[MTDACPI] YoY Annualized Quarter Result on 31-Mar-2004 [#4]

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Annualized Quarter Result
Revenue	446,547	311,255	345,768	307,299	310,582	309,914	231,448	11.56%
YoY %	43.47%	-9.98%	12.52%	-1.06%	0.22%	33.90%	-	-
Horiz. %	192.94%	134.48%	149.39%	132.77%	134.19%	133.90%	100.00%	-
PBT	-77,561	-102,893	-35,386	-20,651	28,353	33,892	33,048	-
YoY %	24.62%	-190.77%	-71.35%	-172.84%	-16.34%	2.55%	-	-
Horiz. %	-234.69%	-311.34%	-107.07%	-62.49%	85.79%	102.55%	100.00%	-
Tax	-461	-85	1,385	-6,227	-5,296	-6,854	-6,763	-36.07%
YoY %	-442.35%	-106.14%	122.24%	-17.58%	22.73%	-1.35%	-	-
Horiz. %	6.82%	1.26%	-20.48%	92.07%	78.31%	101.35%	100.00%	-
NP	-78,022	-102,978	-34,001	-26,878	23,057	27,038	26,285	-
YoY %	24.23%	-202.87%	-26.50%	-216.57%	-14.72%	2.86%	-	-
Horiz. %	-296.83%	-391.77%	-129.36%	-102.26%	87.72%	102.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-78,938	-104,373	-34,001	-26,878	23,057	27,038	26,285	-
YoY %	24.37%	-206.97%	-26.50%	-216.57%	-14.72%	2.86%	-	-
Horiz. %	-300.32%	-397.08%	-129.36%	-102.26%	87.72%	102.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	-	18.68%	20.22%	20.46%	-
YoY %	-	-	-	-	-7.62%	-1.17%	-	-
Horiz. %	-	-	-	-	91.30%	98.83%	100.00%	-
Total Cost	524,569	414,233	379,769	334,177	287,525	282,876	205,163	16.92%
YoY %	26.64%	9.07%	13.64%	16.23%	1.64%	37.88%	-	-
Horiz. %	255.68%	201.90%	185.11%	162.88%	140.14%	137.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	258,364	227,182	341,726	370,171	403,022	367,846	269,261	-0.68%
YoY %	13.73%	-33.52%	-7.68%	-8.15%	9.56%	36.61%	-	-
Horiz. %	95.95%	84.37%	126.91%	137.48%	149.68%	136.61%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	2,208	1,328	5,339	6,633	10,605	6,255	7,638	-18.67%
YoY %	66.27%	-75.13%	-19.51%	-37.45%	69.54%	-18.11%	-	-
Horiz. %	28.91%	17.39%	69.90%	86.84%	138.85%	81.89%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	0.00%	46.00%	23.14%	29.06%	-
YoY %	0.00%	0.00%	0.00%	0.00%	98.79%	-20.37%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	158.29%	79.63%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	258,364	227,182	341,726	370,171	403,022	367,846	269,261	-0.68%
YoY %	13.73%	-33.52%	-7.68%	-8.15%	9.56%	36.61%	-	-
Horiz. %	95.95%	84.37%	126.91%	137.48%	149.68%	136.61%	100.00%	-
NOSH	220,824	132,855	133,486	132,677	132,573	125,117	95,482	14.98%
YoY %	66.21%	-0.47%	0.61%	0.08%	5.96%	31.04%	-	-
Horiz. %	231.27%	139.14%	139.80%	138.95%	138.85%	131.04%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	-17.47%	-33.08%	-9.83%	-8.75%	7.42%	8.72%	11.36%	-
YoY %	47.19%	-236.52%	-12.34%	-217.92%	-14.91%	-23.24%	-	-
Horiz. %	-153.79%	-291.20%	-86.53%	-77.02%	65.32%	76.76%	100.00%	-
ROE	-30.55%	-45.94%	-9.95%	-7.26%	5.72%	7.35%	9.76%	-
YoY %	33.50%	-361.71%	-37.05%	-226.92%	-22.18%	-24.69%	-	-
Horiz. %	-313.01%	-470.70%	-101.95%	-74.39%	58.61%	75.31%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	202.22	234.28	259.03	231.61	234.27	247.70	242.40	-2.97%
YoY %	-13.68%	-9.55%	11.84%	-1.14%	-5.42%	2.19%	-	-
Horiz. %	83.42%	96.65%	106.86%	95.55%	96.65%	102.19%	100.00%	-
EPS	-44.64	-78.57	-25.59	-20.20	17.39	21.61	20.65	-
YoY %	43.18%	-207.03%	-26.68%	-216.16%	-19.53%	4.65%	-	-
