[MAYBANK] QoQ Annualized Quarter Result on 30-Sep-2006 [#1]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Annualized Quarter Result
Revenue	15,179,312	14,621,618	14,000,150	14,160,448	12,754,491	13,049,736	12,916,430	11.39%
YoY %	3.81%	4.44%	-1.13%	11.02%	-2.26%	1.03%	-	-
Horiz. %	117.52%	113.20%	108.39%	109.63%	98.75%	101.03%	100.00%	-
PBT	4,363,698	4,043,198	4,008,494	3,483,332	3,988,065	3,750,618	3,732,968	11.00%
YoY %	7.93%	0.87%	15.08%	-12.66%	6.33%	0.47%	-	-
Horiz. %	116.90%	108.31%	107.38%	93.31%	106.83%	100.47%	100.00%	-
Tax	-1,110,827	-1,130,029	-1,179,658	-1,139,640	-1,153,481	-1,096,797	-1,092,004	1.14%
YoY %	1.70%	4.21%	-3.51%	1.20%	-5.17%	-0.44%	-	-
Horiz. %	101.72%	103.48%	108.03%	104.36%	105.63%	100.44%	100.00%	-
NP	3,252,871	2,913,169	2,828,836	2,343,692	2,834,584	2,653,821	2,640,964	14.94%
YoY %	11.66%	2.98%	20.70%	-17.32%	6.81%	0.49%	-	-
Horiz. %	123.17%	110.31%	107.11%	88.74%	107.33%	100.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,178,372	2,834,088	2,721,910	2,274,724	2,772,418	2,595,192	2,614,048	13.95%
YoY %	12.15%	4.12%	19.66%	-17.95%	6.83%	-0.72%	-	-
Horiz. %	121.59%	108.42%	104.13%	87.02%	106.06%	99.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.46%	27.95%	29.43%	32.72%	28.92%	29.24%	29.25%	-
YoY %	-8.91%	-5.03%	-10.06%	13.14%	-1.09%	-0.03%	-	-
Horiz. %	87.04%	95.56%	100.62%	111.86%	98.87%	99.97%	100.00%	-
Total Cost	11,926,441	11,708,449	11,171,314	11,816,756	9,919,907	10,395,914	10,275,466	10.47%
YoY %	1.86%	4.81%	-5.46%	19.12%	-4.58%	1.17%	-	-
Horiz. %	116.07%	113.95%	108.72%	115.00%	96.54%	101.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,198,683	15,343,510	17,796,929	17,738,551	16,741,323	16,767,750	16,670,268	-5.99%
YoY %	-0.94%	-13.79%	0.33%	5.96%	-0.16%	0.58%	-	-
Horiz. %	91.17%	92.04%	106.76%	106.41%	100.43%	100.58%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	3,079,071	2,045,801	3,054,742	-	3,203,035	2,506,390	-	-
YoY %	50.51%	-33.03%	0.00%	-	27.79%	0.00%	-	-
Horiz. %	122.85%	81.62%	121.88%	-	127.79%	100.00%	-	-
Div Payout %	96.88%	72.19%	112.23%	-	115.53%	96.58%	-	-
YoY %	34.20%	-35.68%	0.00%	-	19.62%	0.00%	-	-
Horiz. %	100.31%	74.75%	116.20%	-	119.62%	100.00%	-	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	15,198,683	15,343,510	17,796,929	17,738,551	16,741,323	16,767,750	16,670,268	-5.99%
YoY %	-0.94%	-13.79%	0.33%	5.96%	-0.16%	0.58%	-	-
Horiz. %	91.17%	92.04%	106.76%	106.41%	100.43%	100.58%	100.00%	-
NOSH	3,848,839	3,835,877	3,818,427	3,801,742	3,768,276	3,759,585	3,746,127	1.82%
YoY %	0.34%	0.46%	0.44%	0.89%	0.23%	0.36%	-	-
Horiz. %	102.74%	102.40%	101.93%	101.48%	100.59%	100.36%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	21.43%	19.92%	20.21%	16.55%	22.22%	20.34%	20.45%	-
YoY %	7.58%	-1.43%	22.11%	-25.52%	9.24%	-0.54%	-	-
Horiz. %	104.79%	97.41%	98.83%	80.93%	108.66%	99.46%	100.00%	-
ROE	20.91%	18.47%	15.29%	12.82%	16.56%	15.48%	15.68%	-
YoY %	13.21%	20.80%	19.27%	-22.58%	6.98%	-1.28%	-	-
Horiz. %	133.35%	117.79%	97.51%	81.76%	105.61%	98.72%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	394.39	381.18	366.65	372.47	338.47	347.11	344.79	9.40%
YoY %	3.47%	3.96%	-1.56%	10.05%	-2.49%	0.67%	-	-
Horiz. %	114.39%	110.55%	106.34%	108.03%	98.17%	100.67%	100.00%	-
