[MAYBANK] QoQ Quarter Result on 30-Sep-2005 [#1]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Quarter Result
Revenue	2,997,605	3,329,087	3,295,181	3,163,034	3,659,447	2,489,173	2,601,069	9.94%
YoY %	-9.96%	1.03%	4.18%	-13.57%	47.01%	-4.30%	-	-
Horiz. %	115.25%	127.99%	126.69%	121.61%	140.69%	95.70%	100.00%	-
PBT	1,195,377	946,480	919,606	946,878	808,295	911,857	981,139	14.11%
YoY %	26.30%	2.92%	-2.88%	17.15%	-11.36%	-7.06%	-	-
Horiz. %	121.84%	96.47%	93.73%	96.51%	82.38%	92.94%	100.00%	-
Tax	-336,559	-276,596	-278,584	-267,418	-232,747	-225,188	-287,616	11.07%
YoY %	-21.68%	0.71%	-4.18%	-14.90%	-3.36%	21.71%	-	-
Horiz. %	117.02%	96.17%	96.86%	92.98%	80.92%	78.29%	100.00%	-
NP	858,818	669,884	641,022	679,460	575,548	686,669	693,523	15.36%
YoY %	28.20%	4.50%	-5.66%	18.05%	-16.18%	-0.99%	-	-
Horiz. %	123.83%	96.59%	92.43%	97.97%	82.99%	99.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	840,624	639,370	634,079	672,945	567,295	686,669	693,523	13.72%
YoY %	31.48%	0.83%	-5.78%	18.62%	-17.38%	-0.99%	-	-
Horiz. %	121.21%	92.19%	91.43%	97.03%	81.80%	99.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.16%	29.22%	30.29%	28.24%	28.79%	24.70%	29.31%	-
YoY %	-3.63%	-3.53%	7.26%	-1.91%	16.56%	-15.73%	-	-
Horiz. %	96.08%	99.69%	103.34%	96.35%	98.23%	84.27%	100.00%	-
Total Cost	2,138,787	2,659,203	2,654,159	2,483,574	3,083,899	1,802,504	1,907,546	7.94%
YoY %	-19.57%	0.19%	6.87%	-19.47%	71.09%	-5.51%	-	-
Horiz. %	112.12%	139.40%	139.14%	130.20%	161.67%	94.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,756,965	16,891,439	16,696,162	17,214,872	16,351,443	15,664,752	15,625,113	4.78%
YoY %	-0.80%	1.17%	-3.01%	5.28%	4.38%	0.25%	-	-
Horiz. %	107.24%	108.10%	106.85%	110.17%	104.65%	100.25%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	1,897,473	-	-	1,863,081	2,224,686	-	1,540,759	14.93%
YoY %	0.00%	-	-	-16.25%	0.00%	-	-	-
Horiz. %	123.15%	-	-	120.92%	144.39%	-	100.00%	-
Div Payout %	225.72%	-	-	276.85%	392.16%	-	222.16%	-
YoY %	0.00%	-	-	-29.40%	0.00%	-	-	-
Horiz. %	101.60%	-	-	124.62%	176.52%	-	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	16,756,965	16,891,439	16,696,162	17,214,872	16,351,443	15,664,752	15,625,113	4.78%
YoY %	-0.80%	1.17%	-3.01%	5.28%	4.38%	0.25%	-	-
Horiz. %	107.24%	108.10%	106.85%	110.17%	104.65%	100.25%	100.00%	-
NOSH	3,794,946	3,787,318	3,751,946	3,726,162	3,707,810	3,685,824	3,625,316	3.10%
YoY %	0.20%	0.94%	0.69%	0.49%	0.60%	1.67%	-	-
Horiz. %	104.68%	104.47%	103.49%	102.78%	102.28%	101.67%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	28.65%	20.12%	19.45%	21.48%	15.73%	27.59%	26.66%	-
YoY %	42.40%	3.44%	-9.45%	36.55%	-42.99%	3.49%	-	-
Horiz. %	107.46%	75.47%	72.96%	80.57%	59.00%	103.49%	100.00%	-
ROE	5.02%	3.79%	3.80%	3.91%	3.47%	4.38%	4.44%	-
YoY %	32.45%	-0.26%	-2.81%	12.68%	-20.78%	-1.35%	-	-
Horiz. %	113.06%	85.36%	85.59%	88.06%	78.15%	98.65%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	78.99	87.90	87.83	84.89	98.70	67.53	71.75	6.63%
YoY %	-10.14%	0.08%	3.46%	-13.99%	46.16%	-5.88%	-	-
Horiz. %	110.09%	122.51%	122.41%	118.31%	137.56%	94.12%	100.00%	-
EPS	22.15	16.88	16.84	18.06	15.26	18.63	19.13	10.29%
