[MAYBANK] YoY Quarter Result on 30-Jun-2003 [#4]

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Quarter Result
Revenue	2,997,605	3,659,447	3,365,745	2,975,593	2,451,397	2,975,767	2,014,116	6.84%
YoY %	-18.09%	8.73%	13.11%	21.38%	-17.62%	47.75%	-	-
Horiz. %	148.83%	181.69%	167.11%	147.74%	121.71%	147.75%	100.00%	-
PBT	1,195,377	808,295	828,124	700,886	499,963	162,132	553,388	13.68%
YoY %	47.89%	-2.39%	18.15%	40.19%	208.37%	-70.70%	-	-
Horiz. %	216.01%	146.06%	149.65%	126.65%	90.35%	29.30%	100.00%	-
Tax	-336,559	-232,747	-181,403	-22,587	-183,608	-162,132	-207,640	8.37%
YoY %	-44.60%	-28.30%	-703.13%	87.70%	-13.25%	21.92%	-	-
Horiz. %	162.09%	112.09%	87.36%	10.88%	88.43%	78.08%	100.00%	-
NP	858,818	575,548	646,721	678,299	316,355	0	345,748	16.36%
YoY %	49.22%	-11.01%	-4.66%	114.41%	0.00%	0.00%	-	-
Horiz. %	248.39%	166.46%	187.05%	196.18%	91.50%	0.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	840,624	567,295	646,721	678,299	316,355	-29,375	345,748	15.95%
YoY %	48.18%	-12.28%	-4.66%	114.41%	1,176.95%	-108.50%	-	-
Horiz. %	243.13%	164.08%	187.05%	196.18%	91.50%	-8.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.16%	28.79%	21.91%	3.22%	36.72%	100.00%	37.52%	-
YoY %	-2.19%	31.40%	580.43%	-91.23%	-63.28%	166.52%	-	-
Horiz. %	75.05%	76.73%	58.40%	8.58%	97.87%	266.52%	100.00%	-
Total Cost	2,138,787	3,083,899	2,719,024	2,297,294	2,135,042	2,975,767	1,668,368	4.22%
YoY %	-30.65%	13.42%	18.36%	7.60%	-28.25%	78.36%	-	-
Horiz. %	128.20%	184.85%	162.98%	137.70%	127.97%	178.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,756,965	16,351,443	14,587,128	10,740,511	11,694,471	6,976,561	10,349,078	8.35%
YoY %	2.48%	12.10%	35.81%	-8.16%	67.63%	-32.59%	-	-
Horiz. %	161.92%	158.00%	140.95%	103.78%	113.00%	67.41%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	1,897,473	2,224,686	898,222	608,628	-	-	303,697	35.69%
YoY %	-14.71%	147.68%	47.58%	0.00%	-	-	-	-
Horiz. %	624.79%	732.53%	295.76%	200.41%	-	-	100.00%	-
Div Payout %	225.72%	392.16%	138.89%	89.73%	-	-	87.84%	-
YoY %	-42.44%	182.35%	54.79%	0.00%	-	-	-	-
Horiz. %	256.97%	446.45%	158.12%	102.15%	-	-	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	16,756,965	16,351,443	14,587,128	10,740,511	11,694,471	6,976,561	10,349,078	8.35%
YoY %	2.48%	12.10%	35.81%	-8.16%	67.63%	-32.59%	-	-
Horiz. %	161.92%	158.00%	140.95%	103.78%	113.00%	67.41%	100.00%	-
NOSH	3,794,946	3,707,810	3,592,888	3,580,170	3,554,550	2,447,916	2,336,135	8.41%
YoY %	2.35%	3.20%	0.36%	0.72%	45.21%	4.78%	-	-
Horiz. %	162.45%	158.72%	153.80%	153.25%	152.16%	104.78%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	28.65%	15.73%	19.21%	22.80%	12.91%	0.00%	17.17%	-
YoY %	82.14%	-18.12%	-15.75%	76.61%	0.00%	0.00%	-	-
Horiz. %	166.86%	91.61%	111.88%	132.79%	75.19%	0.00%	100.00%	-
ROE	5.02%	3.47%	4.43%	6.32%	2.71%	-0.42%	3.34%	-
YoY %	44.67%	-21.67%	-29.91%	133.21%	745.24%	-112.57%	-	-
Horiz. %	150.30%	103.89%	132.63%	189.22%	81.14%	-12.57%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	78.99	98.70	93.68	83.11	68.97	121.56	86.22	-1.44%
YoY %	-19.97%	5.36%	12.72%	20.50%	-43.26%	40.99%	-	-
Horiz. %	91.61%	114.47%	108.65%	96.39%	79.99%	140.99%	100.00%	-
EPS	22.15	15.26	18.00	18.90	8.90	-0.80	14.80	6.94%
