[MAYBANK] QoQ Cumulative Quarter Result on 30-Jun-2006 [#4]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Cumulative Result
Revenue	10,966,214	7,000,075	3,540,112	12,754,491	9,787,302	6,458,215	3,163,034	129.24%
YoY %	56.66%	97.74%	-72.24%	30.32%	51.55%	104.18%	-	-
Horiz. %	346.70%	221.31%	111.92%	403.24%	309.43%	204.18%	100.00%	-
PBT	3,032,399	2,004,247	870,833	3,988,065	2,812,964	1,866,484	946,878	117.42%
YoY %	51.30%	130.15%	-78.16%	41.77%	50.71%	97.12%	-	-
Horiz. %	320.25%	211.67%	91.97%	421.18%	297.08%	197.12%	100.00%	-
Tax	-847,522	-589,829	-284,910	-1,153,481	-822,598	-546,002	-267,418	115.91%
YoY %	-43.69%	-107.02%	75.30%	-40.22%	-50.66%	-104.18%	-	-
Horiz. %	316.93%	220.56%	106.54%	431.34%	307.61%	204.18%	100.00%	-
NP	2,184,877	1,414,418	585,923	2,834,584	1,990,366	1,320,482	679,460	118.01%
YoY %	54.47%	141.40%	-79.33%	42.42%	50.73%	94.34%	-	-
Horiz. %	321.56%	208.17%	86.23%	417.18%	292.93%	194.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,125,566	1,360,955	568,681	2,772,418	1,946,394	1,307,024	672,945	115.42%
YoY %	56.18%	139.32%	-79.49%	42.44%	48.92%	94.22%	-	-
Horiz. %	315.86%	202.24%	84.51%	411.98%	289.24%	194.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.95%	29.43%	32.72%	28.92%	29.24%	29.25%	28.24%	-
YoY %	-5.03%	-10.06%	13.14%	-1.09%	-0.03%	3.58%	-	-
Horiz. %	98.97%	104.21%	115.86%	102.41%	103.54%	103.58%	100.00%	-
Total Cost	8,781,337	5,585,657	2,954,189	9,919,907	7,796,936	5,137,733	2,483,574	132.26%
YoY %	57.21%	89.08%	-70.22%	27.23%	51.76%	106.87%	-	-
Horiz. %	353.58%	224.90%	118.95%	399.42%	313.94%	206.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,343,511	17,796,929	17,738,551	16,741,323	16,767,749	16,670,268	17,214,872	-7.39%
YoY %	-13.79%	0.33%	5.96%	-0.16%	0.58%	-3.16%	-	-
Horiz. %	89.13%	103.38%	103.04%	97.25%	97.40%	96.84%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	1,534,351	1,527,371	-	3,203,035	1,879,792	-	1,863,081	-12.14%
YoY %	0.46%	0.00%	-	70.39%	0.00%	-	-	-
Horiz. %	82.36%	81.98%	-	171.92%	100.90%	-	100.00%	-
Div Payout %	72.19%	112.23%	-	115.53%	96.58%	-	276.85%	-
YoY %	-35.68%	0.00%	-	19.62%	0.00%	-	-	-
Horiz. %	26.08%	40.54%	-	41.73%	34.89%	-	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	15,343,511	17,796,929	17,738,551	16,741,323	16,767,749	16,670,268	17,214,872	-7.39%
YoY %	-13.79%	0.33%	5.96%	-0.16%	0.58%	-3.16%	-	-
Horiz. %	89.13%	103.38%	103.04%	97.25%	97.40%	96.84%	100.00%	-
NOSH	3,835,877	3,818,427	3,801,742	3,768,276	3,759,585	3,746,127	3,726,162	1.95%
YoY %	0.46%	0.44%	0.89%	0.23%	0.36%	0.54%	-	-
Horiz. %	102.94%	102.48%	102.03%	101.13%	100.90%	100.54%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	19.92%	20.21%	16.55%	22.22%	20.34%	20.45%	21.48%	-
YoY %	-1.43%	22.11%	-25.52%	9.24%	-0.54%	-4.80%	-	-
Horiz. %	92.74%	94.09%	77.05%	103.45%	94.69%	95.20%	100.00%	-
ROE	13.85%	7.65%	3.21%	16.56%	11.61%	7.84%	3.91%	-
YoY %	81.05%	138.32%	-80.62%	42.64%	48.09%	100.51%	-	-
Horiz. %	354.22%	195.65%	82.10%	423.53%	296.93%	200.51%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	285.89	183.32	93.12	338.47	260.33	172.40	84.89	124.84%
YoY %	55.95%	96.86%	-72.49%	30.02%	51.00%	103.09%	-	-
Horiz. %	336.78%	215.95%	109.69%	398.72%	306.67%	203.09%	100.00%	-
