[MAYBANK] YoY Annualized Quarter Result on 31-Mar-2005 [#3]

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Annualized Quarter Result
Revenue	15,548,536	14,621,618	13,049,736	10,075,253	9,384,734	9,416,022	9,571,490	8.41%
YoY %	6.34%	12.05%	29.52%	7.36%	-0.33%	-1.62%	-	-
Horiz. %	162.45%	152.76%	136.34%	105.26%	98.05%	98.38%	100.00%	-
PBT	4,089,780	4,043,198	3,750,618	3,581,596	3,373,964	2,558,384	2,511,765	8.45%
YoY %	1.15%	7.80%	4.72%	6.15%	31.88%	1.86%	-	-
Horiz. %	162.82%	160.97%	149.32%	142.59%	134.33%	101.86%	100.00%	-
Tax	-1,095,653	-1,130,029	-1,096,797	-1,001,288	-1,003,577	-800,797	-736,637	6.83%
YoY %	3.04%	-3.03%	-9.54%	0.23%	-25.32%	-8.71%	-	-
Horiz. %	148.74%	153.40%	148.89%	135.93%	136.24%	108.71%	100.00%	-
NP	2,994,126	2,913,169	2,653,821	2,580,308	2,370,386	1,757,586	1,775,128	9.09%
YoY %	2.78%	9.77%	2.85%	8.86%	34.87%	-0.99%	-	-
Horiz. %	168.67%	164.11%	149.50%	145.36%	133.53%	99.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,966,652	2,834,088	2,595,192	2,580,308	2,370,386	1,757,586	1,775,128	8.92%
YoY %	4.68%	9.21%	0.58%	8.86%	34.87%	-0.99%	-	-
Horiz. %	167.12%	159.66%	146.20%	145.36%	133.53%	99.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.79%	27.95%	29.24%	27.96%	29.74%	31.30%	29.33%	-
YoY %	-4.15%	-4.41%	4.58%	-5.99%	-4.98%	6.72%	-	-
Horiz. %	91.34%	95.29%	99.69%	95.33%	101.40%	106.72%	100.00%	-
Total Cost	12,554,409	11,708,449	10,395,914	7,494,945	7,014,348	7,658,436	7,796,362	8.25%
YoY %	7.23%	12.63%	38.71%	6.85%	-8.41%	-1.77%	-	-
Horiz. %	161.03%	150.18%	133.34%	96.13%	89.97%	98.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,714,077	15,343,510	16,767,750	15,457,117	14,004,866	10,680,398	11,292,192	9.72%
YoY %	28.48%	-8.49%	8.48%	10.37%	31.13%	-5.42%	-	-
Horiz. %	174.58%	135.88%	148.49%	136.88%	124.02%	94.58%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Dividend
Div	2,111,149	2,045,801	2,506,390	-	-	-	-	-
YoY %	3.19%	-18.38%	0.00%	-	-	-	-	-
Horiz. %	84.23%	81.62%	100.00%	-	-	-	-	-
Div Payout %	71.16%	72.19%	96.58%	-	-	-	-	-
YoY %	-1.43%	-25.25%	0.00%	-	-	-	-	-
Horiz. %	73.68%	74.75%	100.00%	-	-	-	-	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Equity
Net Worth	19,714,077	15,343,510	16,767,750	15,457,117	14,004,866	10,680,398	11,292,192	9.72%
YoY %	28.48%	-8.49%	8.48%	10.37%	31.13%	-5.42%	-	-
Horiz. %	174.58%	135.88%	148.49%	136.88%	124.02%	94.58%	100.00%	-
NOSH	4,871,883	3,835,877	3,759,585	3,636,968	3,600,222	3,560,132	3,539,872	5.46%
YoY %	27.01%	2.03%	3.37%	1.02%	1.13%	0.57%	-	-
Horiz. %	137.63%	108.36%	106.21%	102.74%	101.70%	100.57%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Ratio Analysis
NP Margin	19.26%	19.92%	20.34%	25.61%	25.26%	18.67%	18.55%	-
YoY %	-3.31%	-2.06%	-20.58%	1.39%	35.30%	0.65%	-	-
Horiz. %	103.83%	107.39%	109.65%	138.06%	136.17%	100.65%	100.00%	-
ROE	15.05%	18.47%	15.48%	16.69%	16.93%	16.46%	15.72%	-
YoY %	-18.52%	19.32%	-7.25%	-1.42%	2.86%	4.71%	-	-
Horiz. %	95.74%	117.49%	98.47%	106.17%	107.70%	104.71%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Per Share
RPS	319.15	381.18	347.11	277.02	260.67	264.49	270.39	2.79%
YoY %	-16.27%	9.82%	25.30%	6.27%	-1.44%	-2.18%	-	-
Horiz. %	118.03%	140.97%	128.37%	102.45%	96.41%	97.82%	100.00%	-
