[MALTON] QoQ TTM Result on 31-Dec-2003 [#2]

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
TTM Result
Revenue	159,328	166,660	175,494	135,464	137,107	147,586	166,783	-2.99%
YoY %	-4.40%	-5.03%	29.55%	-1.20%	-7.10%	-11.51%	-	-
Horiz. %	95.53%	99.93%	105.22%	81.22%	82.21%	88.49%	100.00%	-
PBT	10,783	14,996	16,235	13,658	19,382	33,075	51,187	-64.49%
YoY %	-28.09%	-7.63%	18.87%	-29.53%	-41.40%	-35.38%	-	-
Horiz. %	21.07%	29.30%	31.72%	26.68%	37.87%	64.62%	100.00%	-
Tax	-7,781	-7,946	-8,526	-4,913	-7,525	-12,243	-17,878	-42.48%
YoY %	2.08%	6.80%	-73.54%	34.71%	38.54%	31.52%	-	-
Horiz. %	43.52%	44.45%	47.69%	27.48%	42.09%	68.48%	100.00%	-
NP	3,002	7,050	7,709	8,745	11,857	20,832	33,309	-79.80%
YoY %	-57.42%	-8.55%	-11.85%	-26.25%	-43.08%	-37.46%	-	-
Horiz. %	9.01%	21.17%	23.14%	26.25%	35.60%	62.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,981	7,029	8,241	9,358	12,194	21,720	33,652	-80.04%
YoY %	-57.59%	-14.71%	-11.94%	-23.26%	-43.86%	-35.46%	-	-
Horiz. %	8.86%	20.89%	24.49%	27.81%	36.24%	64.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	72.16%	52.99%	52.52%	35.97%	38.82%	37.02%	34.93%	-
YoY %	36.18%	0.89%	46.01%	-7.34%	4.86%	5.98%	-	-
Horiz. %	206.58%	151.70%	150.36%	102.98%	111.14%	105.98%	100.00%	-
Total Cost	156,326	159,610	167,785	126,719	125,250	126,754	133,474	11.07%
YoY %	-2.06%	-4.87%	32.41%	1.17%	-1.19%	-5.03%	-	-
Horiz. %	117.12%	119.58%	125.71%	94.94%	93.84%	94.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	422,650	426,186	416,239	444,631	446,264	398,971	458,938	-5.32%
YoY %	-0.83%	2.39%	-6.39%	-0.37%	11.85%	-13.07%	-	-
Horiz. %	92.09%	92.86%	90.70%	96.88%	97.24%	86.93%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Dividend
Div	34,399	34,399	-	12,748	12,748	12,748	24,893	23.99%
YoY %	0.00%	0.00%	-	0.00%	0.00%	-48.79%	-	-
Horiz. %	138.19%	138.19%	-	51.21%	51.21%	51.21%	100.00%	-
Div Payout %	1,153.98%	489.40%	-	136.23%	104.55%	58.69%	73.97%	-
YoY %	135.79%	0.00%	-	30.30%	78.14%	-20.66%	-	-
Horiz. %	1,560.06%	661.62%	-	184.17%	141.34%	79.34%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Equity
Net Worth	422,650	426,186	416,239	444,631	446,264	398,971	458,938	-5.32%
YoY %	-0.83%	2.39%	-6.39%	-0.37%	11.85%	-13.07%	-	-
Horiz. %	92.09%	92.86%	90.70%	96.88%	97.24%	86.93%	100.00%	-
NOSH	349,298	349,333	343,999	347,368	348,644	398,971	364,237	-2.74%
YoY %	-0.01%	1.55%	-0.97%	-0.37%	-12.61%	9.54%	-	-
Horiz. %	95.90%	95.91%	94.44%	95.37%	95.72%	109.54%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Ratio Analysis
NP Margin	1.88%	4.23%	4.39%	6.46%	8.65%	14.12%	19.97%	-
YoY %	-55.56%	-3.64%	-32.04%	-25.32%	-38.74%	-29.29%	-	-
Horiz. %	9.41%	21.18%	21.98%	32.35%	43.31%	70.71%	100.00%	-
ROE	0.71%	1.65%	1.98%	2.10%	2.73%	5.44%	7.33%	-
YoY %	-56.97%	-16.67%	-5.71%	-23.08%	-49.82%	-25.78%	-	-
Horiz. %	9.69%	22.51%	27.01%	28.65%	37.24%	74.22%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Per Share
RPS	45.61	47.71	51.02	39.00	39.33	36.99	45.79	-0.26%
YoY %	-4.40%	-6.49%	30.82%	-0.84%	6.33%	-19.22%	-	-
Horiz. %	99.61%	104.19%	111.42%	85.17%	85.89%	80.78%	100.00%	-
EPS	0.85	2.01	2.40	2.69	3.50	5.44	9.24	-79.53%
YoY %	-57.71%	-16.25%	-10.78%	-23.14%	-35.66%	-41.13%	-	-
