%	-14.29%	-94.30%	56.36%	-260.31%	-	-
Horiz. %	203.39%	370.81%	349.17%	305.51%	157.23%	360.31%	100.00%	-
NP	-2,237	6,152	-8,074	-1,662	32,458	66,456	69,193	-
YoY %	-136.36%	176.20%	-385.80%	-105.12%	-51.16%	-3.96%	-	-
Horiz. %	-3.23%	8.89%	-11.67%	-2.40%	46.91%	96.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-3,341	5,607	-8,496	-2,176	33,181	66,418	68,599	-
YoY %	-159.59%	166.00%	-290.44%	-106.56%	-50.04%	-3.18%	-	-
Horiz. %	-4.87%	8.17%	-12.39%	-3.17%	48.37%	96.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	337.98%	48.49%	-	153.44%	7.03%	7.81%	2.21%	-
YoY %	597.01%	0.00%	-	2,082.65%	-9.99%	253.39%	-	-
Horiz. %	15,293.21%	2,194.12%	-	6,942.99%	318.10%	353.39%	100.00%	-
Total Cost	2,402,839	2,351,765	2,394,492	2,285,547	2,536,012	2,644,686	2,599,616	-5.10%
YoY %	2.17%	-1.78%	4.77%	-9.88%	-4.11%	1.73%	-	-
Horiz. %	92.43%	90.47%	92.11%	87.92%	97.55%	101.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	362,636	374,576	368,185	369,425	303,698	388,295	304,054	12.45%
YoY %	-3.19%	1.74%	-0.34%	21.64%	-21.79%	27.71%	-	-
Horiz. %	119.27%	123.19%	121.09%	121.50%	99.88%	127.71%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	6,106	6,106	6,106	6,106	15,218	15,218	15,218	-45.56%
YoY %	0.00%	0.00%	0.00%	-59.88%	0.00%	0.00%	-	-
Horiz. %	40.12%	40.12%	40.12%	40.12%	100.00%	100.00%	100.00%	-
Div Payout %	0.00%	108.90%	0.00%	0.00%	45.86%	22.91%	22.18%	-
YoY %	0.00%	0.00%	0.00%	0.00%	100.17%	3.29%	-	-
Horiz. %	0.00%	490.98%	0.00%	0.00%	206.76%	103.29%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	362,636	374,576	368,185	369,425	303,698	388,295	304,054	12.45%
YoY %	-3.19%	1.74%	-0.34%	21.64%	-21.79%	27.71%	-	-
Horiz. %	119.27%	123.19%	121.09%	121.50%	99.88%	127.71%	100.00%	-
NOSH	304,736	304,533	304,285	305,310	303,698	152,272	152,027	58.91%
YoY %	0.07%	0.08%	-0.34%	0.53%	99.44%	0.16%	-	-
Horiz. %	200.45%	200.32%	200.15%	200.83%	199.77%	100.16%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	-0.09%	0.26%	-0.34%	-0.07%	1.26%	2.45%	2.59%	-
YoY %	-134.62%	176.47%	-385.71%	-105.56%	-48.57%	-5.41%	-	-
Horiz. %	-3.47%	10.04%	-13.13%	-2.70%	48.65%	94.59%	100.00%	-
ROE	-0.92%	1.50%	-2.31%	-0.59%	10.93%	17.11%	22.56%	-
YoY %	-161.33%	164.94%	-291.53%	-105.40%	-36.12%	-24.16%	-	-
Horiz. %	-4.08%	6.65%	-10.24%	-2.62%	48.45%	75.84%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	787.76	774.27	784.27	748.05	845.73	1,780.45	1,755.48	-41.35%
YoY %	1.74%	-1.28%	4.84%	-11.55%	-52.50%	1.42%	-	-
Horiz. %	44.87%	44.11%	44.68%	42.61%	48.18%	101.42%	100.00%	-
EPS	-1.10	1.84	-2.79	-0.71	10.93	43.62	45.12	-
YoY %	-159.78%	165.95%	-292.96%	-106.50%	-74.94%	-3.32%	-	-
Horiz. %	-2.44%	4.08%	-6.18%	-1.57%	24.22%	96.68%	100.00%	-
DPS	2.00	2.00	2.01	2.00	5.01	10.00	10.00	-65.76%
YoY %	0.00%	-0.50%	0.50%	-60.08%	-49.90%	0.00%	-	-
Horiz. %	20.00%	20.00%	20.10%	20.00%	50.10%	100.00%	100.00%	-
NAPS	1.19	1.23	1.21	1.21	1.00	2.55	2.00	-29.23%
