[MAYBANK] QoQ Cumulative Quarter Result on 30-Jun-2004 [#4]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Cumulative Result
Revenue	7,556,440	5,067,267	2,466,198	10,404,296	7,038,551	4,640,163	2,273,662	122.54%
YoY %	49.12%	105.47%	-76.30%	47.82%	51.69%	104.08%	-	-
Horiz. %	332.35%	222.87%	108.47%	457.60%	309.57%	204.08%	100.00%	-
PBT	2,686,197	1,774,340	793,201	3,358,597	2,530,473	1,499,535	700,647	144.75%
YoY %	51.39%	123.69%	-76.38%	32.73%	68.75%	114.02%	-	-
Horiz. %	383.39%	253.24%	113.21%	479.36%	361.16%	214.02%	100.00%	-
Tax	-750,966	-525,778	-238,162	-934,086	-752,683	-405,619	-199,426	141.84%
YoY %	-42.83%	-120.76%	74.50%	-24.10%	-85.56%	-103.39%	-	-
Horiz. %	376.56%	263.65%	119.42%	468.39%	377.42%	203.39%	100.00%	-
NP	1,935,231	1,248,562	555,039	2,424,511	1,777,790	1,093,916	501,221	145.91%
YoY %	55.00%	124.95%	-77.11%	36.38%	62.52%	118.25%	-	-
Horiz. %	386.10%	249.10%	110.74%	483.72%	354.69%	218.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,935,231	1,248,562	555,039	2,424,511	1,777,790	1,093,916	501,221	145.91%
YoY %	55.00%	124.95%	-77.11%	36.38%	62.52%	118.25%	-	-
Horiz. %	386.10%	249.10%	110.74%	483.72%	354.69%	218.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.96%	29.63%	30.03%	27.81%	29.74%	27.05%	28.46%	-
YoY %	-5.64%	-1.33%	7.98%	-6.49%	9.94%	-4.95%	-	-
Horiz. %	98.24%	104.11%	105.52%	97.72%	104.50%	95.05%	100.00%	-
Total Cost	5,621,209	3,818,705	1,911,159	7,979,785	5,260,761	3,546,247	1,772,441	115.70%
YoY %	47.20%	99.81%	-76.05%	51.68%	48.35%	100.08%	-	-
Horiz. %	317.15%	215.45%	107.83%	450.21%	296.81%	200.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,457,116	15,570,896	15,189,782	14,626,321	14,004,866	14,218,388	14,078,809	6.41%
YoY %	-0.73%	2.51%	3.85%	4.44%	-1.50%	0.99%	-	-
Horiz. %	109.79%	110.60%	107.89%	103.89%	99.47%	100.99%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	-	1,535,413	-	2,161,525	-	1,259,857	-	-
YoY %	-	0.00%	-	0.00%	-	0.00%	-	-
Horiz. %	-	121.87%	-	171.57%	-	100.00%	-	-
Div Payout %	-	122.97%	-	89.15%	-	115.17%	-	-
YoY %	-	0.00%	-	0.00%	-	0.00%	-	-
Horiz. %	-	106.77%	-	77.41%	-	100.00%	-	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	15,457,116	15,570,896	15,189,782	14,626,321	14,004,866	14,218,388	14,078,809	6.41%
YoY %	-0.73%	2.51%	3.85%	4.44%	-1.50%	0.99%	-	-
Horiz. %	109.79%	110.60%	107.89%	103.89%	99.47%	100.99%	100.00%	-
NOSH	3,636,968	3,612,737	3,599,474	3,602,542	3,600,222	3,599,592	3,600,718	0.66%
YoY %	0.67%	0.37%	-0.09%	0.06%	0.02%	-0.03%	-	-
Horiz. %	101.01%	100.33%	99.97%	100.05%	99.99%	99.97%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	25.61%	24.64%	22.51%	23.30%	25.26%	23.57%	22.04%	-
YoY %	3.94%	9.46%	-3.39%	-7.76%	7.17%	6.94%	-	-
Horiz. %	116.20%	111.80%	102.13%	105.72%	114.61%	106.94%	100.00%	-
ROE	12.52%	8.02%	3.65%	16.58%	12.69%	7.69%	3.56%	-
YoY %	56.11%	119.73%	-77.99%	30.65%	65.02%	116.01%	-	-
Horiz. %	351.69%	225.28%	102.53%	465.73%	356.46%	216.01%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	207.77	140.26	68.52	288.80	195.50	128.91	63.14	121.07%
YoY %	48.13%	104.70%	-76.27%	47.72%	51.66%	104.17%	-	-
Horiz. %	329.06%	222.14%	108.52%	457.40%	309.63%	204.17%	100.00%	-
