[MBMR] QoQ Annualized Quarter Result on 31-Dec-2003 [#4]

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Annualized Quarter Result
Revenue	806,734	792,660	705,260	768,527	816,880	784,148	720,220	7.83%
YoY %	1.78%	12.39%	-8.23%	-5.92%	4.17%	8.88%	-	-
Horiz. %	112.01%	110.06%	97.92%	106.71%	113.42%	108.88%	100.00%	-
PBT	56,678	50,246	48,684	113,201	119,246	121,726	111,864	-36.36%
YoY %	12.80%	3.21%	-56.99%	-5.07%	-2.04%	8.82%	-	-
Horiz. %	50.67%	44.92%	43.52%	101.20%	106.60%	108.82%	100.00%	-
Tax	-21,542	-20,510	-17,744	-38,295	-42,605	-45,694	-42,320	-36.16%
YoY %	-5.03%	-15.59%	53.66%	10.12%	6.76%	-7.97%	-	-
Horiz. %	50.90%	48.46%	41.93%	90.49%	100.67%	107.97%	100.00%	-
NP	35,136	29,736	30,940	74,906	76,641	76,032	69,544	-36.48%
YoY %	18.16%	-3.89%	-58.69%	-2.26%	0.80%	9.33%	-	-
Horiz. %	50.52%	42.76%	44.49%	107.71%	110.21%	109.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,136	29,736	30,940	74,906	76,641	76,032	69,544	-36.48%
YoY %	18.16%	-3.89%	-58.69%	-2.26%	0.80%	9.33%	-	-
Horiz. %	50.52%	42.76%	44.49%	107.71%	110.21%	109.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.01%	40.82%	36.45%	33.83%	35.73%	37.54%	37.83%	-
YoY %	-6.88%	11.99%	7.74%	-5.32%	-4.82%	-0.77%	-	-
Horiz. %	100.48%	107.90%	96.35%	89.43%	94.45%	99.23%	100.00%	-
Total Cost	771,598	762,924	674,320	693,621	740,238	708,116	650,676	11.99%
YoY %	1.14%	13.14%	-2.78%	-6.30%	4.54%	8.83%	-	-
Horiz. %	118.58%	117.25%	103.63%	106.60%	113.76%	108.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	520,012	535,529	522,635	532,249	512,643	507,343	507,671	1.60%
YoY %	-2.90%	2.47%	-1.81%	3.82%	1.04%	-0.06%	-	-
Horiz. %	102.43%	105.49%	102.95%	104.84%	100.98%	99.94%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Dividend
Div	28,108	42,278	-	41,836	27,835	41,699	-	-
YoY %	-33.52%	0.00%	-	50.30%	-33.25%	0.00%	-	-
Horiz. %	67.41%	101.39%	-	100.33%	66.75%	100.00%	-	-
Div Payout %	80.00%	142.18%	-	55.85%	36.32%	54.84%	-	-
YoY %	-43.73%	0.00%	-	53.77%	-33.77%	0.00%	-	-
Horiz. %	145.88%	259.26%	-	101.84%	66.23%	100.00%	-	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Equity
Net Worth	520,012	535,529	522,635	532,249	512,643	507,343	507,671	1.60%
YoY %	-2.90%	2.47%	-1.81%	3.82%	1.04%	-0.06%	-	-
Horiz. %	102.43%	105.49%	102.95%	104.84%	100.98%	99.94%	100.00%	-
NOSH	234,240	234,881	232,282	232,423	231,965	231,663	231,813	0.69%
YoY %	-0.27%	1.12%	-0.06%	0.20%	0.13%	-0.06%	-	-
Horiz. %	101.05%	101.32%	100.20%	100.26%	100.07%	99.94%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Ratio Analysis
NP Margin	4.36%	3.75%	4.39%	9.75%	9.38%	9.70%	9.66%	-
YoY %	16.27%	-14.58%	-54.97%	3.94%	-3.30%	0.41%	-	-
Horiz. %	45.13%	38.82%	45.45%	100.93%	97.10%	100.41%	100.00%	-
ROE	6.76%	5.55%	5.92%	14.07%	14.95%	14.99%	13.70%	-
YoY %	21.80%	-6.25%	-57.92%	-5.89%	-0.27%	9.42%	-	-
Horiz. %	49.34%	40.51%	43.21%	102.70%	109.12%	109.42%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Per Share
RPS	344.41	337.47	303.62	330.66	352.16	338.49	310.69	7.09%
YoY %	2.06%	11.15%	-8.18%	-6.11%	4.04%	8.95%	-	-
Horiz. %	110.85%	108.62%	97.72%	106.43%	113.35%	108.95%	100.00%	-
EPS	15.00	12.66	13.32	32.22	33.04	32.82	30.00	-36.92%