EPS	60.89	59.11	69.03	70.95	65.84	49.31	50.15	3.28%
YoY %	3.01%	-14.37%	-2.71%	7.76%	33.52%	-1.67%	-	-
Horiz. %	121.42%	117.87%	137.65%	141.48%	131.29%	98.33%	100.00%	-
DPS	43.33	53.33	66.67	0.00	0.00	0.00	0.00	-
YoY %	-18.75%	-20.01%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	64.99%	79.99%	100.00%	-	-	-	-	-
NAPS	4.0465	4.00	4.46	4.25	3.89	3.00	3.19	4.03%
YoY %	1.16%	-10.31%	4.94%	9.25%	29.67%	-5.96%	-	-
Horiz. %	126.85%	125.39%	139.81%	133.23%	121.94%	94.04%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 3,685,824
RPS	128.88	121.20	108.17	83.51	77.79	78.05	79.34	8.41%
YoY %	6.34%	12.05%	29.53%	7.35%	-0.33%	-1.63%	-	-
Horiz. %	162.44%	152.76%	136.34%	105.26%	98.05%	98.37%	100.00%	-
EPS	24.59	23.49	21.51	21.39	19.65	14.57	14.71	8.93%
YoY %	4.68%	9.21%	0.56%	8.85%	34.87%	-0.95%	-	-
Horiz. %	167.17%	159.69%	146.23%	145.41%	133.58%	99.05%	100.00%	-
DPS	17.50	16.96	20.78	0.00	0.00	0.00	0.00	-
YoY %	3.18%	-18.38%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	84.22%	81.62%	100.00%	-	-	-	-	-
NAPS	1.6341	1.2718	1.3899	1.2812	1.1609	0.8853	0.936	9.72%
YoY %	28.49%	-8.50%	8.48%	10.36%	31.13%	-5.42%	-	-
Horiz. %	174.58%	135.88%	148.49%	136.88%	124.03%	94.58%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	-
Price	8.45	12.80	11.00	11.30	11.60	8.35	9.15	-
P/RPS	2.65	3.36	3.17	4.08	4.45	3.16	3.38	-3.97%
YoY %	-21.13%	5.99%	-22.30%	-8.31%	40.82%	-6.51%	-	-
Horiz. %	78.40%	99.41%	93.79%	120.71%	131.66%	93.49%	100.00%	-
P/EPS	13.88	17.32	15.94	15.93	17.62	16.91	18.25	-4.45%
YoY %	-19.86%	8.66%	0.06%	-9.59%	4.20%	-7.34%	-	-
Horiz. %	76.05%	94.90%	87.34%	87.29%	96.55%	92.66%	100.00%	-
EY	7.21	5.77	6.28	6.28	5.68	5.91	5.48	4.67%
YoY %	24.96%	-8.12%	0.00%	10.56%	-3.89%	7.85%	-	-
Horiz. %	131.57%	105.29%	114.60%	114.60%	103.65%	107.85%	100.00%	-
DY	5.13	4.17	6.06	0.00	0.00	0.00	0.00	-
YoY %	23.02%	-31.19%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	84.65%	68.81%	100.00%	-	-	-	-	-
P/NAPS	2.09	3.20	2.47	2.66	2.98	2.78	2.87	-5.14%
YoY %	-34.69%	29.55%	-7.14%	-10.74%	7.19%	-3.14%	-	-
Horiz. %	72.82%	111.50%	86.06%	92.68%	103.83%	96.86%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	14/05/08	11/05/07	15/05/06	13/05/05	11/05/04	07/05/03	03/05/02	-
Price	7.80	12.40	11.30	11.40	9.95	8.10	9.25	-
P/RPS	2.44	3.25	3.26	4.12	3.82	3.06	3.42	-5.46%
YoY %	-24.92%	-0.31%	-20.87%	7.85%	24.84%	-10.53%	-	-
Horiz. %	71.35%	95.03%	95.32%	120.47%	111.70%	89.47%	100.00%	-
P/EPS	12.81	16.78	16.37	16.07	15.11	16.41	18.45	-5.89%
YoY %	-23.66%	2.50%	1.87%	6.35%	-7.92%	-11.06%	-	-
Horiz. %	69.43%	90.95%	88.73%	87.10%	81.90%	88.94%	100.00%	-
EY	7.81	5.96	6.11	6.22	6.62	6.09	5.42	6.27%
YoY %	31.04%	-2.45%	-1.77%	-6.04%	8.70%	12.36%	-	-
Horiz. %	144.10%	109.96%	112.73%	114.76%	122.14%	112.36%	100.00%	-
DY	5.56	4.30	5.90	0.00	0.00	0.00	0.00	-
YoY %	29.30%	-27.12%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	94.24%	72.88%	100.00%	-	-	-	-	-
P/NAPS	1.93	3.10	2.53	2.68	2.56	2.70	2.90	-6.55%
YoY %	-37.74%	22.53%	-5.60%	4.69%	-5.19%	-6.90%	-	-
Horiz. %	66.55%	106.90%	87.24%	92.41%	88.28%	93.10%	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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