[MMM] QoQ TTM Result on 31-Aug-2005 [#4]

	31/05/06	28/02/06	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	CAGR
TTM Result
Revenue	108,161	114,766	120,563	127,003	124,366	124,722	127,997	-10.62%
YoY %	-5.76%	-4.81%	-5.07%	2.12%	-0.29%	-2.56%	-	-
Horiz. %	84.50%	89.66%	94.19%	99.22%	97.16%	97.44%	100.00%	-
PBT	-31,061	-18,357	-5,080	5,678	10,791	13,650	13,590	-
YoY %	-69.21%	-261.36%	-189.47%	-47.38%	-20.95%	0.44%	-	-
Horiz. %	-228.56%	-135.08%	-37.38%	41.78%	79.40%	100.44%	100.00%	-
Tax	-132	-117	-85	-74	-165	-133	-120	6.56%
YoY %	-12.82%	-37.65%	-14.86%	55.15%	-24.06%	-10.83%	-	-
Horiz. %	110.00%	97.50%	70.83%	61.67%	137.50%	110.83%	100.00%	-
NP	-31,193	-18,474	-5,165	5,604	10,626	13,517	13,470	-
YoY %	-68.85%	-257.68%	-192.17%	-47.26%	-21.39%	0.35%	-	-
Horiz. %	-231.57%	-137.15%	-38.34%	41.60%	78.89%	100.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-31,193	-18,474	-5,165	5,604	10,626	13,517	13,470	-
YoY %	-68.85%	-257.68%	-192.17%	-47.26%	-21.39%	0.35%	-	-
Horiz. %	-231.57%	-137.15%	-38.34%	41.60%	78.89%	100.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	1.30%	1.53%	0.97%	0.88%	-
YoY %	-	-	-	-15.03%	57.73%	10.23%	-	-
Horiz. %	-	-	-	147.73%	173.86%	110.23%	100.00%	-
Total Cost	139,354	133,240	125,728	121,399	113,740	111,205	114,527	13.98%
YoY %	4.59%	5.97%	3.57%	6.73%	2.28%	-2.90%	-	-
Horiz. %	121.68%	116.34%	109.78%	106.00%	99.31%	97.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	165,558	176,676	187,023	194,202	11,632	151,934	149,205	7.18%
YoY %	-6.29%	-5.53%	-3.70%	1,569.55%	-92.34%	1.83%	-	-
Horiz. %	110.96%	118.41%	125.35%	130.16%	7.80%	101.83%	100.00%	-

	31/05/06	28/02/06	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	CAGR
Dividend
Div	-	315	315	315	2,488	2,172	2,172	-
YoY %	-	0.00%	0.00%	-87.34%	14.55%	0.00%	-	-
Horiz. %	-	14.50%	14.50%	14.50%	114.55%	100.00%	100.00%	-
Div Payout %	-	0.00%	0.00%	5.64%	23.42%	16.08%	16.13%	-
YoY %	-	0.00%	0.00%	-75.92%	45.65%	-0.31%	-	-
Horiz. %	-	0.00%	0.00%	34.97%	145.20%	99.69%	100.00%	-

	31/05/06	28/02/06	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	CAGR
Equity
Net Worth	165,558	176,676	187,023	194,202	11,632	151,934	149,205	7.18%
YoY %	-6.29%	-5.53%	-3.70%	1,569.55%	-92.34%	1.83%	-	-
Horiz. %	110.96%	118.41%	125.35%	130.16%	7.80%	101.83%	100.00%	-
NOSH	174,180	175,622	175,807	176,692	10,532	113,189	113,507	33.07%
YoY %	-0.82%	-0.11%	-0.50%	1,577.67%	-90.70%	-0.28%	-	-
Horiz. %	153.45%	154.72%	154.89%	155.67%	9.28%	99.72%	100.00%	-

	31/05/06	28/02/06	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	CAGR
Ratio Analysis
NP Margin	-28.84%	-16.10%	-4.28%	4.41%	8.54%	10.84%	10.52%	-
YoY %	-79.13%	-276.17%	-197.05%	-48.36%	-21.22%	3.04%	-	-
Horiz. %	-274.14%	-153.04%	-40.68%	41.92%	81.18%	103.04%	100.00%	-
ROE	-18.84%	-10.46%	-2.76%	2.89%	91.35%	8.90%	9.03%	-
YoY %	-80.11%	-278.99%	-195.50%	-96.84%	926.40%	-1.44%	-	-
Horiz. %	-208.64%	-115.84%	-30.56%	32.00%	1,011.63%	98.56%	100.00%	-

	31/05/06	28/02/06	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	CAGR
Per Share
RPS	62.10	65.35	68.58	71.88	1,180.78	110.19	112.77	-32.84%
YoY %	-4.97%	-4.71%	-4.59%	-93.91%	971.59%	-2.29%	-	-
Horiz. %	55.07%	57.95%	60.81%	63.74%	1,047.07%	97.71%	100.00%	-
EPS	-17.91	-10.52	-2.94	3.17	100.89	11.94	11.87	-
YoY %	-70.25%	-257.82%	-192.74%	-96.86%	744.97%	0.59%	-	-
Horiz. %	-150.88%	-88.63%	-24.77%	26.71%	849.96%	100.59%	100.00%	-
DPS	0.00	0.18	0.18	0.18	23.63	1.92	1.91	-
YoY %	0.00%	0.00%	0.00%	-99.24%	1,130.73%	0.52%	-	-
Horiz. %	0.00%	9.42%	9.42%	9.42%	1,237.17%	100.52%	100.00%	-
NAPS	0.9505	1.006	1.0638	1.0991	1.1044	1.3423	1.3145	-19.45%
YoY %	-5.52%	-5.43%	-3.21%	-0.48%	-17.72%	2.11%	-	-
Horiz. %	72.31%	76.53%	80.93%	83.61%	84.02%	102.11%	100.00%	-