YoY %	18.48%	-4.95%	-58.66%	-2.48%	0.67%	9.40%	-	-
Horiz. %	50.00%	42.20%	44.40%	107.40%	110.13%	109.40%	100.00%	-
DPS	12.00	18.00	0.00	18.00	12.00	18.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	50.00%	-33.33%	0.00%	-	-
Horiz. %	66.67%	100.00%	0.00%	100.00%	66.67%	100.00%	-	-
NAPS	2.22	2.28	2.25	2.29	2.21	2.19	2.19	0.90%
YoY %	-2.63%	1.33%	-1.75%	3.62%	0.91%	0.00%	-	-
Horiz. %	101.37%	104.11%	102.74%	104.57%	100.91%	100.00%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 232,371
RPS	206.34	202.74	180.39	196.57	208.94	200.56	184.21	7.83%
YoY %	1.78%	12.39%	-8.23%	-5.92%	4.18%	8.88%	-	-
Horiz. %	112.01%	110.06%	97.93%	106.71%	113.42%	108.88%	100.00%	-
EPS	8.99	7.61	7.91	19.16	19.60	19.45	17.79	-36.47%
YoY %	18.13%	-3.79%	-58.72%	-2.24%	0.77%	9.33%	-	-
Horiz. %	50.53%	42.78%	44.46%	107.70%	110.17%	109.33%	100.00%	-
DPS	7.19	10.81	0.00	10.70	7.12	10.67	0.00	-
YoY %	-33.49%	0.00%	0.00%	50.28%	-33.27%	0.00%	-	-
Horiz. %	67.39%	101.31%	0.00%	100.28%	66.73%	100.00%	-	-
NAPS	1.3301	1.3697	1.3368	1.3614	1.3112	1.2976	1.2985	1.61%
YoY %	-2.89%	2.46%	-1.81%	3.83%	1.05%	-0.07%	-	-
Horiz. %	102.43%	105.48%	102.95%	104.84%	100.98%	99.93%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	-
Price	1.75	1.89	2.15	2.46	2.48	2.34	2.07	-
P/RPS	0.51	0.56	0.71	0.74	0.70	0.69	0.67	-16.59%
YoY %	-8.93%	-21.13%	-4.05%	5.71%	1.45%	2.99%	-	-
Horiz. %	76.12%	83.58%	105.97%	110.45%	104.48%	102.99%	100.00%	-
P/EPS	11.67	14.93	16.14	7.63	7.51	7.13	6.90	41.81%
YoY %	-21.84%	-7.50%	111.53%	1.60%	5.33%	3.33%	-	-
Horiz. %	169.13%	216.38%	233.91%	110.58%	108.84%	103.33%	100.00%	-
EY	8.57	6.70	6.20	13.10	13.32	14.03	14.49	-29.47%
YoY %	27.91%	8.06%	-52.67%	-1.65%	-5.06%	-3.17%	-	-
Horiz. %	59.14%	46.24%	42.79%	90.41%	91.93%	96.83%	100.00%	-
DY	6.86	9.52	0.00	7.32	4.84	7.69	0.00	-
YoY %	-27.94%	0.00%	0.00%	51.24%	-37.06%	0.00%	-	-
Horiz. %	89.21%	123.80%	0.00%	95.19%	62.94%	100.00%	-	-
P/NAPS	0.79	0.83	0.96	1.07	1.12	1.07	0.95	-11.53%
YoY %	-4.82%	-13.54%	-10.28%	-4.46%	4.67%	12.63%	-	-
Horiz. %	83.16%	87.37%	101.05%	112.63%	117.89%	112.63%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	26/11/04	27/08/04	04/06/04	26/02/04	21/11/03	25/08/03	21/05/03	-
Price	1.88	1.81	1.84	2.34	2.46	2.54	2.23	-
P/RPS	0.55	0.54	0.61	0.71	0.70	0.75	0.72	-16.39%
YoY %	1.85%	-11.48%	-14.08%	1.43%	-6.67%	4.17%	-	-
Horiz. %	76.39%	75.00%	84.72%	98.61%	97.22%	104.17%	100.00%	-
P/EPS	12.53	14.30	13.81	7.26	7.45	7.74	7.43	41.54%
YoY %	-12.38%	3.55%	90.22%	-2.55%	-3.75%	4.17%	-	-
Horiz. %	168.64%	192.46%	185.87%	97.71%	100.27%	104.17%	100.00%	-
EY	7.98	6.99	7.24	13.77	13.43	12.92	13.45	-29.32%
YoY %	14.16%	-3.45%	-47.42%	2.53%	3.95%	-3.94%	-	-
Horiz. %	59.33%	51.97%	53.83%	102.38%	99.85%	96.06%	100.00%	-
DY	6.38	9.94	0.00	7.69	4.88	7.09	0.00	-
YoY %	-35.81%	0.00%	0.00%	57.58%	-31.17%	0.00%	-	-
Horiz. %	89.99%	140.20%	0.00%	108.46%	68.83%	100.00%	-	-
P/NAPS	0.85	0.79	0.82	1.02	1.11	1.16	1.02	-11.41%
YoY %	7.59%	-3.66%	-19.61%	-8.11%	-4.31%	13.73%	-	-
Horiz. %	83.33%	77.45%	80.39%	100.00%	108.82%	113.73%	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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