Horiz. %	9.20%	21.75%	25.97%	29.11%	37.88%	58.87%	100.00%	-
DPS	10.00	10.00	0.00	3.67	3.66	3.20	6.83	28.85%
YoY %	0.00%	0.00%	0.00%	0.27%	14.38%	-53.15%	-	-
Horiz. %	146.41%	146.41%	0.00%	53.73%	53.59%	46.85%	100.00%	-
NAPS	1.21	1.22	1.21	1.28	1.28	1.00	1.26	-2.65%
YoY %	-0.82%	0.83%	-5.47%	0.00%	28.00%	-20.63%	-	-
Horiz. %	96.03%	96.83%	96.03%	101.59%	101.59%	79.37%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 347,368
RPS	30.17	31.56	33.23	25.65	25.96	27.94	31.58	-2.99%
YoY %	-4.40%	-5.03%	29.55%	-1.19%	-7.09%	-11.53%	-	-
Horiz. %	95.54%	99.94%	105.22%	81.22%	82.20%	88.47%	100.00%	-
EPS	0.56	1.33	1.56	1.77	2.31	4.11	6.37	-80.14%
YoY %	-57.89%	-14.74%	-11.86%	-23.38%	-43.80%	-35.48%	-	-
Horiz. %	8.79%	20.88%	24.49%	27.79%	36.26%	64.52%	100.00%	-
DPS	6.51	6.51	0.00	2.41	2.41	2.41	4.71	24.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-48.83%	-	-
Horiz. %	138.22%	138.22%	0.00%	51.17%	51.17%	51.17%	100.00%	-
NAPS	0.8003	0.807	0.7881	0.8419	0.845	0.7554	0.869	-5.32%
YoY %	-0.83%	2.40%	-6.39%	-0.37%	11.86%	-13.07%	-	-
Horiz. %	92.09%	92.87%	90.69%	96.88%	97.24%	86.93%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	-
Price	0.70	0.67	0.90	0.94	0.70	0.58	0.49	-
P/RPS	1.53	1.40	1.76	2.41	1.78	1.57	1.07	26.83%
YoY %	9.29%	-20.45%	-26.97%	35.39%	13.38%	46.73%	-	-
Horiz. %	142.99%	130.84%	164.49%	225.23%	166.36%	146.73%	100.00%	-
P/EPS	82.02	33.30	37.57	34.89	20.01	10.65	5.30	517.91%
YoY %	146.31%	-11.37%	7.68%	74.36%	87.89%	100.94%	-	-
Horiz. %	1,547.55%	628.30%	708.87%	658.30%	377.55%	200.94%	100.00%	-
EY	1.22	3.00	2.66	2.87	5.00	9.39	18.86	-83.80%
YoY %	-59.33%	12.78%	-7.32%	-42.60%	-46.75%	-50.21%	-	-
Horiz. %	6.47%	15.91%	14.10%	15.22%	26.51%	49.79%	100.00%	-
DY	14.29	14.93	0.00	3.90	5.22	5.51	13.95	1.61%
YoY %	-4.29%	0.00%	0.00%	-25.29%	-5.26%	-60.50%	-	-
Horiz. %	102.44%	107.03%	0.00%	27.96%	37.42%	39.50%	100.00%	-
P/NAPS	0.58	0.55	0.74	0.73	0.55	0.58	0.39	30.19%
YoY %	5.45%	-25.68%	1.37%	32.73%	-5.17%	48.72%	-	-
Horiz. %	148.72%	141.03%	189.74%	187.18%	141.03%	148.72%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	29/11/04	30/08/04	31/05/04	27/02/04	28/11/03	29/08/03	30/05/03	-
Price	0.70	0.69	0.64	0.94	0.93	0.67	0.55	-
P/RPS	1.53	1.45	1.25	2.41	2.36	1.81	1.20	17.52%
YoY %	5.52%	16.00%	-48.13%	2.12%	30.39%	50.83%	-	-
Horiz. %	127.50%	120.83%	104.17%	200.83%	196.67%	150.83%	100.00%	-
P/EPS	82.02	34.29	26.72	34.89	26.59	12.31	5.95	472.17%
YoY %	139.20%	28.33%	-23.42%	31.21%	116.00%	106.89%	-	-
Horiz. %	1,378.49%	576.30%	449.08%	586.39%	446.89%	206.89%	100.00%	-
EY	1.22	2.92	3.74	2.87	3.76	8.13	16.80	-82.51%
YoY %	-58.22%	-21.93%	30.31%	-23.67%	-53.75%	-51.61%	-	-
Horiz. %	7.26%	17.38%	22.26%	17.08%	22.38%	48.39%	100.00%	-
DY	14.29	14.49	0.00	3.90	3.93	4.77	12.43	9.71%
YoY %	-1.38%	0.00%	0.00%	-0.76%	-17.61%	-61.63%	-	-
Horiz. %	114.96%	116.57%	0.00%	31.38%	31.62%	38.37%	100.00%	-
P/NAPS	0.58	0.57	0.53	0.73	0.73	0.67	0.44	20.16%
YoY %	1.75%	7.55%	-27.40%	0.00%	8.96%	52.27%	-	-
Horiz. %	131.82%	129.55%	120.45%	165.91%	165.91%	152.27%	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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