[MTDACPI] QoQ TTM Result on 30-Sep-2001 [#2]

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
TTM Result
Revenue	302,560	309,914	284,310	258,883	249,385	229,793	220,854	23.42%
YoY %	-2.37%	9.01%	9.82%	3.81%	8.53%	4.05%	-	-
Horiz. %	137.00%	140.33%	128.73%	117.22%	112.92%	104.05%	100.00%	-
PBT	32,064	33,892	33,648	31,481	34,246	33,232	37,519	-9.97%
YoY %	-5.39%	0.73%	6.88%	-8.07%	3.05%	-11.43%	-	-
Horiz. %	85.46%	90.33%	89.68%	83.91%	91.28%	88.57%	100.00%	-
Tax	-6,019	-6,854	-6,776	-6,139	-6,985	-7,022	-6,413	-4.15%
YoY %	12.18%	-1.15%	-10.38%	12.11%	0.53%	-9.50%	-	-
Horiz. %	93.86%	106.88%	105.66%	95.73%	108.92%	109.50%	100.00%	-
NP	26,045	27,038	26,872	25,342	27,261	26,210	31,106	-11.19%
YoY %	-3.67%	0.62%	6.04%	-7.04%	4.01%	-15.74%	-	-
Horiz. %	83.73%	86.92%	86.39%	81.47%	87.64%	84.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,045	27,038	26,872	25,342	27,261	26,210	31,106	-11.19%
YoY %	-3.67%	0.62%	6.04%	-7.04%	4.01%	-15.74%	-	-
Horiz. %	83.73%	86.92%	86.39%	81.47%	87.64%	84.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.77%	20.22%	20.14%	19.50%	20.40%	21.13%	17.09%	-
YoY %	-7.17%	0.40%	3.28%	-4.41%	-3.45%	23.64%	-	-
Horiz. %	109.83%	118.31%	117.85%	114.10%	119.37%	123.64%	100.00%	-
Total Cost	276,515	282,876	257,438	233,541	222,124	203,583	189,748	28.62%
YoY %	-2.25%	9.88%	10.23%	5.14%	9.11%	7.29%	-	-
Horiz. %	145.73%	149.08%	135.67%	123.08%	117.06%	107.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	393,685	374,431	367,570	361,330	356,048	268,713	190,687	62.35%
YoY %	5.14%	1.87%	1.73%	1.48%	32.50%	40.92%	-	-
Horiz. %	206.46%	196.36%	192.76%	189.49%	186.72%	140.92%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Dividend
Div	6,323	6,323	11,399	7,623	7,623	7,623	6,483	-1.65%
YoY %	0.00%	-44.53%	49.53%	0.00%	0.00%	17.58%	-	-
Horiz. %	97.53%	97.53%	175.83%	117.58%	117.58%	117.58%	100.00%	-
Div Payout %	24.28%	23.39%	42.42%	30.08%	27.96%	29.08%	20.84%	-
YoY %	3.81%	-44.86%	41.02%	7.58%	-3.85%	39.54%	-	-
Horiz. %	116.51%	112.24%	203.55%	144.34%	134.17%	139.54%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Equity
Net Worth	393,685	374,431	367,570	361,330	356,048	268,713	190,687	62.35%
YoY %	5.14%	1.87%	1.73%	1.48%	32.50%	40.92%	-	-
Horiz. %	206.46%	196.36%	192.76%	189.49%	186.72%	140.92%	100.00%	-
NOSH	132,109	127,357	125,880	124,168	123,200	95,288	95,343	24.36%
YoY %	3.73%	1.17%	1.38%	0.79%	29.29%	-0.06%	-	-
Horiz. %	138.56%	133.58%	132.03%	130.23%	129.22%	99.94%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Ratio Analysis
NP Margin	8.61%	8.72%	9.45%	9.79%	10.93%	11.41%	14.08%	-
YoY %	-1.26%	-7.72%	-3.47%	-10.43%	-4.21%	-18.96%	-	-
Horiz. %	61.15%	61.93%	67.12%	69.53%	77.63%	81.04%	100.00%	-
ROE	6.62%	7.22%	7.31%	7.01%	7.66%	9.75%	16.31%	-
YoY %	-8.31%	-1.23%	4.28%	-8.49%	-21.44%	-40.22%	-	-
Horiz. %	40.59%	44.27%	44.82%	42.98%	46.97%	59.78%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Per Share
RPS	229.02	243.34	225.86	208.49	202.42	241.16	231.64	-0.75%
YoY %	-5.88%	7.74%	8.33%	3.00%	-16.06%	4.11%	-	-
Horiz. %	98.87%	105.05%	97.50%	90.01%	87.39%	104.11%	100.00%	-
EPS	19.71	21.23	21.35	20.41	22.13	27.51	32.63	-28.60%
YoY %	-7.16%	-0.56%	4.61%	-7.77%	-19.56%	-15.69%	-	-
