[MAYBANK] QoQ TTM Result on 31-Mar-2001 [#3]

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
TTM Result
Revenue	10,511,514	10,342,631	10,340,073	9,378,422	8,943,826	8,831,081	7,768,278	22.27%
YoY %	1.63%	0.02%	10.25%	4.86%	1.28%	13.68%	-	-
Horiz. %	135.31%	133.14%	133.11%	120.73%	115.13%	113.68%	100.00%	-
PBT	1,701,975	1,577,377	1,509,952	1,901,208	2,116,805	2,215,163	2,137,488	-14.05%
YoY %	7.90%	4.47%	-20.58%	-10.19%	-4.44%	3.63%	-	-
Horiz. %	79.63%	73.80%	70.64%	88.95%	99.03%	103.63%	100.00%	-
Tax	-781,133	-676,499	-640,936	-686,444	-745,629	-771,175	-777,083	0.34%
YoY %	-15.47%	-5.55%	6.63%	7.94%	3.31%	0.76%	-	-
Horiz. %	100.52%	87.06%	82.48%	88.34%	95.95%	99.24%	100.00%	-
NP	920,842	900,878	869,016	1,214,764	1,371,176	1,443,988	1,360,405	-22.85%
YoY %	2.22%	3.67%	-28.46%	-11.41%	-5.04%	6.14%	-	-
Horiz. %	67.69%	66.22%	63.88%	89.29%	100.79%	106.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	891,467	871,503	839,641	1,214,764	1,371,176	1,443,988	1,360,405	-24.49%
YoY %	2.29%	3.79%	-30.88%	-11.41%	-5.04%	6.14%	-	-
Horiz. %	65.53%	64.06%	61.72%	89.29%	100.79%	106.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	45.90%	42.89%	42.45%	36.11%	35.22%	34.81%	36.35%	-
YoY %	7.02%	1.04%	17.56%	2.53%	1.18%	-4.24%	-	-
Horiz. %	126.27%	117.99%	116.78%	99.34%	96.89%	95.76%	100.00%	-
Total Cost	9,590,672	9,441,753	9,471,057	8,163,658	7,572,650	7,387,093	6,407,873	30.74%
YoY %	1.58%	-0.31%	16.01%	7.80%	2.51%	15.28%	-	-
Horiz. %	149.67%	147.35%	147.80%	127.40%	118.18%	115.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,727,352	9,426,311	6,976,561	9,315,278	9,385,324	10,645,705	10,349,078	2.41%
YoY %	13.80%	35.11%	-25.11%	-0.75%	-11.84%	2.87%	-	-
Horiz. %	103.66%	91.08%	67.41%	90.01%	90.69%	102.87%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Dividend
Div	177,019	117,316	117,316	421,014	421,014	420,403	420,403	-43.73%
YoY %	50.89%	0.00%	-72.13%	0.00%	0.15%	0.00%	-	-
Horiz. %	42.11%	27.91%	27.91%	100.15%	100.15%	100.00%	100.00%	-
Div Payout %	19.86%	13.46%	13.97%	34.66%	30.70%	29.11%	30.90%	-
YoY %	47.55%	-3.65%	-59.69%	12.90%	5.46%	-5.79%	-	-
Horiz. %	64.27%	43.56%	45.21%	112.17%	99.35%	94.21%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Equity
Net Worth	10,727,352	9,426,311	6,976,561	9,315,278	9,385,324	10,645,705	10,349,078	2.41%
YoY %	13.80%	35.11%	-25.11%	-0.75%	-11.84%	2.87%	-	-
Horiz. %	103.66%	91.08%	67.41%	90.01%	90.69%	102.87%	100.00%	-
NOSH	3,540,380	2,356,577	2,447,916	2,328,819	2,346,331	2,344,868	2,336,135	31.83%
YoY %	50.23%	-3.73%	5.11%	-0.75%	0.06%	0.37%	-	-
Horiz. %	151.55%	100.88%	104.78%	99.69%	100.44%	100.37%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Ratio Analysis
NP Margin	8.76%	8.71%	8.40%	12.95%	15.33%	16.35%	17.51%	-
YoY %	0.57%	3.69%	-35.14%	-15.53%	-6.24%	-6.62%	-	-
Horiz. %	50.03%	49.74%	47.97%	73.96%	87.55%	93.38%	100.00%	-
ROE	8.31%	9.25%	12.04%	13.04%	14.61%	13.56%	13.15%	-
YoY %	-10.16%	-23.17%	-7.67%	-10.75%	7.74%	3.12%	-	-
Horiz. %	63.19%	70.34%	91.56%	99.16%	111.10%	103.12%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Per Share
RPS	296.90	438.88	422.40	402.71	381.18	376.61	332.53	-7.25%
YoY %	-32.35%	3.90%	4.89%	5.65%	1.21%	13.26%	-	-
Horiz. %	89.29%	131.98%	127.03%	121.10%	114.63%	113.26%	100.00%	-