EPS	53.21	34.56	15.42	67.30	49.38	30.39	13.92	144.27%
YoY %	53.96%	124.12%	-77.09%	36.29%	62.49%	118.32%	-	-
Horiz. %	382.26%	248.28%	110.78%	483.48%	354.74%	218.32%	100.00%	-
DPS	0.00	42.50	0.00	60.00	0.00	35.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	121.43%	0.00%	171.43%	0.00%	100.00%	-	-
NAPS	4.25	4.31	4.22	4.06	3.89	3.95	3.91	5.71%
YoY %	-1.39%	2.13%	3.94%	4.37%	-1.52%	1.02%	-	-
Horiz. %	108.70%	110.23%	107.93%	103.84%	99.49%	101.02%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 3,592,888
RPS	62.63	42.00	20.44	86.24	58.34	38.46	18.85	122.50%
YoY %	49.12%	105.48%	-76.30%	47.82%	51.69%	104.03%	-	-
Horiz. %	332.25%	222.81%	108.44%	457.51%	309.50%	204.03%	100.00%	-
EPS	16.04	10.35	4.60	20.10	14.74	9.07	4.15	146.08%
YoY %	54.98%	125.00%	-77.11%	36.36%	62.51%	118.55%	-	-
Horiz. %	386.51%	249.40%	110.84%	484.34%	355.18%	218.55%	100.00%	-
DPS	0.00	12.73	0.00	17.92	0.00	10.44	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	121.93%	0.00%	171.65%	0.00%	100.00%	-	-
NAPS	1.2812	1.2907	1.2591	1.2124	1.1609	1.1786	1.167	6.41%
YoY %	-0.74%	2.51%	3.85%	4.44%	-1.50%	0.99%	-	-
Horiz. %	109.79%	110.60%	107.89%	103.89%	99.48%	100.99%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	11.30	11.80	11.00	10.10	11.60	9.65	9.60	-
P/RPS	5.44	8.41	16.05	3.50	5.93	7.49	15.20	-49.56%
YoY %	-35.32%	-47.60%	358.57%	-40.98%	-20.83%	-50.72%	-	-
Horiz. %	35.79%	55.33%	105.59%	23.03%	39.01%	49.28%	100.00%	-
P/EPS	21.24	34.14	71.34	15.01	23.49	31.75	68.97	-54.36%
YoY %	-37.79%	-52.14%	375.28%	-36.10%	-26.02%	-53.97%	-	-
Horiz. %	30.80%	49.50%	103.44%	21.76%	34.06%	46.03%	100.00%	-
EY	4.71	2.93	1.40	6.66	4.26	3.15	1.45	119.17%
YoY %	60.75%	109.29%	-78.98%	56.34%	35.24%	117.24%	-	-
Horiz. %	324.83%	202.07%	96.55%	459.31%	293.79%	217.24%	100.00%	-
DY	0.00	3.60	0.00	5.94	0.00	3.63	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	99.17%	0.00%	163.64%	0.00%	100.00%	-	-
P/NAPS	2.66	2.74	2.61	2.49	2.98	2.44	2.46	5.34%
YoY %	-2.92%	4.98%	4.82%	-16.44%	22.13%	-0.81%	-	-
Horiz. %	108.13%	111.38%	106.10%	101.22%	121.14%	99.19%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	13/05/05	18/02/05	08/11/04	30/08/04	11/05/04	25/02/04	07/11/03	-
Price	11.40	12.30	11.10	10.40	9.95	11.20	10.10	-
P/RPS	5.49	8.77	16.20	3.60	5.09	8.69	16.00	-50.95%
YoY %	-37.40%	-45.86%	350.00%	-29.27%	-41.43%	-45.69%	-	-
Horiz. %	34.31%	54.81%	101.25%	22.50%	31.81%	54.31%	100.00%	-
P/EPS	21.42	35.59	71.98	15.45	20.15	36.85	72.56	-55.63%
YoY %	-39.81%	-50.56%	365.89%	-23.33%	-45.32%	-49.21%	-	-
Horiz. %	29.52%	49.05%	99.20%	21.29%	27.77%	50.79%	100.00%	-
EY	4.67	2.81	1.39	6.47	4.96	2.71	1.38	125.23%
YoY %	66.19%	102.16%	-78.52%	30.44%	83.03%	96.38%	-	-
Horiz. %	338.41%	203.62%	100.72%	468.84%	359.42%	196.38%	100.00%	-
DY	0.00	3.46	0.00	5.77	0.00	3.13	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	110.54%	0.00%	184.35%	0.00%	100.00%	-	-
P/NAPS	2.68	2.85	2.63	2.56	2.56	2.84	2.58	2.56%
YoY %	-5.96%	8.37%	2.73%	0.00%	-9.86%	10.08%	-	-
Horiz. %	103.88%	110.47%	101.94%	99.22%	99.22%	110.08%	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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