Horiz. %	60.40%	65.06%	65.43%	62.55%	67.82%	84.31%	100.00%	-
DPS	4.79	4.97	9.06	6.14	6.19	8.00	6.80	-20.88%
YoY %	-3.62%	-45.14%	47.56%	-0.81%	-22.62%	17.65%	-	-
Horiz. %	70.44%	73.09%	133.24%	90.29%	91.03%	117.65%	100.00%	-
NAPS	2.98	2.94	2.92	2.91	2.89	2.82	2.00	30.54%
YoY %	1.36%	0.68%	0.34%	0.69%	2.48%	41.00%	-	-
Horiz. %	149.00%	147.00%	146.00%	145.50%	144.50%	141.00%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Adjusted Per Share Value based on latest NOSH - 124,168
RPS	130.62	133.80	122.74	111.76	107.66	99.21	95.35	23.41%
YoY %	-2.38%	9.01%	9.82%	3.81%	8.52%	4.05%	-	-
Horiz. %	136.99%	140.33%	128.73%	117.21%	112.91%	104.05%	100.00%	-
EPS	11.24	11.67	11.60	10.94	11.77	11.32	13.43	-11.21%
YoY %	-3.68%	0.60%	6.03%	-7.05%	3.98%	-15.71%	-	-
Horiz. %	83.69%	86.90%	86.37%	81.46%	87.64%	84.29%	100.00%	-
DPS	2.73	2.73	4.92	3.29	3.29	3.29	2.80	-1.67%
YoY %	0.00%	-44.51%	49.54%	0.00%	0.00%	17.50%	-	-
Horiz. %	97.50%	97.50%	175.71%	117.50%	117.50%	117.50%	100.00%	-
NAPS	1.6996	1.6165	1.5869	1.5599	1.5371	1.1601	0.8232	62.35%
YoY %	5.14%	1.87%	1.73%	1.48%	32.50%	40.93%	-	-
Horiz. %	206.46%	196.37%	192.77%	189.49%	186.72%	140.93%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	-
Price	3.20	3.16	2.88	2.70	2.30	2.03	2.94	-
P/RPS	1.40	1.30	1.28	1.30	1.14	0.84	1.27	6.73%
YoY %	7.69%	1.56%	-1.54%	14.04%	35.71%	-33.86%	-	-
Horiz. %	110.24%	102.36%	100.79%	102.36%	89.76%	66.14%	100.00%	-
P/EPS	16.23	14.88	13.49	13.23	10.39	7.38	9.01	48.20%
YoY %	9.07%	10.30%	1.97%	27.33%	40.79%	-18.09%	-	-
Horiz. %	180.13%	165.15%	149.72%	146.84%	115.32%	81.91%	100.00%	-
EY	6.16	6.72	7.41	7.56	9.62	13.55	11.10	-32.54%
YoY %	-8.33%	-9.31%	-1.98%	-21.41%	-29.00%	22.07%	-	-
Horiz. %	55.50%	60.54%	66.76%	68.11%	86.67%	122.07%	100.00%	-
DY	1.50	1.57	3.14	2.27	2.69	3.94	2.31	-25.07%
YoY %	-4.46%	-50.00%	38.33%	-15.61%	-31.73%	70.56%	-	-
Horiz. %	64.94%	67.97%	135.93%	98.27%	116.45%	170.56%	100.00%	-
P/NAPS	1.07	1.07	0.99	0.93	0.80	0.72	1.47	-19.12%
YoY %	0.00%	8.08%	6.45%	16.25%	11.11%	-51.02%	-	-
Horiz. %	72.79%	72.79%	67.35%	63.27%	54.42%	48.98%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Price Multiplier on Announcement Date
Date	23/08/02	24/05/02	17/04/02	16/11/01	22/08/01	30/05/01	23/02/01	-
Price	3.14	3.34	4.00	2.85	2.93	2.24	3.00	-
P/RPS	1.37	1.37	1.77	1.37	1.45	0.93	1.30	3.56%
YoY %	0.00%	-22.60%	29.20%	-5.52%	55.91%	-28.46%	-	-
Horiz. %	105.38%	105.38%	136.15%	105.38%	111.54%	71.54%	100.00%	-
P/EPS	15.93	15.73	18.74	13.96	13.24	8.14	9.20	44.34%
YoY %	1.27%	-16.06%	34.24%	5.44%	62.65%	-11.52%	-	-
Horiz. %	173.15%	170.98%	203.70%	151.74%	143.91%	88.48%	100.00%	-
EY	6.28	6.36	5.34	7.16	7.55	12.28	10.88	-30.74%
YoY %	-1.26%	19.10%	-25.42%	-5.17%	-38.52%	12.87%	-	-
Horiz. %	57.72%	58.46%	49.08%	65.81%	69.39%	112.87%	100.00%	-
DY	1.52	1.49	2.26	2.15	2.11	3.57	2.27	-23.51%
YoY %	2.01%	-34.07%	5.12%	1.90%	-40.90%	57.27%	-	-
Horiz. %	66.96%	65.64%	99.56%	94.71%	92.95%	157.27%	100.00%	-
P/NAPS	1.05	1.14	1.37	0.98	1.01	0.79	1.50	-21.21%
YoY %	-7.89%	-16.79%	39.80%	-2.97%	27.85%	-47.33%	-	-
Horiz. %	70.00%	76.00%	91.33%	65.33%	67.33%	52.67%	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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