[MELEWAR] QoQ TTM Result on 30-Apr-2002 [#1]

	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	CAGR
TTM Result
Revenue	390,849	383,891	366,459	352,550	352,321	347,155	354,835	6.63%
YoY %	1.81%	4.76%	3.95%	0.06%	1.49%	-2.16%	-	-
Horiz. %	110.15%	108.19%	103.28%	99.36%	99.29%	97.84%	100.00%	-
PBT	77,534	65,291	56,246	47,945	42,823	40,705	46,381	40.72%
YoY %	18.75%	16.08%	17.31%	11.96%	5.20%	-12.24%	-	-
Horiz. %	167.17%	140.77%	121.27%	103.37%	92.33%	87.76%	100.00%	-
Tax	-20,912	2,988	6,388	9,284	11,113	-5,869	-6,174	125.03%
YoY %	-799.87%	-53.22%	-31.19%	-16.46%	289.35%	4.94%	-	-
Horiz. %	338.71%	-48.40%	-103.47%	-150.37%	-180.00%	95.06%	100.00%	-
NP	56,622	68,279	62,634	57,229	53,936	34,836	40,207	25.56%
YoY %	-17.07%	9.01%	9.44%	6.11%	54.83%	-13.36%	-	-
Horiz. %	140.83%	169.82%	155.78%	142.34%	134.15%	86.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	56,622	68,279	62,634	57,229	53,936	34,836	40,207	25.56%
YoY %	-17.07%	9.01%	9.44%	6.11%	54.83%	-13.36%	-	-
Horiz. %	140.83%	169.82%	155.78%	142.34%	134.15%	86.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.97%	-4.58%	-11.36%	-19.36%	-25.95%	14.42%	13.31%	-
YoY %	688.86%	59.68%	41.32%	25.39%	-279.96%	8.34%	-	-
Horiz. %	202.63%	-34.41%	-85.35%	-145.45%	-194.97%	108.34%	100.00%	-
Total Cost	334,227	315,612	303,825	295,321	298,385	312,319	314,628	4.09%
YoY %	5.90%	3.88%	2.88%	-1.03%	-4.46%	-0.73%	-	-
Horiz. %	106.23%	100.31%	96.57%	93.86%	94.84%	99.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	647,998	649,914	632,459	553,516	553,379	553,174	586,287	6.87%
YoY %	-0.29%	2.76%	14.26%	0.02%	0.04%	-5.65%	-	-
Horiz. %	110.53%	110.85%	107.88%	94.41%	94.39%	94.35%	100.00%	-

	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	CAGR
Dividend
Div	-	15,813	15,807	15,807	15,807	22,637	-	-
YoY %	-	0.04%	0.00%	0.00%	-30.17%	0.00%	-	-
Horiz. %	-	69.85%	69.83%	69.83%	69.83%	100.00%	-	-
Div Payout %	-	23.16%	25.24%	27.62%	29.31%	64.98%	-	-
YoY %	-	-8.24%	-8.62%	-5.77%	-54.89%	0.00%	-	-
Horiz. %	-	35.64%	38.84%	42.51%	45.11%	100.00%	-	-

	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	CAGR
Equity
Net Worth	647,998	649,914	632,459	553,516	553,379	553,174	586,287	6.87%
YoY %	-0.29%	2.76%	14.26%	0.02%	0.04%	-5.65%	-	-
Horiz. %	110.53%	110.85%	107.88%	94.41%	94.39%	94.35%	100.00%	-
NOSH	158,048	158,153	79,057	79,073	79,054	79,024	79,014	58.55%
YoY %	-0.07%	100.05%	-0.02%	0.02%	0.04%	0.01%	-	-
Horiz. %	200.03%	200.16%	100.05%	100.07%	100.05%	100.01%	100.00%	-

	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	CAGR
Ratio Analysis
NP Margin	14.49%	17.79%	17.09%	16.23%	15.31%	10.03%	11.33%	-
YoY %	-18.55%	4.10%	5.30%	6.01%	52.64%	-11.47%	-	-
Horiz. %	127.89%	157.02%	150.84%	143.25%	135.13%	88.53%	100.00%	-
ROE	8.74%	10.51%	9.90%	10.34%	9.75%	6.30%	6.86%	-
YoY %	-16.84%	6.16%	-4.26%	6.05%	54.76%	-8.16%	-	-
Horiz. %	127.41%	153.21%	144.31%	150.73%	142.13%	91.84%	100.00%	-

	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	CAGR
Per Share
RPS	247.30	242.73	463.53	445.85	445.67	439.30	449.08	-32.74%
YoY %	1.88%	-47.63%	3.97%	0.04%	1.45%	-2.18%	-	-
Horiz. %	55.07%	54.05%	103.22%	99.28%	99.24%	97.82%	100.00%	-
EPS	35.83	43.17	79.23	72.37	68.23	44.08	50.89	-20.80%
YoY %	-17.00%	-45.51%	9.48%	6.07%	54.79%	-13.38%	-	-
Horiz. %	70.41%	84.83%	155.69%	142.21%	134.07%	86.62%	100.00%	-
DPS	0.00	10.00	20.00	20.00	20.00	28.64	0.00	-
YoY %	0.00%	-50.00%	0.00%	0.00%	-30.17%	0.00%	-	-
Horiz. %	0.00%	34.92%	69.83%	69.83%	69.83%	100.00%	-	-
NAPS	4.10	4.1094	8.00	7.00	7.00	7.00	7.42	-32.59%
YoY %	-0.23%	-48.63%	14.29%	0.00%	0.00%	-5.66%	-	-
Horiz. %	55.26%	55.38%	107.82%	94.34%	94.34%	94.34%	100.00%	-