EPS	25.18	36.98	34.30	52.16	58.44	61.58	58.23	-42.72%
YoY %	-31.91%	7.81%	-34.24%	-10.75%	-5.10%	5.75%	-	-
Horiz. %	43.24%	63.51%	58.90%	89.58%	100.36%	105.75%	100.00%	-
DPS	5.00	4.98	4.79	18.00	18.00	18.00	18.00	-57.32%
YoY %	0.40%	3.97%	-73.39%	0.00%	0.00%	0.00%	-	-
Horiz. %	27.78%	27.67%	26.61%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.03	4.00	2.85	4.00	4.00	4.54	4.43	-22.31%
YoY %	-24.25%	40.35%	-28.75%	0.00%	-11.89%	2.48%	-	-
Horiz. %	68.40%	90.29%	64.33%	90.29%	90.29%	102.48%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 2,328,819
RPS	87.13	85.73	85.71	77.74	74.13	73.20	64.39	22.27%
YoY %	1.63%	0.02%	10.25%	4.87%	1.27%	13.68%	-	-
Horiz. %	135.32%	133.14%	133.11%	120.73%	115.13%	113.68%	100.00%	-
EPS	7.39	7.22	6.96	10.07	11.37	11.97	11.28	-24.50%
YoY %	2.35%	3.74%	-30.88%	-11.43%	-5.01%	6.12%	-	-
Horiz. %	65.51%	64.01%	61.70%	89.27%	100.80%	106.12%	100.00%	-
DPS	1.47	0.97	0.97	3.49	3.49	3.48	3.48	-43.61%
YoY %	51.55%	0.00%	-72.21%	0.00%	0.29%	0.00%	-	-
Horiz. %	42.24%	27.87%	27.87%	100.29%	100.29%	100.00%	100.00%	-
NAPS	0.8892	0.7813	0.5783	0.7721	0.7779	0.8824	0.8578	2.41%
YoY %	13.81%	35.10%	-25.10%	-0.75%	-11.84%	2.87%	-	-
Horiz. %	103.66%	91.08%	67.42%	90.01%	90.69%	102.87%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	30/06/00	-
Price	8.30	10.30	10.30	12.60	13.50	14.60	15.40	-
P/RPS	2.80	2.35	2.44	3.13	3.54	3.88	4.63	-28.42%
YoY %	19.15%	-3.69%	-22.04%	-11.58%	-8.76%	-16.20%	-	-
Horiz. %	60.48%	50.76%	52.70%	67.60%	76.46%	83.80%	100.00%	-
P/EPS	32.96	27.85	30.03	24.16	23.10	23.71	26.45	15.75%
YoY %	18.35%	-7.26%	24.30%	4.59%	-2.57%	-10.36%	-	-
Horiz. %	124.61%	105.29%	113.53%	91.34%	87.33%	89.64%	100.00%	-
EY	3.03	3.59	3.33	4.14	4.33	4.22	3.78	-13.67%
YoY %	-15.60%	7.81%	-19.57%	-4.39%	2.61%	11.64%	-	-
Horiz. %	80.16%	94.97%	88.10%	109.52%	114.55%	111.64%	100.00%	-
DY	0.60	0.48	0.47	1.43	1.33	1.23	1.17	-35.85%
YoY %	25.00%	2.13%	-67.13%	7.52%	8.13%	5.13%	-	-
Horiz. %	51.28%	41.03%	40.17%	122.22%	113.68%	105.13%	100.00%	-
P/NAPS	2.74	2.58	3.61	3.15	3.38	3.22	3.48	-14.69%
YoY %	6.20%	-28.53%	14.60%	-6.80%	4.97%	-7.47%	-	-
Horiz. %	78.74%	74.14%	103.74%	90.52%	97.13%	92.53%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	07/02/02	05/11/01	28/08/01	10/05/01	13/02/01	03/11/00	28/08/00	-
Price	8.70	6.95	12.20	9.85	14.20	14.60	14.40	-
P/RPS	2.93	1.58	2.89	2.45	3.73	3.88	4.33	-22.86%
YoY %	85.44%	-45.33%	17.96%	-34.32%	-3.87%	-10.39%	-	-
Horiz. %	67.67%	36.49%	66.74%	56.58%	86.14%	89.61%	100.00%	-
P/EPS	34.55	18.79	35.57	18.88	24.30	23.71	24.73	24.89%
YoY %	83.87%	-47.17%	88.40%	-22.30%	2.49%	-4.12%	-	-
Horiz. %	139.71%	75.98%	143.83%	76.34%	98.26%	95.88%	100.00%	-
EY	2.89	5.32	2.81	5.30	4.12	4.22	4.04	-19.96%
YoY %	-45.68%	89.32%	-46.98%	28.64%	-2.37%	4.46%	-	-
Horiz. %	71.53%	131.68%	69.55%	131.19%	101.98%	104.46%	100.00%	-
DY	0.57	0.72	0.39	1.83	1.27	1.23	1.25	-40.67%
YoY %	-20.83%	84.62%	-78.69%	44.09%	3.25%	-1.60%	-	-
Horiz. %	45.60%	57.60%	31.20%	146.40%	101.60%	98.40%	100.00%	-
P/NAPS	2.87	1.74	4.28	2.46	3.55	3.22	3.25	-7.93%
YoY %	64.94%	-59.35%	73.98%	-30.70%	10.25%	-0.92%	-	-
Horiz. %	88.31%	53.54%	131.69%	75.69%	109.23%	99.08%	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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