[MTDACPI] QoQ TTM Result on 31-Mar-2003 [#4]

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
TTM Result
Revenue	318,034	310,860	318,980	308,640	308,418	316,051	302,560	3.37%
YoY %	2.31%	-2.55%	3.35%	0.07%	-2.42%	4.46%	-	-
Horiz. %	105.11%	102.74%	105.43%	102.01%	101.94%	104.46%	100.00%	-
PBT	22,361	25,909	28,070	29,399	29,949	32,730	32,064	-21.30%
YoY %	-13.69%	-7.70%	-4.52%	-1.84%	-8.50%	2.08%	-	-
Horiz. %	69.74%	80.80%	87.54%	91.69%	93.40%	102.08%	100.00%	-
Tax	-4,345	-4,358	-4,679	-5,390	-3,929	-5,759	-6,019	-19.48%
YoY %	0.30%	6.86%	13.19%	-37.19%	31.78%	4.32%	-	-
Horiz. %	72.19%	72.40%	77.74%	89.55%	65.28%	95.68%	100.00%	-
NP	18,016	21,551	23,391	24,009	26,020	26,971	26,045	-21.73%
YoY %	-16.40%	-7.87%	-2.57%	-7.73%	-3.53%	3.56%	-	-
Horiz. %	69.17%	82.75%	89.81%	92.18%	99.90%	103.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,016	21,551	23,391	24,009	26,020	26,971	26,045	-21.73%
YoY %	-16.40%	-7.87%	-2.57%	-7.73%	-3.53%	3.56%	-	-
Horiz. %	69.17%	82.75%	89.81%	92.18%	99.90%	103.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.43%	16.82%	16.67%	18.33%	13.12%	17.60%	18.77%	-
YoY %	15.52%	0.90%	-9.06%	39.71%	-25.45%	-6.23%	-	-
Horiz. %	103.52%	89.61%	88.81%	97.66%	69.90%	93.77%	100.00%	-
Total Cost	300,018	289,309	295,589	284,631	282,398	289,080	276,515	5.57%
YoY %	3.70%	-2.12%	3.85%	0.79%	-2.31%	4.54%	-	-
Horiz. %	108.50%	104.63%	106.90%	102.94%	102.13%	104.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	411,864	413,302	409,249	406,857	402,096	404,379	393,685	3.04%
YoY %	-0.35%	0.99%	0.59%	1.18%	-0.56%	2.72%	-	-
Horiz. %	104.62%	104.98%	103.95%	103.35%	102.14%	102.72%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	6,621	10,611	10,611	7,962	10,509	6,323	6,323	3.10%
YoY %	-37.60%	0.00%	33.27%	-24.24%	66.20%	0.00%	-	-
Horiz. %	104.71%	167.82%	167.82%	125.92%	166.20%	100.00%	100.00%	-
Div Payout %	36.76%	49.24%	45.36%	33.16%	40.39%	23.45%	24.28%	-
YoY %	-25.35%	8.55%	36.79%	-17.90%	72.24%	-3.42%	-	-
Horiz. %	151.40%	202.80%	186.82%	136.57%	166.35%	96.58%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	411,864	413,302	409,249	406,857	402,096	404,379	393,685	3.04%
YoY %	-0.35%	0.99%	0.59%	1.18%	-0.56%	2.72%	-	-
Horiz. %	104.62%	104.98%	103.95%	103.35%	102.14%	102.72%	100.00%	-
NOSH	132,432	132,468	132,443	132,526	132,705	133,019	132,109	0.16%
YoY %	-0.03%	0.02%	-0.06%	-0.13%	-0.24%	0.69%	-	-
Horiz. %	100.24%	100.27%	100.25%	100.32%	100.45%	100.69%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	5.66%	6.93%	7.33%	7.78%	8.44%	8.53%	8.61%	-
YoY %	-18.33%	-5.46%	-5.78%	-7.82%	-1.06%	-0.93%	-	-
Horiz. %	65.74%	80.49%	85.13%	90.36%	98.03%	99.07%	100.00%	-
ROE	4.37%	5.21%	5.72%	5.90%	6.47%	6.67%	6.62%	-
YoY %	-16.12%	-8.92%	-3.05%	-8.81%	-3.00%	0.76%	-	-
Horiz. %	66.01%	78.70%	86.40%	89.12%	97.73%	100.76%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	240.15	234.67	240.84	232.89	232.41	237.60	229.02	3.20%
YoY %	2.34%	-2.56%	3.41%	0.21%	-2.18%	3.75%	-	-
Horiz. %	104.86%	102.47%	105.16%	101.69%	101.48%	103.75%	100.00%	-
EPS	13.60	16.27	17.66	18.12	19.61	20.28	19.71	-21.86%
YoY %	-16.41%	-7.87%	-2.54%	-7.60%	-3.30%	2.89%	-	-
