[MBMR] QoQ TTM Result on 31-Dec-2004 [#4]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	915,520	851,702	833,333	805,755	760,918	772,783	764,788	12.72%
YoY %	7.49%	2.20%	3.42%	5.89%	-1.54%	1.05%	-	-
Horiz. %	119.71%	111.36%	108.96%	105.36%	99.49%	101.05%	100.00%	-
PBT	92,277	81,519	75,632	72,530	66,240	77,464	97,408	-3.54%
YoY %	13.20%	7.78%	4.28%	9.50%	-14.49%	-20.47%	-	-
Horiz. %	94.73%	83.69%	77.64%	74.46%	68.00%	79.53%	100.00%	-
Tax	-17,250	-20,927	-23,872	-26,429	-22,496	-25,703	-32,152	-33.94%
YoY %	17.57%	12.34%	9.67%	-17.48%	12.48%	20.06%	-	-
Horiz. %	53.65%	65.09%	74.25%	82.20%	69.97%	79.94%	100.00%	-
NP	75,027	60,592	51,760	46,101	43,744	51,761	65,256	9.73%
YoY %	23.82%	17.06%	12.28%	5.39%	-15.49%	-20.68%	-	-
Horiz. %	114.97%	92.85%	79.32%	70.65%	67.03%	79.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	67,655	56,160	50,285	46,101	43,744	51,761	65,256	2.43%
YoY %	20.47%	11.68%	9.08%	5.39%	-15.49%	-20.68%	-	-
Horiz. %	103.68%	86.06%	77.06%	70.65%	67.03%	79.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.69%	25.67%	31.56%	36.44%	33.96%	33.18%	33.01%	-
YoY %	-27.19%	-18.66%	-13.39%	7.30%	2.35%	0.51%	-	-
Horiz. %	56.62%	77.76%	95.61%	110.39%	102.88%	100.51%	100.00%	-
Total Cost	840,493	791,110	781,573	759,654	717,174	721,022	699,532	13.00%
YoY %	6.24%	1.22%	2.89%	5.92%	-0.53%	3.07%	-	-
Horiz. %	120.15%	113.09%	111.73%	108.59%	102.52%	103.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	556,573	549,646	534,947	537,742	519,725	535,199	522,635	4.27%
YoY %	1.26%	2.75%	-0.52%	3.47%	-2.89%	2.40%	-	-
Horiz. %	106.49%	105.17%	102.36%	102.89%	99.44%	102.40%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	21,133	21,133	42,260	42,260	42,039	42,039	41,776	-36.48%
YoY %	0.00%	-49.99%	0.00%	0.53%	0.00%	0.63%	-	-
Horiz. %	50.59%	50.59%	101.16%	101.16%	100.63%	100.63%	100.00%	-
Div Payout %	31.24%	37.63%	84.04%	91.67%	96.10%	81.22%	64.02%	-
YoY %	-16.98%	-55.22%	-8.32%	-4.61%	18.32%	26.87%	-	-
Horiz. %	48.80%	58.78%	131.27%	143.19%	150.11%	126.87%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	556,573	549,646	534,947	537,742	519,725	535,199	522,635	4.27%
YoY %	1.26%	2.75%	-0.52%	3.47%	-2.89%	2.40%	-	-
Horiz. %	106.49%	105.17%	102.36%	102.89%	99.44%	102.40%	100.00%	-
NOSH	234,841	234,891	234,625	234,821	234,110	234,736	232,282	0.73%
YoY %	-0.02%	0.11%	-0.08%	0.30%	-0.27%	1.06%	-	-
Horiz. %	101.10%	101.12%	101.01%	101.09%	100.79%	101.06%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	8.20%	7.11%	6.21%	5.72%	5.75%	6.70%	8.53%	-
YoY %	15.33%	14.49%	8.57%	-0.52%	-14.18%	-21.45%	-	-
Horiz. %	96.13%	83.35%	72.80%	67.06%	67.41%	78.55%	100.00%	-
ROE	12.16%	10.22%	9.40%	8.57%	8.42%	9.67%	12.49%	-
YoY %	18.98%	8.72%	9.68%	1.78%	-12.93%	-22.58%	-	-
Horiz. %	97.36%	81.83%	75.26%	68.61%	67.41%	77.42%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	389.85	362.59	355.18	343.13	325.03	329.21	329.25	11.91%
YoY %	7.52%	2.09%	3.51%	5.57%	-1.27%	-0.01%	-	-
Horiz. %	118.41%	110.13%	107.88%	104.22%	98.72%	99.99%	100.00%	-
EPS	28.81	23.91	21.43	19.63	18.69	22.05	28.09	1.70%
YoY %	20.49%	11.57%	9.17%	5.03%	-15.24%	-21.50%	-	-
