[MBMR] QoQ TTM Result on 30-Jun-2006 [#2]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
TTM Result
Revenue	1,113,995	1,132,012	1,151,370	1,091,344	1,012,363	944,824	915,520	13.98%
YoY %	-1.59%	-1.68%	5.50%	7.80%	7.15%	3.20%	-	-
Horiz. %	121.68%	123.65%	125.76%	119.20%	110.58%	103.20%	100.00%	-
PBT	116,827	121,899	137,466	127,662	109,502	96,724	92,277	17.04%
YoY %	-4.16%	-11.32%	7.68%	16.58%	13.21%	4.82%	-	-
Horiz. %	126.60%	132.10%	148.97%	138.35%	118.67%	104.82%	100.00%	-
Tax	-9,903	-10,678	-17,642	-15,112	-13,983	-13,065	-17,250	-30.94%
YoY %	7.26%	39.47%	-16.74%	-8.07%	-7.03%	24.26%	-	-
Horiz. %	57.41%	61.90%	102.27%	87.61%	81.06%	75.74%	100.00%	-
NP	106,924	111,221	119,824	112,550	95,519	83,659	75,027	26.66%
YoY %	-3.86%	-7.18%	6.46%	17.83%	14.18%	11.51%	-	-
Horiz. %	142.51%	148.24%	159.71%	150.01%	127.31%	111.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	88,856	92,092	104,374	98,524	83,545	73,492	67,655	19.94%
YoY %	-3.51%	-11.77%	5.94%	17.93%	13.68%	8.63%	-	-
Horiz. %	131.34%	136.12%	154.27%	145.63%	123.49%	108.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.48%	8.76%	12.83%	11.84%	12.77%	13.51%	18.69%	-
YoY %	-3.20%	-31.72%	8.36%	-7.28%	-5.48%	-27.72%	-	-
Horiz. %	45.37%	46.87%	68.65%	63.35%	68.33%	72.28%	100.00%	-
Total Cost	1,007,071	1,020,791	1,031,546	978,794	916,844	861,165	840,493	12.82%
YoY %	-1.34%	-1.04%	5.39%	6.76%	6.47%	2.46%	-	-
Horiz. %	119.82%	121.45%	122.73%	116.45%	109.08%	102.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	670,854	473,586	649,577	633,757	608,237	469,707	556,573	13.27%
YoY %	41.65%	-27.09%	2.50%	4.20%	29.49%	-15.61%	-	-
Horiz. %	120.53%	85.09%	116.71%	113.87%	109.28%	84.39%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	12,976	12,976	21,136	21,136	21,136	21,136	21,133	-27.78%
YoY %	0.00%	-38.61%	0.00%	0.00%	0.00%	0.01%	-	-
Horiz. %	61.40%	61.40%	100.01%	100.01%	100.01%	100.01%	100.00%	-
Div Payout %	14.60%	14.09%	20.25%	21.45%	25.30%	28.76%	31.24%	-
YoY %	3.62%	-30.42%	-5.59%	-15.22%	-12.03%	-7.94%	-	-
Horiz. %	46.73%	45.10%	64.82%	68.66%	80.99%	92.06%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	670,854	473,586	649,577	633,757	608,237	469,707	556,573	13.27%
YoY %	41.65%	-27.09%	2.50%	4.20%	29.49%	-15.61%	-	-
Horiz. %	120.53%	85.09%	116.71%	113.87%	109.28%	84.39%	100.00%	-
NOSH	239,590	236,793	236,210	235,597	235,751	234,853	234,841	1.34%
YoY %	1.18%	0.25%	0.26%	-0.07%	0.38%	0.01%	-	-
Horiz. %	102.02%	100.83%	100.58%	100.32%	100.39%	100.01%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	9.60%	9.83%	10.41%	10.31%	9.44%	8.85%	8.20%	-
YoY %	-2.34%	-5.57%	0.97%	9.22%	6.67%	7.93%	-	-
Horiz. %	117.07%	119.88%	126.95%	125.73%	115.12%	107.93%	100.00%	-
ROE	13.25%	19.45%	16.07%	15.55%	13.74%	15.65%	12.16%	-
YoY %	-31.88%	21.03%	3.34%	13.17%	-12.20%	28.70%	-	-
Horiz. %	108.96%	159.95%	132.15%	127.88%	112.99%	128.70%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	464.96	478.06	487.43	463.22	429.42	402.30	389.85	12.47%
YoY %	-2.74%	-1.92%	5.23%	7.87%	6.74%	3.19%	-	-
Horiz. %	119.27%	122.63%	125.03%	118.82%	110.15%	103.19%	100.00%	-
EPS	37.09	38.89	44.19	41.82	35.44	31.29	28.81	18.36%
YoY %	-4.63%	-11.99%	5.67%	18.00%	13.26%	8.61%	-	-
