[MBMR] YoY TTM Result on 30-Sep-2005 [#3]

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
TTM Result
Revenue	1,161,538	1,057,953	1,151,370	915,520	760,918	770,122	705,431	8.65%
YoY %	9.79%	-8.11%	25.76%	20.32%	-1.20%	9.17%	-	-
Horiz. %	164.66%	149.97%	163.22%	129.78%	107.87%	109.17%	100.00%	-
PBT	160,931	129,340	137,466	92,277	66,240	127,590	165,875	-0.50%
YoY %	24.42%	-5.91%	48.97%	39.31%	-48.08%	-23.08%	-	-
Horiz. %	97.02%	77.97%	82.87%	55.63%	39.93%	76.92%	100.00%	-
Tax	-17,416	-9,515	-17,642	-17,250	-22,496	-53,616	-62,411	-19.14%
YoY %	-83.04%	46.07%	-2.27%	23.32%	58.04%	14.09%	-	-
Horiz. %	27.91%	15.25%	28.27%	27.64%	36.04%	85.91%	100.00%	-
NP	143,515	119,825	119,824	75,027	43,744	73,974	103,464	5.59%
YoY %	19.77%	0.00%	59.71%	71.51%	-40.87%	-28.50%	-	-
Horiz. %	138.71%	115.81%	115.81%	72.52%	42.28%	71.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	123,305	101,211	104,374	67,655	43,744	73,974	103,464	2.96%
YoY %	21.83%	-3.03%	54.27%	54.66%	-40.87%	-28.50%	-	-
Horiz. %	119.18%	97.82%	100.88%	65.39%	42.28%	71.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.82%	7.36%	12.83%	18.69%	33.96%	42.02%	37.63%	-
YoY %	47.01%	-42.63%	-31.35%	-44.96%	-19.18%	11.67%	-	-
Horiz. %	28.75%	19.56%	34.10%	49.67%	90.25%	111.67%	100.00%	-
Total Cost	1,018,023	938,128	1,031,546	840,493	717,174	696,148	601,967	9.14%
YoY %	8.52%	-9.06%	22.73%	17.20%	3.02%	15.65%	-	-
Horiz. %	169.12%	155.84%	171.36%	139.62%	119.14%	115.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	835,274	731,273	649,577	556,573	519,725	512,725	484,396	9.49%
YoY %	14.22%	12.58%	16.71%	7.09%	1.37%	5.85%	-	-
Horiz. %	172.44%	150.97%	134.10%	114.90%	107.29%	105.85%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	14,452	12,976	21,136	21,133	42,039	48,678	33,375	-13.00%
YoY %	11.37%	-38.61%	0.01%	-49.73%	-13.64%	45.85%	-	-
Horiz. %	43.30%	38.88%	63.33%	63.32%	125.96%	145.85%	100.00%	-
Div Payout %	11.72%	12.82%	20.25%	31.24%	96.10%	65.80%	32.26%	-
YoY %	-8.58%	-36.69%	-35.18%	-67.49%	46.05%	103.97%	-	-
Horiz. %	36.33%	39.74%	62.77%	96.84%	297.89%	203.97%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	835,274	731,273	649,577	556,573	519,725	512,725	484,396	9.49%
YoY %	14.22%	12.58%	16.71%	7.09%	1.37%	5.85%	-	-
Horiz. %	172.44%	150.97%	134.10%	114.90%	107.29%	105.85%	100.00%	-
NOSH	242,108	240,550	236,210	234,841	234,110	232,002	231,768	0.72%
YoY %	0.65%	1.84%	0.58%	0.31%	0.91%	0.10%	-	-
Horiz. %	104.46%	103.79%	101.92%	101.33%	101.01%	100.10%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	12.36%	11.33%	10.41%	8.20%	5.75%	9.61%	14.67%	-
YoY %	9.09%	8.84%	26.95%	42.61%	-40.17%	-34.49%	-	-
Horiz. %	84.25%	77.23%	70.96%	55.90%	39.20%	65.51%	100.00%	-
ROE	14.76%	13.84%	16.07%	12.16%	8.42%	14.43%	21.36%	-
YoY %	6.65%	-13.88%	32.15%	44.42%	-41.65%	-32.44%	-	-
Horiz. %	69.10%	64.79%	75.23%	56.93%	39.42%	67.56%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	479.76	439.81	487.43	389.85	325.03	331.95	304.37	7.87%
YoY %	9.08%	-9.77%	25.03%	19.94%	-2.08%	9.06%	-	-
Horiz. %	157.62%	144.50%	160.14%	128.08%	106.79%	109.06%	100.00%	-
EPS	50.93	42.07	44.19	28.81	18.69	31.89	44.64	2.21%
