[MBMR] QoQ TTM Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	944,824	915,520	851,702	833,333	805,755	760,918	772,783	14.29%
YoY %	3.20%	7.49%	2.20%	3.42%	5.89%	-1.54%	-	-
Horiz. %	122.26%	118.47%	110.21%	107.84%	104.27%	98.46%	100.00%	-
PBT	96,724	92,277	81,519	75,632	72,530	66,240	77,464	15.90%
YoY %	4.82%	13.20%	7.78%	4.28%	9.50%	-14.49%	-	-
Horiz. %	124.86%	119.12%	105.23%	97.64%	93.63%	85.51%	100.00%	-
Tax	-13,065	-17,250	-20,927	-23,872	-26,429	-22,496	-25,703	-36.22%
YoY %	24.26%	17.57%	12.34%	9.67%	-17.48%	12.48%	-	-
Horiz. %	50.83%	67.11%	81.42%	92.88%	102.82%	87.52%	100.00%	-
NP	83,659	75,027	60,592	51,760	46,101	43,744	51,761	37.60%
YoY %	11.51%	23.82%	17.06%	12.28%	5.39%	-15.49%	-	-
Horiz. %	161.63%	144.95%	117.06%	100.00%	89.07%	84.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	73,492	67,655	56,160	50,285	46,101	43,744	51,761	26.24%
YoY %	8.63%	20.47%	11.68%	9.08%	5.39%	-15.49%	-	-
Horiz. %	141.98%	130.71%	108.50%	97.15%	89.07%	84.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.51%	18.69%	25.67%	31.56%	36.44%	33.96%	33.18%	-
YoY %	-27.72%	-27.19%	-18.66%	-13.39%	7.30%	2.35%	-	-
Horiz. %	40.72%	56.33%	77.37%	95.12%	109.83%	102.35%	100.00%	-
Total Cost	861,165	840,493	791,110	781,573	759,654	717,174	721,022	12.53%
YoY %	2.46%	6.24%	1.22%	2.89%	5.92%	-0.53%	-	-
Horiz. %	119.44%	116.57%	109.72%	108.40%	105.36%	99.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	469,707	556,573	549,646	534,947	537,742	519,725	535,199	-8.31%
YoY %	-15.61%	1.26%	2.75%	-0.52%	3.47%	-2.89%	-	-
Horiz. %	87.76%	103.99%	102.70%	99.95%	100.48%	97.11%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	21,136	21,133	21,133	42,260	42,260	42,039	42,039	-36.69%
YoY %	0.01%	0.00%	-49.99%	0.00%	0.53%	0.00%	-	-
Horiz. %	50.28%	50.27%	50.27%	100.53%	100.53%	100.00%	100.00%	-
Div Payout %	28.76%	31.24%	37.63%	84.04%	91.67%	96.10%	81.22%	-
YoY %	-7.94%	-16.98%	-55.22%	-8.32%	-4.61%	18.32%	-	-
Horiz. %	35.41%	38.46%	46.33%	103.47%	112.87%	118.32%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	469,707	556,573	549,646	534,947	537,742	519,725	535,199	-8.31%
YoY %	-15.61%	1.26%	2.75%	-0.52%	3.47%	-2.89%	-	-
Horiz. %	87.76%	103.99%	102.70%	99.95%	100.48%	97.11%	100.00%	-
NOSH	234,853	234,841	234,891	234,625	234,821	234,110	234,736	0.03%
YoY %	0.01%	-0.02%	0.11%	-0.08%	0.30%	-0.27%	-	-
Horiz. %	100.05%	100.04%	100.07%	99.95%	100.04%	99.73%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	8.85%	8.20%	7.11%	6.21%	5.72%	5.75%	6.70%	-
YoY %	7.93%	15.33%	14.49%	8.57%	-0.52%	-14.18%	-	-
Horiz. %	132.09%	122.39%	106.12%	92.69%	85.37%	85.82%	100.00%	-
ROE	15.65%	12.16%	10.22%	9.40%	8.57%	8.42%	9.67%	-
YoY %	28.70%	18.98%	8.72%	9.68%	1.78%	-12.93%	-	-
Horiz. %	161.84%	125.75%	105.69%	97.21%	88.62%	87.07%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	402.30	389.85	362.59	355.18	343.13	325.03	329.21	14.25%
YoY %	3.19%	7.52%	2.09%	3.51%	5.57%	-1.27%	-	-
Horiz. %	122.20%	118.42%	110.14%	107.89%	104.23%	98.73%	100.00%	-
EPS	31.29	28.81	23.91	21.43	19.63	18.69	22.05	26.19%
YoY %	8.61%	20.49%	11.57%	9.17%	5.03%	-15.24%	-	-
