[MTDACPI] QoQ TTM Result on 30-Jun-2001 [#1]

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
TTM Result
Revenue	309,914	284,310	258,883	249,385	229,793	220,854	221,903	24.97%
YoY %	9.01%	9.82%	3.81%	8.53%	4.05%	-0.47%	-	-
Horiz. %	139.66%	128.12%	116.66%	112.38%	103.56%	99.53%	100.00%	-
PBT	33,892	33,648	31,481	34,246	33,232	37,519	38,797	-8.62%
YoY %	0.73%	6.88%	-8.07%	3.05%	-11.43%	-3.29%	-	-
Horiz. %	87.36%	86.73%	81.14%	88.27%	85.66%	96.71%	100.00%	-
Tax	-6,854	-6,776	-6,139	-6,985	-7,022	-6,413	-4,865	25.69%
YoY %	-1.15%	-10.38%	12.11%	0.53%	-9.50%	-31.82%	-	-
Horiz. %	140.88%	139.28%	126.19%	143.58%	144.34%	131.82%	100.00%	-
NP	27,038	26,872	25,342	27,261	26,210	31,106	33,932	-14.06%
YoY %	0.62%	6.04%	-7.04%	4.01%	-15.74%	-8.33%	-	-
Horiz. %	79.68%	79.19%	74.68%	80.34%	77.24%	91.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,038	26,872	25,342	27,261	26,210	31,106	33,932	-14.06%
YoY %	0.62%	6.04%	-7.04%	4.01%	-15.74%	-8.33%	-	-
Horiz. %	79.68%	79.19%	74.68%	80.34%	77.24%	91.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.22%	20.14%	19.50%	20.40%	21.13%	17.09%	12.54%	-
YoY %	0.40%	3.28%	-4.41%	-3.45%	23.64%	36.28%	-	-
Horiz. %	161.24%	160.61%	155.50%	162.68%	168.50%	136.28%	100.00%	-
Total Cost	282,876	257,438	233,541	222,124	203,583	189,748	187,971	31.35%
YoY %	9.88%	10.23%	5.14%	9.11%	7.29%	0.95%	-	-
Horiz. %	150.49%	136.96%	124.24%	118.17%	108.31%	100.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	374,431	367,570	361,330	356,048	268,713	190,687	326,274	9.62%
YoY %	1.87%	1.73%	1.48%	32.50%	40.92%	-41.56%	-	-
Horiz. %	114.76%	112.66%	110.74%	109.13%	82.36%	58.44%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Dividend
Div	6,323	11,399	7,623	7,623	7,623	6,483	6,483	-1.65%
YoY %	-44.53%	49.53%	0.00%	0.00%	17.58%	0.00%	-	-
Horiz. %	97.53%	175.83%	117.58%	117.58%	117.58%	100.00%	100.00%	-
Div Payout %	23.39%	42.42%	30.08%	27.96%	29.08%	20.84%	19.11%	-
YoY %	-44.86%	41.02%	7.58%	-3.85%	39.54%	9.05%	-	-
Horiz. %	122.40%	221.98%	157.40%	146.31%	152.17%	109.05%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Equity
Net Worth	374,431	367,570	361,330	356,048	268,713	190,687	326,274	9.62%
YoY %	1.87%	1.73%	1.48%	32.50%	40.92%	-41.56%	-	-
Horiz. %	114.76%	112.66%	110.74%	109.13%	82.36%	58.44%	100.00%	-
NOSH	127,357	125,880	124,168	123,200	95,288	95,343	81,568	34.62%
YoY %	1.17%	1.38%	0.79%	29.29%	-0.06%	16.89%	-	-
Horiz. %	156.14%	154.33%	152.23%	151.04%	116.82%	116.89%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Ratio Analysis
NP Margin	8.72%	9.45%	9.79%	10.93%	11.41%	14.08%	15.29%	-
YoY %	-7.72%	-3.47%	-10.43%	-4.21%	-18.96%	-7.91%	-	-
Horiz. %	57.03%	61.81%	64.03%	71.48%	74.62%	92.09%	100.00%	-
ROE	7.22%	7.31%	7.01%	7.66%	9.75%	16.31%	10.40%	-
YoY %	-1.23%	4.28%	-8.49%	-21.44%	-40.22%	56.83%	-	-
Horiz. %	69.42%	70.29%	67.40%	73.65%	93.75%	156.83%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Per Share
RPS	243.34	225.86	208.49	202.42	241.16	231.64	272.04	-7.16%
YoY %	7.74%	8.33%	3.00%	-16.06%	4.11%	-14.85%	-	-
Horiz. %	89.45%	83.02%	76.64%	74.41%	88.65%	85.15%	100.00%	-
EPS	21.23	21.35	20.41	22.13	27.51	32.63	41.60	-36.16%
YoY %	-0.56%	4.61%	-7.77%	-19.56%	-15.69%	-21.56%	-	-
