[MAYBANK] QoQ TTM Result on 31-Mar-2002 [#3]

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
TTM Result
Revenue	10,129,525	10,366,144	10,304,456	10,154,617	10,511,514	10,342,631	10,340,073	-1.35%
YoY %	-2.28%	0.60%	1.48%	-3.40%	1.63%	0.02%	-	-
Horiz. %	97.96%	100.25%	99.66%	98.21%	101.66%	100.02%	100.00%	-
PBT	2,380,182	2,353,528	2,354,383	2,045,956	1,701,975	1,577,377	1,509,952	35.33%
YoY %	1.13%	-0.04%	15.07%	20.21%	7.90%	4.47%	-	-
Horiz. %	157.63%	155.87%	155.92%	135.50%	112.72%	104.47%	100.00%	-
Tax	-634,516	-684,983	-695,118	-714,609	-781,133	-676,499	-640,936	-0.66%
YoY %	7.37%	1.46%	2.73%	8.52%	-15.47%	-5.55%	-	-
Horiz. %	99.00%	106.87%	108.45%	111.49%	121.87%	105.55%	100.00%	-
NP	1,745,666	1,668,545	1,659,265	1,331,347	920,842	900,878	869,016	59.00%
YoY %	4.62%	0.56%	24.63%	44.58%	2.22%	3.67%	-	-
Horiz. %	200.88%	192.00%	190.94%	153.20%	105.96%	103.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,745,666	1,668,545	1,659,265	1,301,972	891,467	871,503	839,641	62.67%
YoY %	4.62%	0.56%	27.44%	46.05%	2.29%	3.79%	-	-
Horiz. %	207.91%	198.72%	197.62%	155.06%	106.17%	103.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.66%	29.10%	29.52%	34.93%	45.90%	42.89%	42.45%	-
YoY %	-8.38%	-1.42%	-15.49%	-23.90%	7.02%	1.04%	-	-
Horiz. %	62.80%	68.55%	69.54%	82.29%	108.13%	101.04%	100.00%	-
Total Cost	8,383,859	8,697,599	8,645,191	8,823,270	9,590,672	9,441,753	9,471,057	-7.78%
YoY %	-3.61%	0.61%	-2.02%	-8.00%	1.58%	-0.31%	-	-
Horiz. %	88.52%	91.83%	91.28%	93.16%	101.26%	99.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,667,508	11,863,909	10,663,652	11,308,364	10,727,352	9,426,311	6,976,561	32.62%
YoY %	-10.08%	11.26%	-5.70%	5.42%	13.80%	35.11%	-	-
Horiz. %	152.90%	170.05%	152.85%	162.09%	153.76%	135.11%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Dividend
Div	1,244,542	177,019	177,019	177,019	177,019	117,316	117,316	380.72%
YoY %	603.06%	0.00%	0.00%	0.00%	50.89%	0.00%	-	-
Horiz. %	1,060.85%	150.89%	150.89%	150.89%	150.89%	100.00%	100.00%	-
Div Payout %	71.29%	10.61%	10.67%	13.60%	19.86%	13.46%	13.97%	-
YoY %	571.91%	-0.56%	-21.54%	-31.52%	47.55%	-3.65%	-	-
Horiz. %	510.31%	75.95%	76.38%	97.35%	142.16%	96.35%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Equity
Net Worth	10,667,508	11,863,909	10,663,652	11,308,364	10,727,352	9,426,311	6,976,561	32.62%
YoY %	-10.08%	11.26%	-5.70%	5.42%	13.80%	35.11%	-	-
Horiz. %	152.90%	170.05%	152.85%	162.09%	153.76%	135.11%	100.00%	-
NOSH	3,555,836	3,552,068	3,554,550	3,544,941	3,540,380	2,356,577	2,447,916	28.17%
YoY %	0.11%	-0.07%	0.27%	0.13%	50.23%	-3.73%	-	-
Horiz. %	145.26%	145.11%	145.21%	144.81%	144.63%	96.27%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Ratio Analysis
NP Margin	17.23%	16.10%	16.10%	13.11%	8.76%	8.71%	8.40%	-
YoY %	7.02%	0.00%	22.81%	49.66%	0.57%	3.69%	-	-
Horiz. %	205.12%	191.67%	191.67%	156.07%	104.29%	103.69%	100.00%	-
ROE	16.36%	14.06%	15.56%	11.51%	8.31%	9.25%	12.04%	-
YoY %	16.36%	-9.64%	35.19%	38.51%	-10.16%	-23.17%	-	-
Horiz. %	135.88%	116.78%	129.24%	95.60%	69.02%	76.83%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Per Share
RPS	284.87	291.83	289.89	286.45	296.90	438.88	422.40	-23.04%
YoY %	-2.38%	0.67%	1.20%	-3.52%	-32.35%	3.90%	-	-
Horiz. %	67.44%	69.09%	68.63%	67.81%	70.29%	103.90%	100.00%	-
