[MBMR] QoQ TTM Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	1,057,953	1,070,421	1,113,995	1,132,012	1,151,370	1,091,344	1,012,363	2.97%
YoY %	-1.16%	-3.91%	-1.59%	-1.68%	5.50%	7.80%	-	-
Horiz. %	104.50%	105.73%	110.04%	111.82%	113.73%	107.80%	100.00%	-
PBT	129,340	117,989	116,827	121,899	137,466	127,662	109,502	11.72%
YoY %	9.62%	0.99%	-4.16%	-11.32%	7.68%	16.58%	-	-
Horiz. %	118.12%	107.75%	106.69%	111.32%	125.54%	116.58%	100.00%	-
Tax	-9,515	-9,043	-9,903	-10,678	-17,642	-15,112	-13,983	-22.61%
YoY %	-5.22%	8.68%	7.26%	39.47%	-16.74%	-8.07%	-	-
Horiz. %	68.05%	64.67%	70.82%	76.36%	126.17%	108.07%	100.00%	-
NP	119,825	108,946	106,924	111,221	119,824	112,550	95,519	16.29%
YoY %	9.99%	1.89%	-3.86%	-7.18%	6.46%	17.83%	-	-
Horiz. %	125.45%	114.06%	111.94%	116.44%	125.45%	117.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	101,211	91,540	88,856	92,092	104,374	98,524	83,545	13.62%
YoY %	10.56%	3.02%	-3.51%	-11.77%	5.94%	17.93%	-	-
Horiz. %	121.15%	109.57%	106.36%	110.23%	124.93%	117.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.36%	7.66%	8.48%	8.76%	12.83%	11.84%	12.77%	-
YoY %	-3.92%	-9.67%	-3.20%	-31.72%	8.36%	-7.28%	-	-
Horiz. %	57.64%	59.98%	66.41%	68.60%	100.47%	92.72%	100.00%	-
Total Cost	938,128	961,475	1,007,071	1,020,791	1,031,546	978,794	916,844	1.54%
YoY %	-2.43%	-4.53%	-1.34%	-1.04%	5.39%	6.76%	-	-
Horiz. %	102.32%	104.87%	109.84%	111.34%	112.51%	106.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	731,273	703,245	670,854	473,586	649,577	633,757	608,237	13.05%
YoY %	3.99%	4.83%	41.65%	-27.09%	2.50%	4.20%	-	-
Horiz. %	120.23%	115.62%	110.29%	77.86%	106.80%	104.20%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	12,976	12,976	12,976	12,976	21,136	21,136	21,136	-27.74%
YoY %	0.00%	0.00%	0.00%	-38.61%	0.00%	0.00%	-	-
Horiz. %	61.39%	61.39%	61.39%	61.39%	100.00%	100.00%	100.00%	-
Div Payout %	12.82%	14.18%	14.60%	14.09%	20.25%	21.45%	25.30%	-
YoY %	-9.59%	-2.88%	3.62%	-30.42%	-5.59%	-15.22%	-	-
Horiz. %	50.67%	56.05%	57.71%	55.69%	80.04%	84.78%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	731,273	703,245	670,854	473,586	649,577	633,757	608,237	13.05%
YoY %	3.99%	4.83%	41.65%	-27.09%	2.50%	4.20%	-	-
Horiz. %	120.23%	115.62%	110.29%	77.86%	106.80%	104.20%	100.00%	-
NOSH	240,550	240,015	239,590	236,793	236,210	235,597	235,751	1.35%
YoY %	0.22%	0.18%	1.18%	0.25%	0.26%	-0.07%	-	-
Horiz. %	102.04%	101.81%	101.63%	100.44%	100.19%	99.93%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	11.33%	10.18%	9.60%	9.83%	10.41%	10.31%	9.44%	-
YoY %	11.30%	6.04%	-2.34%	-5.57%	0.97%	9.22%	-	-
Horiz. %	120.02%	107.84%	101.69%	104.13%	110.28%	109.22%	100.00%	-
ROE	13.84%	13.02%	13.25%	19.45%	16.07%	15.55%	13.74%	-
YoY %	6.30%	-1.74%	-31.88%	21.03%	3.34%	13.17%	-	-
Horiz. %	100.73%	94.76%	96.43%	141.56%	116.96%	113.17%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	439.81	445.98	464.96	478.06	487.43	463.22	429.42	1.60%
YoY %	-1.38%	-4.08%	-2.74%	-1.92%	5.23%	7.87%	-	-
Horiz. %	102.42%	103.86%	108.28%	111.33%	113.51%	107.87%	100.00%	-
EPS	42.07	38.14	37.09	38.89	44.19	41.82	35.44	12.10%
YoY %	10.30%	2.83%	-4.63%	-11.99%	5.67%	18.00%	-	-
