[MBMR] YoY TTM Result on 31-Dec-2003 [#4]

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
TTM Result
Revenue	1,132,012	944,824	805,755	768,528	697,848	612,572	549,262	12.80%
YoY %	19.81%	17.26%	4.84%	10.13%	13.92%	11.53%	-	-
Horiz. %	206.10%	172.02%	146.70%	139.92%	127.05%	111.53%	100.00%	-
PBT	121,899	96,724	72,530	113,203	155,248	130,144	57,773	13.24%
YoY %	26.03%	33.36%	-35.93%	-27.08%	19.29%	125.27%	-	-
Horiz. %	211.00%	167.42%	125.54%	195.94%	268.72%	225.27%	100.00%	-
Tax	-10,678	-13,065	-26,429	-38,296	-65,138	-42,668	-20,388	-10.21%
YoY %	18.27%	50.57%	30.99%	41.21%	-52.66%	-109.28%	-	-
Horiz. %	52.37%	64.08%	129.63%	187.84%	319.49%	209.28%	100.00%	-
NP	111,221	83,659	46,101	74,907	90,110	87,476	37,385	19.91%
YoY %	32.95%	81.47%	-38.46%	-16.87%	3.01%	133.99%	-	-
Horiz. %	297.50%	223.78%	123.31%	200.37%	241.03%	233.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	92,092	73,492	46,101	74,907	90,110	87,476	37,385	16.20%
YoY %	25.31%	59.42%	-38.46%	-16.87%	3.01%	133.99%	-	-
Horiz. %	246.33%	196.58%	123.31%	200.37%	241.03%	233.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.76%	13.51%	36.44%	33.83%	41.96%	32.79%	35.29%	-
YoY %	-35.16%	-62.93%	7.72%	-19.38%	27.97%	-7.08%	-	-
Horiz. %	24.82%	38.28%	103.26%	95.86%	118.90%	92.92%	100.00%	-
Total Cost	1,020,791	861,165	759,654	693,621	607,738	525,096	511,877	12.18%
YoY %	18.54%	13.36%	9.52%	14.13%	15.74%	2.58%	-	-
Horiz. %	199.42%	168.24%	148.41%	135.51%	118.73%	102.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	473,586	469,707	537,742	464,743	463,589	277,962	364,725	4.44%
YoY %	0.83%	-12.65%	15.71%	0.25%	66.78%	-23.79%	-	-
Horiz. %	129.85%	128.78%	147.44%	127.42%	127.11%	76.21%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Dividend
Div	12,976	21,136	42,260	41,776	36,174	38,945	11,136	2.58%
YoY %	-38.61%	-49.99%	1.16%	15.49%	-7.12%	249.72%	-	-
Horiz. %	116.52%	189.80%	379.49%	375.14%	324.84%	349.72%	100.00%	-
Div Payout %	14.09%	28.76%	91.67%	55.77%	40.14%	44.52%	29.79%	-
YoY %	-51.01%	-68.63%	64.37%	38.94%	-9.84%	49.45%	-	-
Horiz. %	47.30%	96.54%	307.72%	187.21%	134.74%	149.45%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Equity
Net Worth	473,586	469,707	537,742	464,743	463,589	277,962	364,725	4.44%
YoY %	0.83%	-12.65%	15.71%	0.25%	66.78%	-23.79%	-	-
Horiz. %	129.85%	128.78%	147.44%	127.42%	127.11%	76.21%	100.00%	-
NOSH	236,793	234,853	234,821	232,371	231,794	138,981	139,208	9.25%
YoY %	0.83%	0.01%	1.05%	0.25%	66.78%	-0.16%	-	-
Horiz. %	170.10%	168.71%	168.68%	166.92%	166.51%	99.84%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Ratio Analysis
NP Margin	9.83%	8.85%	5.72%	9.75%	12.91%	14.28%	6.81%	-
YoY %	11.07%	54.72%	-41.33%	-24.48%	-9.59%	109.69%	-	-
Horiz. %	144.35%	129.96%	83.99%	143.17%	189.57%	209.69%	100.00%	-
ROE	19.45%	15.65%	8.57%	16.12%	19.44%	31.47%	10.25%	-
YoY %	24.28%	82.61%	-46.84%	-17.08%	-38.23%	207.02%	-	-
Horiz. %	189.76%	152.68%	83.61%	157.27%	189.66%	307.02%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Per Share
RPS	478.06	402.30	343.13	330.73	301.06	440.76	394.56	3.24%
YoY %	18.83%	17.24%	3.75%	9.86%	-31.70%	11.71%	-	-
Horiz. %	121.16%	101.96%	86.97%	83.82%	76.30%	111.71%	100.00%	-
EPS	38.89	31.29	19.63	32.24	38.87	62.94	26.86	6.35%
YoY %	24.29%	59.40%	-39.11%	-17.06%	-38.24%	134.33%	-	-
