[MANULFE] QoQ Cumulative Quarter Result on 30-Jun-2005 [#2]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Cumulative Result
Revenue	111,384	474,290	328,362	210,580	98,345	435,313	310,876	-49.58%
YoY %	-76.52%	44.44%	55.93%	114.12%	-77.41%	40.03%	-	-
Horiz. %	35.83%	152.57%	105.62%	67.74%	31.63%	140.03%	100.00%	-
PBT	13,953	56,436	42,774	26,194	12,681	56,876	38,876	-49.52%
YoY %	-75.28%	31.94%	63.30%	106.56%	-77.70%	46.30%	-	-
Horiz. %	35.89%	145.17%	110.03%	67.38%	32.62%	146.30%	100.00%	-
Tax	-4,074	-16,408	-12,583	-7,808	-3,630	-16,367	-11,110	-48.79%
YoY %	75.17%	-30.40%	-61.16%	-115.10%	77.82%	-47.32%	-	-
Horiz. %	36.67%	147.69%	113.26%	70.28%	32.67%	147.32%	100.00%	-
NP	9,879	40,028	30,191	18,386	9,051	40,509	27,766	-49.82%
YoY %	-75.32%	32.58%	64.21%	103.14%	-77.66%	45.89%	-	-
Horiz. %	35.58%	144.16%	108.73%	66.22%	32.60%	145.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,879	40,028	30,191	18,386	9,051	40,509	27,766	-49.82%
YoY %	-75.32%	32.58%	64.21%	103.14%	-77.66%	45.89%	-	-
Horiz. %	35.58%	144.16%	108.73%	66.22%	32.60%	145.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.20%	29.07%	29.42%	29.81%	28.63%	28.78%	28.58%	-
YoY %	0.45%	-1.19%	-1.31%	4.12%	-0.52%	0.70%	-	-
Horiz. %	102.17%	101.71%	102.94%	104.30%	100.17%	100.70%	100.00%	-
Total Cost	101,505	434,262	298,171	192,194	89,294	394,804	283,110	-49.56%
YoY %	-76.63%	45.64%	55.14%	115.24%	-77.38%	39.45%	-	-
Horiz. %	35.85%	153.39%	105.32%	67.89%	31.54%	139.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	347,482	339,220	325,094	314,985	324,985	316,886	302,681	9.64%
YoY %	2.44%	4.35%	3.21%	-3.08%	2.56%	4.69%	-	-
Horiz. %	114.80%	112.07%	107.40%	104.07%	107.37%	104.69%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	347,482	339,220	325,094	314,985	324,985	316,886	302,681	9.64%
YoY %	2.44%	4.35%	3.21%	-3.08%	2.56%	4.69%	-	-
Horiz. %	114.80%	112.07%	107.40%	104.07%	107.37%	104.69%	100.00%	-
NOSH	202,024	201,916	201,922	201,913	201,854	201,838	201,787	0.07%
YoY %	0.05%	-0.00%	0.00%	0.03%	0.01%	0.03%	-	-
Horiz. %	100.12%	100.06%	100.07%	100.06%	100.03%	100.03%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	8.87%	8.44%	9.19%	8.73%	9.20%	9.31%	8.93%	-
YoY %	5.09%	-8.16%	5.27%	-5.11%	-1.18%	4.26%	-	-
Horiz. %	99.33%	94.51%	102.91%	97.76%	103.02%	104.26%	100.00%	-
ROE	2.84%	11.80%	9.29%	5.84%	2.79%	12.78%	9.17%	-
YoY %	-75.93%	27.02%	59.08%	109.32%	-78.17%	39.37%	-	-
Horiz. %	30.97%	128.68%	101.31%	63.69%	30.43%	139.37%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	55.13	234.89	162.62	104.29	48.72	215.67	154.06	-49.62%
YoY %	-76.53%	44.44%	55.93%	114.06%	-77.41%	39.99%	-	-
Horiz. %	35.78%	152.47%	105.56%	67.69%	31.62%	139.99%	100.00%	-
