[MAA] YoY TTM Result on 30-Jun-2004 [#2]

	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	2,357,917	2,711,142	2,476,198	1,994,673	1,781,509	1,392,930	2,453,660	-0.66%
YoY %	-13.03%	9.49%	24.14%	11.97%	27.90%	-43.23%	-	-
Horiz. %	96.10%	110.49%	100.92%	81.29%	72.61%	56.77%	100.00%	-
PBT	11,944	72,084	51,307	55,505	45,317	41,612	16,690	-5.42%
YoY %	-83.43%	40.50%	-7.56%	22.48%	8.90%	149.32%	-	-
Horiz. %	71.56%	431.90%	307.41%	332.56%	271.52%	249.32%	100.00%	-
Tax	-5,792	-5,628	-19,591	13,753	-29,499	-26,433	-8,030	-5.29%
YoY %	-2.91%	71.27%	-242.45%	146.62%	-11.60%	-229.18%	-	-
Horiz. %	72.13%	70.09%	243.97%	-171.27%	367.36%	329.18%	100.00%	-
NP	6,152	66,456	31,716	69,258	15,818	15,179	8,660	-5.53%
YoY %	-90.74%	109.53%	-54.21%	337.84%	4.21%	75.28%	-	-
Horiz. %	71.04%	767.39%	366.24%	799.75%	182.66%	175.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,607	66,418	31,787	69,258	15,818	15,179	1,427	25.60%
YoY %	-91.56%	108.95%	-54.10%	337.84%	4.21%	963.70%	-	-
Horiz. %	392.92%	4,654.38%	2,227.54%	4,853.40%	1,108.48%	1,063.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	48.49%	7.81%	38.18%	-24.78%	65.09%	63.52%	48.11%	-
YoY %	520.87%	-79.54%	254.08%	-138.07%	2.47%	32.03%	-	-
Horiz. %	100.79%	16.23%	79.36%	-51.51%	135.29%	132.03%	100.00%	-
Total Cost	2,351,765	2,644,686	2,444,482	1,925,415	1,765,691	1,377,751	2,445,000	-0.64%
YoY %	-11.08%	8.19%	26.96%	9.05%	28.16%	-43.65%	-	-
Horiz. %	96.19%	108.17%	99.98%	78.75%	72.22%	56.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	374,576	388,295	330,076	325,547	279,996	265,927	294,463	4.09%
YoY %	-3.53%	17.64%	1.39%	16.27%	5.29%	-9.69%	-	-
Horiz. %	127.21%	131.87%	112.09%	110.56%	95.09%	90.31%	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	6,106	15,218	22,826	7,608	7,607	7,463	5,588	1.48%
YoY %	-59.88%	-33.33%	200.03%	0.01%	1.93%	33.55%	-	-
Horiz. %	109.27%	272.33%	408.48%	136.15%	136.13%	133.55%	100.00%	-
Div Payout %	108.90%	22.91%	71.81%	10.99%	48.10%	49.17%	391.60%	-
YoY %	375.34%	-68.10%	553.41%	-77.15%	-2.18%	-87.44%	-	-
Horiz. %	27.81%	5.85%	18.34%	2.81%	12.28%	12.56%	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	374,576	388,295	330,076	325,547	279,996	265,927	294,463	4.09%
YoY %	-3.53%	17.64%	1.39%	16.27%	5.29%	-9.69%	-	-
Horiz. %	127.21%	131.87%	112.09%	110.56%	95.09%	90.31%	100.00%	-
NOSH	304,533	152,272	152,109	152,124	152,172	149,397	149,473	12.58%
YoY %	99.99%	0.11%	-0.01%	-0.03%	1.86%	-0.05%	-	-
Horiz. %	203.74%	101.87%	101.76%	101.77%	101.81%	99.95%	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	0.26%	2.45%	1.28%	3.47%	0.89%	1.09%	0.35%	-
YoY %	-89.39%	91.41%	-63.11%	289.89%	-18.35%	211.43%	-	-
Horiz. %	74.29%	700.00%	365.71%	991.43%	254.29%	311.43%	100.00%	-
ROE	1.50%	17.11%	9.63%	21.27%	5.65%	5.71%	0.48%	-
YoY %	-91.23%	77.67%	-54.72%	276.46%	-1.05%	1,089.58%	-	-
Horiz. %	312.50%	3,564.58%	2,006.25%	4,431.25%	1,177.08%	1,189.58%	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	774.27	1,780.45	1,627.91	1,311.21	1,170.72	932.37	1,641.53	-11.76%
YoY %	-56.51%	9.37%	24.15%	12.00%	25.56%	-43.20%	-	-
Horiz. %	47.17%	108.46%	99.17%	79.88%	71.32%	56.80%	100.00%	-
EPS	1.84	43.62	20.90	45.53	10.39	10.16	0.95	11.64%
YoY %	-95.78%	108.71%	-54.10%	338.21%	2.26%	969.47%	-	-
