[MALTON] QoQ Cumulative Quarter Result on 31-Mar-2009 [#3]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Cumulative Result
Revenue	196,005	79,717	417,647	313,543	229,654	96,026	394,873	-37.22%
YoY %	145.88%	-80.91%	33.20%	36.53%	139.16%	-75.68%	-	-
Horiz. %	49.64%	20.19%	105.77%	79.40%	58.16%	24.32%	100.00%	-
PBT	19,037	8,500	12,045	7,799	5,419	2,069	-364	-
YoY %	123.96%	-29.43%	54.44%	43.92%	161.91%	668.41%	-	-
Horiz. %	-5,229.95%	-2,335.16%	-3,309.07%	-2,142.58%	-1,488.74%	-568.41%	100.00%	-
Tax	-6,160	-2,095	-5,542	-3,279	-1,937	-825	-2,756	70.69%
YoY %	-194.03%	62.20%	-69.01%	-69.28%	-134.79%	70.07%	-	-
Horiz. %	223.51%	76.02%	201.09%	118.98%	70.28%	29.93%	100.00%	-
NP	12,877	6,405	6,503	4,520	3,482	1,244	-3,120	-
YoY %	101.05%	-1.51%	43.87%	29.81%	179.90%	139.87%	-	-
Horiz. %	-412.72%	-205.29%	-208.43%	-144.87%	-111.60%	-39.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,877	6,405	6,638	4,657	3,609	1,262	-4,657	-
YoY %	101.05%	-3.51%	42.54%	29.04%	185.97%	127.10%	-	-
Horiz. %	-276.51%	-137.53%	-142.54%	-100.00%	-77.50%	-27.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.36%	24.65%	46.01%	42.04%	35.74%	39.87%	-	-
YoY %	31.28%	-46.42%	9.44%	17.63%	-10.36%	0.00%	-	-
Horiz. %	81.16%	61.83%	115.40%	105.44%	89.64%	100.00%	-	-
Total Cost	183,128	73,312	411,144	309,023	226,172	94,782	397,993	-40.31%
YoY %	149.79%	-82.17%	33.05%	36.63%	138.62%	-76.19%	-	-
Horiz. %	46.01%	18.42%	103.30%	77.65%	56.83%	23.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	431,553	424,679	417,470	413,569	412,952	413,655	412,290	3.08%
YoY %	1.62%	1.73%	0.94%	0.15%	-0.17%	0.33%	-	-
Horiz. %	104.67%	103.00%	101.26%	100.31%	100.16%	100.33%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	431,553	424,679	417,470	413,569	412,952	413,655	412,290	3.08%
YoY %	1.62%	1.73%	0.94%	0.15%	-0.17%	0.33%	-	-
Horiz. %	104.67%	103.00%	101.26%	100.31%	100.16%	100.33%	100.00%	-
NOSH	348,027	348,097	347,891	347,537	347,019	350,555	349,398	-0.26%
YoY %	-0.02%	0.06%	0.10%	0.15%	-1.01%	0.33%	-	-
Horiz. %	99.61%	99.63%	99.57%	99.47%	99.32%	100.33%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	6.57%	8.03%	1.56%	1.44%	1.52%	1.30%	-0.79%	-
YoY %	-18.18%	414.74%	8.33%	-5.26%	16.92%	264.56%	-	-
Horiz. %	-831.65%	-1,016.46%	-197.47%	-182.28%	-192.41%	-164.56%	100.00%	-
ROE	2.98%	1.51%	1.59%	1.13%	0.87%	0.31%	-1.13%	-
YoY %	97.35%	-5.03%	40.71%	29.89%	180.65%	127.43%	-	-
Horiz. %	-263.72%	-133.63%	-140.71%	-100.00%	-76.99%	-27.43%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	56.32	22.90	120.05	90.22	66.18	27.39	113.02	-37.06%
YoY %	145.94%	-80.92%	33.06%	36.33%	141.62%	-75.77%	-	-
Horiz. %	49.83%	20.26%	106.22%	79.83%	58.56%	24.23%	100.00%	-
EPS	3.70	1.84	1.91	1.34	1.04	0.36	-1.34	-
