[MAYBANK] YoY TTM Result on 30-Jun-2004 [#4]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
TTM Result
Revenue	15,179,312	12,784,907	11,215,887	10,404,296	10,037,610	10,304,456	10,340,073	6.60%
YoY %	18.73%	13.99%	7.80%	3.65%	-2.59%	-0.34%	-	-
Horiz. %	146.80%	123.64%	108.47%	100.62%	97.07%	99.66%	100.00%	-
PBT	4,363,698	4,008,341	3,494,492	3,358,597	2,628,322	2,354,383	1,509,952	19.33%
YoY %	8.87%	14.70%	4.05%	27.78%	11.64%	55.92%	-	-
Horiz. %	289.00%	265.46%	231.43%	222.43%	174.07%	155.92%	100.00%	-
Tax	-1,110,827	-1,159,157	-983,713	-934,086	-623,185	-695,118	-640,936	9.59%
YoY %	4.17%	-17.83%	-5.31%	-49.89%	10.35%	-8.45%	-	-
Horiz. %	173.31%	180.85%	153.48%	145.74%	97.23%	108.45%	100.00%	-
NP	3,252,871	2,849,184	2,510,779	2,424,511	2,005,137	1,659,265	869,016	24.59%
YoY %	14.17%	13.48%	3.56%	20.91%	20.84%	90.94%	-	-
Horiz. %	374.32%	327.86%	288.92%	278.99%	230.74%	190.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,178,372	2,787,018	2,502,526	2,424,511	2,005,137	1,659,265	839,641	24.82%
YoY %	14.04%	11.37%	3.22%	20.91%	20.84%	97.62%	-	-
Horiz. %	378.54%	331.93%	298.05%	288.76%	238.81%	197.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.46%	28.92%	28.15%	27.81%	23.71%	29.52%	42.45%	-
YoY %	-11.96%	2.74%	1.22%	17.29%	-19.68%	-30.46%	-	-
Horiz. %	59.98%	68.13%	66.31%	65.51%	55.85%	69.54%	100.00%	-
Total Cost	11,926,441	9,935,723	8,705,108	7,979,785	8,032,473	8,645,191	9,471,057	3.91%
YoY %	20.04%	14.14%	9.09%	-0.66%	-7.09%	-8.72%	-	-
Horiz. %	125.93%	104.91%	91.91%	84.25%	84.81%	91.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,552,791	16,756,965	16,351,443	14,587,128	10,740,511	10,663,652	6,976,561	14.28%
YoY %	-7.19%	2.48%	12.10%	35.81%	0.72%	52.85%	-	-
Horiz. %	222.93%	240.19%	234.38%	209.09%	153.95%	152.85%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	3,089,047	3,760,554	3,765,445	2,158,509	1,853,171	177,019	117,316	72.43%
YoY %	-17.86%	-0.13%	74.45%	16.48%	946.88%	50.89%	-	-
Horiz. %	2,633.10%	3,205.49%	3,209.66%	1,839.91%	1,579.64%	150.89%	100.00%	-
Div Payout %	97.19%	134.93%	150.47%	89.03%	92.42%	10.67%	13.97%	-
YoY %	-27.97%	-10.33%	69.01%	-3.67%	766.17%	-23.62%	-	-
Horiz. %	695.71%	965.86%	1,077.09%	637.29%	661.56%	76.38%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	15,552,791	16,756,965	16,351,443	14,587,128	10,740,511	10,663,652	6,976,561	14.28%
YoY %	-7.19%	2.48%	12.10%	35.81%	0.72%	52.85%	-	-
Horiz. %	222.93%	240.19%	234.38%	209.09%	153.95%	152.85%	100.00%	-
NOSH	3,888,197	3,794,946	3,707,810	3,592,888	3,580,170	3,554,550	2,447,916	8.01%
YoY %	2.46%	2.35%	3.20%	0.36%	0.72%	45.21%	-	-
Horiz. %	158.84%	155.03%	151.47%	146.77%	146.25%	145.21%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	21.43%	22.29%	22.39%	23.30%	19.98%	16.10%	8.40%	-
YoY %	-3.86%	-0.45%	-3.91%	16.62%	24.10%	91.67%	-	-
Horiz. %	255.12%	265.36%	266.55%	277.38%	237.86%	191.67%	100.00%	-
ROE	20.44%	16.63%	15.30%	16.62%	18.67%	15.56%	12.04%	-
YoY %	22.91%	8.69%	-7.94%	-10.98%	19.99%	29.24%	-	-
Horiz. %	169.77%	138.12%	127.08%	138.04%	155.07%	129.24%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	390.39	336.89	302.49	289.58	280.37	289.89	422.40	-1.30%
YoY %	15.88%	11.37%	4.46%	3.28%	-3.28%	-31.37%	-	-
Horiz. %	92.42%	79.76%	71.61%	68.56%	66.38%	68.63%	100.00%	-