EPS	4.89	19.82	14.95	9.11	4.48	20.07	13.76	-49.85%
YoY %	-75.33%	32.58%	64.11%	103.35%	-77.68%	45.86%	-	-
Horiz. %	35.54%	144.04%	108.65%	66.21%	32.56%	145.86%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.72	1.68	1.61	1.56	1.61	1.57	1.50	9.56%
YoY %	2.38%	4.35%	3.21%	-3.11%	2.55%	4.67%	-	-
Horiz. %	114.67%	112.00%	107.33%	104.00%	107.33%	104.67%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 201,970
RPS	49.57	211.08	146.14	93.72	43.77	193.74	138.36	-49.58%
YoY %	-76.52%	44.44%	55.93%	114.12%	-77.41%	40.03%	-	-
Horiz. %	35.83%	152.56%	105.62%	67.74%	31.63%	140.03%	100.00%	-
EPS	4.40	17.81	13.44	8.18	4.03	18.03	12.36	-49.80%
YoY %	-75.29%	32.51%	64.30%	102.98%	-77.65%	45.87%	-	-
Horiz. %	35.60%	144.09%	108.74%	66.18%	32.61%	145.87%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.5465	1.5097	1.4468	1.4019	1.4464	1.4103	1.3471	9.64%
YoY %	2.44%	4.35%	3.20%	-3.08%	2.56%	4.69%	-	-
Horiz. %	114.80%	112.07%	107.40%	104.07%	107.37%	104.69%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	2.24	2.30	2.13	2.14	2.34	2.30	2.14	-
P/RPS	4.06	0.98	1.31	2.05	4.80	1.07	1.39	104.46%
YoY %	314.29%	-25.19%	-36.10%	-57.29%	348.60%	-23.02%	-	-
Horiz. %	292.09%	70.50%	94.24%	147.48%	345.32%	76.98%	100.00%	-
P/EPS	45.81	11.60	14.25	23.50	52.19	11.46	15.55	105.63%
YoY %	294.91%	-18.60%	-39.36%	-54.97%	355.41%	-26.30%	-	-
Horiz. %	294.60%	74.60%	91.64%	151.13%	335.63%	73.70%	100.00%	-
EY	2.18	8.62	7.02	4.26	1.92	8.73	6.43	-51.41%
YoY %	-74.71%	22.79%	64.79%	121.88%	-78.01%	35.77%	-	-
Horiz. %	33.90%	134.06%	109.18%	66.25%	29.86%	135.77%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.30	1.37	1.32	1.37	1.45	1.46	1.43	-6.16%
YoY %	-5.11%	3.79%	-3.65%	-5.52%	-0.68%	2.10%	-	-
Horiz. %	90.91%	95.80%	92.31%	95.80%	101.40%	102.10%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	31/05/06	28/02/06	23/11/05	24/08/05	30/05/05	28/02/05	25/11/04	-
Price	2.39	2.26	2.10	2.15	2.25	2.29	2.16	-
P/RPS	4.33	0.96	1.29	2.06	4.62	1.06	1.40	112.42%
YoY %	351.04%	-25.58%	-37.38%	-55.41%	335.85%	-24.29%	-	-
Horiz. %	309.29%	68.57%	92.14%	147.14%	330.00%	75.71%	100.00%	-
P/EPS	48.88	11.40	14.05	23.61	50.18	11.41	15.70	113.36%
YoY %	328.77%	-18.86%	-40.49%	-52.95%	339.79%	-27.32%	-	-
Horiz. %	311.34%	72.61%	89.49%	150.38%	319.62%	72.68%	100.00%	-
EY	2.05	8.77	7.12	4.24	1.99	8.76	6.37	-53.07%
YoY %	-76.62%	23.17%	67.92%	113.07%	-77.28%	37.52%	-	-
Horiz. %	32.18%	137.68%	111.77%	66.56%	31.24%	137.52%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.39	1.35	1.30	1.38	1.40	1.46	1.44	-2.33%
YoY %	2.96%	3.85%	-5.80%	-1.43%	-4.11%	1.39%	-	-
Horiz. %	96.53%	93.75%	90.28%	95.83%	97.22%	101.39%	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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