[MAYBANK] QoQ TTM Result on 30-Sep-2002 [#1]

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
TTM Result
Revenue	10,037,610	10,187,623	10,129,525	10,366,144	10,304,456	10,154,617	10,511,514	-3.03%
YoY %	-1.47%	0.57%	-2.28%	0.60%	1.48%	-3.40%	-	-
Horiz. %	95.49%	96.92%	96.37%	98.62%	98.03%	96.60%	100.00%	-
PBT	2,628,322	2,397,995	2,380,182	2,353,528	2,354,383	2,045,956	1,701,975	33.70%
YoY %	9.60%	0.75%	1.13%	-0.04%	15.07%	20.21%	-	-
Horiz. %	154.43%	140.89%	139.85%	138.28%	138.33%	120.21%	100.00%	-
Tax	-623,185	-743,239	-634,516	-684,983	-695,118	-714,609	-781,133	-14.01%
YoY %	16.15%	-17.13%	7.37%	1.46%	2.73%	8.52%	-	-
Horiz. %	79.78%	95.15%	81.23%	87.69%	88.99%	91.48%	100.00%	-
NP	2,005,137	1,654,756	1,745,666	1,668,545	1,659,265	1,331,347	920,842	68.23%
YoY %	21.17%	-5.21%	4.62%	0.56%	24.63%	44.58%	-	-
Horiz. %	217.75%	179.70%	189.57%	181.20%	180.19%	144.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,005,137	1,654,756	1,745,666	1,668,545	1,659,265	1,301,972	891,467	71.92%
YoY %	21.17%	-5.21%	4.62%	0.56%	27.44%	46.05%	-	-
Horiz. %	224.93%	185.62%	195.82%	187.17%	186.13%	146.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.71%	30.99%	26.66%	29.10%	29.52%	34.93%	45.90%	-
YoY %	-23.49%	16.24%	-8.38%	-1.42%	-15.49%	-23.90%	-	-
Horiz. %	51.66%	67.52%	58.08%	63.40%	64.31%	76.10%	100.00%	-
Total Cost	8,032,473	8,532,867	8,383,859	8,697,599	8,645,191	8,823,270	9,590,672	-11.17%
YoY %	-5.86%	1.78%	-3.61%	0.61%	-2.02%	-8.00%	-	-
Horiz. %	83.75%	88.97%	87.42%	90.69%	90.14%	92.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,740,511	10,689,833	10,667,508	11,863,909	10,663,652	11,308,364	10,727,352	0.08%
YoY %	0.47%	0.21%	-10.08%	11.26%	-5.70%	5.42%	-	-
Horiz. %	100.12%	99.65%	99.44%	110.59%	99.41%	105.42%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Dividend
Div	1,853,171	1,244,542	1,244,542	177,019	177,019	177,019	177,019	380.61%
YoY %	48.90%	0.00%	603.06%	0.00%	0.00%	0.00%	-	-
Horiz. %	1,046.88%	703.06%	703.06%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	92.42%	75.21%	71.29%	10.61%	10.67%	13.60%	19.86%	-
YoY %	22.88%	5.50%	571.91%	-0.56%	-21.54%	-31.52%	-	-
Horiz. %	465.36%	378.70%	358.96%	53.42%	53.73%	68.48%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Equity
Net Worth	10,740,511	10,689,833	10,667,508	11,863,909	10,663,652	11,308,364	10,727,352	0.08%
YoY %	0.47%	0.21%	-10.08%	11.26%	-5.70%	5.42%	-	-
Horiz. %	100.12%	99.65%	99.44%	110.59%	99.41%	105.42%	100.00%	-
NOSH	3,580,170	3,563,277	3,555,836	3,552,068	3,554,550	3,544,941	3,540,380	0.74%
YoY %	0.47%	0.21%	0.11%	-0.07%	0.27%	0.13%	-	-
Horiz. %	101.12%	100.65%	100.44%	100.33%	100.40%	100.13%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Ratio Analysis
NP Margin	19.98%	16.24%	17.23%	16.10%	16.10%	13.11%	8.76%	-
YoY %	23.03%	-5.75%	7.02%	0.00%	22.81%	49.66%	-	-
Horiz. %	228.08%	185.39%	196.69%	183.79%	183.79%	149.66%	100.00%	-
ROE	18.67%	15.48%	16.36%	14.06%	15.56%	11.51%	8.31%	-
YoY %	20.61%	-5.38%	16.36%	-9.64%	35.19%	38.51%	-	-
Horiz. %	224.67%	186.28%	196.87%	169.19%	187.24%	138.51%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Per Share
RPS	280.37	285.91	284.87	291.83	289.89	286.45	296.90	-3.75%
YoY %	-1.94%	0.37%	-2.38%	0.67%	1.20%	-3.52%	-	-
Horiz. %	94.43%	96.30%	95.95%	98.29%	97.64%	96.48%	100.00%	-