	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	CAGR
Adjusted Per Share Value based on latest NOSH - 79,073
RPS	108.73	106.80	101.95	98.08	98.02	96.58	98.71	6.63%
YoY %	1.81%	4.76%	3.95%	0.06%	1.49%	-2.16%	-	-
Horiz. %	110.15%	108.20%	103.28%	99.36%	99.30%	97.84%	100.00%	-
EPS	15.75	19.00	17.42	15.92	15.00	9.69	11.19	25.51%
YoY %	-17.11%	9.07%	9.42%	6.13%	54.80%	-13.40%	-	-
Horiz. %	140.75%	169.79%	155.67%	142.27%	134.05%	86.60%	100.00%	-
DPS	0.00	4.40	4.40	4.40	4.40	6.30	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	-30.16%	0.00%	-	-
Horiz. %	0.00%	69.84%	69.84%	69.84%	69.84%	100.00%	-	-
NAPS	1.8027	1.8081	1.7595	1.5399	1.5395	1.5389	1.631	6.88%
YoY %	-0.30%	2.76%	14.26%	0.03%	0.04%	-5.65%	-	-
Horiz. %	110.53%	110.86%	107.88%	94.41%	94.39%	94.35%	100.00%	-

	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	-
Price	2.44	2.75	6.10	6.30	5.15	4.56	4.56	-
P/RPS	0.99	1.13	1.32	1.41	1.16	1.04	1.02	-1.96%
YoY %	-12.39%	-14.39%	-6.38%	21.55%	11.54%	1.96%	-	-
Horiz. %	97.06%	110.78%	129.41%	138.24%	113.73%	101.96%	100.00%	-
P/EPS	6.81	6.37	7.70	8.70	7.55	10.34	8.96	-16.67%
YoY %	6.91%	-17.27%	-11.49%	15.23%	-26.98%	15.40%	-	-
Horiz. %	76.00%	71.09%	85.94%	97.10%	84.26%	115.40%	100.00%	-
EY	14.68	15.70	12.99	11.49	13.25	9.67	11.16	19.99%
YoY %	-6.50%	20.86%	13.05%	-13.28%	37.02%	-13.35%	-	-
Horiz. %	131.54%	140.68%	116.40%	102.96%	118.73%	86.65%	100.00%	-
DY	0.00	3.64	3.28	3.17	3.88	6.28	0.00	-
YoY %	0.00%	10.98%	3.47%	-18.30%	-38.22%	0.00%	-	-
Horiz. %	0.00%	57.96%	52.23%	50.48%	61.78%	100.00%	-	-
P/NAPS	0.60	0.67	0.76	0.90	0.74	0.65	0.61	-1.09%
YoY %	-10.45%	-11.84%	-15.56%	21.62%	13.85%	6.56%	-	-
Horiz. %	98.36%	109.84%	124.59%	147.54%	121.31%	106.56%	100.00%	-

	31/01/03	31/10/02	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	CAGR
Price Multiplier on Announcement Date
Date	28/03/03	04/12/02	25/09/02	06/06/02	28/03/02	05/12/01	17/09/01	-
Price	2.19	2.63	2.92	6.15	6.80	4.78	4.68	-
P/RPS	0.89	1.08	0.63	1.38	1.53	1.09	1.04	-9.83%
YoY %	-17.59%	71.43%	-54.35%	-9.80%	40.37%	4.81%	-	-
Horiz. %	85.58%	103.85%	60.58%	132.69%	147.12%	104.81%	100.00%	-
P/EPS	6.11	6.09	3.69	8.50	9.97	10.84	9.20	-23.82%
YoY %	0.33%	65.04%	-56.59%	-14.74%	-8.03%	17.83%	-	-
Horiz. %	66.41%	66.20%	40.11%	92.39%	108.37%	117.83%	100.00%	-
EY	16.36	16.42	27.13	11.77	10.03	9.22	10.87	31.23%
YoY %	-0.37%	-39.48%	130.50%	17.35%	8.79%	-15.18%	-	-
Horiz. %	150.51%	151.06%	249.59%	108.28%	92.27%	84.82%	100.00%	-
DY	0.00	3.80	6.85	3.25	2.94	5.99	0.00	-
YoY %	0.00%	-44.53%	110.77%	10.54%	-50.92%	0.00%	-	-
Horiz. %	0.00%	63.44%	114.36%	54.26%	49.08%	100.00%	-	-
P/NAPS	0.53	0.64	0.37	0.88	0.97	0.68	0.63	-10.85%
YoY %	-17.19%	72.97%	-57.95%	-9.28%	42.65%	7.94%	-	-
Horiz. %	84.13%	101.59%	58.73%	139.68%	153.97%	107.94%	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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