[MAYBANK] YoY 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
Quarter Result
Revenue	4,492,540	4,213,098	2,997,605	3,659,447	3,365,745	2,975,593	2,451,397	10.61%
YoY %	6.63%	40.55%	-18.09%	8.73%	13.11%	21.38%	-	-
Horiz. %	183.26%	171.87%	122.28%	149.28%	137.30%	121.38%	100.00%	-
PBT	1,018,735	1,331,299	1,195,377	808,295	828,124	700,886	499,963	12.58%
YoY %	-23.48%	11.37%	47.89%	-2.39%	18.15%	40.19%	-	-
Horiz. %	203.76%	266.28%	239.09%	161.67%	165.64%	140.19%	100.00%	-
Tax	-261,990	-263,305	-336,559	-232,747	-181,403	-22,587	-183,608	6.09%
YoY %	0.50%	21.77%	-44.60%	-28.30%	-703.13%	87.70%	-	-
Horiz. %	142.69%	143.41%	183.30%	126.76%	98.80%	12.30%	100.00%	-
NP	756,745	1,067,994	858,818	575,548	646,721	678,299	316,355	15.63%
YoY %	-29.14%	24.36%	49.22%	-11.01%	-4.66%	114.41%	-	-
Horiz. %	239.21%	337.59%	271.47%	181.93%	204.43%	214.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	703,213	1,052,806	840,624	567,295	646,721	678,299	316,355	14.22%
YoY %	-33.21%	25.24%	48.18%	-12.28%	-4.66%	114.41%	-	-
Horiz. %	222.29%	332.79%	265.72%	179.32%	204.43%	214.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.72%	19.78%	28.16%	28.79%	21.91%	3.22%	36.72%	-
YoY %	30.03%	-29.76%	-2.19%	31.40%	580.43%	-91.23%	-	-
Horiz. %	70.04%	53.87%	76.69%	78.40%	59.67%	8.77%	100.00%	-
Total Cost	3,735,795	3,145,104	2,138,787	3,083,899	2,719,024	2,297,294	2,135,042	9.76%
YoY %	18.78%	47.05%	-30.65%	13.42%	18.36%	7.60%	-	-
Horiz. %	174.98%	147.31%	100.18%	144.44%	127.35%	107.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,298,097	15,552,791	16,756,965	16,351,443	14,587,128	10,740,511	11,694,471	8.69%
YoY %	24.08%	-7.19%	2.48%	12.10%	35.81%	-8.16%	-	-
Horiz. %	165.02%	132.99%	143.29%	139.82%	124.74%	91.84%	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	976,006	1,555,279	1,897,473	2,224,686	898,222	608,628	-	-
YoY %	-37.25%	-18.03%	-14.71%	147.68%	47.58%	0.00%	-	-
Horiz. %	160.36%	255.54%	311.76%	365.52%	147.58%	100.00%	-	-
Div Payout %	138.79%	147.73%	225.72%	392.16%	138.89%	89.73%	-	-
YoY %	-6.05%	-34.55%	-42.44%	182.35%	54.79%	0.00%	-	-
Horiz. %	154.68%	164.64%	251.55%	437.04%	154.79%	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	19,298,097	15,552,791	16,756,965	16,351,443	14,587,128	10,740,511	11,694,471	8.69%
YoY %	24.08%	-7.19%	2.48%	12.10%	35.81%	-8.16%	-	-
Horiz. %	165.02%	132.99%	143.29%	139.82%	124.74%	91.84%	100.00%	-
NOSH	4,880,034	3,888,197	3,794,946	3,707,810	3,592,888	3,580,170	3,554,550	5.41%
YoY %	25.51%	2.46%	2.35%	3.20%	0.36%	0.72%	-	-
Horiz. %	137.29%	109.39%	106.76%	104.31%	101.08%	100.72%	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	16.84%	25.35%	28.65%	15.73%	19.21%	22.80%	12.91%	-
YoY %	-33.57%	-11.52%	82.14%	-18.12%	-15.75%	76.61%	-	-
Horiz. %	130.44%	196.36%	221.92%	121.84%	148.80%	176.61%	100.00%	-
ROE	3.64%	6.77%	5.02%	3.47%	4.43%	6.32%	2.71%	-
YoY %	-46.23%	34.86%	44.67%	-21.67%	-29.91%	133.21%	-	-
Horiz. %	134.32%	249.82%	185.24%	128.04%	163.47%	233.21%	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	92.06	108.36	78.99	98.70	93.68	83.11	68.97	4.92%
YoY %	-15.04%	37.18%	-19.97%	5.36%	12.72%	20.50%	-	-
