[MTDACPI] QoQ TTM Result on 30-Jun-2004 [#1]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
TTM Result
Revenue	345,768	326,576	310,760	295,527	307,299	318,034	310,860	7.34%
YoY %	5.88%	5.09%	5.15%	-3.83%	-3.38%	2.31%	-	-
Horiz. %	111.23%	105.06%	99.97%	95.07%	98.85%	102.31%	100.00%	-
PBT	-35,384	-43,316	-37,522	-30,482	-20,651	22,361	25,909	-
YoY %	18.31%	-15.44%	-23.10%	-47.61%	-192.35%	-13.69%	-	-
Horiz. %	-136.57%	-167.19%	-144.82%	-117.65%	-79.71%	86.31%	100.00%	-
Tax	1,386	-5,596	-4,356	-4,915	-6,227	-4,345	-4,358	-
YoY %	124.77%	-28.47%	11.37%	21.07%	-43.31%	0.30%	-	-
Horiz. %	-31.80%	128.41%	99.95%	112.78%	142.89%	99.70%	100.00%	-
NP	-33,998	-48,912	-41,878	-35,397	-26,878	18,016	21,551	-
YoY %	30.49%	-16.80%	-18.31%	-31.70%	-249.19%	-16.40%	-	-
Horiz. %	-157.76%	-226.96%	-194.32%	-164.25%	-124.72%	83.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-33,998	-48,912	-41,878	-35,397	-26,878	18,016	21,551	-
YoY %	30.49%	-16.80%	-18.31%	-31.70%	-249.19%	-16.40%	-	-
Horiz. %	-157.76%	-226.96%	-194.32%	-164.25%	-124.72%	83.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	-	-	19.43%	16.82%	-
YoY %	-	-	-	-	-	15.52%	-	-
Horiz. %	-	-	-	-	-	115.52%	100.00%	-
Total Cost	379,766	375,488	352,638	330,924	334,177	300,018	289,309	19.86%
YoY %	1.14%	6.48%	6.56%	-0.97%	11.39%	3.70%	-	-
Horiz. %	131.27%	129.79%	121.89%	114.38%	115.51%	103.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	333,814	352,162	370,534	367,371	375,066	411,864	413,302	-13.26%
YoY %	-5.21%	-4.96%	0.86%	-2.05%	-8.93%	-0.35%	-	-
Horiz. %	80.77%	85.21%	89.65%	88.89%	90.75%	99.65%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	5,256	5,256	3,972	3,972	6,621	6,621	10,611	-37.36%
YoY %	0.00%	32.33%	0.00%	-40.01%	0.00%	-37.60%	-	-
Horiz. %	49.53%	49.53%	37.43%	37.43%	62.40%	62.40%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	0.00%	0.00%	36.76%	49.24%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-25.35%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	0.00%	74.65%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	333,814	352,162	370,534	367,371	375,066	411,864	413,302	-13.26%
YoY %	-5.21%	-4.96%	0.86%	-2.05%	-8.93%	-0.35%	-	-
Horiz. %	80.77%	85.21%	89.65%	88.89%	90.75%	99.65%	100.00%	-
NOSH	133,525	131,404	134,251	132,624	132,532	132,432	132,468	0.53%
YoY %	1.61%	-2.12%	1.23%	0.07%	0.08%	-0.03%	-	-
Horiz. %	100.80%	99.20%	101.35%	100.12%	100.05%	99.97%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	-9.83%	-14.98%	-13.48%	-11.98%	-8.75%	5.66%	6.93%	-
YoY %	34.38%	-11.13%	-12.52%	-36.91%	-254.59%	-18.33%	-	-
Horiz. %	-141.85%	-216.16%	-194.52%	-172.87%	-126.26%	81.67%	100.00%	-
ROE	-10.18%	-13.89%	-11.30%	-9.64%	-7.17%	4.37%	5.21%	-
YoY %	26.71%	-22.92%	-17.22%	-34.45%	-264.07%	-16.12%	-	-
Horiz. %	-195.39%	-266.60%	-216.89%	-185.03%	-137.62%	83.88%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	258.95	248.53	231.48	222.83	231.87	240.15	234.67	6.77%
YoY %	4.19%	7.37%	3.88%	-3.90%	-3.45%	2.34%	-	-
Horiz. %	110.35%	105.91%	98.64%	94.95%	98.81%	102.34%	100.00%	-
EPS	-25.46	-37.22	-31.19	-26.69	-20.28	13.60	16.27	-
YoY %	31.60%	-19.33%	-16.86%	-31.61%	-249.12%	-16.41%	-	-
