[MAYBANK] YoY TTM Result on 30-Sep-2002 [#1]

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
TTM Result
Revenue	11,912,723	10,596,832	9,936,857	10,366,144	10,342,631	8,831,081	1,247,366	-2.37%
YoY %	12.42%	6.64%	-4.14%	0.23%	17.12%	607.98%	-	-
Horiz. %	955.03%	849.54%	796.63%	831.04%	829.16%	707.98%	100.00%	-
PBT	3,648,169	3,451,151	2,781,371	2,353,528	1,577,377	2,215,163	403,353	-2.31%
YoY %	5.71%	24.08%	18.18%	49.21%	-28.79%	449.19%	-	-
Horiz. %	904.46%	855.62%	689.56%	583.49%	391.07%	549.19%	100.00%	-
Tax	-1,012,969	-972,822	-656,161	-684,983	-676,499	-771,175	-146,930	-2.03%
YoY %	-4.13%	-48.26%	4.21%	-1.25%	12.28%	-424.86%	-	-
Horiz. %	689.42%	662.10%	446.58%	466.20%	460.42%	524.86%	100.00%	-
NP	2,635,200	2,478,329	2,125,210	1,668,545	900,878	1,443,988	256,423	-2.44%
YoY %	6.33%	16.62%	27.37%	85.21%	-37.61%	463.13%	-	-
Horiz. %	1,027.68%	966.50%	828.79%	650.70%	351.32%	563.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,620,432	2,478,329	2,125,210	1,668,545	871,503	1,443,988	256,423	-2.44%
YoY %	5.73%	16.62%	27.37%	91.46%	-39.65%	463.13%	-	-
Horiz. %	1,021.92%	966.50%	828.79%	650.70%	339.87%	563.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.77%	28.19%	23.59%	29.10%	42.89%	34.81%	36.43%	-
YoY %	-1.49%	19.50%	-18.93%	-32.15%	23.21%	-4.45%	-	-
Horiz. %	76.23%	77.38%	64.75%	79.88%	117.73%	95.55%	100.00%	-
Total Cost	9,277,523	8,118,503	7,811,647	8,697,599	9,441,753	7,387,093	990,943	-2.34%
YoY %	14.28%	3.93%	-10.19%	-7.88%	27.81%	645.46%	-	-
Horiz. %	936.23%	819.27%	788.30%	877.71%	952.80%	745.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,214,872	15,189,782	14,078,809	11,863,909	9,426,311	10,645,705	9,557,584	-0.62%
YoY %	13.33%	7.89%	18.67%	25.86%	-11.45%	11.38%	-	-
Horiz. %	180.12%	158.93%	147.31%	124.13%	98.63%	111.38%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Dividend
Div	5,628,527	2,158,509	1,853,171	177,019	117,316	420,403	-	-100.00%
YoY %	160.76%	16.48%	946.88%	50.89%	-72.09%	0.00%	-	-
Horiz. %	1,338.84%	513.44%	440.81%	42.11%	27.91%	100.00%	-	-
Div Payout %	214.79%	87.10%	87.20%	10.61%	13.46%	29.11%	-	-
YoY %	146.60%	-0.11%	721.87%	-21.17%	-53.76%	0.00%	-	-
Horiz. %	737.86%	299.21%	299.55%	36.45%	46.24%	100.00%	-	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Equity
Net Worth	17,214,872	15,189,782	14,078,809	11,863,909	9,426,311	10,645,705	9,557,584	-0.62%
YoY %	13.33%	7.89%	18.67%	25.86%	-11.45%	11.38%	-	-
Horiz. %	180.12%	158.93%	147.31%	124.13%	98.63%	111.38%	100.00%	-
NOSH	3,726,162	3,599,474	3,600,718	3,552,068	2,356,577	2,344,868	2,331,118	-0.49%
YoY %	3.52%	-0.03%	1.37%	50.73%	0.50%	0.59%	-	-
Horiz. %	159.84%	154.41%	154.46%	152.38%	101.09%	100.59%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Ratio Analysis
NP Margin	22.12%	23.39%	21.39%	16.10%	8.71%	16.35%	20.56%	-
YoY %	-5.43%	9.35%	32.86%	84.85%	-46.73%	-20.48%	-	-
Horiz. %	107.59%	113.76%	104.04%	78.31%	42.36%	79.52%	100.00%	-
ROE	15.22%	16.32%	15.10%	14.06%	9.25%	13.56%	2.68%	-
YoY %	-6.74%	8.08%	7.40%	52.00%	-31.78%	405.97%	-	-
Horiz. %	567.91%	608.96%	563.43%	524.63%	345.15%	505.97%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Per Share
RPS	319.70	294.40	275.97	291.83	438.88	376.61	53.51	-1.88%
YoY %	8.59%	6.68%	-5.43%	-33.51%	16.53%	603.81%	-	-
Horiz. %	597.46%	550.18%	515.74%	545.37%	820.18%	703.81%	100.00%	-