EPS	66.07	59.11	71.28	59.84	73.57	69.03	69.78	-3.58%
YoY %	11.77%	-17.07%	19.12%	-18.66%	6.58%	-1.07%	-	-
Horiz. %	94.68%	84.71%	102.15%	85.76%	105.43%	98.93%	100.00%	-
DPS	80.00	53.33	80.00	0.00	85.00	66.67	0.00	-
YoY %	50.01%	-33.34%	0.00%	0.00%	27.49%	0.00%	-	-
Horiz. %	119.99%	79.99%	119.99%	0.00%	127.49%	100.00%	-	-
NAPS	3.9489	4.00	4.6608	4.6659	4.4427	4.46	4.45	-7.67%
YoY %	-1.28%	-14.18%	-0.11%	5.02%	-0.39%	0.22%	-	-
Horiz. %	88.74%	89.89%	104.74%	104.85%	99.84%	100.22%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 3,801,742
RPS	125.82	121.20	116.05	117.37	105.72	108.17	107.06	11.39%
YoY %	3.81%	4.44%	-1.12%	11.02%	-2.26%	1.04%	-	-
Horiz. %	117.52%	113.21%	108.40%	109.63%	98.75%	101.04%	100.00%	-
EPS	26.35	23.49	22.56	18.86	22.98	21.51	21.67	13.96%
YoY %	12.18%	4.12%	19.62%	-17.93%	6.83%	-0.74%	-	-
Horiz. %	121.60%	108.40%	104.11%	87.03%	106.05%	99.26%	100.00%	-
DPS	25.52	16.96	25.32	0.00	26.55	20.78	0.00	-
YoY %	50.47%	-33.02%	0.00%	0.00%	27.77%	0.00%	-	-
Horiz. %	122.81%	81.62%	121.85%	0.00%	127.77%	100.00%	-	-
NAPS	1.2598	1.2718	1.4752	1.4703	1.3877	1.3899	1.3818	-5.99%
YoY %	-0.94%	-13.79%	0.33%	5.95%	-0.16%	0.59%	-	-
Horiz. %	91.17%	92.04%	106.76%	106.40%	100.43%	100.59%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	12.00	12.80	11.80	11.20	10.70	11.00	11.10	-
P/RPS	3.04	3.36	3.22	3.01	3.16	3.17	3.22	-3.77%
YoY %	-9.52%	4.35%	6.98%	-4.75%	-0.32%	-1.55%	-	-
Horiz. %	94.41%	104.35%	100.00%	93.48%	98.14%	98.45%	100.00%	-
P/EPS	14.53	17.32	16.55	18.72	14.54	15.94	15.91	-5.88%
YoY %	-16.11%	4.65%	-11.59%	28.75%	-8.78%	0.19%	-	-
Horiz. %	91.33%	108.86%	104.02%	117.66%	91.39%	100.19%	100.00%	-
EY	6.88	5.77	6.04	5.34	6.88	6.28	6.29	6.17%
YoY %	19.24%	-4.47%	13.11%	-22.38%	9.55%	-0.16%	-	-
Horiz. %	109.38%	91.73%	96.03%	84.90%	109.38%	99.84%	100.00%	-
DY	6.67	4.17	6.78	0.00	7.94	6.06	0.00	-
YoY %	59.95%	-38.50%	0.00%	0.00%	31.02%	0.00%	-	-
Horiz. %	110.07%	68.81%	111.88%	0.00%	131.02%	100.00%	-	-
P/NAPS	3.04	3.20	2.53	2.40	2.41	2.47	2.49	14.27%
YoY %	-5.00%	26.48%	5.42%	-0.41%	-2.43%	-0.80%	-	-
Horiz. %	122.09%	128.51%	101.61%	96.39%	96.79%	99.20%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	29/08/07	11/05/07	21/02/07	14/11/06	24/08/06	15/05/06	15/02/06	-
Price	11.60	12.40	13.20	11.50	10.80	11.30	11.00	-
P/RPS	2.94	3.25	3.60	3.09	3.19	3.26	3.19	-5.30%
YoY %	-9.54%	-9.72%	16.50%	-3.13%	-2.15%	2.19%	-	-
Horiz. %	92.16%	101.88%	112.85%	96.87%	100.00%	102.19%	100.00%	-
P/EPS	14.05	16.78	18.52	19.22	14.68	16.37	15.76	-7.39%
YoY %	-16.27%	-9.40%	-3.64%	30.93%	-10.32%	3.87%	-	-
Horiz. %	89.15%	106.47%	117.51%	121.95%	93.15%	103.87%	100.00%	-
EY	7.12	5.96	5.40	5.20	6.81	6.11	6.34	8.06%
YoY %	19.46%	10.37%	3.85%	-23.64%	11.46%	-3.63%	-	-
Horiz. %	112.30%	94.01%	85.17%	82.02%	107.41%	96.37%	100.00%	-
DY	6.90	4.30	6.06	0.00	7.87	5.90	0.00	-
YoY %	60.47%	-29.04%	0.00%	0.00%	33.39%	0.00%	-	-
Horiz. %	116.95%	72.88%	102.71%	0.00%	133.39%	100.00%	-	-
P/NAPS	2.94	3.10	2.83	2.46	2.43	2.53	2.47	12.34%
YoY %	-5.16%	9.54%	15.04%	1.23%	-3.95%	2.43%	-	-
Horiz. %	119.03%	125.51%	114.57%	99.60%	98.38%	102.43%	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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