EPS	49.09	46.97	46.68	36.73	25.18	36.98	34.30	26.91%
YoY %	4.51%	0.62%	27.09%	45.87%	-31.91%	7.81%	-	-
Horiz. %	143.12%	136.94%	136.09%	107.08%	73.41%	107.81%	100.00%	-
DPS	35.00	5.00	4.98	4.99	5.00	4.98	4.79	275.18%
YoY %	600.00%	0.40%	-0.20%	-0.20%	0.40%	3.97%	-	-
Horiz. %	730.69%	104.38%	103.97%	104.18%	104.38%	103.97%	100.00%	-
NAPS	3.00	3.34	3.00	3.19	3.03	4.00	2.85	3.46%
YoY %	-10.18%	11.33%	-5.96%	5.28%	-24.25%	40.35%	-	-
Horiz. %	105.26%	117.19%	105.26%	111.93%	106.32%	140.35%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 3,544,941
RPS	83.94	85.91	85.39	84.15	87.11	85.71	85.69	-1.36%
YoY %	-2.29%	0.61%	1.47%	-3.40%	1.63%	0.02%	-	-
Horiz. %	97.96%	100.26%	99.65%	98.20%	101.66%	100.02%	100.00%	-
EPS	14.47	13.83	13.75	10.79	7.39	7.22	6.96	62.67%
YoY %	4.63%	0.58%	27.43%	46.01%	2.35%	3.74%	-	-
Horiz. %	207.90%	198.71%	197.56%	155.03%	106.18%	103.74%	100.00%	-
DPS	10.31	1.47	1.47	1.47	1.47	0.97	0.97	381.34%
YoY %	601.36%	0.00%	0.00%	0.00%	51.55%	0.00%	-	-
Horiz. %	1,062.89%	151.55%	151.55%	151.55%	151.55%	100.00%	100.00%	-
NAPS	0.884	0.9832	0.8837	0.9371	0.889	0.7812	0.5782	32.61%
YoY %	-10.09%	11.26%	-5.70%	5.41%	13.80%	35.11%	-	-
Horiz. %	152.89%	170.04%	152.84%	162.07%	153.75%	135.11%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	-
Price	7.40	8.00	8.80	9.15	8.30	10.30	10.30	-
P/RPS	2.60	2.74	3.04	3.19	2.80	2.35	2.44	4.31%
YoY %	-5.11%	-9.87%	-4.70%	13.93%	19.15%	-3.69%	-	-
Horiz. %	106.56%	112.30%	124.59%	130.74%	114.75%	96.31%	100.00%	-
P/EPS	15.07	17.03	18.85	24.91	32.96	27.85	30.03	-36.77%
YoY %	-11.51%	-9.66%	-24.33%	-24.42%	18.35%	-7.26%	-	-
Horiz. %	50.18%	56.71%	62.77%	82.95%	109.76%	92.74%	100.00%	-
EY	6.63	5.87	5.30	4.01	3.03	3.59	3.33	58.06%
YoY %	12.95%	10.75%	32.17%	32.34%	-15.60%	7.81%	-	-
Horiz. %	199.10%	176.28%	159.16%	120.42%	90.99%	107.81%	100.00%	-
DY	4.73	0.63	0.57	0.55	0.60	0.48	0.47	364.17%
YoY %	650.79%	10.53%	3.64%	-8.33%	25.00%	2.13%	-	-
Horiz. %	1,006.38%	134.04%	121.28%	117.02%	127.66%	102.13%	100.00%	-
P/NAPS	2.47	2.40	2.93	2.87	2.74	2.58	3.61	-22.29%
YoY %	2.92%	-18.09%	2.09%	4.74%	6.20%	-28.53%	-	-
Horiz. %	68.42%	66.48%	81.16%	79.50%	75.90%	71.47%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	17/02/03	08/11/02	28/08/02	03/05/02	07/02/02	05/11/01	28/08/01	-
Price	7.85	8.20	9.00	9.25	8.70	6.95	12.20	-
P/RPS	2.76	2.81	3.10	3.23	2.93	1.58	2.89	-3.01%
YoY %	-1.78%	-9.35%	-4.02%	10.24%	85.44%	-45.33%	-	-
Horiz. %	95.50%	97.23%	107.27%	111.76%	101.38%	54.67%	100.00%	-
P/EPS	15.99	17.46	19.28	25.19	34.55	18.79	35.57	-41.23%
YoY %	-8.42%	-9.44%	-23.46%	-27.09%	83.87%	-47.17%	-	-
Horiz. %	44.95%	49.09%	54.20%	70.82%	97.13%	52.83%	100.00%	-
EY	6.25	5.73	5.19	3.97	2.89	5.32	2.81	70.14%
YoY %	9.08%	10.40%	30.73%	37.37%	-45.68%	89.32%	-	-
Horiz. %	222.42%	203.91%	184.70%	141.28%	102.85%	189.32%	100.00%	-
DY	4.46	0.61	0.55	0.54	0.57	0.72	0.39	405.34%
YoY %	631.15%	10.91%	1.85%	-5.26%	-20.83%	84.62%	-	-
Horiz. %	1,143.59%	156.41%	141.03%	138.46%	146.15%	184.62%	100.00%	-
P/NAPS	2.62	2.46	3.00	2.90	2.87	1.74	4.28	-27.84%
YoY %	6.50%	-18.00%	3.45%	1.05%	64.94%	-59.35%	-	-
Horiz. %	61.21%	57.48%	70.09%	67.76%	67.06%	40.65%	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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