Horiz. %	102.56%	85.12%	76.29%	69.88%	66.54%	78.50%	100.00%	-
DPS	9.00	9.00	18.00	18.00	18.00	18.00	18.00	-36.97%
YoY %	0.00%	-50.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	50.00%	50.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.37	2.34	2.28	2.29	2.22	2.28	2.25	3.52%
YoY %	1.28%	2.63%	-0.44%	3.15%	-2.63%	1.33%	-	-
Horiz. %	105.33%	104.00%	101.33%	101.78%	98.67%	101.33%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 234,821
RPS	234.22	217.89	213.19	206.13	194.66	197.70	195.65	12.73%
YoY %	7.49%	2.20%	3.43%	5.89%	-1.54%	1.05%	-	-
Horiz. %	119.71%	111.37%	108.96%	105.36%	99.49%	101.05%	100.00%	-
EPS	17.31	14.37	12.86	11.79	11.19	13.24	16.69	2.45%
YoY %	20.46%	11.74%	9.08%	5.36%	-15.48%	-20.67%	-	-
Horiz. %	103.71%	86.10%	77.05%	70.64%	67.05%	79.33%	100.00%	-
DPS	5.41	5.41	10.81	10.81	10.75	10.75	10.69	-36.46%
YoY %	0.00%	-49.95%	0.00%	0.56%	0.00%	0.56%	-	-
Horiz. %	50.61%	50.61%	101.12%	101.12%	100.56%	100.56%	100.00%	-
NAPS	1.4239	1.4061	1.3685	1.3757	1.3296	1.3692	1.337	4.28%
YoY %	1.27%	2.75%	-0.52%	3.47%	-2.89%	2.41%	-	-
Horiz. %	106.50%	105.17%	102.36%	102.89%	99.45%	102.41%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	2.05	1.90	1.69	1.70	1.75	1.89	2.15	-
P/RPS	0.53	0.52	0.48	0.50	0.54	0.57	0.65	-12.71%
YoY %	1.92%	8.33%	-4.00%	-7.41%	-5.26%	-12.31%	-	-
Horiz. %	81.54%	80.00%	73.85%	76.92%	83.08%	87.69%	100.00%	-
P/EPS	7.12	7.95	7.89	8.66	9.37	8.57	7.65	-4.66%
YoY %	-10.44%	0.76%	-8.89%	-7.58%	9.33%	12.03%	-	-
Horiz. %	93.07%	103.92%	103.14%	113.20%	122.48%	112.03%	100.00%	-
EY	14.05	12.58	12.68	11.55	10.68	11.67	13.07	4.93%
YoY %	11.69%	-0.79%	9.78%	8.15%	-8.48%	-10.71%	-	-
Horiz. %	107.50%	96.25%	97.02%	88.37%	81.71%	89.29%	100.00%	-
DY	4.39	4.74	10.65	10.59	10.29	9.52	8.37	-34.93%
YoY %	-7.38%	-55.49%	0.57%	2.92%	8.09%	13.74%	-	-
Horiz. %	52.45%	56.63%	127.24%	126.52%	122.94%	113.74%	100.00%	-
P/NAPS	0.86	0.81	0.74	0.74	0.79	0.83	0.96	-7.06%
YoY %	6.17%	9.46%	0.00%	-6.33%	-4.82%	-13.54%	-	-
Horiz. %	89.58%	84.38%	77.08%	77.08%	82.29%	86.46%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	25/11/05	26/08/05	31/05/05	09/03/05	26/11/04	27/08/04	04/06/04	-
Price	2.02	2.00	1.62	1.81	1.88	1.81	1.84	-
P/RPS	0.52	0.55	0.46	0.53	0.58	0.55	0.56	-4.81%
YoY %	-5.45%	19.57%	-13.21%	-8.62%	5.45%	-1.79%	-	-
Horiz. %	92.86%	98.21%	82.14%	94.64%	103.57%	98.21%	100.00%	-
P/EPS	7.01	8.37	7.56	9.22	10.06	8.21	6.55	4.62%
YoY %	-16.25%	10.71%	-18.00%	-8.35%	22.53%	25.34%	-	-
Horiz. %	107.02%	127.79%	115.42%	140.76%	153.59%	125.34%	100.00%	-
EY	14.26	11.95	13.23	10.85	9.94	12.18	15.27	-4.45%
YoY %	19.33%	-9.67%	21.94%	9.15%	-18.39%	-20.24%	-	-
Horiz. %	93.39%	78.26%	86.64%	71.05%	65.09%	79.76%	100.00%	-
DY	4.46	4.50	11.11	9.94	9.57	9.94	9.78	-40.72%
YoY %	-0.89%	-59.50%	11.77%	3.87%	-3.72%	1.64%	-	-
Horiz. %	45.60%	46.01%	113.60%	101.64%	97.85%	101.64%	100.00%	-
P/NAPS	0.85	0.85	0.71	0.79	0.85	0.79	0.82	2.42%
YoY %	0.00%	19.72%	-10.13%	-7.06%	7.59%	-3.66%	-	-
Horiz. %	103.66%	103.66%	86.59%	96.34%	103.66%	96.34%	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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