Horiz. %	-216.17%	-380.48%	-123.92%	-97.82%	84.21%	104.65%	100.00%	-
DPS	1.00	1.00	4.00	5.00	8.00	5.00	8.00	-29.27%
YoY %	0.00%	-75.00%	-20.00%	-37.50%	60.00%	-37.50%	-	-
Horiz. %	12.50%	12.50%	50.00%	62.50%	100.00%	62.50%	100.00%	-
NAPS	1.17	1.71	2.56	2.79	3.04	2.94	2.82	-13.63%
YoY %	-31.58%	-33.20%	-8.24%	-8.22%	3.40%	4.26%	-	-
Horiz. %	41.49%	60.64%	90.78%	98.94%	107.80%	104.26%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 132,532
RPS	192.78	134.37	149.27	132.67	134.08	133.80	99.92	11.56%
YoY %	43.47%	-9.98%	12.51%	-1.05%	0.21%	33.91%	-	-
Horiz. %	192.93%	134.48%	149.39%	132.78%	134.19%	133.91%	100.00%	-
EPS	-34.08	-45.06	-14.68	-11.60	9.95	11.67	11.35	-
YoY %	24.37%	-206.95%	-26.55%	-216.58%	-14.74%	2.82%	-	-
Horiz. %	-300.26%	-397.00%	-129.34%	-102.20%	87.67%	102.82%	100.00%	-
DPS	0.95	0.57	2.31	2.86	4.58	2.70	3.30	-18.73%
YoY %	66.67%	-75.32%	-19.23%	-37.55%	69.63%	-18.18%	-	-
Horiz. %	28.79%	17.27%	70.00%	86.67%	138.79%	81.82%	100.00%	-
NAPS	1.1154	0.9808	1.4753	1.5981	1.7399	1.5881	1.1625	-0.68%
YoY %	13.72%	-33.52%	-7.68%	-8.15%	9.56%	36.61%	-	-
Horiz. %	95.95%	84.37%	126.91%	137.47%	149.67%	136.61%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	1.75	1.01	1.03	2.73	2.83	3.16	2.03	-
P/RPS	0.87	0.43	0.40	1.18	1.21	1.28	0.84	0.58%
YoY %	102.33%	7.50%	-66.10%	-2.48%	-5.47%	52.38%	-	-
Horiz. %	103.57%	51.19%	47.62%	140.48%	144.05%	152.38%	100.00%	-
P/EPS	-4.90	-1.29	-4.04	-13.48	16.27	14.62	7.37	-
YoY %	-279.84%	68.07%	70.03%	-182.85%	11.29%	98.37%	-	-
Horiz. %	-66.49%	-17.50%	-54.82%	-182.90%	220.76%	198.37%	100.00%	-
EY	-20.43	-77.78	-24.73	-7.42	6.15	6.84	13.56	-
YoY %	73.73%	-214.52%	-233.29%	-220.65%	-10.09%	-49.56%	-	-
Horiz. %	-150.66%	-573.60%	-182.37%	-54.72%	45.35%	50.44%	100.00%	-
DY	0.57	0.99	3.88	1.83	2.83	1.58	3.94	-27.53%
YoY %	-42.42%	-74.48%	112.02%	-35.34%	79.11%	-59.90%	-	-
Horiz. %	14.47%	25.13%	98.48%	46.45%	71.83%	40.10%	100.00%	-
P/NAPS	1.50	0.59	0.40	0.98	0.93	1.07	0.72	13.00%
YoY %	154.24%	47.50%	-59.18%	5.38%	-13.08%	48.61%	-	-
Horiz. %	208.33%	81.94%	55.56%	136.11%	129.17%	148.61%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	30/05/07	30/05/06	30/05/05	28/05/04	30/05/03	24/05/02	30/05/01	-
Price	1.77	0.88	0.80	1.99	2.94	3.34	2.24	-
P/RPS	0.88	0.38	0.31	0.86	1.25	1.35	0.92	-0.73%
YoY %	131.58%	22.58%	-63.95%	-31.20%	-7.41%	46.74%	-	-
Horiz. %	95.65%	41.30%	33.70%	93.48%	135.87%	146.74%	100.00%	-
P/EPS	-4.95	-1.12	-3.14	-9.82	16.90	15.46	8.14	-
YoY %	-341.96%	64.33%	68.02%	-158.11%	9.31%	89.93%	-	-
Horiz. %	-60.81%	-13.76%	-38.57%	-120.64%	207.62%	189.93%	100.00%	-
EY	-20.20	-89.27	-31.84	-10.18	5.92	6.47	12.29	-
YoY %	77.37%	-180.37%	-212.77%	-271.96%	-8.50%	-47.36%	-	-
Horiz. %	-164.36%	-726.36%	-259.07%	-82.83%	48.17%	52.64%	100.00%	-
DY	0.56	1.14	5.00	2.51	2.72	1.50	3.57	-26.55%
YoY %	-50.88%	-77.20%	99.20%	-7.72%	81.33%	-57.98%	-	-
Horiz. %	15.69%	31.93%	140.06%	70.31%	76.19%	42.02%	100.00%	-
P/NAPS	1.51	0.51	0.31	0.71	0.97	1.14	0.79	11.39%
YoY %	196.08%	64.52%	-56.34%	-26.80%	-14.91%	44.30%	-	-
Horiz. %	191.14%	64.56%	39.24%	89.87%	122.78%	144.30%	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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