Horiz. %	144.79%	116.49%	73.08%	120.03%	144.71%	234.33%	100.00%	-
DPS	5.48	9.00	18.00	18.00	15.61	28.00	8.00	-6.10%
YoY %	-39.11%	-50.00%	0.00%	15.31%	-44.25%	250.00%	-	-
Horiz. %	68.50%	112.50%	225.00%	225.00%	195.12%	350.00%	100.00%	-
NAPS	2.00	2.00	2.29	2.00	2.00	2.00	2.62	-4.39%
YoY %	0.00%	-12.66%	14.50%	0.00%	0.00%	-23.66%	-	-
Horiz. %	76.34%	76.34%	87.40%	76.34%	76.34%	76.34%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Adjusted Per Share Value based on latest NOSH - 232,371
RPS	289.60	241.71	206.13	196.61	178.53	156.71	140.52	12.80%
YoY %	19.81%	17.26%	4.84%	10.13%	13.92%	11.52%	-	-
Horiz. %	206.09%	172.01%	146.69%	139.92%	127.05%	111.52%	100.00%	-
EPS	23.56	18.80	11.79	19.16	23.05	22.38	9.56	16.21%
YoY %	25.32%	59.46%	-38.47%	-16.88%	2.99%	134.10%	-	-
Horiz. %	246.44%	196.65%	123.33%	200.42%	241.11%	234.10%	100.00%	-
DPS	3.32	5.41	10.81	10.69	9.25	9.96	2.85	2.57%
YoY %	-38.63%	-49.95%	1.12%	15.57%	-7.13%	249.47%	-	-
Horiz. %	116.49%	189.82%	379.30%	375.09%	324.56%	349.47%	100.00%	-
NAPS	1.2116	1.2016	1.3757	1.1889	1.186	0.7111	0.9331	4.44%
YoY %	0.83%	-12.66%	15.71%	0.24%	66.78%	-23.79%	-	-
Horiz. %	129.85%	128.78%	147.43%	127.41%	127.10%	76.21%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	31/12/01	26/12/00	-
Price	2.25	2.09	1.70	2.46	2.22	2.77	1.61	-
P/RPS	0.47	0.52	0.50	0.74	0.74	0.63	0.41	2.30%
YoY %	-9.62%	4.00%	-32.43%	0.00%	17.46%	53.66%	-	-
Horiz. %	114.63%	126.83%	121.95%	180.49%	180.49%	153.66%	100.00%	-
P/EPS	5.79	6.68	8.66	7.63	5.71	4.40	6.00	-0.59%
YoY %	-13.32%	-22.86%	13.50%	33.63%	29.77%	-26.67%	-	-
Horiz. %	96.50%	111.33%	144.33%	127.17%	95.17%	73.33%	100.00%	-
EY	17.29	14.97	11.55	13.10	17.51	22.72	16.68	0.60%
YoY %	15.50%	29.61%	-11.83%	-25.19%	-22.93%	36.21%	-	-
Horiz. %	103.66%	89.75%	69.24%	78.54%	104.98%	136.21%	100.00%	-
DY	2.44	4.31	10.59	7.32	7.03	10.11	4.97	-11.17%
YoY %	-43.39%	-59.30%	44.67%	4.13%	-30.46%	103.42%	-	-
Horiz. %	49.09%	86.72%	213.08%	147.28%	141.45%	203.42%	100.00%	-
P/NAPS	1.13	1.05	0.74	1.23	1.11	1.39	0.61	10.81%
YoY %	7.62%	41.89%	-39.84%	10.81%	-20.14%	127.87%	-	-
Horiz. %	185.25%	172.13%	121.31%	201.64%	181.97%	227.87%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Price Multiplier on Announcement Date
Date	26/02/07	03/03/06	09/03/05	26/02/04	28/02/03	22/02/02	30/03/01	-
Price	2.43	2.16	1.81	2.34	2.04	3.34	1.46	-
P/RPS	0.51	0.54	0.53	0.71	0.68	0.76	0.37	5.49%
YoY %	-5.56%	1.89%	-25.35%	4.41%	-10.53%	105.41%	-	-
Horiz. %	137.84%	145.95%	143.24%	191.89%	183.78%	205.41%	100.00%	-
P/EPS	6.25	6.90	9.22	7.26	5.25	5.31	5.44	2.33%
YoY %	-9.42%	-25.16%	27.00%	38.29%	-1.13%	-2.39%	-	-
Horiz. %	114.89%	126.84%	169.49%	133.46%	96.51%	97.61%	100.00%	-
EY	16.00	14.49	10.85	13.78	19.06	18.84	18.39	-2.29%
YoY %	10.42%	33.55%	-21.26%	-27.70%	1.17%	2.45%	-	-
Horiz. %	87.00%	78.79%	59.00%	74.93%	103.64%	102.45%	100.00%	-
DY	2.26	4.17	9.94	7.69	7.65	8.38	5.48	-13.71%
YoY %	-45.80%	-58.05%	29.26%	0.52%	-8.71%	52.92%	-	-
Horiz. %	41.24%	76.09%	181.39%	140.33%	139.60%	152.92%	100.00%	-
P/NAPS	1.22	1.08	0.79	1.17	1.02	1.67	0.56	13.85%
YoY %	12.96%	36.71%	-32.48%	14.71%	-38.92%	198.21%	-	-
Horiz. %	217.86%	192.86%	141.07%	208.93%	182.14%	298.21%	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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