[MBMR] QoQ TTM Result on 31-Dec-2005 [#4]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
TTM Result
Revenue	1,151,370	1,091,344	1,012,363	944,824	915,520	851,702	833,333	24.02%
YoY %	5.50%	7.80%	7.15%	3.20%	7.49%	2.20%	-	-
Horiz. %	138.16%	130.96%	121.48%	113.38%	109.86%	102.20%	100.00%	-
PBT	137,466	127,662	109,502	96,724	92,277	81,519	75,632	48.87%
YoY %	7.68%	16.58%	13.21%	4.82%	13.20%	7.78%	-	-
Horiz. %	181.76%	168.79%	144.78%	127.89%	122.01%	107.78%	100.00%	-
Tax	-17,642	-15,112	-13,983	-13,065	-17,250	-20,927	-23,872	-18.24%
YoY %	-16.74%	-8.07%	-7.03%	24.26%	17.57%	12.34%	-	-
Horiz. %	73.90%	63.30%	58.57%	54.73%	72.26%	87.66%	100.00%	-
NP	119,824	112,550	95,519	83,659	75,027	60,592	51,760	74.90%
YoY %	6.46%	17.83%	14.18%	11.51%	23.82%	17.06%	-	-
Horiz. %	231.50%	217.45%	184.54%	161.63%	144.95%	117.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	104,374	98,524	83,545	73,492	67,655	56,160	50,285	62.64%
YoY %	5.94%	17.93%	13.68%	8.63%	20.47%	11.68%	-	-
Horiz. %	207.56%	195.93%	166.14%	146.15%	134.54%	111.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.83%	11.84%	12.77%	13.51%	18.69%	25.67%	31.56%	-
YoY %	8.36%	-7.28%	-5.48%	-27.72%	-27.19%	-18.66%	-	-
Horiz. %	40.65%	37.52%	40.46%	42.81%	59.22%	81.34%	100.00%	-
Total Cost	1,031,546	978,794	916,844	861,165	840,493	791,110	781,573	20.30%
YoY %	5.39%	6.76%	6.47%	2.46%	6.24%	1.22%	-	-
Horiz. %	131.98%	125.23%	117.31%	110.18%	107.54%	101.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	649,577	633,757	608,237	469,707	556,573	549,646	534,947	13.80%
YoY %	2.50%	4.20%	29.49%	-15.61%	1.26%	2.75%	-	-
Horiz. %	121.43%	118.47%	113.70%	87.80%	104.04%	102.75%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	21,136	21,136	21,136	21,136	21,133	21,133	42,260	-36.96%
YoY %	0.00%	0.00%	0.00%	0.01%	0.00%	-49.99%	-	-
Horiz. %	50.01%	50.01%	50.01%	50.01%	50.01%	50.01%	100.00%	-
Div Payout %	20.25%	21.45%	25.30%	28.76%	31.24%	37.63%	84.04%	-
YoY %	-5.59%	-15.22%	-12.03%	-7.94%	-16.98%	-55.22%	-	-
Horiz. %	24.10%	25.52%	30.10%	34.22%	37.17%	44.78%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	649,577	633,757	608,237	469,707	556,573	549,646	534,947	13.80%
YoY %	2.50%	4.20%	29.49%	-15.61%	1.26%	2.75%	-	-
Horiz. %	121.43%	118.47%	113.70%	87.80%	104.04%	102.75%	100.00%	-
NOSH	236,210	235,597	235,751	234,853	234,841	234,891	234,625	0.44%
YoY %	0.26%	-0.07%	0.38%	0.01%	-0.02%	0.11%	-	-
Horiz. %	100.68%	100.41%	100.48%	100.10%	100.09%	100.11%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	10.41%	10.31%	9.44%	8.85%	8.20%	7.11%	6.21%	-
YoY %	0.97%	9.22%	6.67%	7.93%	15.33%	14.49%	-	-
Horiz. %	167.63%	166.02%	152.01%	142.51%	132.05%	114.49%	100.00%	-
ROE	16.07%	15.55%	13.74%	15.65%	12.16%	10.22%	9.40%	-
YoY %	3.34%	13.17%	-12.20%	28.70%	18.98%	8.72%	-	-
Horiz. %	170.96%	165.43%	146.17%	166.49%	129.36%	108.72%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	487.43	463.22	429.42	402.30	389.85	362.59	355.18	23.46%
YoY %	5.23%	7.87%	6.74%	3.19%	7.52%	2.09%	-	-
Horiz. %	137.23%	130.42%	120.90%	113.27%	109.76%	102.09%	100.00%	-
EPS	44.19	41.82	35.44	31.29	28.81	23.91	21.43	61.93%
YoY %	5.67%	18.00%	13.26%	8.61%	20.49%	11.57%	-	-
