[MBMR] QoQ TTM Result on 30-Jun-2004 [#2]

	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	833,333	805,755	760,918	772,783	764,788	768,528	770,122	5.39%
YoY %	3.42%	5.89%	-1.54%	1.05%	-0.49%	-0.21%	-	-
Horiz. %	108.21%	104.63%	98.80%	100.35%	99.31%	99.79%	100.00%	-
PBT	75,632	72,530	66,240	77,464	97,408	113,203	127,590	-29.41%
YoY %	4.28%	9.50%	-14.49%	-20.47%	-13.95%	-11.28%	-	-
Horiz. %	59.28%	56.85%	51.92%	60.71%	76.34%	88.72%	100.00%	-
Tax	-23,872	-26,429	-22,496	-25,703	-32,152	-38,296	-53,616	-41.66%
YoY %	9.67%	-17.48%	12.48%	20.06%	16.04%	28.57%	-	-
Horiz. %	44.52%	49.29%	41.96%	47.94%	59.97%	71.43%	100.00%	-
NP	51,760	46,101	43,744	51,761	65,256	74,907	73,974	-21.16%
YoY %	12.28%	5.39%	-15.49%	-20.68%	-12.88%	1.26%	-	-
Horiz. %	69.97%	62.32%	59.13%	69.97%	88.21%	101.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,285	46,101	43,744	51,761	65,256	74,907	73,974	-22.67%
YoY %	9.08%	5.39%	-15.49%	-20.68%	-12.88%	1.26%	-	-
Horiz. %	67.98%	62.32%	59.13%	69.97%	88.21%	101.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.56%	36.44%	33.96%	33.18%	33.01%	33.83%	42.02%	-
YoY %	-13.39%	7.30%	2.35%	0.51%	-2.42%	-19.49%	-	-
Horiz. %	75.11%	86.72%	80.82%	78.96%	78.56%	80.51%	100.00%	-
Total Cost	781,573	759,654	717,174	721,022	699,532	693,621	696,148	8.01%
YoY %	2.89%	5.92%	-0.53%	3.07%	0.85%	-0.36%	-	-
Horiz. %	112.27%	109.12%	103.02%	103.57%	100.49%	99.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	534,947	537,742	519,725	535,199	522,635	464,743	512,725	2.86%
YoY %	-0.52%	3.47%	-2.89%	2.40%	12.46%	-9.36%	-	-
Horiz. %	104.33%	104.88%	101.37%	104.38%	101.93%	90.64%	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	42,260	42,260	42,039	42,039	41,776	41,776	48,678	-8.98%
YoY %	0.00%	0.53%	0.00%	0.63%	0.00%	-14.18%	-	-
Horiz. %	86.82%	86.82%	86.36%	86.36%	85.82%	85.82%	100.00%	-
Div Payout %	84.04%	91.67%	96.10%	81.22%	64.02%	55.77%	65.80%	-
YoY %	-8.32%	-4.61%	18.32%	26.87%	14.79%	-15.24%	-	-
Horiz. %	127.72%	139.32%	146.05%	123.43%	97.29%	84.76%	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	534,947	537,742	519,725	535,199	522,635	464,743	512,725	2.86%
YoY %	-0.52%	3.47%	-2.89%	2.40%	12.46%	-9.36%	-	-
Horiz. %	104.33%	104.88%	101.37%	104.38%	101.93%	90.64%	100.00%	-
NOSH	234,625	234,821	234,110	234,736	232,282	232,371	232,002	0.75%
YoY %	-0.08%	0.30%	-0.27%	1.06%	-0.04%	0.16%	-	-
Horiz. %	101.13%	101.22%	100.91%	101.18%	100.12%	100.16%	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	6.21%	5.72%	5.75%	6.70%	8.53%	9.75%	9.61%	-
YoY %	8.57%	-0.52%	-14.18%	-21.45%	-12.51%	1.46%	-	-
Horiz. %	64.62%	59.52%	59.83%	69.72%	88.76%	101.46%	100.00%	-
ROE	9.40%	8.57%	8.42%	9.67%	12.49%	16.12%	14.43%	-
YoY %	9.68%	1.78%	-12.93%	-22.58%	-22.52%	11.71%	-	-
Horiz. %	65.14%	59.39%	58.35%	67.01%	86.56%	111.71%	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	355.18	343.13	325.03	329.21	329.25	330.73	331.95	4.60%
YoY %	3.51%	5.57%	-1.27%	-0.01%	-0.45%	-0.37%	-	-
Horiz. %	107.00%	103.37%	97.92%	99.17%	99.19%	99.63%	100.00%	-
EPS	21.43	19.63	18.69	22.05	28.09	32.24	31.89	-23.26%
YoY %	9.17%	5.03%	-15.24%	-21.50%	-12.87%	1.10%	-	-
