[MAYBANK] YoY Cumulative Quarter Result on 30-Jun-2005 [#4]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Cumulative Result
Revenue	16,153,942	15,179,312	12,754,491	11,215,887	10,404,296	10,037,610	9,627,868	8.99%
YoY %	6.42%	19.01%	13.72%	7.80%	3.65%	4.26%	-	-
Horiz. %	167.78%	157.66%	132.47%	116.49%	108.06%	104.26%	100.00%	-
PBT	4,086,070	4,363,698	3,988,065	3,494,492	3,358,597	2,619,674	2,383,787	9.38%
YoY %	-6.36%	9.42%	14.12%	4.05%	28.21%	9.90%	-	-
Horiz. %	171.41%	183.06%	167.30%	146.59%	140.89%	109.90%	100.00%	-
Tax	-1,083,730	-1,110,827	-1,153,481	-950,247	-934,086	-623,185	-736,086	6.65%
YoY %	2.44%	3.70%	-21.39%	-1.73%	-49.89%	15.34%	-	-
Horiz. %	147.23%	150.91%	156.70%	129.09%	126.90%	84.66%	100.00%	-
NP	3,002,340	3,252,871	2,834,584	2,544,245	2,424,511	1,996,489	1,647,701	10.50%
YoY %	-7.70%	14.76%	11.41%	4.94%	21.44%	21.17%	-	-
Horiz. %	182.21%	197.42%	172.03%	154.41%	147.15%	121.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,928,202	3,178,372	2,772,418	2,502,526	2,424,511	1,996,489	1,647,701	10.04%
YoY %	-7.87%	14.64%	10.78%	3.22%	21.44%	21.17%	-	-
Horiz. %	177.71%	192.90%	168.26%	151.88%	147.15%	121.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.52%	25.46%	28.92%	27.19%	27.81%	23.79%	30.88%	-
YoY %	4.16%	-11.96%	6.36%	-2.23%	16.90%	-22.96%	-	-
Horiz. %	85.88%	82.45%	93.65%	88.05%	90.06%	77.04%	100.00%	-
Total Cost	13,151,602	11,926,441	9,919,907	8,671,642	7,979,785	8,041,121	7,980,167	8.67%
YoY %	10.27%	20.23%	14.39%	8.67%	-0.76%	0.76%	-	-
Horiz. %	164.80%	149.45%	124.31%	108.66%	100.00%	100.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,273,592	15,198,683	16,741,323	16,126,292	14,626,321	13,404,997	11,657,927	8.73%
YoY %	26.81%	-9.21%	3.81%	10.26%	9.11%	14.99%	-	-
Horiz. %	165.33%	130.37%	143.60%	138.33%	125.46%	114.99%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	2,558,764	3,079,071	3,203,035	3,750,130	2,161,525	1,853,882	-	-
YoY %	-16.90%	-3.87%	-14.59%	73.49%	16.59%	0.00%	-	-
Horiz. %	138.02%	166.09%	172.77%	202.29%	116.59%	100.00%	-	-
Div Payout %	87.38%	96.88%	115.53%	149.85%	89.15%	92.86%	-	-
YoY %	-9.81%	-16.14%	-22.90%	68.09%	-4.00%	0.00%	-	-
Horiz. %	94.10%	104.33%	124.41%	161.37%	96.00%	100.00%	-	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	19,273,592	15,198,683	16,741,323	16,126,292	14,626,321	13,404,997	11,657,927	8.73%
YoY %	26.81%	-9.21%	3.81%	10.26%	9.11%	14.99%	-	-
Horiz. %	165.33%	130.37%	143.60%	138.33%	125.46%	114.99%	100.00%	-
NOSH	4,873,838	3,848,839	3,768,276	3,658,663	3,602,542	3,565,158	3,543,443	5.45%
YoY %	26.63%	2.14%	3.00%	1.56%	1.05%	0.61%	-	-
Horiz. %	137.55%	108.62%	106.35%	103.25%	101.67%	100.61%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	18.59%	21.43%	22.22%	22.68%	23.30%	19.89%	17.11%	-
YoY %	-13.25%	-3.56%	-2.03%	-2.66%	17.14%	16.25%	-	-
Horiz. %	108.65%	125.25%	129.87%	132.55%	136.18%	116.25%	100.00%	-
ROE	15.19%	20.91%	16.56%	15.52%	16.58%	14.89%	14.13%	-
YoY %	-27.36%	26.27%	6.70%	-6.39%	11.35%	5.38%	-	-
Horiz. %	107.50%	147.98%	117.20%	109.84%	117.34%	105.38%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	331.44	394.39	338.47	306.56	288.80	281.55	271.71	3.36%
YoY %	-15.96%	16.52%	10.41%	6.15%	2.58%	3.62%	-	-
Horiz. %	121.98%	145.15%	124.57%	112.83%	106.29%	103.62%	100.00%	-