YoY %	45.15%	-15.22%	-4.76%	112.36%	1,212.50%	-105.41%	-	-
Horiz. %	149.66%	103.11%	121.62%	127.70%	60.14%	-5.41%	100.00%	-
DPS	50.00	60.00	25.00	17.00	0.00	0.00	13.00	25.15%
YoY %	-16.67%	140.00%	47.06%	0.00%	0.00%	0.00%	-	-
Horiz. %	384.62%	461.54%	192.31%	130.77%	0.00%	0.00%	100.00%	-
NAPS	4.4156	4.41	4.06	3.00	3.29	2.85	4.43	-0.05%
YoY %	0.13%	8.62%	35.33%	-8.81%	15.44%	-35.67%	-	-
Horiz. %	99.67%	99.55%	91.65%	67.72%	74.27%	64.33%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 3,580,170
RPS	24.84	30.33	27.89	24.66	20.31	24.66	16.69	6.84%
YoY %	-18.10%	8.75%	13.10%	21.42%	-17.64%	47.75%	-	-
Horiz. %	148.83%	181.73%	167.11%	147.75%	121.69%	147.75%	100.00%	-
EPS	6.97	4.70	5.36	5.62	2.62	-0.24	2.87	15.92%
YoY %	48.30%	-12.31%	-4.63%	114.50%	1,191.67%	-108.36%	-	-
Horiz. %	242.86%	163.76%	186.76%	195.82%	91.29%	-8.36%	100.00%	-
DPS	15.72	18.44	7.44	5.04	0.00	0.00	2.52	35.65%
YoY %	-14.75%	147.85%	47.62%	0.00%	0.00%	0.00%	-	-
Horiz. %	623.81%	731.75%	295.24%	200.00%	0.00%	0.00%	100.00%	-
NAPS	1.3887	1.3551	1.2088	0.8901	0.9691	0.5782	0.8576	8.36%
YoY %	2.48%	12.10%	35.80%	-8.15%	67.61%	-32.58%	-	-
Horiz. %	161.93%	158.01%	140.95%	103.79%	113.00%	67.42%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	10.70	10.90	10.10	8.60	8.80	10.30	15.40	-
P/RPS	13.55	11.04	10.78	10.35	12.76	8.47	17.86	-4.49%
YoY %	22.74%	2.41%	4.15%	-18.89%	50.65%	-52.58%	-	-
Horiz. %	75.87%	61.81%	60.36%	57.95%	71.44%	47.42%	100.00%	-
P/EPS	48.30	71.24	56.11	45.39	98.88	-858.33	104.05	-12.00%
YoY %	-32.20%	26.96%	23.62%	-54.10%	111.52%	-924.92%	-	-
Horiz. %	46.42%	68.47%	53.93%	43.62%	95.03%	-824.92%	100.00%	-
EY	2.07	1.40	1.78	2.20	1.01	-0.12	0.96	13.65%
YoY %	47.86%	-21.35%	-19.09%	117.82%	941.67%	-112.50%	-	-
Horiz. %	215.62%	145.83%	185.42%	229.17%	105.21%	-12.50%	100.00%	-
DY	4.67	5.50	2.48	1.98	0.00	0.00	0.84	33.08%
YoY %	-15.09%	121.77%	25.25%	0.00%	0.00%	0.00%	-	-
Horiz. %	555.95%	654.76%	295.24%	235.71%	0.00%	0.00%	100.00%	-
P/NAPS	2.42	2.47	2.49	2.87	2.67	3.61	3.48	-5.87%
YoY %	-2.02%	-0.80%	-13.24%	7.49%	-26.04%	3.74%	-	-
Horiz. %	69.54%	70.98%	71.55%	82.47%	76.72%	103.74%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	24/08/06	01/09/05	30/08/04	25/08/03	28/08/02	28/08/01	28/08/00	-
Price	10.80	11.30	10.40	9.10	9.00	12.20	14.40	-
P/RPS	13.67	11.45	11.10	10.95	13.05	10.04	16.70	-3.28%
YoY %	19.39%	3.15%	1.37%	-16.09%	29.98%	-39.88%	-	-
Horiz. %	81.86%	68.56%	66.47%	65.57%	78.14%	60.12%	100.00%	-
P/EPS	48.76	73.86	57.78	48.03	101.12	-1,016.67	97.30	-10.87%
YoY %	-33.98%	27.83%	20.30%	-52.50%	109.95%	-1,144.88%	-	-
Horiz. %	50.11%	75.91%	59.38%	49.36%	103.93%	-1,044.88%	100.00%	-
EY	2.05	1.35	1.73	2.08	0.99	-0.10	1.03	12.14%
YoY %	51.85%	-21.97%	-16.83%	110.10%	1,090.00%	-109.71%	-	-
Horiz. %	199.03%	131.07%	167.96%	201.94%	96.12%	-9.71%	100.00%	-
DY	4.63	5.31	2.40	1.87	0.00	0.00	0.90	31.37%
YoY %	-12.81%	121.25%	28.34%	0.00%	0.00%	0.00%	-	-
Horiz. %	514.44%	590.00%	266.67%	207.78%	0.00%	0.00%	100.00%	-
P/NAPS	2.45	2.56	2.56	3.03	2.74	4.28	3.25	-4.59%
YoY %	-4.30%	0.00%	-15.51%	10.58%	-35.98%	31.69%	-	-
Horiz. %	75.38%	78.77%	78.77%	93.23%	84.31%	131.69%	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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