YoY %	31.22%	0.24%	-6.76%	18.35%	-18.09%	-2.61%	-	-
Horiz. %	115.79%	88.24%	88.03%	94.41%	79.77%	97.39%	100.00%	-
DPS	50.00	0.00	0.00	50.00	60.00	0.00	42.50	11.47%
YoY %	0.00%	0.00%	0.00%	-16.67%	0.00%	0.00%	-	-
Horiz. %	117.65%	0.00%	0.00%	117.65%	141.18%	0.00%	100.00%	-
NAPS	4.4156	4.46	4.45	4.62	4.41	4.25	4.31	1.63%
YoY %	-1.00%	0.22%	-3.68%	4.76%	3.76%	-1.39%	-	-
Horiz. %	102.45%	103.48%	103.25%	107.19%	102.32%	98.61%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 3,726,162
RPS	24.84	27.59	27.31	26.21	30.33	20.63	21.56	9.92%
YoY %	-9.97%	1.03%	4.20%	-13.58%	47.02%	-4.31%	-	-
Horiz. %	115.21%	127.97%	126.67%	121.57%	140.68%	95.69%	100.00%	-
EPS	6.97	5.30	5.25	5.58	4.70	5.69	5.75	13.72%
YoY %	31.51%	0.95%	-5.91%	18.72%	-17.40%	-1.04%	-	-
Horiz. %	121.22%	92.17%	91.30%	97.04%	81.74%	98.96%	100.00%	-
DPS	15.72	0.00	0.00	15.44	18.44	0.00	12.77	14.90%
YoY %	0.00%	0.00%	0.00%	-16.27%	0.00%	0.00%	-	-
Horiz. %	123.10%	0.00%	0.00%	120.91%	144.40%	0.00%	100.00%	-
NAPS	1.3887	1.3998	1.3836	1.4266	1.3551	1.2982	1.2949	4.78%
YoY %	-0.79%	1.17%	-3.01%	5.28%	4.38%	0.25%	-	-
Horiz. %	107.24%	108.10%	106.85%	110.17%	104.65%	100.25%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	10.70	11.00	11.10	11.60	10.90	11.30	11.80	-
P/RPS	13.55	12.51	12.64	13.67	11.04	16.73	16.45	-12.15%
YoY %	8.31%	-1.03%	-7.53%	23.82%	-34.01%	1.70%	-	-
Horiz. %	82.37%	76.05%	76.84%	83.10%	67.11%	101.70%	100.00%	-
P/EPS	48.30	65.16	65.68	64.23	71.24	60.65	61.68	-15.08%
YoY %	-25.87%	-0.79%	2.26%	-9.84%	17.46%	-1.67%	-	-
Horiz. %	78.31%	105.64%	106.49%	104.13%	115.50%	98.33%	100.00%	-
EY	2.07	1.53	1.52	1.56	1.40	1.65	1.62	17.80%
YoY %	35.29%	0.66%	-2.56%	11.43%	-15.15%	1.85%	-	-
Horiz. %	127.78%	94.44%	93.83%	96.30%	86.42%	101.85%	100.00%	-
DY	4.67	0.00	0.00	4.31	5.50	0.00	3.60	19.00%
YoY %	0.00%	0.00%	0.00%	-21.64%	0.00%	0.00%	-	-
Horiz. %	129.72%	0.00%	0.00%	119.72%	152.78%	0.00%	100.00%	-
P/NAPS	2.42	2.47	2.49	2.51	2.47	2.66	2.74	-7.96%
YoY %	-2.02%	-0.80%	-0.80%	1.62%	-7.14%	-2.92%	-	-
Horiz. %	88.32%	90.15%	90.88%	91.61%	90.15%	97.08%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	24/08/06	15/05/06	15/02/06	17/11/05	01/09/05	13/05/05	18/02/05	-
Price	10.80	11.30	11.00	11.00	11.30	11.40	12.30	-
P/RPS	13.67	12.86	12.52	12.96	11.45	16.88	17.14	-14.03%
YoY %	6.30%	2.72%	-3.40%	13.19%	-32.17%	-1.52%	-	-
Horiz. %	79.75%	75.03%	73.05%	75.61%	66.80%	98.48%	100.00%	-
P/EPS	48.76	66.94	65.09	60.91	73.86	61.19	64.30	-16.88%
YoY %	-27.16%	2.84%	6.86%	-17.53%	20.71%	-4.84%	-	-
Horiz. %	75.83%	104.11%	101.23%	94.73%	114.87%	95.16%	100.00%	-
EY	2.05	1.49	1.54	1.64	1.35	1.63	1.56	20.03%
YoY %	37.58%	-3.25%	-6.10%	21.48%	-17.18%	4.49%	-	-
Horiz. %	131.41%	95.51%	98.72%	105.13%	86.54%	104.49%	100.00%	-
DY	4.63	0.00	0.00	4.55	5.31	0.00	3.46	21.49%
YoY %	0.00%	0.00%	0.00%	-14.31%	0.00%	0.00%	-	-
Horiz. %	133.82%	0.00%	0.00%	131.50%	153.47%	0.00%	100.00%	-
P/NAPS	2.45	2.53	2.47	2.38	2.56	2.68	2.85	-9.61%
YoY %	-3.16%	2.43%	3.78%	-7.03%	-4.48%	-5.96%	-	-
Horiz. %	85.96%	88.77%	86.67%	83.51%	89.82%	94.04%	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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