EPS	70.33	68.85	59.02	46.97	36.98	61.58	11.00	-1.95%
YoY %	2.15%	16.66%	25.65%	27.01%	-39.95%	459.82%	-	-
Horiz. %	639.36%	625.91%	536.55%	427.00%	336.18%	559.82%	100.00%	-
DPS	151.05	60.00	52.00	5.00	4.98	18.00	0.00	-100.00%
YoY %	151.75%	15.38%	940.00%	0.40%	-72.33%	0.00%	-	-
Horiz. %	839.17%	333.33%	288.89%	27.78%	27.67%	100.00%	-	-
NAPS	4.62	4.22	3.91	3.34	4.00	4.54	4.10	-0.12%
YoY %	9.48%	7.93%	17.07%	-16.50%	-11.89%	10.73%	-	-
Horiz. %	112.68%	102.93%	95.37%	81.46%	97.56%	110.73%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Adjusted Per Share Value based on latest NOSH - 3,552,068
RPS	98.72	87.82	82.35	85.91	85.71	73.18	10.34	-2.37%
YoY %	12.41%	6.64%	-4.14%	0.23%	17.12%	607.74%	-	-
Horiz. %	954.74%	849.32%	796.42%	830.85%	828.92%	707.74%	100.00%	-
EPS	21.72	20.54	17.61	13.83	7.22	11.97	2.13	-2.43%
YoY %	5.74%	16.64%	27.33%	91.55%	-39.68%	461.97%	-	-
Horiz. %	1,019.72%	964.32%	826.76%	649.30%	338.97%	561.97%	100.00%	-
DPS	46.64	17.89	15.36	1.47	0.97	3.48	0.00	-100.00%
YoY %	160.70%	16.47%	944.90%	51.55%	-72.13%	0.00%	-	-
Horiz. %	1,340.23%	514.08%	441.38%	42.24%	27.87%	100.00%	-	-
NAPS	1.4266	1.2588	1.1667	0.9832	0.7812	0.8822	0.792	-0.62%
YoY %	13.33%	7.89%	18.66%	25.86%	-11.45%	11.39%	-	-
Horiz. %	180.13%	158.94%	147.31%	124.14%	98.64%	111.39%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-	-
Price	11.60	11.00	9.60	8.00	10.30	14.60	0.00	-
P/RPS	3.63	3.74	3.48	2.74	2.35	3.88	0.00	-100.00%
YoY %	-2.94%	7.47%	27.01%	16.60%	-39.43%	0.00%	-	-
Horiz. %	93.56%	96.39%	89.69%	70.62%	60.57%	100.00%	-	-
P/EPS	16.49	15.98	16.27	17.03	27.85	23.71	0.00	-100.00%
YoY %	3.19%	-1.78%	-4.46%	-38.85%	17.46%	0.00%	-	-
Horiz. %	69.55%	67.40%	68.62%	71.83%	117.46%	100.00%	-	-
EY	6.06	6.26	6.15	5.87	3.59	4.22	0.00	-100.00%
YoY %	-3.19%	1.79%	4.77%	63.51%	-14.93%	0.00%	-	-
Horiz. %	143.60%	148.34%	145.73%	139.10%	85.07%	100.00%	-	-
DY	13.02	5.45	5.42	0.63	0.48	1.23	0.00	-100.00%
YoY %	138.90%	0.55%	760.32%	31.25%	-60.98%	0.00%	-	-
Horiz. %	1,058.54%	443.09%	440.65%	51.22%	39.02%	100.00%	-	-
P/NAPS	2.51	2.61	2.46	2.40	2.58	3.22	0.00	-100.00%
YoY %	-3.83%	6.10%	2.50%	-6.98%	-19.88%	0.00%	-	-
Horiz. %	77.95%	81.06%	76.40%	74.53%	80.12%	100.00%	-	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Price Multiplier on Announcement Date
Date	17/11/05	08/11/04	07/11/03	08/11/02	05/11/01	03/11/00	-	-
Price	11.00	11.10	10.10	8.20	6.95	14.60	0.00	-
P/RPS	3.44	3.77	3.66	2.81	1.58	3.88	0.00	-100.00%
YoY %	-8.75%	3.01%	30.25%	77.85%	-59.28%	0.00%	-	-
Horiz. %	88.66%	97.16%	94.33%	72.42%	40.72%	100.00%	-	-
P/EPS	15.64	16.12	17.11	17.46	18.79	23.71	0.00	-100.00%
YoY %	-2.98%	-5.79%	-2.00%	-7.08%	-20.75%	0.00%	-	-
Horiz. %	65.96%	67.99%	72.16%	73.64%	79.25%	100.00%	-	-
EY	6.39	6.20	5.84	5.73	5.32	4.22	0.00	-100.00%
YoY %	3.06%	6.16%	1.92%	7.71%	26.07%	0.00%	-	-
Horiz. %	151.42%	146.92%	138.39%	135.78%	126.07%	100.00%	-	-
DY	13.73	5.41	5.15	0.61	0.72	1.23	0.00	-100.00%
YoY %	153.79%	5.05%	744.26%	-15.28%	-41.46%	0.00%	-	-
Horiz. %	1,116.26%	439.84%	418.70%	49.59%	58.54%	100.00%	-	-
P/NAPS	2.38	2.63	2.58	2.46	1.74	3.22	0.00	-100.00%
YoY %	-9.51%	1.94%	4.88%	41.38%	-45.96%	0.00%	-	-
Horiz. %	73.91%	81.68%	80.12%	76.40%	54.04%	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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