Horiz. %	67.20%	61.56%	58.61%	69.14%	88.08%	101.10%	100.00%	-
DPS	18.00	18.00	18.00	18.00	18.00	18.00	21.00	-9.75%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-14.29%	-	-
Horiz. %	85.71%	85.71%	85.71%	85.71%	85.71%	85.71%	100.00%	-
NAPS	2.28	2.29	2.22	2.28	2.25	2.00	2.21	2.09%
YoY %	-0.44%	3.15%	-2.63%	1.33%	12.50%	-9.50%	-	-
Horiz. %	103.17%	103.62%	100.45%	103.17%	101.81%	90.50%	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 - 234,736
RPS	213.19	206.13	194.66	197.70	195.65	196.61	197.02	5.39%
YoY %	3.43%	5.89%	-1.54%	1.05%	-0.49%	-0.21%	-	-
Horiz. %	108.21%	104.62%	98.80%	100.35%	99.30%	99.79%	100.00%	-
EPS	12.86	11.79	11.19	13.24	16.69	19.16	18.92	-22.67%
YoY %	9.08%	5.36%	-15.48%	-20.67%	-12.89%	1.27%	-	-
Horiz. %	67.97%	62.32%	59.14%	69.98%	88.21%	101.27%	100.00%	-
DPS	10.81	10.81	10.75	10.75	10.69	10.69	12.45	-8.97%
YoY %	0.00%	0.56%	0.00%	0.56%	0.00%	-14.14%	-	-
Horiz. %	86.83%	86.83%	86.35%	86.35%	85.86%	85.86%	100.00%	-
NAPS	1.3685	1.3757	1.3296	1.3692	1.337	1.1889	1.3117	2.86%
YoY %	-0.52%	3.47%	-2.89%	2.41%	12.46%	-9.36%	-	-
Horiz. %	104.33%	104.88%	101.36%	104.38%	101.93%	90.64%	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	1.69	1.70	1.75	1.89	2.15	2.46	2.48	-
P/RPS	0.48	0.50	0.54	0.57	0.65	0.74	0.75	-25.71%
YoY %	-4.00%	-7.41%	-5.26%	-12.31%	-12.16%	-1.33%	-	-
Horiz. %	64.00%	66.67%	72.00%	76.00%	86.67%	98.67%	100.00%	-
P/EPS	7.89	8.66	9.37	8.57	7.65	7.63	7.78	0.93%
YoY %	-8.89%	-7.58%	9.33%	12.03%	0.26%	-1.93%	-	-
Horiz. %	101.41%	111.31%	120.44%	110.15%	98.33%	98.07%	100.00%	-
EY	12.68	11.55	10.68	11.67	13.07	13.10	12.86	-0.93%
YoY %	9.78%	8.15%	-8.48%	-10.71%	-0.23%	1.87%	-	-
Horiz. %	98.60%	89.81%	83.05%	90.75%	101.63%	101.87%	100.00%	-
DY	10.65	10.59	10.29	9.52	8.37	7.32	8.47	16.47%
YoY %	0.57%	2.92%	8.09%	13.74%	14.34%	-13.58%	-	-
Horiz. %	125.74%	125.03%	121.49%	112.40%	98.82%	86.42%	100.00%	-
P/NAPS	0.74	0.74	0.79	0.83	0.96	1.23	1.12	-24.12%
YoY %	0.00%	-6.33%	-4.82%	-13.54%	-21.95%	9.82%	-	-
Horiz. %	66.07%	66.07%	70.54%	74.11%	85.71%	109.82%	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	31/05/05	09/03/05	26/11/04	27/08/04	04/06/04	26/02/04	21/11/03	-
Price	1.62	1.81	1.88	1.81	1.84	2.34	2.46	-
P/RPS	0.46	0.53	0.58	0.55	0.56	0.71	0.74	-27.14%
YoY %	-13.21%	-8.62%	5.45%	-1.79%	-21.13%	-4.05%	-	-
Horiz. %	62.16%	71.62%	78.38%	74.32%	75.68%	95.95%	100.00%	-
P/EPS	7.56	9.22	10.06	8.21	6.55	7.26	7.72	-1.38%
YoY %	-18.00%	-8.35%	22.53%	25.34%	-9.78%	-5.96%	-	-
Horiz. %	97.93%	119.43%	130.31%	106.35%	84.84%	94.04%	100.00%	-
EY	13.23	10.85	9.94	12.18	15.27	13.78	12.96	1.38%
YoY %	21.94%	9.15%	-18.39%	-20.24%	10.81%	6.33%	-	-
Horiz. %	102.08%	83.72%	76.70%	93.98%	117.82%	106.33%	100.00%	-
DY	11.11	9.94	9.57	9.94	9.78	7.69	8.54	19.15%
YoY %	11.77%	3.87%	-3.72%	1.64%	27.18%	-9.95%	-	-
Horiz. %	130.09%	116.39%	112.06%	116.39%	114.52%	90.05%	100.00%	-
P/NAPS	0.71	0.79	0.85	0.79	0.82	1.17	1.11	-25.74%
YoY %	-10.13%	-7.06%	7.59%	-3.66%	-29.91%	5.41%	-	-
Horiz. %	63.96%	71.17%	76.58%	71.17%	73.87%	105.41%	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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