EPS	81.74	73.44	67.49	67.48	56.01	46.68	34.30	15.56%
YoY %	11.30%	8.82%	0.01%	20.48%	19.99%	36.09%	-	-
Horiz. %	238.31%	214.11%	196.76%	196.73%	163.29%	136.09%	100.00%	-
DPS	79.45	100.00	101.55	60.00	52.00	4.98	4.79	59.66%
YoY %	-20.55%	-1.53%	69.25%	15.38%	944.18%	3.97%	-	-
Horiz. %	1,658.66%	2,087.68%	2,120.04%	1,252.61%	1,085.59%	103.97%	100.00%	-
NAPS	4.00	4.4156	4.41	4.06	3.00	3.00	2.85	5.80%
YoY %	-9.41%	0.13%	8.62%	35.33%	0.00%	5.26%	-	-
Horiz. %	140.35%	154.93%	154.74%	142.46%	105.26%	105.26%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 3,592,888
RPS	125.79	105.95	92.95	86.22	83.18	85.39	85.69	6.60%
YoY %	18.73%	13.99%	7.81%	3.65%	-2.59%	-0.35%	-	-
Horiz. %	146.80%	123.64%	108.47%	100.62%	97.07%	99.65%	100.00%	-
EPS	26.34	23.10	20.74	20.09	16.62	13.75	6.96	24.82%
YoY %	14.03%	11.38%	3.24%	20.88%	20.87%	97.56%	-	-
Horiz. %	378.45%	331.90%	297.99%	288.65%	238.79%	197.56%	100.00%	-
DPS	25.60	31.16	31.20	17.89	15.36	1.47	0.97	72.50%
YoY %	-17.84%	-0.13%	74.40%	16.47%	944.90%	51.55%	-	-
Horiz. %	2,639.18%	3,212.37%	3,216.49%	1,844.33%	1,583.51%	151.55%	100.00%	-
NAPS	1.2889	1.3887	1.3551	1.2088	0.8901	0.8837	0.5782	14.28%
YoY %	-7.19%	2.48%	12.10%	35.80%	0.72%	52.84%	-	-
Horiz. %	222.92%	240.18%	234.37%	209.06%	153.94%	152.84%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	12.00	10.70	10.90	10.10	8.60	8.80	10.30	-
P/RPS	3.07	3.18	3.60	3.49	3.07	3.04	2.44	3.90%
YoY %	-3.46%	-11.67%	3.15%	13.68%	0.99%	24.59%	-	-
Horiz. %	125.82%	130.33%	147.54%	143.03%	125.82%	124.59%	100.00%	-
P/EPS	14.68	14.57	16.15	14.97	15.36	18.85	30.03	-11.23%
YoY %	0.75%	-9.78%	7.88%	-2.54%	-18.51%	-37.23%	-	-
Horiz. %	48.88%	48.52%	53.78%	49.85%	51.15%	62.77%	100.00%	-
EY	6.81	6.86	6.19	6.68	6.51	5.30	3.33	12.65%
YoY %	-0.73%	10.82%	-7.34%	2.61%	22.83%	59.16%	-	-
Horiz. %	204.50%	206.01%	185.89%	200.60%	195.50%	159.16%	100.00%	-
DY	6.62	9.35	9.32	5.94	6.05	0.57	0.47	55.37%
YoY %	-29.20%	0.32%	56.90%	-1.82%	961.40%	21.28%	-	-
Horiz. %	1,408.51%	1,989.36%	1,982.98%	1,263.83%	1,287.23%	121.28%	100.00%	-
P/NAPS	3.00	2.42	2.47	2.49	2.87	2.93	3.61	-3.03%
YoY %	23.97%	-2.02%	-0.80%	-13.24%	-2.05%	-18.84%	-	-
Horiz. %	83.10%	67.04%	68.42%	68.98%	79.50%	81.16%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	29/08/07	24/08/06	01/09/05	30/08/04	25/08/03	28/08/02	28/08/01	-
Price	11.60	10.80	11.30	10.40	9.10	9.00	12.20	-
P/RPS	2.97	3.21	3.74	3.59	3.25	3.10	2.89	0.45%
YoY %	-7.48%	-14.17%	4.18%	10.46%	4.84%	7.27%	-	-
Horiz. %	102.77%	111.07%	129.41%	124.22%	112.46%	107.27%	100.00%	-
P/EPS	14.19	14.71	16.74	15.41	16.25	19.28	35.57	-14.19%
YoY %	-3.54%	-12.13%	8.63%	-5.17%	-15.72%	-45.80%	-	-
Horiz. %	39.89%	41.36%	47.06%	43.32%	45.68%	54.20%	100.00%	-
EY	7.05	6.80	5.97	6.49	6.15	5.19	2.81	16.56%
YoY %	3.68%	13.90%	-8.01%	5.53%	18.50%	84.70%	-	-
Horiz. %	250.89%	241.99%	212.46%	230.96%	218.86%	184.70%	100.00%	-
DY	6.85	9.26	8.99	5.77	5.71	0.55	0.39	61.19%
YoY %	-26.03%	3.00%	55.81%	1.05%	938.18%	41.03%	-	-
Horiz. %	1,756.41%	2,374.36%	2,305.13%	1,479.49%	1,464.10%	141.03%	100.00%	-
P/NAPS	2.90	2.45	2.56	2.56	3.03	3.00	4.28	-6.27%
YoY %	18.37%	-4.30%	0.00%	-15.51%	1.00%	-29.91%	-	-
Horiz. %	67.76%	57.24%	59.81%	59.81%	70.79%	70.09%	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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