	31/05/06	28/02/06	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	CAGR
Adjusted Per Share Value based on latest NOSH - 176,692
RPS	64.60	68.55	72.01	75.86	74.28	74.49	76.45	-10.62%
YoY %	-5.76%	-4.80%	-5.08%	2.13%	-0.28%	-2.56%	-	-
Horiz. %	84.50%	89.67%	94.19%	99.23%	97.16%	97.44%	100.00%	-
EPS	-18.63	-11.03	-3.08	3.35	6.35	8.07	8.05	-
YoY %	-68.90%	-258.12%	-191.94%	-47.24%	-21.31%	0.25%	-	-
Horiz. %	-231.43%	-137.02%	-38.26%	41.61%	78.88%	100.25%	100.00%	-
DPS	0.00	0.19	0.19	0.19	1.49	1.30	1.30	-
YoY %	0.00%	0.00%	0.00%	-87.25%	14.62%	0.00%	-	-
Horiz. %	0.00%	14.62%	14.62%	14.62%	114.62%	100.00%	100.00%	-
NAPS	0.9888	1.0552	1.117	1.1599	0.0695	0.9075	0.8912	7.18%
YoY %	-6.29%	-5.53%	-3.70%	1,568.92%	-92.34%	1.83%	-	-
Horiz. %	110.95%	118.40%	125.34%	130.15%	7.80%	101.83%	100.00%	-

	31/05/06	28/02/06	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/06	28/02/06	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	-
Price	0.43	0.46	0.46	0.54	0.54	0.86	1.10	-
P/RPS	0.69	0.70	0.67	0.75	0.05	0.78	0.98	-20.87%
YoY %	-1.43%	4.48%	-10.67%	1,400.00%	-93.59%	-20.41%	-	-
Horiz. %	70.41%	71.43%	68.37%	76.53%	5.10%	79.59%	100.00%	-
P/EPS	-2.40	-4.37	-15.66	17.03	0.54	7.20	9.27	-
YoY %	45.08%	72.09%	-191.96%	3,053.70%	-92.50%	-22.33%	-	-
Horiz. %	-25.89%	-47.14%	-168.93%	183.71%	5.83%	77.67%	100.00%	-
EY	-41.65	-22.87	-6.39	5.87	186.83	13.89	10.79	-
YoY %	-82.12%	-257.90%	-208.86%	-96.86%	1,245.07%	28.73%	-	-
Horiz. %	-386.01%	-211.96%	-59.22%	54.40%	1,731.51%	128.73%	100.00%	-
DY	0.00	0.39	0.39	0.33	43.76	2.23	1.74	-
YoY %	0.00%	0.00%	18.18%	-99.25%	1,862.33%	28.16%	-	-
Horiz. %	0.00%	22.41%	22.41%	18.97%	2,514.94%	128.16%	100.00%	-
P/NAPS	0.45	0.46	0.43	0.49	0.49	0.64	0.84	-34.06%
YoY %	-2.17%	6.98%	-12.24%	0.00%	-23.44%	-23.81%	-	-
Horiz. %	53.57%	54.76%	51.19%	58.33%	58.33%	76.19%	100.00%	-

	31/05/06	28/02/06	30/11/05	31/08/05	31/05/05	28/02/05	30/11/04	CAGR
Price Multiplier on Announcement Date
Date	21/07/06	05/04/06	27/01/06	26/10/05	09/08/05	26/04/05	24/01/05	-
Price	0.38	0.49	0.49	0.51	0.59	0.81	1.08	-
P/RPS	0.61	0.75	0.71	0.71	0.05	0.74	0.96	-26.10%
YoY %	-18.67%	5.63%	0.00%	1,320.00%	-93.24%	-22.92%	-	-
Horiz. %	63.54%	78.12%	73.96%	73.96%	5.21%	77.08%	100.00%	-
P/EPS	-2.12	-4.66	-16.68	16.08	0.58	6.78	9.10	-
YoY %	54.51%	72.06%	-203.73%	2,672.41%	-91.45%	-25.49%	-	-
Horiz. %	-23.30%	-51.21%	-183.30%	176.70%	6.37%	74.51%	100.00%	-
EY	-47.13	-21.47	-6.00	6.22	171.00	14.74	10.99	-
YoY %	-119.52%	-257.83%	-196.46%	-96.36%	1,060.11%	34.12%	-	-
Horiz. %	-428.84%	-195.36%	-54.60%	56.60%	1,555.96%	134.12%	100.00%	-
DY	0.00	0.37	0.37	0.35	40.05	2.37	1.77	-
YoY %	0.00%	0.00%	5.71%	-99.13%	1,589.87%	33.90%	-	-
Horiz. %	0.00%	20.90%	20.90%	19.77%	2,262.71%	133.90%	100.00%	-
P/NAPS	0.40	0.49	0.46	0.46	0.53	0.60	0.82	-38.05%
YoY %	-18.37%	6.52%	0.00%	-13.21%	-11.67%	-26.83%	-	-
Horiz. %	48.78%	59.76%	56.10%	56.10%	64.63%	73.17%	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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