Horiz. %	51.03%	51.32%	49.06%	53.20%	66.13%	78.44%	100.00%	-
DPS	4.97	9.06	6.14	6.19	8.00	6.80	8.00	-27.21%
YoY %	-45.14%	47.56%	-0.81%	-22.62%	17.65%	-15.00%	-	-
Horiz. %	62.12%	113.25%	76.75%	77.38%	100.00%	85.00%	100.00%	-
NAPS	2.94	2.92	2.91	2.89	2.82	2.00	4.00	-18.57%
YoY %	0.68%	0.34%	0.69%	2.48%	41.00%	-50.00%	-	-
Horiz. %	73.50%	73.00%	72.75%	72.25%	70.50%	50.00%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 123,200
RPS	133.80	122.74	111.76	107.66	99.21	95.35	95.80	24.97%
YoY %	9.01%	9.82%	3.81%	8.52%	4.05%	-0.47%	-	-
Horiz. %	139.67%	128.12%	116.66%	112.38%	103.56%	99.53%	100.00%	-
EPS	11.67	11.60	10.94	11.77	11.32	13.43	14.65	-14.07%
YoY %	0.60%	6.03%	-7.05%	3.98%	-15.71%	-8.33%	-	-
Horiz. %	79.66%	79.18%	74.68%	80.34%	77.27%	91.67%	100.00%	-
DPS	2.73	4.92	3.29	3.29	3.29	2.80	2.80	-1.67%
YoY %	-44.51%	49.54%	0.00%	0.00%	17.50%	0.00%	-	-
Horiz. %	97.50%	175.71%	117.50%	117.50%	117.50%	100.00%	100.00%	-
NAPS	1.6165	1.5869	1.5599	1.5371	1.1601	0.8232	1.4086	9.62%
YoY %	1.87%	1.73%	1.48%	32.50%	40.93%	-41.56%	-	-
Horiz. %	114.76%	112.66%	110.74%	109.12%	82.36%	58.44%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/02	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	-
Price	3.16	2.88	2.70	2.30	2.03	2.94	4.86	-
P/RPS	1.30	1.28	1.30	1.14	0.84	1.27	1.79	-19.21%
YoY %	1.56%	-1.54%	14.04%	35.71%	-33.86%	-29.05%	-	-
Horiz. %	72.63%	71.51%	72.63%	63.69%	46.93%	70.95%	100.00%	-
P/EPS	14.88	13.49	13.23	10.39	7.38	9.01	11.68	17.53%
YoY %	10.30%	1.97%	27.33%	40.79%	-18.09%	-22.86%	-	-
Horiz. %	127.40%	115.50%	113.27%	88.96%	63.18%	77.14%	100.00%	-
EY	6.72	7.41	7.56	9.62	13.55	11.10	8.56	-14.91%
YoY %	-9.31%	-1.98%	-21.41%	-29.00%	22.07%	29.67%	-	-
Horiz. %	78.50%	86.57%	88.32%	112.38%	158.29%	129.67%	100.00%	-
DY	1.57	3.14	2.27	2.69	3.94	2.31	1.65	-3.26%
YoY %	-50.00%	38.33%	-15.61%	-31.73%	70.56%	40.00%	-	-
Horiz. %	95.15%	190.30%	137.58%	163.03%	238.79%	140.00%	100.00%	-
P/NAPS	1.07	0.99	0.93	0.80	0.72	1.47	1.22	-8.38%
YoY %	8.08%	6.45%	16.25%	11.11%	-51.02%	20.49%	-	-
Horiz. %	87.70%	81.15%	76.23%	65.57%	59.02%	120.49%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	24/05/02	17/04/02	16/11/01	22/08/01	30/05/01	23/02/01	24/11/00	-
Price	3.34	4.00	2.85	2.93	2.24	3.00	4.40	-
P/RPS	1.37	1.77	1.37	1.45	0.93	1.30	1.62	-10.58%
YoY %	-22.60%	29.20%	-5.52%	55.91%	-28.46%	-19.75%	-	-
Horiz. %	84.57%	109.26%	84.57%	89.51%	57.41%	80.25%	100.00%	-
P/EPS	15.73	18.74	13.96	13.24	8.14	9.20	10.58	30.29%
YoY %	-16.06%	34.24%	5.44%	62.65%	-11.52%	-13.04%	-	-
Horiz. %	148.68%	177.13%	131.95%	125.14%	76.94%	86.96%	100.00%	-
EY	6.36	5.34	7.16	7.55	12.28	10.88	9.45	-23.22%
YoY %	19.10%	-25.42%	-5.17%	-38.52%	12.87%	15.13%	-	-
Horiz. %	67.30%	56.51%	75.77%	79.89%	129.95%	115.13%	100.00%	-
DY	1.49	2.26	2.15	2.11	3.57	2.27	1.82	-12.49%
YoY %	-34.07%	5.12%	1.90%	-40.90%	57.27%	24.73%	-	-
Horiz. %	81.87%	124.18%	118.13%	115.93%	196.15%	124.73%	100.00%	-
P/NAPS	1.14	1.37	0.98	1.01	0.79	1.50	1.10	2.41%
YoY %	-16.79%	39.80%	-2.97%	27.85%	-47.33%	36.36%	-	-
Horiz. %	103.64%	124.55%	89.09%	91.82%	71.82%	136.36%	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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