[MBMR] QoQ TTM Result on 31-Mar-2004 [#1]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
TTM Result
Revenue	805,755	760,918	772,783	764,788	768,528	770,122	751,412	4.74%
YoY %	5.89%	-1.54%	1.05%	-0.49%	-0.21%	2.49%	-	-
Horiz. %	107.23%	101.27%	102.84%	101.78%	102.28%	102.49%	100.00%	-
PBT	72,530	66,240	77,464	97,408	113,203	127,590	140,428	-35.49%
YoY %	9.50%	-14.49%	-20.47%	-13.95%	-11.28%	-9.14%	-	-
Horiz. %	51.65%	47.17%	55.16%	69.37%	80.61%	90.86%	100.00%	-
Tax	-26,429	-22,496	-25,703	-32,152	-38,296	-53,616	-57,875	-40.55%
YoY %	-17.48%	12.48%	20.06%	16.04%	28.57%	7.36%	-	-
Horiz. %	45.67%	38.87%	44.41%	55.55%	66.17%	92.64%	100.00%	-
NP	46,101	43,744	51,761	65,256	74,907	73,974	82,553	-32.06%
YoY %	5.39%	-15.49%	-20.68%	-12.88%	1.26%	-10.39%	-	-
Horiz. %	55.84%	52.99%	62.70%	79.05%	90.74%	89.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,101	43,744	51,761	65,256	74,907	73,974	82,553	-32.06%
YoY %	5.39%	-15.49%	-20.68%	-12.88%	1.26%	-10.39%	-	-
Horiz. %	55.84%	52.99%	62.70%	79.05%	90.74%	89.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.44%	33.96%	33.18%	33.01%	33.83%	42.02%	41.21%	-
YoY %	7.30%	2.35%	0.51%	-2.42%	-19.49%	1.97%	-	-
Horiz. %	88.43%	82.41%	80.51%	80.10%	82.09%	101.97%	100.00%	-
Total Cost	759,654	717,174	721,022	699,532	693,621	696,148	668,859	8.81%
YoY %	5.92%	-0.53%	3.07%	0.85%	-0.36%	4.08%	-	-
Horiz. %	113.57%	107.22%	107.80%	104.59%	103.70%	104.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	537,742	519,725	535,199	522,635	464,743	512,725	507,661	3.89%
YoY %	3.47%	-2.89%	2.40%	12.46%	-9.36%	1.00%	-	-
Horiz. %	105.93%	102.38%	105.42%	102.95%	91.55%	101.00%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	42,260	42,039	42,039	41,776	41,776	48,678	48,678	-8.95%
YoY %	0.53%	0.00%	0.63%	0.00%	-14.18%	0.00%	-	-
Horiz. %	86.82%	86.36%	86.36%	85.82%	85.82%	100.00%	100.00%	-
Div Payout %	91.67%	96.10%	81.22%	64.02%	55.77%	65.80%	58.97%	-
YoY %	-4.61%	18.32%	26.87%	14.79%	-15.24%	11.58%	-	-
Horiz. %	155.45%	162.96%	137.73%	108.56%	94.57%	111.58%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	537,742	519,725	535,199	522,635	464,743	512,725	507,661	3.89%
YoY %	3.47%	-2.89%	2.40%	12.46%	-9.36%	1.00%	-	-
Horiz. %	105.93%	102.38%	105.42%	102.95%	91.55%	101.00%	100.00%	-
NOSH	234,821	234,110	234,736	232,282	232,371	232,002	231,808	0.86%
YoY %	0.30%	-0.27%	1.06%	-0.04%	0.16%	0.08%	-	-
Horiz. %	101.30%	100.99%	101.26%	100.20%	100.24%	100.08%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	5.72%	5.75%	6.70%	8.53%	9.75%	9.61%	10.99%	-
YoY %	-0.52%	-14.18%	-21.45%	-12.51%	1.46%	-12.56%	-	-
Horiz. %	52.05%	52.32%	60.96%	77.62%	88.72%	87.44%	100.00%	-
ROE	8.57%	8.42%	9.67%	12.49%	16.12%	14.43%	16.26%	-
YoY %	1.78%	-12.93%	-22.58%	-22.52%	11.71%	-11.25%	-	-
Horiz. %	52.71%	51.78%	59.47%	76.81%	99.14%	88.75%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	343.13	325.03	329.21	329.25	330.73	331.95	324.15	3.84%
YoY %	5.57%	-1.27%	-0.01%	-0.45%	-0.37%	2.41%	-	-
Horiz. %	105.86%	100.27%	101.56%	101.57%	102.03%	102.41%	100.00%	-
EPS	19.63	18.69	22.05	28.09	32.24	31.89	35.61	-32.64%
YoY %	5.03%	-15.24%	-21.50%	-12.87%	1.10%	-10.45%	-	-