EPS	56.01	46.44	49.09	46.97	46.68	36.73	25.18	70.65%
YoY %	20.61%	-5.40%	4.51%	0.62%	27.09%	45.87%	-	-
Horiz. %	222.44%	184.43%	194.96%	186.54%	185.39%	145.87%	100.00%	-
DPS	52.00	35.00	35.00	5.00	4.98	4.99	5.00	378.50%
YoY %	48.57%	0.00%	600.00%	0.40%	-0.20%	-0.20%	-	-
Horiz. %	1,040.00%	700.00%	700.00%	100.00%	99.60%	99.80%	100.00%	-
NAPS	3.00	3.00	3.00	3.34	3.00	3.19	3.03	-0.66%
YoY %	0.00%	0.00%	-10.18%	11.33%	-5.96%	5.28%	-	-
Horiz. %	99.01%	99.01%	99.01%	110.23%	99.01%	105.28%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Adjusted Per Share Value based on latest NOSH - 3,552,068
RPS	83.18	84.43	83.94	85.91	85.39	84.15	87.11	-3.03%
YoY %	-1.48%	0.58%	-2.29%	0.61%	1.47%	-3.40%	-	-
Horiz. %	95.49%	96.92%	96.36%	98.62%	98.03%	96.60%	100.00%	-
EPS	16.62	13.71	14.47	13.83	13.75	10.79	7.39	71.91%
YoY %	21.23%	-5.25%	4.63%	0.58%	27.43%	46.01%	-	-
Horiz. %	224.90%	185.52%	195.81%	187.14%	186.06%	146.01%	100.00%	-
DPS	15.36	10.31	10.31	1.47	1.47	1.47	1.47	380.00%
YoY %	48.98%	0.00%	601.36%	0.00%	0.00%	0.00%	-	-
Horiz. %	1,044.90%	701.36%	701.36%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.8901	0.8859	0.884	0.9832	0.8837	0.9371	0.889	0.08%
YoY %	0.47%	0.21%	-10.09%	11.26%	-5.70%	5.41%	-	-
Horiz. %	100.12%	99.65%	99.44%	110.60%	99.40%	105.41%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	-
Price	8.60	8.35	7.40	8.00	8.80	9.15	8.30	-
P/RPS	3.07	2.92	2.60	2.74	3.04	3.19	2.80	6.34%
YoY %	5.14%	12.31%	-5.11%	-9.87%	-4.70%	13.93%	-	-
Horiz. %	109.64%	104.29%	92.86%	97.86%	108.57%	113.93%	100.00%	-
P/EPS	15.36	17.98	15.07	17.03	18.85	24.91	32.96	-39.97%
YoY %	-14.57%	19.31%	-11.51%	-9.66%	-24.33%	-24.42%	-	-
Horiz. %	46.60%	54.55%	45.72%	51.67%	57.19%	75.58%	100.00%	-
EY	6.51	5.56	6.63	5.87	5.30	4.01	3.03	66.73%
YoY %	17.09%	-16.14%	12.95%	10.75%	32.17%	32.34%	-	-
Horiz. %	214.85%	183.50%	218.81%	193.73%	174.92%	132.34%	100.00%	-
DY	6.05	4.19	4.73	0.63	0.57	0.55	0.60	368.71%
YoY %	44.39%	-11.42%	650.79%	10.53%	3.64%	-8.33%	-	-
Horiz. %	1,008.33%	698.33%	788.33%	105.00%	95.00%	91.67%	100.00%	-
P/NAPS	2.87	2.78	2.47	2.40	2.93	2.87	2.74	3.14%
YoY %	3.24%	12.55%	2.92%	-18.09%	2.09%	4.74%	-	-
Horiz. %	104.74%	101.46%	90.15%	87.59%	106.93%	104.74%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Price Multiplier on Announcement Date
Date	25/08/03	07/05/03	17/02/03	08/11/02	28/08/02	03/05/02	07/02/02	-
Price	9.10	8.10	7.85	8.20	9.00	9.25	8.70	-
P/RPS	3.25	2.83	2.76	2.81	3.10	3.23	2.93	7.17%
YoY %	14.84%	2.54%	-1.78%	-9.35%	-4.02%	10.24%	-	-
Horiz. %	110.92%	96.59%	94.20%	95.90%	105.80%	110.24%	100.00%	-
P/EPS	16.25	17.44	15.99	17.46	19.28	25.19	34.55	-39.60%
YoY %	-6.82%	9.07%	-8.42%	-9.44%	-23.46%	-27.09%	-	-
Horiz. %	47.03%	50.48%	46.28%	50.54%	55.80%	72.91%	100.00%	-
EY	6.15	5.73	6.25	5.73	5.19	3.97	2.89	65.67%
YoY %	7.33%	-8.32%	9.08%	10.40%	30.73%	37.37%	-	-
Horiz. %	212.80%	198.27%	216.26%	198.27%	179.58%	137.37%	100.00%	-
DY	5.71	4.32	4.46	0.61	0.55	0.54	0.57	366.66%
YoY %	32.18%	-3.14%	631.15%	10.91%	1.85%	-5.26%	-	-
Horiz. %	1,001.75%	757.89%	782.46%	107.02%	96.49%	94.74%	100.00%	-
P/NAPS	3.03	2.70	2.62	2.46	3.00	2.90	2.87	3.69%
YoY %	12.22%	3.05%	6.50%	-18.00%	3.45%	1.05%	-	-
Horiz. %	105.57%	94.08%	91.29%	85.71%	104.53%	101.05%	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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