EPS	60.08	66.07	73.57	68.41	67.30	55.90	46.50	4.35%
YoY %	-9.07%	-10.19%	7.54%	1.65%	20.39%	20.22%	-	-
Horiz. %	129.20%	142.09%	158.22%	147.12%	144.73%	120.22%	100.00%	-
DPS	52.50	80.00	85.00	102.50	60.00	52.00	0.00	-
YoY %	-34.38%	-5.88%	-17.07%	70.83%	15.38%	0.00%	-	-
Horiz. %	100.96%	153.85%	163.46%	197.12%	115.38%	100.00%	-	-
NAPS	3.9545	3.9489	4.4427	4.4077	4.06	3.76	3.29	3.11%
YoY %	0.14%	-11.11%	0.79%	8.56%	7.98%	14.29%	-	-
Horiz. %	120.20%	120.03%	135.04%	133.97%	123.40%	114.29%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 3,707,810
RPS	133.87	125.79	105.70	92.95	86.22	83.18	79.79	8.99%
YoY %	6.42%	19.01%	13.72%	7.81%	3.65%	4.25%	-	-
Horiz. %	167.78%	157.65%	132.47%	116.49%	108.06%	104.25%	100.00%	-
EPS	24.27	26.34	22.98	20.74	20.09	16.55	13.65	10.05%
YoY %	-7.86%	14.62%	10.80%	3.24%	21.39%	21.25%	-	-
Horiz. %	177.80%	192.97%	168.35%	151.94%	147.18%	121.25%	100.00%	-
DPS	21.20	25.52	26.54	31.08	17.91	15.36	0.00	-
YoY %	-16.93%	-3.84%	-14.61%	73.53%	16.60%	0.00%	-	-
Horiz. %	138.02%	166.15%	172.79%	202.34%	116.60%	100.00%	-	-
NAPS	1.5972	1.2595	1.3874	1.3364	1.2121	1.1109	0.9661	8.73%
YoY %	26.81%	-9.22%	3.82%	10.25%	9.11%	14.99%	-	-
Horiz. %	165.32%	130.37%	143.61%	138.33%	125.46%	114.99%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	7.05	12.00	10.70	10.90	10.10	8.60	8.80	-
P/RPS	2.13	3.04	3.16	3.56	3.50	3.05	3.24	-6.74%
YoY %	-29.93%	-3.80%	-11.24%	1.71%	14.75%	-5.86%	-	-
Horiz. %	65.74%	93.83%	97.53%	109.88%	108.02%	94.14%	100.00%	-
P/EPS	11.73	14.53	14.54	15.94	15.01	15.36	18.92	-7.65%
YoY %	-19.27%	-0.07%	-8.78%	6.20%	-2.28%	-18.82%	-	-
Horiz. %	62.00%	76.80%	76.85%	84.25%	79.33%	81.18%	100.00%	-
EY	8.52	6.88	6.88	6.28	6.66	6.51	5.28	8.29%
YoY %	23.84%	0.00%	9.55%	-5.71%	2.30%	23.30%	-	-
Horiz. %	161.36%	130.30%	130.30%	118.94%	126.14%	123.30%	100.00%	-
DY	7.45	6.67	7.94	9.40	5.94	6.05	0.00	-
YoY %	11.69%	-15.99%	-15.53%	58.25%	-1.82%	0.00%	-	-
Horiz. %	123.14%	110.25%	131.24%	155.37%	98.18%	100.00%	-	-
P/NAPS	1.78	3.04	2.41	2.47	2.49	2.29	2.67	-6.52%
YoY %	-41.45%	26.14%	-2.43%	-0.80%	8.73%	-14.23%	-	-
Horiz. %	66.67%	113.86%	90.26%	92.51%	93.26%	85.77%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	27/08/08	29/08/07	24/08/06	01/09/05	30/08/04	25/08/03	28/08/02	-
Price	7.30	11.60	10.80	11.30	10.40	9.10	9.00	-
P/RPS	2.20	2.94	3.19	3.69	3.60	3.23	3.31	-6.57%
YoY %	-25.17%	-7.84%	-13.55%	2.50%	11.46%	-2.42%	-	-
Horiz. %	66.47%	88.82%	96.37%	111.48%	108.76%	97.58%	100.00%	-
P/EPS	12.15	14.05	14.68	16.52	15.45	16.25	19.35	-7.45%
YoY %	-13.52%	-4.29%	-11.14%	6.93%	-4.92%	-16.02%	-	-
Horiz. %	62.79%	72.61%	75.87%	85.37%	79.84%	83.98%	100.00%	-
EY	8.23	7.12	6.81	6.05	6.47	6.15	5.17	8.04%
YoY %	15.59%	4.55%	12.56%	-6.49%	5.20%	18.96%	-	-
Horiz. %	159.19%	137.72%	131.72%	117.02%	125.15%	118.96%	100.00%	-
DY	7.19	6.90	7.87	9.07	5.77	5.71	0.00	-
YoY %	4.20%	-12.33%	-13.23%	57.19%	1.05%	0.00%	-	-
Horiz. %	125.92%	120.84%	137.83%	158.84%	101.05%	100.00%	-	-
P/NAPS	1.85	2.94	2.43	2.56	2.56	2.42	2.74	-6.33%
YoY %	-37.07%	20.99%	-5.08%	0.00%	5.79%	-11.68%	-	-
Horiz. %	67.52%	107.30%	88.69%	93.43%	93.43%	88.32%	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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