Horiz. %	-156.48%	-228.76%	-191.70%	-164.04%	-124.65%	83.59%	100.00%	-
DPS	4.00	4.00	3.00	3.00	5.00	5.00	8.00	-36.97%
YoY %	0.00%	33.33%	0.00%	-40.00%	0.00%	-37.50%	-	-
Horiz. %	50.00%	50.00%	37.50%	37.50%	62.50%	62.50%	100.00%	-
NAPS	2.50	2.68	2.76	2.77	2.83	3.11	3.12	-13.71%
YoY %	-6.72%	-2.90%	-0.36%	-2.12%	-9.00%	-0.32%	-	-
Horiz. %	80.13%	85.90%	88.46%	88.78%	90.71%	99.68%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 132,624
RPS	149.27	140.99	134.16	127.58	132.67	137.30	134.20	7.34%
YoY %	5.87%	5.09%	5.16%	-3.84%	-3.37%	2.31%	-	-
Horiz. %	111.23%	105.06%	99.97%	95.07%	98.86%	102.31%	100.00%	-
EPS	-14.68	-21.12	-18.08	-15.28	-11.60	7.78	9.30	-
YoY %	30.49%	-16.81%	-18.32%	-31.72%	-249.10%	-16.34%	-	-
Horiz. %	-157.85%	-227.10%	-194.41%	-164.30%	-124.73%	83.66%	100.00%	-
DPS	2.27	2.27	1.72	1.72	2.86	2.86	4.58	-37.34%
YoY %	0.00%	31.98%	0.00%	-39.86%	0.00%	-37.55%	-	-
Horiz. %	49.56%	49.56%	37.55%	37.55%	62.45%	62.45%	100.00%	-
NAPS	1.4411	1.5204	1.5997	1.586	1.6192	1.7781	1.7843	-13.26%
YoY %	-5.22%	-4.96%	0.86%	-2.05%	-8.94%	-0.35%	-	-
Horiz. %	80.77%	85.21%	89.65%	88.89%	90.75%	99.65%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	1.03	1.17	1.37	1.70	2.73	3.16	3.20	-
P/RPS	0.40	0.47	0.59	0.76	1.18	1.32	1.36	-55.74%
YoY %	-14.89%	-20.34%	-22.37%	-35.59%	-10.61%	-2.94%	-	-
Horiz. %	29.41%	34.56%	43.38%	55.88%	86.76%	97.06%	100.00%	-
P/EPS	-4.05	-3.14	-4.39	-6.37	-13.46	23.23	19.67	-
YoY %	-28.98%	28.47%	31.08%	52.67%	-157.94%	18.10%	-	-
Horiz. %	-20.59%	-15.96%	-22.32%	-32.38%	-68.43%	118.10%	100.00%	-
EY	-24.72	-31.81	-22.77	-15.70	-7.43	4.31	5.08	-
YoY %	22.29%	-39.70%	-45.03%	-111.31%	-272.39%	-15.16%	-	-
Horiz. %	-486.61%	-626.18%	-448.23%	-309.06%	-146.26%	84.84%	100.00%	-
DY	3.88	3.42	2.19	1.76	1.83	1.58	2.50	34.01%
YoY %	13.45%	56.16%	24.43%	-3.83%	15.82%	-36.80%	-	-
Horiz. %	155.20%	136.80%	87.60%	70.40%	73.20%	63.20%	100.00%	-
P/NAPS	0.41	0.44	0.50	0.61	0.96	1.02	1.03	-45.85%
YoY %	-6.82%	-12.00%	-18.03%	-36.46%	-5.88%	-0.97%	-	-
Horiz. %	39.81%	42.72%	48.54%	59.22%	93.20%	99.03%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	30/05/05	23/02/05	23/11/04	26/08/04	28/05/04	18/02/04	21/11/03	-
Price	0.80	1.15	1.17	1.50	1.99	2.79	3.20	-
P/RPS	0.31	0.46	0.51	0.67	0.86	1.16	1.36	-62.65%
YoY %	-32.61%	-9.80%	-23.88%	-22.09%	-25.86%	-14.71%	-	-
Horiz. %	22.79%	33.82%	37.50%	49.26%	63.24%	85.29%	100.00%	-
P/EPS	-3.14	-3.09	-3.75	-5.62	-9.81	20.51	19.67	-
YoY %	-1.62%	17.60%	33.27%	42.71%	-147.83%	4.27%	-	-
Horiz. %	-15.96%	-15.71%	-19.06%	-28.57%	-49.87%	104.27%	100.00%	-
EY	-31.83	-32.37	-26.66	-17.79	-10.19	4.88	5.08	-
YoY %	1.67%	-21.42%	-49.86%	-74.58%	-308.81%	-3.94%	-	-
Horiz. %	-626.57%	-637.20%	-524.80%	-350.20%	-200.59%	96.06%	100.00%	-
DY	5.00	3.48	2.56	2.00	2.51	1.79	2.50	58.67%
YoY %	43.68%	35.94%	28.00%	-20.32%	40.22%	-28.40%	-	-
Horiz. %	200.00%	139.20%	102.40%	80.00%	100.40%	71.60%	100.00%	-
P/NAPS	0.32	0.43	0.42	0.54	0.70	0.90	1.03	-54.09%
YoY %	-25.58%	2.38%	-22.22%	-22.86%	-22.22%	-12.62%	-	-
Horiz. %	31.07%	41.75%	40.78%	52.43%	67.96%	87.38%	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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