Horiz. %	206.21%	195.15%	165.38%	146.01%	134.44%	111.57%	100.00%	-
DPS	9.00	9.00	9.00	9.00	9.00	9.00	18.00	-36.97%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-50.00%	-	-
Horiz. %	50.00%	50.00%	50.00%	50.00%	50.00%	50.00%	100.00%	-
NAPS	2.75	2.69	2.58	2.00	2.37	2.34	2.28	13.29%
YoY %	2.23%	4.26%	29.00%	-15.61%	1.28%	2.63%	-	-
Horiz. %	120.61%	117.98%	113.16%	87.72%	103.95%	102.63%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 234,853
RPS	294.55	279.20	258.99	241.71	234.22	217.89	213.19	24.02%
YoY %	5.50%	7.80%	7.15%	3.20%	7.49%	2.20%	-	-
Horiz. %	138.16%	130.96%	121.48%	113.38%	109.86%	102.20%	100.00%	-
EPS	26.70	25.21	21.37	18.80	17.31	14.37	12.86	62.67%
YoY %	5.91%	17.97%	13.67%	8.61%	20.46%	11.74%	-	-
Horiz. %	207.62%	196.03%	166.17%	146.19%	134.60%	111.74%	100.00%	-
DPS	5.41	5.41	5.41	5.41	5.41	5.41	10.81	-36.93%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-49.95%	-	-
Horiz. %	50.05%	50.05%	50.05%	50.05%	50.05%	50.05%	100.00%	-
NAPS	1.6618	1.6213	1.556	1.2016	1.4239	1.4061	1.3685	13.80%
YoY %	2.50%	4.20%	29.49%	-15.61%	1.27%	2.75%	-	-
Horiz. %	121.43%	118.47%	113.70%	87.80%	104.05%	102.75%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	2.18	2.29	2.23	2.09	2.05	1.90	1.69	-
P/RPS	0.45	0.49	0.52	0.52	0.53	0.52	0.48	-4.20%
YoY %	-8.16%	-5.77%	0.00%	-1.89%	1.92%	8.33%	-	-
Horiz. %	93.75%	102.08%	108.33%	108.33%	110.42%	108.33%	100.00%	-
P/EPS	4.93	5.48	6.29	6.68	7.12	7.95	7.89	-26.89%
YoY %	-10.04%	-12.88%	-5.84%	-6.18%	-10.44%	0.76%	-	-
Horiz. %	62.48%	69.46%	79.72%	84.66%	90.24%	100.76%	100.00%	-
EY	20.27	18.26	15.89	14.97	14.05	12.58	12.68	36.67%
YoY %	11.01%	14.92%	6.15%	6.55%	11.69%	-0.79%	-	-
Horiz. %	159.86%	144.01%	125.32%	118.06%	110.80%	99.21%	100.00%	-
DY	4.13	3.93	4.04	4.31	4.39	4.74	10.65	-46.79%
YoY %	5.09%	-2.72%	-6.26%	-1.82%	-7.38%	-55.49%	-	-
Horiz. %	38.78%	36.90%	37.93%	40.47%	41.22%	44.51%	100.00%	-
P/NAPS	0.79	0.85	0.86	1.05	0.86	0.81	0.74	4.45%
YoY %	-7.06%	-1.16%	-18.10%	22.09%	6.17%	9.46%	-	-
Horiz. %	106.76%	114.86%	116.22%	141.89%	116.22%	109.46%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	24/11/06	25/08/06	02/06/06	03/03/06	25/11/05	26/08/05	31/05/05	-
Price	2.25	2.12	2.20	2.16	2.02	2.00	1.62	-
P/RPS	0.46	0.46	0.51	0.54	0.52	0.55	0.46	0.00%
YoY %	0.00%	-9.80%	-5.56%	3.85%	-5.45%	19.57%	-	-
Horiz. %	100.00%	100.00%	110.87%	117.39%	113.04%	119.57%	100.00%	-
P/EPS	5.09	5.07	6.21	6.90	7.01	8.37	7.56	-23.16%
YoY %	0.39%	-18.36%	-10.00%	-1.57%	-16.25%	10.71%	-	-
Horiz. %	67.33%	67.06%	82.14%	91.27%	92.72%	110.71%	100.00%	-
EY	19.64	19.73	16.11	14.49	14.26	11.95	13.23	30.10%
YoY %	-0.46%	22.47%	11.18%	1.61%	19.33%	-9.67%	-	-
Horiz. %	148.45%	149.13%	121.77%	109.52%	107.79%	90.33%	100.00%	-
DY	4.00	4.25	4.09	4.17	4.46	4.50	11.11	-49.35%
YoY %	-5.88%	3.91%	-1.92%	-6.50%	-0.89%	-59.50%	-	-
Horiz. %	36.00%	38.25%	36.81%	37.53%	40.14%	40.50%	100.00%	-
P/NAPS	0.82	0.79	0.85	1.08	0.85	0.85	0.71	10.06%
YoY %	3.80%	-7.06%	-21.30%	27.06%	0.00%	19.72%	-	-
Horiz. %	115.49%	111.27%	119.72%	152.11%	119.72%	119.72%	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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