YoY %	-3.25%	1.65%	0.00%	21.00%	-60.78%	27.50%	-	-
Horiz. %	59.50%	61.50%	60.50%	60.50%	50.00%	127.50%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 305,310
RPS	910.83	894.63	905.44	866.54	974.52	1,028.65	1,012.59	-6.81%
YoY %	1.81%	-1.19%	4.49%	-11.08%	-5.26%	1.59%	-	-
Horiz. %	89.95%	88.35%	89.42%	85.58%	96.24%	101.59%	100.00%	-
EPS	-1.27	2.13	-3.22	-0.83	12.59	25.20	26.03	-
YoY %	-159.62%	166.15%	-287.95%	-106.59%	-50.04%	-3.19%	-	-
Horiz. %	-4.88%	8.18%	-12.37%	-3.19%	48.37%	96.81%	100.00%	-
DPS	2.32	2.32	2.32	2.32	5.77	5.77	5.77	-45.49%
YoY %	0.00%	0.00%	0.00%	-59.79%	0.00%	0.00%	-	-
Horiz. %	40.21%	40.21%	40.21%	40.21%	100.00%	100.00%	100.00%	-
NAPS	1.3759	1.4212	1.397	1.4017	1.1523	1.4733	1.1536	12.45%
YoY %	-3.19%	1.73%	-0.34%	21.64%	-21.79%	27.71%	-	-
Horiz. %	119.27%	123.20%	121.10%	121.51%	99.89%	127.71%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	2.05	2.12	2.10	1.76	1.40	3.10	3.10	-
P/RPS	0.26	0.27	0.27	0.24	0.17	0.17	0.18	27.75%
YoY %	-3.70%	0.00%	12.50%	41.18%	0.00%	-5.56%	-	-
Horiz. %	144.44%	150.00%	150.00%	133.33%	94.44%	94.44%	100.00%	-
P/EPS	-186.98	115.14	-75.21	-246.94	12.81	7.11	6.87	-
YoY %	-262.39%	253.09%	69.54%	-2,027.71%	80.17%	3.49%	-	-
Horiz. %	-2,721.69%	1,675.98%	-1,094.76%	-3,594.47%	186.46%	103.49%	100.00%	-
EY	-0.53	0.87	-1.33	-0.40	7.80	14.07	14.56	-
YoY %	-160.92%	165.41%	-232.50%	-105.13%	-44.56%	-3.37%	-	-
Horiz. %	-3.64%	5.98%	-9.13%	-2.75%	53.57%	96.63%	100.00%	-
DY	0.98	0.94	0.96	1.14	3.58	3.23	3.23	-54.81%
YoY %	4.26%	-2.08%	-15.79%	-68.16%	10.84%	0.00%	-	-
Horiz. %	30.34%	29.10%	29.72%	35.29%	110.84%	100.00%	100.00%	-
P/NAPS	1.72	1.72	1.74	1.45	1.40	1.22	1.55	7.17%
YoY %	0.00%	-1.15%	20.00%	3.57%	14.75%	-21.29%	-	-
Horiz. %	110.97%	110.97%	112.26%	93.55%	90.32%	78.71%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	29/11/07	28/08/07	29/05/07	28/02/07	27/11/06	13/09/06	31/05/06	-
Price	1.96	1.80	2.23	2.02	1.61	1.38	2.90	-
P/RPS	0.25	0.23	0.28	0.27	0.19	0.08	0.17	29.28%
YoY %	8.70%	-17.86%	3.70%	42.11%	137.50%	-52.94%	-	-
Horiz. %	147.06%	135.29%	164.71%	158.82%	111.76%	47.06%	100.00%	-
P/EPS	-178.77	97.76	-79.87	-283.42	14.74	3.16	6.43	-
YoY %	-282.87%	222.40%	71.82%	-2,022.80%	366.46%	-50.86%	-	-
Horiz. %	-2,780.25%	1,520.37%	-1,242.15%	-4,407.78%	229.24%	49.14%	100.00%	-
EY	-0.56	1.02	-1.25	-0.35	6.79	31.61	15.56	-
YoY %	-154.90%	181.60%	-257.14%	-105.15%	-78.52%	103.15%	-	-
Horiz. %	-3.60%	6.56%	-8.03%	-2.25%	43.64%	203.15%	100.00%	-
DY	1.02	1.11	0.90	0.99	3.11	7.25	3.45	-55.58%
YoY %	-8.11%	23.33%	-9.09%	-68.17%	-57.10%	110.14%	-	-
Horiz. %	29.57%	32.17%	26.09%	28.70%	90.14%	210.14%	100.00%	-
P/NAPS	1.65	1.46	1.84	1.67	1.61	0.54	1.45	8.98%
YoY %	13.01%	-20.65%	10.18%	3.73%	198.15%	-62.76%	-	-
Horiz. %	113.79%	100.69%	126.90%	115.17%	111.03%	37.24%	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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