Horiz. %	118.71%	107.62%	104.66%	109.73%	124.69%	118.00%	100.00%	-
DPS	5.48	5.48	5.48	5.48	9.00	9.00	9.00	-28.13%
YoY %	0.00%	0.00%	0.00%	-39.11%	0.00%	0.00%	-	-
Horiz. %	60.89%	60.89%	60.89%	60.89%	100.00%	100.00%	100.00%	-
NAPS	3.04	2.93	2.80	2.00	2.75	2.69	2.58	11.54%
YoY %	3.75%	4.64%	40.00%	-27.27%	2.23%	4.26%	-	-
Horiz. %	117.83%	113.57%	108.53%	77.52%	106.59%	104.26%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 236,793
RPS	270.60	273.79	284.93	289.54	294.49	279.14	258.94	2.97%
YoY %	-1.17%	-3.91%	-1.59%	-1.68%	5.50%	7.80%	-	-
Horiz. %	104.50%	105.73%	110.04%	111.82%	113.73%	107.80%	100.00%	-
EPS	25.89	23.41	22.73	23.55	26.70	25.20	21.37	13.63%
YoY %	10.59%	2.99%	-3.48%	-11.80%	5.95%	17.92%	-	-
Horiz. %	121.15%	109.55%	106.36%	110.20%	124.94%	117.92%	100.00%	-
DPS	3.32	3.32	3.32	3.32	5.41	5.41	5.41	-27.76%
YoY %	0.00%	0.00%	0.00%	-38.63%	0.00%	0.00%	-	-
Horiz. %	61.37%	61.37%	61.37%	61.37%	100.00%	100.00%	100.00%	-
NAPS	1.8704	1.7987	1.7159	1.2113	1.6614	1.621	1.5557	13.05%
YoY %	3.99%	4.83%	41.66%	-27.09%	2.49%	4.20%	-	-
Horiz. %	120.23%	115.62%	110.30%	77.86%	106.79%	104.20%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	2.60	2.51	2.31	2.25	2.18	2.29	2.23	-
P/RPS	0.59	0.56	0.50	0.47	0.45	0.49	0.52	8.77%
YoY %	5.36%	12.00%	6.38%	4.44%	-8.16%	-5.77%	-	-
Horiz. %	113.46%	107.69%	96.15%	90.38%	86.54%	94.23%	100.00%	-
P/EPS	6.18	6.58	6.23	5.79	4.93	5.48	6.29	-1.16%
YoY %	-6.08%	5.62%	7.60%	17.44%	-10.04%	-12.88%	-	-
Horiz. %	98.25%	104.61%	99.05%	92.05%	78.38%	87.12%	100.00%	-
EY	16.18	15.19	16.05	17.29	20.27	18.26	15.89	1.21%
YoY %	6.52%	-5.36%	-7.17%	-14.70%	11.01%	14.92%	-	-
Horiz. %	101.83%	95.59%	101.01%	108.81%	127.56%	114.92%	100.00%	-
DY	2.11	2.18	2.37	2.44	4.13	3.93	4.04	-35.12%
YoY %	-3.21%	-8.02%	-2.87%	-40.92%	5.09%	-2.72%	-	-
Horiz. %	52.23%	53.96%	58.66%	60.40%	102.23%	97.28%	100.00%	-
P/NAPS	0.86	0.86	0.83	1.13	0.79	0.85	0.86	0.00%
YoY %	0.00%	3.61%	-26.55%	43.04%	-7.06%	-1.16%	-	-
Horiz. %	100.00%	100.00%	96.51%	131.40%	91.86%	98.84%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	14/11/07	09/08/07	24/05/07	26/02/07	24/11/06	25/08/06	02/06/06	-
Price	2.63	2.54	2.49	2.43	2.25	2.12	2.20	-
P/RPS	0.60	0.57	0.54	0.51	0.46	0.46	0.51	11.43%
YoY %	5.26%	5.56%	5.88%	10.87%	0.00%	-9.80%	-	-
Horiz. %	117.65%	111.76%	105.88%	100.00%	90.20%	90.20%	100.00%	-
P/EPS	6.25	6.66	6.71	6.25	5.09	5.07	6.21	0.42%
YoY %	-6.16%	-0.75%	7.36%	22.79%	0.39%	-18.36%	-	-
Horiz. %	100.64%	107.25%	108.05%	100.64%	81.96%	81.64%	100.00%	-
EY	16.00	15.02	14.89	16.00	19.64	19.73	16.11	-0.45%
YoY %	6.52%	0.87%	-6.94%	-18.53%	-0.46%	22.47%	-	-
Horiz. %	99.32%	93.23%	92.43%	99.32%	121.91%	122.47%	100.00%	-
DY	2.08	2.16	2.20	2.26	4.00	4.25	4.09	-36.26%
YoY %	-3.70%	-1.82%	-2.65%	-43.50%	-5.88%	3.91%	-	-
Horiz. %	50.86%	52.81%	53.79%	55.26%	97.80%	103.91%	100.00%	-
P/NAPS	0.87	0.87	0.89	1.22	0.82	0.79	0.85	1.56%
YoY %	0.00%	-2.25%	-27.05%	48.78%	3.80%	-7.06%	-	-
Horiz. %	102.35%	102.35%	104.71%	143.53%	96.47%	92.94%	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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