Horiz. %	141.90%	130.66%	108.44%	97.19%	89.02%	84.76%	100.00%	-
DPS	9.00	9.00	9.00	18.00	18.00	18.00	18.00	-36.92%
YoY %	0.00%	0.00%	-50.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	50.00%	50.00%	50.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.00	2.37	2.34	2.28	2.29	2.22	2.28	-8.34%
YoY %	-15.61%	1.28%	2.63%	-0.44%	3.15%	-2.63%	-	-
Horiz. %	87.72%	103.95%	102.63%	100.00%	100.44%	97.37%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 234,625
RPS	241.71	234.22	217.89	213.19	206.13	194.66	197.70	14.29%
YoY %	3.20%	7.49%	2.20%	3.43%	5.89%	-1.54%	-	-
Horiz. %	122.26%	118.47%	110.21%	107.84%	104.26%	98.46%	100.00%	-
EPS	18.80	17.31	14.37	12.86	11.79	11.19	13.24	26.25%
YoY %	8.61%	20.46%	11.74%	9.08%	5.36%	-15.48%	-	-
Horiz. %	141.99%	130.74%	108.53%	97.13%	89.05%	84.52%	100.00%	-
DPS	5.41	5.41	5.41	10.81	10.81	10.75	10.75	-36.65%
YoY %	0.00%	0.00%	-49.95%	0.00%	0.56%	0.00%	-	-
Horiz. %	50.33%	50.33%	50.33%	100.56%	100.56%	100.00%	100.00%	-
NAPS	1.2016	1.4239	1.4061	1.3685	1.3757	1.3296	1.3692	-8.31%
YoY %	-15.61%	1.27%	2.75%	-0.52%	3.47%	-2.89%	-	-
Horiz. %	87.76%	104.00%	102.70%	99.95%	100.47%	97.11%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	2.09	2.05	1.90	1.69	1.70	1.75	1.89	-
P/RPS	0.52	0.53	0.52	0.48	0.50	0.54	0.57	-5.92%
YoY %	-1.89%	1.92%	8.33%	-4.00%	-7.41%	-5.26%	-	-
Horiz. %	91.23%	92.98%	91.23%	84.21%	87.72%	94.74%	100.00%	-
P/EPS	6.68	7.12	7.95	7.89	8.66	9.37	8.57	-15.26%
YoY %	-6.18%	-10.44%	0.76%	-8.89%	-7.58%	9.33%	-	-
Horiz. %	77.95%	83.08%	92.77%	92.07%	101.05%	109.33%	100.00%	-
EY	14.97	14.05	12.58	12.68	11.55	10.68	11.67	18.00%
YoY %	6.55%	11.69%	-0.79%	9.78%	8.15%	-8.48%	-	-
Horiz. %	128.28%	120.39%	107.80%	108.65%	98.97%	91.52%	100.00%	-
DY	4.31	4.39	4.74	10.65	10.59	10.29	9.52	-40.95%
YoY %	-1.82%	-7.38%	-55.49%	0.57%	2.92%	8.09%	-	-
Horiz. %	45.27%	46.11%	49.79%	111.87%	111.24%	108.09%	100.00%	-
P/NAPS	1.05	0.86	0.81	0.74	0.74	0.79	0.83	16.91%
YoY %	22.09%	6.17%	9.46%	0.00%	-6.33%	-4.82%	-	-
Horiz. %	126.51%	103.61%	97.59%	89.16%	89.16%	95.18%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	03/03/06	25/11/05	26/08/05	31/05/05	09/03/05	26/11/04	27/08/04	-
Price	2.16	2.02	2.00	1.62	1.81	1.88	1.81	-
P/RPS	0.54	0.52	0.55	0.46	0.53	0.58	0.55	-1.21%
YoY %	3.85%	-5.45%	19.57%	-13.21%	-8.62%	5.45%	-	-
Horiz. %	98.18%	94.55%	100.00%	83.64%	96.36%	105.45%	100.00%	-
P/EPS	6.90	7.01	8.37	7.56	9.22	10.06	8.21	-10.91%
YoY %	-1.57%	-16.25%	10.71%	-18.00%	-8.35%	22.53%	-	-
Horiz. %	84.04%	85.38%	101.95%	92.08%	112.30%	122.53%	100.00%	-
EY	14.49	14.26	11.95	13.23	10.85	9.94	12.18	12.23%
YoY %	1.61%	19.33%	-9.67%	21.94%	9.15%	-18.39%	-	-
Horiz. %	118.97%	117.08%	98.11%	108.62%	89.08%	81.61%	100.00%	-
DY	4.17	4.46	4.50	11.11	9.94	9.57	9.94	-43.87%
YoY %	-6.50%	-0.89%	-59.50%	11.77%	3.87%	-3.72%	-	-
Horiz. %	41.95%	44.87%	45.27%	111.77%	100.00%	96.28%	100.00%	-
P/NAPS	1.08	0.85	0.85	0.71	0.79	0.85	0.79	23.10%
YoY %	27.06%	0.00%	19.72%	-10.13%	-7.06%	7.59%	-	-
Horiz. %	136.71%	107.59%	107.59%	89.87%	100.00%	107.59%	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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