Horiz. %	55.12%	52.49%	61.92%	78.88%	90.54%	89.55%	100.00%	-
DPS	18.00	18.00	18.00	18.00	18.00	21.00	21.00	-9.72%
YoY %	0.00%	0.00%	0.00%	0.00%	-14.29%	0.00%	-	-
Horiz. %	85.71%	85.71%	85.71%	85.71%	85.71%	100.00%	100.00%	-
NAPS	2.29	2.22	2.28	2.25	2.00	2.21	2.19	3.00%
YoY %	3.15%	-2.63%	1.33%	12.50%	-9.50%	0.91%	-	-
Horiz. %	104.57%	101.37%	104.11%	102.74%	91.32%	100.91%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 232,282
RPS	206.13	194.66	197.70	195.65	196.61	197.02	192.23	4.74%
YoY %	5.89%	-1.54%	1.05%	-0.49%	-0.21%	2.49%	-	-
Horiz. %	107.23%	101.26%	102.85%	101.78%	102.28%	102.49%	100.00%	-
EPS	11.79	11.19	13.24	16.69	19.16	18.92	21.12	-32.08%
YoY %	5.36%	-15.48%	-20.67%	-12.89%	1.27%	-10.42%	-	-
Horiz. %	55.82%	52.98%	62.69%	79.02%	90.72%	89.58%	100.00%	-
DPS	10.81	10.75	10.75	10.69	10.69	12.45	12.45	-8.94%
YoY %	0.56%	0.00%	0.56%	0.00%	-14.14%	0.00%	-	-
Horiz. %	86.83%	86.35%	86.35%	85.86%	85.86%	100.00%	100.00%	-
NAPS	1.3757	1.3296	1.3692	1.337	1.1889	1.3117	1.2987	3.89%
YoY %	3.47%	-2.89%	2.41%	12.46%	-9.36%	1.00%	-	-
Horiz. %	105.93%	102.38%	105.43%	102.95%	91.55%	101.00%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	1.70	1.75	1.89	2.15	2.46	2.48	2.34	-
P/RPS	0.50	0.54	0.57	0.65	0.74	0.75	0.72	-21.49%
YoY %	-7.41%	-5.26%	-12.31%	-12.16%	-1.33%	4.17%	-	-
Horiz. %	69.44%	75.00%	79.17%	90.28%	102.78%	104.17%	100.00%	-
P/EPS	8.66	9.37	8.57	7.65	7.63	7.78	6.57	20.11%
YoY %	-7.58%	9.33%	12.03%	0.26%	-1.93%	18.42%	-	-
Horiz. %	131.81%	142.62%	130.44%	116.44%	116.13%	118.42%	100.00%	-
EY	11.55	10.68	11.67	13.07	13.10	12.86	15.22	-16.73%
YoY %	8.15%	-8.48%	-10.71%	-0.23%	1.87%	-15.51%	-	-
Horiz. %	75.89%	70.17%	76.68%	85.87%	86.07%	84.49%	100.00%	-
DY	10.59	10.29	9.52	8.37	7.32	8.47	8.97	11.64%
YoY %	2.92%	8.09%	13.74%	14.34%	-13.58%	-5.57%	-	-
Horiz. %	118.06%	114.72%	106.13%	93.31%	81.61%	94.43%	100.00%	-
P/NAPS	0.74	0.79	0.83	0.96	1.23	1.12	1.07	-21.70%
YoY %	-6.33%	-4.82%	-13.54%	-21.95%	9.82%	4.67%	-	-
Horiz. %	69.16%	73.83%	77.57%	89.72%	114.95%	104.67%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	09/03/05	26/11/04	27/08/04	04/06/04	26/02/04	21/11/03	25/08/03	-
Price	1.81	1.88	1.81	1.84	2.34	2.46	2.54	-
P/RPS	0.53	0.58	0.55	0.56	0.71	0.74	0.78	-22.61%
YoY %	-8.62%	5.45%	-1.79%	-21.13%	-4.05%	-5.13%	-	-
Horiz. %	67.95%	74.36%	70.51%	71.79%	91.03%	94.87%	100.00%	-
P/EPS	9.22	10.06	8.21	6.55	7.26	7.72	7.13	18.60%
YoY %	-8.35%	22.53%	25.34%	-9.78%	-5.96%	8.27%	-	-
Horiz. %	129.31%	141.09%	115.15%	91.87%	101.82%	108.27%	100.00%	-
EY	10.85	9.94	12.18	15.27	13.78	12.96	14.02	-15.64%
YoY %	9.15%	-18.39%	-20.24%	10.81%	6.33%	-7.56%	-	-
Horiz. %	77.39%	70.90%	86.88%	108.92%	98.29%	92.44%	100.00%	-
DY	9.94	9.57	9.94	9.78	7.69	8.54	8.27	12.98%
YoY %	3.87%	-3.72%	1.64%	27.18%	-9.95%	3.26%	-	-
Horiz. %	120.19%	115.72%	120.19%	118.26%	92.99%	103.26%	100.00%	-
P/NAPS	0.79	0.85	0.79	0.82	1.17	1.11	1.16	-22.50%
YoY %	-7.06%	7.59%	-3.66%	-29.91%	5.41%	-4.31%	-	-
Horiz. %	68.10%	73.28%	68.10%	70.69%	100.86%	95.69%	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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