EPS	44.33	35.64	14.96	73.57	51.77	34.89	18.06	82.06%
YoY %	24.38%	138.24%	-79.67%	42.11%	48.38%	93.19%	-	-
Horiz. %	245.46%	197.34%	82.83%	407.36%	286.66%	193.19%	100.00%	-
DPS	40.00	40.00	0.00	85.00	50.00	0.00	50.00	-13.83%
YoY %	0.00%	0.00%	0.00%	70.00%	0.00%	0.00%	-	-
Horiz. %	80.00%	80.00%	0.00%	170.00%	100.00%	0.00%	100.00%	-
NAPS	4.00	4.6608	4.6659	4.4427	4.46	4.45	4.62	-9.16%
YoY %	-14.18%	-0.11%	5.02%	-0.39%	0.22%	-3.68%	-	-
Horiz. %	86.58%	100.88%	100.99%	96.16%	96.54%	96.32%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 3,794,946
RPS	90.90	58.02	29.34	105.72	81.13	53.53	26.22	129.23%
YoY %	56.67%	97.75%	-72.25%	30.31%	51.56%	104.16%	-	-
Horiz. %	346.68%	221.28%	111.90%	403.20%	309.42%	204.16%	100.00%	-
EPS	17.62	11.28	4.71	22.98	16.13	10.83	5.58	115.38%
YoY %	56.21%	139.49%	-79.50%	42.47%	48.94%	94.09%	-	-
Horiz. %	315.77%	202.15%	84.41%	411.83%	289.07%	194.09%	100.00%	-
DPS	12.72	12.66	0.00	26.55	15.58	0.00	15.44	-12.12%
YoY %	0.47%	0.00%	0.00%	70.41%	0.00%	0.00%	-	-
Horiz. %	82.38%	81.99%	0.00%	171.96%	100.91%	0.00%	100.00%	-
NAPS	1.2718	1.4752	1.4703	1.3877	1.3899	1.3818	1.4269	-7.39%
YoY %	-13.79%	0.33%	5.95%	-0.16%	0.59%	-3.16%	-	-
Horiz. %	89.13%	103.38%	103.04%	97.25%	97.41%	96.84%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	12.80	11.80	11.20	10.70	11.00	11.10	11.60	-
P/RPS	4.48	6.44	12.03	3.16	4.23	6.44	13.67	-52.49%
YoY %	-30.43%	-46.47%	280.70%	-25.30%	-34.32%	-52.89%	-	-
Horiz. %	32.77%	47.11%	88.00%	23.12%	30.94%	47.11%	100.00%	-
P/EPS	23.10	33.11	74.87	14.54	21.25	31.81	64.23	-49.45%
YoY %	-30.23%	-55.78%	414.92%	-31.58%	-33.20%	-50.47%	-	-
Horiz. %	35.96%	51.55%	116.57%	22.64%	33.08%	49.53%	100.00%	-
EY	4.33	3.02	1.34	6.88	4.71	3.14	1.56	97.62%
YoY %	43.38%	125.37%	-80.52%	46.07%	50.00%	101.28%	-	-
Horiz. %	277.56%	193.59%	85.90%	441.03%	301.92%	201.28%	100.00%	-
DY	3.13	3.39	0.00	7.94	4.55	0.00	4.31	-19.22%
YoY %	-7.67%	0.00%	0.00%	74.51%	0.00%	0.00%	-	-
Horiz. %	72.62%	78.65%	0.00%	184.22%	105.57%	0.00%	100.00%	-
P/NAPS	3.20	2.53	2.40	2.41	2.47	2.49	2.51	17.59%
YoY %	26.48%	5.42%	-0.41%	-2.43%	-0.80%	-0.80%	-	-
Horiz. %	127.49%	100.80%	95.62%	96.02%	98.41%	99.20%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	11/05/07	21/02/07	14/11/06	24/08/06	15/05/06	15/02/06	17/11/05	-
Price	12.40	13.20	11.50	10.80	11.30	11.00	11.00	-
P/RPS	4.34	7.20	12.35	3.19	4.34	6.38	12.96	-51.80%
YoY %	-39.72%	-41.70%	287.15%	-26.50%	-31.97%	-50.77%	-	-
Horiz. %	33.49%	55.56%	95.29%	24.61%	33.49%	49.23%	100.00%	-
P/EPS	22.38	37.04	76.88	14.68	21.83	31.53	60.91	-48.73%
YoY %	-39.58%	-51.82%	423.71%	-32.75%	-30.76%	-48.24%	-	-
Horiz. %	36.74%	60.81%	126.22%	24.10%	35.84%	51.76%	100.00%	-
EY	4.47	2.70	1.30	6.81	4.58	3.17	1.64	95.24%
YoY %	65.56%	107.69%	-80.91%	48.69%	44.48%	93.29%	-	-
Horiz. %	272.56%	164.63%	79.27%	415.24%	279.27%	193.29%	100.00%	-
DY	3.23	3.03	0.00	7.87	4.42	0.00	4.55	-20.43%
YoY %	6.60%	0.00%	0.00%	78.05%	0.00%	0.00%	-	-
Horiz. %	70.99%	66.59%	0.00%	172.97%	97.14%	0.00%	100.00%	-
P/NAPS	3.10	2.83	2.46	2.43	2.53	2.47	2.38	19.28%
YoY %	9.54%	15.04%	1.23%	-3.95%	2.43%	3.78%	-	-
Horiz. %	130.25%	118.91%	103.36%	102.10%	106.30%	103.78%	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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