[MAYBANK] YoY TTM Result on 30-Sep-2005 [#1]

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
TTM Result
Revenue	13,782,085	15,561,305	13,161,985	11,912,723	10,596,832	9,936,857	10,366,144	4.85%
YoY %	-11.43%	18.23%	10.49%	12.42%	6.64%	-4.14%	-	-
Horiz. %	132.95%	150.12%	126.97%	114.92%	102.23%	95.86%	100.00%	-
PBT	3,953,742	4,506,967	3,932,296	3,648,169	3,451,151	2,781,371	2,353,528	9.02%
YoY %	-12.27%	14.61%	7.79%	5.71%	24.08%	18.18%	-	-
Horiz. %	167.99%	191.50%	167.08%	155.01%	146.64%	118.18%	100.00%	-
Tax	-1,132,607	-1,088,058	-1,176,649	-1,012,969	-972,822	-656,161	-684,983	8.73%
YoY %	-4.09%	7.53%	-16.16%	-4.13%	-48.26%	4.21%	-	-
Horiz. %	165.35%	158.84%	171.78%	147.88%	142.02%	95.79%	100.00%	-
NP	2,821,135	3,418,909	2,755,647	2,635,200	2,478,329	2,125,210	1,668,545	9.13%
YoY %	-17.48%	24.07%	4.57%	6.33%	16.62%	27.37%	-	-
Horiz. %	169.08%	204.90%	165.15%	157.93%	148.53%	127.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,764,946	3,345,120	2,682,754	2,620,432	2,478,329	2,125,210	1,668,545	8.77%
YoY %	-17.34%	24.69%	2.38%	5.73%	16.62%	27.37%	-	-
Horiz. %	165.71%	200.48%	160.78%	157.05%	148.53%	127.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.65%	24.14%	29.92%	27.77%	28.19%	23.59%	29.10%	-
YoY %	18.68%	-19.32%	7.74%	-1.49%	19.50%	-18.93%	-	-
Horiz. %	98.45%	82.96%	102.82%	95.43%	96.87%	81.07%	100.00%	-
Total Cost	10,960,950	12,142,396	10,406,338	9,277,523	8,118,503	7,811,647	8,697,599	3.92%
YoY %	-9.73%	16.68%	12.17%	14.28%	3.93%	-10.19%	-	-
Horiz. %	126.02%	139.61%	119.65%	106.67%	93.34%	89.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,941,107	19,455,794	17,738,551	17,214,872	15,189,782	14,078,809	11,863,909	9.03%
YoY %	2.49%	9.68%	3.04%	13.33%	7.89%	18.67%	-	-
Horiz. %	168.08%	163.99%	149.52%	145.10%	128.03%	118.67%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	1,560,458	3,770,000	1,897,473	5,628,527	2,158,509	1,853,171	177,019	43.67%
YoY %	-58.61%	98.69%	-66.29%	160.76%	16.48%	946.88%	-	-
Horiz. %	881.52%	2,129.71%	1,071.90%	3,179.62%	1,219.37%	1,046.88%	100.00%	-
Div Payout %	56.44%	112.70%	70.73%	214.79%	87.10%	87.20%	10.61%	-
YoY %	-49.92%	59.34%	-67.07%	146.60%	-0.11%	721.87%	-	-
Horiz. %	531.95%	1,062.21%	666.64%	2,024.41%	820.92%	821.87%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	19,941,107	19,455,794	17,738,551	17,214,872	15,189,782	14,078,809	11,863,909	9.03%
YoY %	2.49%	9.68%	3.04%	13.33%	7.89%	18.67%	-	-
Horiz. %	168.08%	163.99%	149.52%	145.10%	128.03%	118.67%	100.00%	-
NOSH	4,882,022	3,891,158	3,801,742	3,726,162	3,599,474	3,600,718	3,552,068	5.43%
YoY %	25.46%	2.35%	2.03%	3.52%	-0.03%	1.37%	-	-
Horiz. %	137.44%	109.55%	107.03%	104.90%	101.33%	101.37%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	20.47%	21.97%	20.94%	22.12%	23.39%	21.39%	16.10%	-
YoY %	-6.83%	4.92%	-5.33%	-5.43%	9.35%	32.86%	-	-
Horiz. %	127.14%	136.46%	130.06%	137.39%	145.28%	132.86%	100.00%	-
