[MAYBANK] YoY TTM Result on 30-Jun-2006 [#4]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
TTM Result
Revenue	15,404,122	16,153,942	15,179,312	12,784,907	11,215,887	10,404,296	10,037,610	7.39%
YoY %	-4.64%	6.42%	18.73%	13.99%	7.80%	3.65%	-	-
Horiz. %	153.46%	160.93%	151.22%	127.37%	111.74%	103.65%	100.00%	-
PBT	1,674,291	4,086,070	4,363,698	4,008,341	3,494,492	3,358,597	2,628,322	-7.23%
YoY %	-59.02%	-6.36%	8.87%	14.70%	4.05%	27.78%	-	-
Horiz. %	63.70%	155.46%	166.03%	152.51%	132.96%	127.78%	100.00%	-
Tax	-923,578	-1,083,730	-1,110,827	-1,159,157	-983,713	-934,086	-623,185	6.77%
YoY %	14.78%	2.44%	4.17%	-17.83%	-5.31%	-49.89%	-	-
Horiz. %	148.20%	173.90%	178.25%	186.01%	157.85%	149.89%	100.00%	-
NP	750,713	3,002,340	3,252,871	2,849,184	2,510,779	2,424,511	2,005,137	-15.09%
YoY %	-75.00%	-7.70%	14.17%	13.48%	3.56%	20.91%	-	-
Horiz. %	37.44%	149.73%	162.23%	142.09%	125.22%	120.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	691,874	2,928,202	3,178,372	2,787,018	2,502,526	2,424,511	2,005,137	-16.23%
YoY %	-76.37%	-7.87%	14.04%	11.37%	3.22%	20.91%	-	-
Horiz. %	34.51%	146.04%	158.51%	138.99%	124.81%	120.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	55.16%	26.52%	25.46%	28.92%	28.15%	27.81%	23.71%	-
YoY %	107.99%	4.16%	-11.96%	2.74%	1.22%	17.29%	-	-
Horiz. %	232.64%	111.85%	107.38%	121.97%	118.73%	117.29%	100.00%	-
Total Cost	14,653,409	13,151,602	11,926,441	9,935,723	8,705,108	7,979,785	8,032,473	10.52%
YoY %	11.42%	10.27%	20.04%	14.14%	9.09%	-0.66%	-	-
Horiz. %	182.43%	163.73%	148.48%	123.69%	108.37%	99.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	22,324,089	19,298,097	15,552,791	16,756,965	16,351,443	14,587,128	10,740,511	12.95%
YoY %	15.68%	24.08%	-7.19%	2.48%	12.10%	35.81%	-	-
Horiz. %	207.85%	179.68%	144.80%	156.02%	152.24%	135.81%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	507,668	2,241,411	3,089,047	3,760,554	3,765,445	2,158,509	1,853,171	-19.39%
YoY %	-77.35%	-27.44%	-17.86%	-0.13%	74.45%	16.48%	-	-
Horiz. %	27.39%	120.95%	166.69%	202.93%	203.19%	116.48%	100.00%	-
Div Payout %	73.38%	76.55%	97.19%	134.93%	150.47%	89.03%	92.42%	-
YoY %	-4.14%	-21.24%	-27.97%	-10.33%	69.01%	-3.67%	-	-
Horiz. %	79.40%	82.83%	105.16%	146.00%	162.81%	96.33%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	22,324,089	19,298,097	15,552,791	16,756,965	16,351,443	14,587,128	10,740,511	12.95%
YoY %	15.68%	24.08%	-7.19%	2.48%	12.10%	35.81%	-	-
Horiz. %	207.85%	179.68%	144.80%	156.02%	152.24%	135.81%	100.00%	-
NOSH	6,345,856	4,880,034	3,888,197	3,794,946	3,707,810	3,592,888	3,580,170	10.00%
YoY %	30.04%	25.51%	2.46%	2.35%	3.20%	0.36%	-	-
Horiz. %	177.25%	136.31%	108.60%	106.00%	103.57%	100.36%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	4.87%	18.59%	21.43%	22.29%	22.39%	23.30%	19.98%	-
YoY %	-73.80%	-13.25%	-3.86%	-0.45%	-3.91%	16.62%	-	-
Horiz. %	24.37%	93.04%	107.26%	111.56%	112.06%	116.62%	100.00%	-
ROE	3.10%	15.17%	20.44%	16.63%	15.30%	16.62%	18.67%	-
YoY %	-79.56%	-25.78%	22.91%	8.69%	-7.94%	-10.98%	-	-
Horiz. %	16.60%	81.25%	109.48%	89.07%	81.95%	89.02%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	242.74	331.02	390.39	336.89	302.49	289.58	280.37	-2.37%
YoY %	-26.67%	-15.21%	15.88%	11.37%	4.46%	3.28%	-	-
Horiz. %	86.58%	118.07%	139.24%	120.16%	107.89%	103.28%	100.00%	-