Horiz. %	133.48%	157.11%	114.53%	143.11%	135.83%	120.50%	100.00%	-
EPS	14.41	21.67	22.15	15.26	18.00	18.90	8.90	8.35%
YoY %	-33.50%	-2.17%	45.15%	-15.22%	-4.76%	112.36%	-	-
Horiz. %	161.91%	243.48%	248.88%	171.46%	202.25%	212.36%	100.00%	-
DPS	20.00	40.00	50.00	60.00	25.00	17.00	0.00	-
YoY %	-50.00%	-20.00%	-16.67%	140.00%	47.06%	0.00%	-	-
Horiz. %	117.65%	235.29%	294.12%	352.94%	147.06%	100.00%	-	-
NAPS	3.9545	4.00	4.4156	4.41	4.06	3.00	3.29	3.11%
YoY %	-1.14%	-9.41%	0.13%	8.62%	35.33%	-8.81%	-	-
Horiz. %	120.20%	121.58%	134.21%	134.04%	123.40%	91.19%	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	37.24	34.92	24.85	30.33	27.90	24.66	20.32	10.61%
YoY %	6.64%	40.52%	-18.07%	8.71%	13.14%	21.36%	-	-
Horiz. %	183.27%	171.85%	122.29%	149.26%	137.30%	121.36%	100.00%	-
EPS	5.83	8.73	6.97	4.70	5.36	5.62	2.62	14.24%
YoY %	-33.22%	25.25%	48.30%	-12.31%	-4.63%	114.50%	-	-
Horiz. %	222.52%	333.21%	266.03%	179.39%	204.58%	214.50%	100.00%	-
DPS	8.09	12.89	15.73	18.44	7.45	5.04	0.00	-
YoY %	-37.24%	-18.05%	-14.70%	147.52%	47.82%	0.00%	-	-
Horiz. %	160.52%	255.75%	312.10%	365.87%	147.82%	100.00%	-	-
NAPS	1.5996	1.2892	1.389	1.3554	1.2091	0.8903	0.9693	8.69%
YoY %	24.08%	-7.19%	2.48%	12.10%	35.81%	-8.15%	-	-
Horiz. %	165.03%	133.00%	143.30%	139.83%	124.74%	91.85%	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	7.66	11.07	13.55	11.04	10.78	10.35	12.76	-8.14%
YoY %	-30.80%	-18.30%	22.74%	2.41%	4.15%	-18.89%	-	-
Horiz. %	60.03%	86.76%	106.19%	86.52%	84.48%	81.11%	100.00%	-
P/EPS	48.92	44.32	48.30	71.24	56.11	45.39	98.88	-11.05%
YoY %	10.38%	-8.24%	-32.20%	26.96%	23.62%	-54.10%	-	-
Horiz. %	49.47%	44.82%	48.85%	72.05%	56.75%	45.90%	100.00%	-
EY	2.04	2.26	2.07	1.40	1.78	2.20	1.01	12.41%
YoY %	-9.73%	9.18%	47.86%	-21.35%	-19.09%	117.82%	-	-
Horiz. %	201.98%	223.76%	204.95%	138.61%	176.24%	217.82%	100.00%	-
DY	2.84	3.33	4.67	5.50	2.48	1.98	0.00	-
YoY %	-14.71%	-28.69%	-15.09%	121.77%	25.25%	0.00%	-	-
Horiz. %	143.43%	168.18%	235.86%	277.78%	125.25%	100.00%	-	-
P/NAPS	1.78	3.00	2.42	2.47	2.49	2.87	2.67	-6.52%
YoY %	-40.67%	23.97%	-2.02%	-0.80%	-13.24%	7.49%	-	-
Horiz. %	66.67%	112.36%	90.64%	92.51%	93.26%	107.49%	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	7.93	10.71	13.67	11.45	11.10	10.95	13.05	-7.95%
YoY %	-25.96%	-21.65%	19.39%	3.15%	1.37%	-16.09%	-	-
Horiz. %	60.77%	82.07%	104.75%	87.74%	85.06%	83.91%	100.00%	-
P/EPS	50.66	42.84	48.76	73.86	57.78	48.03	101.12	-10.87%
YoY %	18.25%	-12.14%	-33.98%	27.83%	20.30%	-52.50%	-	-
Horiz. %	50.10%	42.37%	48.22%	73.04%	57.14%	47.50%	100.00%	-
EY	1.97	2.33	2.05	1.35	1.73	2.08	0.99	12.13%
YoY %	-15.45%	13.66%	51.85%	-21.97%	-16.83%	110.10%	-	-
Horiz. %	198.99%	235.35%	207.07%	136.36%	174.75%	210.10%	100.00%	-
DY	2.74	3.45	4.63	5.31	2.40	1.87	0.00	-
YoY %	-20.58%	-25.49%	-12.81%	121.25%	28.34%	0.00%	-	-
Horiz. %	146.52%	184.49%	247.59%	283.96%	128.34%	100.00%	-	-
P/NAPS	1.85	2.90	2.45	2.56	2.56	3.03	2.74	-6.33%
YoY %	-36.21%	18.37%	-4.30%	0.00%	-15.51%	10.58%	-	-
Horiz. %	67.52%	105.84%	89.42%	93.43%	93.43%	110.58%	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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