YoY %	21.06%	-4.80%	53.38%	54.15%	-41.39%	-28.56%	-	-
Horiz. %	114.09%	94.24%	98.99%	64.54%	41.87%	71.44%	100.00%	-
DPS	6.00	5.48	9.00	9.00	18.00	21.00	14.40	-13.56%
YoY %	9.49%	-39.11%	0.00%	-50.00%	-14.29%	45.83%	-	-
Horiz. %	41.67%	38.06%	62.50%	62.50%	125.00%	145.83%	100.00%	-
NAPS	3.45	3.04	2.75	2.37	2.22	2.21	2.09	8.70%
YoY %	13.49%	10.55%	16.03%	6.76%	0.45%	5.74%	-	-
Horiz. %	165.07%	145.45%	131.58%	113.40%	106.22%	105.74%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 234,841
RPS	297.15	270.65	294.55	234.22	194.66	197.02	180.47	8.65%
YoY %	9.79%	-8.11%	25.76%	20.32%	-1.20%	9.17%	-	-
Horiz. %	164.65%	149.97%	163.21%	129.78%	107.86%	109.17%	100.00%	-
EPS	31.54	25.89	26.70	17.31	11.19	18.92	26.47	2.96%
YoY %	21.82%	-3.03%	54.25%	54.69%	-40.86%	-28.52%	-	-
Horiz. %	119.15%	97.81%	100.87%	65.39%	42.27%	71.48%	100.00%	-
DPS	3.70	3.32	5.41	5.41	10.75	12.45	8.54	-13.00%
YoY %	11.45%	-38.63%	0.00%	-49.67%	-13.65%	45.78%	-	-
Horiz. %	43.33%	38.88%	63.35%	63.35%	125.88%	145.78%	100.00%	-
NAPS	2.1369	1.8708	1.6618	1.4239	1.3296	1.3117	1.2392	9.49%
YoY %	14.22%	12.58%	16.71%	7.09%	1.36%	5.85%	-	-
Horiz. %	172.44%	150.97%	134.10%	114.90%	107.30%	105.85%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	1.66	2.60	2.18	2.05	1.75	2.48	1.93	-
P/RPS	0.35	0.59	0.45	0.53	0.54	0.75	0.63	-9.32%
YoY %	-40.68%	31.11%	-15.09%	-1.85%	-28.00%	19.05%	-	-
Horiz. %	55.56%	93.65%	71.43%	84.13%	85.71%	119.05%	100.00%	-
P/EPS	3.26	6.18	4.93	7.12	9.37	7.78	4.32	-4.57%
YoY %	-47.25%	25.35%	-30.76%	-24.01%	20.44%	80.09%	-	-
Horiz. %	75.46%	143.06%	114.12%	164.81%	216.90%	180.09%	100.00%	-
EY	30.68	16.18	20.27	14.05	10.68	12.86	23.13	4.81%
YoY %	89.62%	-20.18%	44.27%	31.55%	-16.95%	-44.40%	-	-
Horiz. %	132.64%	69.95%	87.64%	60.74%	46.17%	55.60%	100.00%	-
DY	3.61	2.11	4.13	4.39	10.29	8.47	7.46	-11.38%
YoY %	71.09%	-48.91%	-5.92%	-57.34%	21.49%	13.54%	-	-
Horiz. %	48.39%	28.28%	55.36%	58.85%	137.94%	113.54%	100.00%	-
P/NAPS	0.48	0.86	0.79	0.86	0.79	1.12	0.92	-10.26%
YoY %	-44.19%	8.86%	-8.14%	8.86%	-29.46%	21.74%	-	-
Horiz. %	52.17%	93.48%	85.87%	93.48%	85.87%	121.74%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	06/11/08	14/11/07	24/11/06	25/11/05	26/11/04	21/11/03	15/11/02	-
Price	1.79	2.63	2.25	2.02	1.88	2.46	1.98	-
P/RPS	0.37	0.60	0.46	0.52	0.58	0.74	0.65	-8.95%
YoY %	-38.33%	30.43%	-11.54%	-10.34%	-21.62%	13.85%	-	-
Horiz. %	56.92%	92.31%	70.77%	80.00%	89.23%	113.85%	100.00%	-
P/EPS	3.51	6.25	5.09	7.01	10.06	7.72	4.44	-3.83%
YoY %	-43.84%	22.79%	-27.39%	-30.32%	30.31%	73.87%	-	-
Horiz. %	79.05%	140.77%	114.64%	157.88%	226.58%	173.87%	100.00%	-
EY	28.45	16.00	19.64	14.26	9.94	12.96	22.55	3.94%
YoY %	77.81%	-18.53%	37.73%	43.46%	-23.30%	-42.53%	-	-
Horiz. %	126.16%	70.95%	87.10%	63.24%	44.08%	57.47%	100.00%	-
DY	3.35	2.08	4.00	4.46	9.57	8.54	7.27	-12.10%
YoY %	61.06%	-48.00%	-10.31%	-53.40%	12.06%	17.47%	-	-
Horiz. %	46.08%	28.61%	55.02%	61.35%	131.64%	117.47%	100.00%	-
P/NAPS	0.52	0.87	0.82	0.85	0.85	1.11	0.95	-9.54%
YoY %	-40.23%	6.10%	-3.53%	0.00%	-23.42%	16.84%	-	-
Horiz. %	54.74%	91.58%	86.32%	89.47%	89.47%	116.84%	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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