EPS	10.90	60.00	81.74	73.44	67.49	67.48	56.01	-23.85%
YoY %	-81.83%	-26.60%	11.30%	8.82%	0.01%	20.48%	-	-
Horiz. %	19.46%	107.12%	145.94%	131.12%	120.50%	120.48%	100.00%	-
DPS	8.00	45.93	79.45	100.00	101.55	60.00	52.00	-26.77%
YoY %	-82.58%	-42.19%	-20.55%	-1.53%	69.25%	15.38%	-	-
Horiz. %	15.38%	88.33%	152.79%	192.31%	195.29%	115.38%	100.00%	-
NAPS	3.5179	3.9545	4.00	4.4156	4.41	4.06	3.00	2.68%
YoY %	-11.04%	-1.14%	-9.41%	0.13%	8.62%	35.33%	-	-
Horiz. %	117.26%	131.82%	133.33%	147.19%	147.00%	135.33%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 3,794,946
RPS	127.66	133.87	125.79	105.95	92.95	86.22	83.18	7.39%
YoY %	-4.64%	6.42%	18.73%	13.99%	7.81%	3.65%	-	-
Horiz. %	153.47%	160.94%	151.23%	127.37%	111.75%	103.65%	100.00%	-
EPS	5.73	24.27	26.34	23.10	20.74	20.09	16.62	-16.24%
YoY %	-76.39%	-7.86%	14.03%	11.38%	3.24%	20.88%	-	-
Horiz. %	34.48%	146.03%	158.48%	138.99%	124.79%	120.88%	100.00%	-
DPS	4.21	18.57	25.60	31.16	31.20	17.89	15.36	-19.38%
YoY %	-77.33%	-27.46%	-17.84%	-0.13%	74.40%	16.47%	-	-
Horiz. %	27.41%	120.90%	166.67%	202.86%	203.12%	116.47%	100.00%	-
NAPS	1.85	1.5993	1.2889	1.3887	1.3551	1.2088	0.8901	12.95%
YoY %	15.68%	24.08%	-7.19%	2.48%	12.10%	35.80%	-	-
Horiz. %	207.84%	179.68%	144.80%	156.02%	152.24%	135.80%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	5.90	7.05	12.00	10.70	10.90	10.10	8.60	-
P/RPS	2.43	2.13	3.07	3.18	3.60	3.49	3.07	-3.81%
YoY %	14.08%	-30.62%	-3.46%	-11.67%	3.15%	13.68%	-	-
Horiz. %	79.15%	69.38%	100.00%	103.58%	117.26%	113.68%	100.00%	-
P/EPS	54.11	11.75	14.68	14.57	16.15	14.97	15.36	23.32%
YoY %	360.51%	-19.96%	0.75%	-9.78%	7.88%	-2.54%	-	-
Horiz. %	352.28%	76.50%	95.57%	94.86%	105.14%	97.46%	100.00%	-
EY	1.85	8.51	6.81	6.86	6.19	6.68	6.51	-18.90%
YoY %	-78.26%	24.96%	-0.73%	10.82%	-7.34%	2.61%	-	-
Horiz. %	28.42%	130.72%	104.61%	105.38%	95.08%	102.61%	100.00%	-
DY	1.36	6.51	6.62	9.35	9.32	5.94	6.05	-22.00%
YoY %	-79.11%	-1.66%	-29.20%	0.32%	56.90%	-1.82%	-	-
Horiz. %	22.48%	107.60%	109.42%	154.55%	154.05%	98.18%	100.00%	-
P/NAPS	1.68	1.78	3.00	2.42	2.47	2.49	2.87	-8.53%
YoY %	-5.62%	-40.67%	23.97%	-2.02%	-0.80%	-13.24%	-	-
Horiz. %	58.54%	62.02%	104.53%	84.32%	86.06%	86.76%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	25/08/09	27/08/08	29/08/07	24/08/06	01/09/05	30/08/04	25/08/03	-
Price	6.52	7.30	11.60	10.80	11.30	10.40	9.10	-
P/RPS	2.69	2.21	2.97	3.21	3.74	3.59	3.25	-3.09%
YoY %	21.72%	-25.59%	-7.48%	-14.17%	4.18%	10.46%	-	-
Horiz. %	82.77%	68.00%	91.38%	98.77%	115.08%	110.46%	100.00%	-
P/EPS	59.80	12.17	14.19	14.71	16.74	15.41	16.25	24.22%
YoY %	391.37%	-14.24%	-3.54%	-12.13%	8.63%	-5.17%	-	-
Horiz. %	368.00%	74.89%	87.32%	90.52%	103.02%	94.83%	100.00%	-
EY	1.67	8.22	7.05	6.80	5.97	6.49	6.15	-19.51%
YoY %	-79.68%	16.60%	3.68%	13.90%	-8.01%	5.53%	-	-
Horiz. %	27.15%	133.66%	114.63%	110.57%	97.07%	105.53%	100.00%	-
DY	1.23	6.29	6.85	9.26	8.99	5.77	5.71	-22.55%
YoY %	-80.45%	-8.18%	-26.03%	3.00%	55.81%	1.05%	-	-
Horiz. %	21.54%	110.16%	119.96%	162.17%	157.44%	101.05%	100.00%	-
P/NAPS	1.85	1.85	2.90	2.45	2.56	2.56	3.03	-7.88%
YoY %	0.00%	-36.21%	18.37%	-4.30%	0.00%	-15.51%	-	-
Horiz. %	61.06%	61.06%	95.71%	80.86%	84.49%	84.49%	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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