Horiz. %	193.68%	4,591.58%	2,200.00%	4,792.63%	1,093.68%	1,069.47%	100.00%	-
DPS	2.00	10.00	15.00	5.00	5.00	5.00	3.74	-9.90%
YoY %	-80.00%	-33.33%	200.00%	0.00%	0.00%	33.69%	-	-
Horiz. %	53.48%	267.38%	401.07%	133.69%	133.69%	133.69%	100.00%	-
NAPS	1.23	2.55	2.17	2.14	1.84	1.78	1.97	-7.54%
YoY %	-51.76%	17.51%	1.40%	16.30%	3.37%	-9.64%	-	-
Horiz. %	62.44%	129.44%	110.15%	108.63%	93.40%	90.36%	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 - 152,124
RPS	894.06	1,027.99	938.91	756.33	675.50	528.16	930.36	-0.66%
YoY %	-13.03%	9.49%	24.14%	11.97%	27.90%	-43.23%	-	-
Horiz. %	96.10%	110.49%	100.92%	81.29%	72.61%	56.77%	100.00%	-
EPS	2.13	25.18	12.05	26.26	6.00	5.76	0.54	25.68%
YoY %	-91.54%	108.96%	-54.11%	337.67%	4.17%	966.67%	-	-
Horiz. %	394.44%	4,662.96%	2,231.48%	4,862.96%	1,111.11%	1,066.67%	100.00%	-
DPS	2.32	5.77	8.66	2.88	2.88	2.83	2.12	1.51%
YoY %	-59.79%	-33.37%	200.69%	0.00%	1.77%	33.49%	-	-
Horiz. %	109.43%	272.17%	408.49%	135.85%	135.85%	133.49%	100.00%	-
NAPS	1.4203	1.4723	1.2516	1.2344	1.0617	1.0083	1.1165	4.09%
YoY %	-3.53%	17.63%	1.39%	16.27%	5.30%	-9.69%	-	-
Horiz. %	127.21%	131.87%	112.10%	110.56%	95.09%	90.31%	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	2.12	3.10	4.80	5.30	4.58	5.30	3.86	-
P/RPS	0.27	0.17	0.29	0.40	0.39	0.57	0.24	1.98%
YoY %	58.82%	-41.38%	-27.50%	2.56%	-31.58%	137.50%	-	-
Horiz. %	112.50%	70.83%	120.83%	166.67%	162.50%	237.50%	100.00%	-
P/EPS	115.14	7.11	22.97	11.64	44.06	52.16	404.32	-18.88%
YoY %	1,519.41%	-69.05%	97.34%	-73.58%	-15.53%	-87.10%	-	-
Horiz. %	28.48%	1.76%	5.68%	2.88%	10.90%	12.90%	100.00%	-
EY	0.87	14.07	4.35	8.59	2.27	1.92	0.25	23.08%
YoY %	-93.82%	223.45%	-49.36%	278.41%	18.23%	668.00%	-	-
Horiz. %	348.00%	5,628.00%	1,740.00%	3,436.00%	908.00%	768.00%	100.00%	-
DY	0.94	3.23	3.13	0.94	1.09	0.94	0.97	-0.52%
YoY %	-70.90%	3.19%	232.98%	-13.76%	15.96%	-3.09%	-	-
Horiz. %	96.91%	332.99%	322.68%	96.91%	112.37%	96.91%	100.00%	-
P/NAPS	1.72	1.22	2.21	2.48	2.49	2.98	1.96	-2.15%
YoY %	40.98%	-44.80%	-10.89%	-0.40%	-16.44%	52.04%	-	-
Horiz. %	87.76%	62.24%	112.76%	126.53%	127.04%	152.04%	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	28/08/07	13/09/06	30/08/05	17/08/04	27/08/03	29/08/02	06/09/01	-
Price	1.80	1.38	4.60	4.82	4.98	5.15	5.15	-
P/RPS	0.23	0.08	0.28	0.37	0.43	0.55	0.31	-4.85%
YoY %	187.50%	-71.43%	-24.32%	-13.95%	-21.82%	77.42%	-	-
Horiz. %	74.19%	25.81%	90.32%	119.35%	138.71%	177.42%	100.00%	-
P/EPS	97.76	3.16	22.01	10.59	47.91	50.69	539.45	-24.76%
YoY %	2,993.67%	-85.64%	107.84%	-77.90%	-5.48%	-90.60%	-	-
Horiz. %	18.12%	0.59%	4.08%	1.96%	8.88%	9.40%	100.00%	-
EY	1.02	31.61	4.54	9.45	2.09	1.97	0.19	32.30%
YoY %	-96.77%	596.26%	-51.96%	352.15%	6.09%	936.84%	-	-
Horiz. %	536.84%	16,636.84%	2,389.47%	4,973.68%	1,100.00%	1,036.84%	100.00%	-
DY	1.11	7.25	3.26	1.04	1.00	0.97	0.73	7.23%
YoY %	-84.69%	122.39%	213.46%	4.00%	3.09%	32.88%	-	-
Horiz. %	152.05%	993.15%	446.58%	142.47%	136.99%	132.88%	100.00%	-
P/NAPS	1.46	0.54	2.12	2.25	2.71	2.89	2.61	-9.22%
YoY %	170.37%	-74.53%	-5.78%	-16.97%	-6.23%	10.73%	-	-
Horiz. %	55.94%	20.69%	81.23%	86.21%	103.83%	110.73%	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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