Horiz. %	128.74%	134.99%	153.38%	145.16%	123.01%	108.61%	100.00%	-
DPS	5.48	5.48	9.00	9.00	9.00	9.00	9.00	-28.18%
YoY %	0.00%	-39.11%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	60.89%	60.89%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.80	2.00	2.75	2.69	2.58	2.00	2.37	11.76%
YoY %	40.00%	-27.27%	2.23%	4.26%	29.00%	-15.61%	-	-
Horiz. %	118.14%	84.39%	116.03%	113.50%	108.86%	84.39%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 235,597
RPS	284.93	289.54	294.49	279.14	258.94	241.66	234.17	13.98%
YoY %	-1.59%	-1.68%	5.50%	7.80%	7.15%	3.20%	-	-
Horiz. %	121.68%	123.65%	125.76%	119.20%	110.58%	103.20%	100.00%	-
EPS	22.73	23.55	26.70	25.20	21.37	18.80	17.30	19.97%
YoY %	-3.48%	-11.80%	5.95%	17.92%	13.67%	8.67%	-	-
Horiz. %	131.39%	136.13%	154.34%	145.66%	123.53%	108.67%	100.00%	-
DPS	3.32	3.32	5.41	5.41	5.41	5.41	5.41	-27.80%
YoY %	0.00%	-38.63%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	61.37%	61.37%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.7159	1.2113	1.6614	1.621	1.5557	1.2014	1.4236	13.27%
YoY %	41.66%	-27.09%	2.49%	4.20%	29.49%	-15.61%	-	-
Horiz. %	120.53%	85.09%	116.70%	113.87%	109.28%	84.39%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	2.31	2.25	2.18	2.29	2.23	2.09	2.05	-
P/RPS	0.50	0.47	0.45	0.49	0.52	0.52	0.53	-3.81%
YoY %	6.38%	4.44%	-8.16%	-5.77%	0.00%	-1.89%	-	-
Horiz. %	94.34%	88.68%	84.91%	92.45%	98.11%	98.11%	100.00%	-
P/EPS	6.23	5.79	4.93	5.48	6.29	6.68	7.12	-8.52%
YoY %	7.60%	17.44%	-10.04%	-12.88%	-5.84%	-6.18%	-	-
Horiz. %	87.50%	81.32%	69.24%	76.97%	88.34%	93.82%	100.00%	-
EY	16.05	17.29	20.27	18.26	15.89	14.97	14.05	9.28%
YoY %	-7.17%	-14.70%	11.01%	14.92%	6.15%	6.55%	-	-
Horiz. %	114.23%	123.06%	144.27%	129.96%	113.10%	106.55%	100.00%	-
DY	2.37	2.44	4.13	3.93	4.04	4.31	4.39	-33.72%
YoY %	-2.87%	-40.92%	5.09%	-2.72%	-6.26%	-1.82%	-	-
Horiz. %	53.99%	55.58%	94.08%	89.52%	92.03%	98.18%	100.00%	-
P/NAPS	0.83	1.13	0.79	0.85	0.86	1.05	0.86	-2.34%
YoY %	-26.55%	43.04%	-7.06%	-1.16%	-18.10%	22.09%	-	-
Horiz. %	96.51%	131.40%	91.86%	98.84%	100.00%	122.09%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	24/05/07	26/02/07	24/11/06	25/08/06	02/06/06	03/03/06	25/11/05	-
Price	2.49	2.43	2.25	2.12	2.20	2.16	2.02	-
P/RPS	0.54	0.51	0.46	0.46	0.51	0.54	0.52	2.55%
YoY %	5.88%	10.87%	0.00%	-9.80%	-5.56%	3.85%	-	-
Horiz. %	103.85%	98.08%	88.46%	88.46%	98.08%	103.85%	100.00%	-
P/EPS	6.71	6.25	5.09	5.07	6.21	6.90	7.01	-2.87%
YoY %	7.36%	22.79%	0.39%	-18.36%	-10.00%	-1.57%	-	-
Horiz. %	95.72%	89.16%	72.61%	72.33%	88.59%	98.43%	100.00%	-
EY	14.89	16.00	19.64	19.73	16.11	14.49	14.26	2.92%
YoY %	-6.94%	-18.53%	-0.46%	22.47%	11.18%	1.61%	-	-
Horiz. %	104.42%	112.20%	137.73%	138.36%	112.97%	101.61%	100.00%	-
DY	2.20	2.26	4.00	4.25	4.09	4.17	4.46	-37.59%
YoY %	-2.65%	-43.50%	-5.88%	3.91%	-1.92%	-6.50%	-	-
Horiz. %	49.33%	50.67%	89.69%	95.29%	91.70%	93.50%	100.00%	-
P/NAPS	0.89	1.22	0.82	0.79	0.85	1.08	0.85	3.11%
YoY %	-27.05%	48.78%	3.80%	-7.06%	-21.30%	27.06%	-	-
Horiz. %	104.71%	143.53%	96.47%	92.94%	100.00%	127.06%	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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