YoY %	101.09%	-3.66%	42.54%	28.85%	188.89%	126.87%	-	-
Horiz. %	-276.12%	-137.31%	-142.54%	-100.00%	-77.61%	-26.87%	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	1.24	1.22	1.20	1.19	1.19	1.18	1.18	3.35%
YoY %	1.64%	1.67%	0.84%	0.00%	0.85%	0.00%	-	-
Horiz. %	105.08%	103.39%	101.69%	100.85%	100.85%	100.00%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 349,333
RPS	37.11	15.09	79.08	59.37	43.48	18.18	74.77	-37.23%
YoY %	145.92%	-80.92%	33.20%	36.55%	139.16%	-75.69%	-	-
Horiz. %	49.63%	20.18%	105.76%	79.40%	58.15%	24.31%	100.00%	-
EPS	2.44	1.21	1.26	0.88	0.68	0.24	-0.88	-
YoY %	101.65%	-3.97%	43.18%	29.41%	183.33%	127.27%	-	-
Horiz. %	-277.27%	-137.50%	-143.18%	-100.00%	-77.27%	-27.27%	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	0.8171	0.8041	0.7905	0.7831	0.7819	0.7832	0.7806	3.08%
YoY %	1.62%	1.72%	0.94%	0.15%	-0.17%	0.33%	-	-
Horiz. %	104.68%	103.01%	101.27%	100.32%	100.17%	100.33%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	0.39	0.37	0.34	0.26	0.29	0.31	0.39	-
P/RPS	0.69	1.62	0.28	0.29	0.44	1.13	0.35	57.03%
YoY %	-57.41%	478.57%	-3.45%	-34.09%	-61.06%	222.86%	-	-
Horiz. %	197.14%	462.86%	80.00%	82.86%	125.71%	322.86%	100.00%	-
P/EPS	10.54	20.11	17.82	19.40	27.88	86.11	-29.26	-
YoY %	-47.59%	12.85%	-8.14%	-30.42%	-67.62%	394.29%	-	-
Horiz. %	-36.02%	-68.73%	-60.90%	-66.30%	-95.28%	-294.29%	100.00%	-
EY	9.49	4.97	5.61	5.15	3.59	1.16	-3.42	-
YoY %	90.95%	-11.41%	8.93%	43.45%	209.48%	133.92%	-	-
Horiz. %	-277.49%	-145.32%	-164.04%	-150.58%	-104.97%	-33.92%	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	0.31	0.30	0.28	0.22	0.24	0.26	0.33	-4.07%
YoY %	3.33%	7.14%	27.27%	-8.33%	-7.69%	-21.21%	-	-
Horiz. %	93.94%	90.91%	84.85%	66.67%	72.73%	78.79%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	22/02/10	25/11/09	28/08/09	27/05/09	19/02/09	24/11/08	29/08/08	-
Price	0.35	0.35	0.36	0.33	0.28	0.30	0.37	-
P/RPS	0.62	1.53	0.30	0.37	0.42	1.10	0.33	52.08%
YoY %	-59.48%	410.00%	-18.92%	-11.90%	-61.82%	233.33%	-	-
Horiz. %	187.88%	463.64%	90.91%	112.12%	127.27%	333.33%	100.00%	-
P/EPS	9.46	19.02	18.87	24.63	26.92	83.33	-27.76	-
YoY %	-50.26%	0.79%	-23.39%	-8.51%	-67.69%	400.18%	-	-
Horiz. %	-34.08%	-68.52%	-67.98%	-88.72%	-96.97%	-300.18%	100.00%	-
EY	10.57	5.26	5.30	4.06	3.71	1.20	-3.60	-
YoY %	100.95%	-0.75%	30.54%	9.43%	209.17%	133.33%	-	-
Horiz. %	-293.61%	-146.11%	-147.22%	-112.78%	-103.06%	-33.33%	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	0.28	0.29	0.30	0.28	0.24	0.25	0.31	-6.54%
YoY %	-3.45%	-3.33%	7.14%	16.67%	-4.00%	-19.35%	-	-
Horiz. %	90.32%	93.55%	96.77%	90.32%	77.42%	80.65%	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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