Horiz. %	69.00%	82.55%	89.60%	91.93%	99.49%	102.89%	100.00%	-
DPS	5.00	8.00	8.00	6.00	7.92	4.75	4.79	2.89%
YoY %	-37.50%	0.00%	33.33%	-24.24%	66.74%	-0.84%	-	-
Horiz. %	104.38%	167.01%	167.01%	125.26%	165.34%	99.16%	100.00%	-
NAPS	3.11	3.12	3.09	3.07	3.03	3.04	2.98	2.87%
YoY %	-0.32%	0.97%	0.65%	1.32%	-0.33%	2.01%	-	-
Horiz. %	104.36%	104.70%	103.69%	103.02%	101.68%	102.01%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 132,526
RPS	137.30	134.20	137.71	133.25	133.15	136.45	130.62	3.37%
YoY %	2.31%	-2.55%	3.35%	0.08%	-2.42%	4.46%	-	-
Horiz. %	105.11%	102.74%	105.43%	102.01%	101.94%	104.46%	100.00%	-
EPS	7.78	9.30	10.10	10.37	11.23	11.64	11.24	-21.69%
YoY %	-16.34%	-7.92%	-2.60%	-7.66%	-3.52%	3.56%	-	-
Horiz. %	69.22%	82.74%	89.86%	92.26%	99.91%	103.56%	100.00%	-
DPS	2.86	4.58	4.58	3.44	4.54	2.73	2.73	3.14%
YoY %	-37.55%	0.00%	33.14%	-24.23%	66.30%	0.00%	-	-
Horiz. %	104.76%	167.77%	167.77%	126.01%	166.30%	100.00%	100.00%	-
NAPS	1.7781	1.7843	1.7668	1.7565	1.7359	1.7458	1.6996	3.04%
YoY %	-0.35%	0.99%	0.59%	1.19%	-0.57%	2.72%	-	-
Horiz. %	104.62%	104.98%	103.95%	103.35%	102.14%	102.72%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	3.16	3.20	2.95	2.83	3.30	3.00	3.20	-
P/RPS	1.32	1.36	1.22	1.22	1.42	1.26	1.40	-3.83%
YoY %	-2.94%	11.48%	0.00%	-14.08%	12.70%	-10.00%	-	-
Horiz. %	94.29%	97.14%	87.14%	87.14%	101.43%	90.00%	100.00%	-
P/EPS	23.23	19.67	16.70	15.62	16.83	14.80	16.23	26.92%
YoY %	18.10%	17.78%	6.91%	-7.19%	13.72%	-8.81%	-	-
Horiz. %	143.13%	121.20%	102.90%	96.24%	103.70%	91.19%	100.00%	-
EY	4.31	5.08	5.99	6.40	5.94	6.76	6.16	-21.13%
YoY %	-15.16%	-15.19%	-6.41%	7.74%	-12.13%	9.74%	-	-
Horiz. %	69.97%	82.47%	97.24%	103.90%	96.43%	109.74%	100.00%	-
DY	1.58	2.50	2.71	2.12	2.40	1.58	1.50	3.51%
YoY %	-36.80%	-7.75%	27.83%	-11.67%	51.90%	5.33%	-	-
Horiz. %	105.33%	166.67%	180.67%	141.33%	160.00%	105.33%	100.00%	-
P/NAPS	1.02	1.03	0.95	0.92	1.09	0.99	1.07	-3.13%
YoY %	-0.97%	8.42%	3.26%	-15.60%	10.10%	-7.48%	-	-
Horiz. %	95.33%	96.26%	88.79%	85.98%	101.87%	92.52%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	18/02/04	21/11/03	19/08/03	30/05/03	24/02/03	03/12/02	23/08/02	-
Price	2.79	3.20	3.06	2.94	3.04	2.84	3.14	-
P/RPS	1.16	1.36	1.27	1.26	1.31	1.20	1.37	-10.47%
YoY %	-14.71%	7.09%	0.79%	-3.82%	9.17%	-12.41%	-	-
Horiz. %	84.67%	99.27%	92.70%	91.97%	95.62%	87.59%	100.00%	-
P/EPS	20.51	19.67	17.33	16.23	15.50	14.01	15.93	18.29%
YoY %	4.27%	13.50%	6.78%	4.71%	10.64%	-12.05%	-	-
Horiz. %	128.75%	123.48%	108.79%	101.88%	97.30%	87.95%	100.00%	-
EY	4.88	5.08	5.77	6.16	6.45	7.14	6.28	-15.43%
YoY %	-3.94%	-11.96%	-6.33%	-4.50%	-9.66%	13.69%	-	-
Horiz. %	77.71%	80.89%	91.88%	98.09%	102.71%	113.69%	100.00%	-
DY	1.79	2.50	2.61	2.04	2.61	1.67	1.52	11.48%
YoY %	-28.40%	-4.21%	27.94%	-21.84%	56.29%	9.87%	-	-
Horiz. %	117.76%	164.47%	171.71%	134.21%	171.71%	109.87%	100.00%	-
P/NAPS	0.90	1.03	0.99	0.96	1.00	0.93	1.05	-9.74%
YoY %	-12.62%	4.04%	3.12%	-4.00%	7.53%	-11.43%	-	-
Horiz. %	85.71%	98.10%	94.29%	91.43%	95.24%	88.57%	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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