ROE	13.87%	17.19%	15.12%	15.22%	16.32%	15.10%	14.06%	-
YoY %	-19.31%	13.69%	-0.66%	-6.74%	8.08%	7.40%	-	-
Horiz. %	98.65%	122.26%	107.54%	108.25%	116.07%	107.40%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	282.30	399.91	346.21	319.70	294.40	275.97	291.83	-0.55%
YoY %	-29.41%	15.51%	8.29%	8.59%	6.68%	-5.43%	-	-
Horiz. %	96.73%	137.04%	118.63%	109.55%	100.88%	94.57%	100.00%	-
EPS	56.64	85.97	70.57	70.33	68.85	59.02	46.97	3.16%
YoY %	-34.12%	21.82%	0.34%	2.15%	16.66%	25.65%	-	-
Horiz. %	120.59%	183.03%	150.24%	149.73%	146.58%	125.65%	100.00%	-
DPS	31.96	97.50	50.00	151.05	60.00	52.00	5.00	36.19%
YoY %	-67.22%	95.00%	-66.90%	151.75%	15.38%	940.00%	-	-
Horiz. %	639.20%	1,950.00%	1,000.00%	3,021.00%	1,200.00%	1,040.00%	100.00%	-
NAPS	4.0846	5.00	4.6659	4.62	4.22	3.91	3.34	3.40%
YoY %	-18.31%	7.16%	0.99%	9.48%	7.93%	17.07%	-	-
Horiz. %	122.29%	149.70%	139.70%	138.32%	126.35%	117.07%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 3,726,162
RPS	114.21	128.96	109.07	98.72	87.82	82.35	85.91	4.85%
YoY %	-11.44%	18.24%	10.48%	12.41%	6.64%	-4.14%	-	-
Horiz. %	132.94%	150.11%	126.96%	114.91%	102.22%	95.86%	100.00%	-
EPS	22.91	27.72	22.23	21.72	20.54	17.61	13.83	8.76%
YoY %	-17.35%	24.70%	2.35%	5.74%	16.64%	27.33%	-	-
Horiz. %	165.65%	200.43%	160.74%	157.05%	148.52%	127.33%	100.00%	-
DPS	12.93	31.24	15.72	46.64	17.89	15.36	1.47	43.62%
YoY %	-58.61%	98.73%	-66.30%	160.70%	16.47%	944.90%	-	-
Horiz. %	879.59%	2,125.17%	1,069.39%	3,172.79%	1,217.01%	1,044.90%	100.00%	-
NAPS	1.6525	1.6123	1.47	1.4266	1.2588	1.1667	0.9832	9.03%
YoY %	2.49%	9.68%	3.04%	13.33%	7.89%	18.66%	-	-
Horiz. %	168.07%	163.98%	149.51%	145.10%	128.03%	118.66%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	6.90	11.00	11.20	11.60	11.00	9.60	8.00	-
P/RPS	2.44	2.75	3.24	3.63	3.74	3.48	2.74	-1.91%
YoY %	-11.27%	-15.12%	-10.74%	-2.94%	7.47%	27.01%	-	-
Horiz. %	89.05%	100.36%	118.25%	132.48%	136.50%	127.01%	100.00%	-
P/EPS	12.18	12.80	15.87	16.49	15.98	16.27	17.03	-5.42%
YoY %	-4.84%	-19.34%	-3.76%	3.19%	-1.78%	-4.46%	-	-
Horiz. %	71.52%	75.16%	93.19%	96.83%	93.83%	95.54%	100.00%	-
EY	8.21	7.82	6.30	6.06	6.26	6.15	5.87	5.74%
YoY %	4.99%	24.13%	3.96%	-3.19%	1.79%	4.77%	-	-
Horiz. %	139.86%	133.22%	107.33%	103.24%	106.64%	104.77%	100.00%	-
DY	4.63	8.86	4.46	13.02	5.45	5.42	0.63	39.39%
YoY %	-47.74%	98.65%	-65.75%	138.90%	0.55%	760.32%	-	-
Horiz. %	734.92%	1,406.35%	707.94%	2,066.67%	865.08%	860.32%	100.00%	-
P/NAPS	1.69	2.20	2.40	2.51	2.61	2.46	2.40	-5.67%
YoY %	-23.18%	-8.33%	-4.38%	-3.83%	6.10%	2.50%	-	-
Horiz. %	70.42%	91.67%	100.00%	104.58%	108.75%	102.50%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	11/11/08	15/11/07	14/11/06	17/11/05	08/11/04	07/11/03	08/11/02	-
Price	5.50	11.40	11.50	11.00	11.10	10.10	8.20	-
P/RPS	1.95	2.85	3.32	3.44	3.77	3.66	2.81	-5.90%
YoY %	-31.58%	-14.16%	-3.49%	-8.75%	3.01%	30.25%	-	-
Horiz. %	69.40%	101.42%	118.15%	122.42%	134.16%	130.25%	100.00%	-
P/EPS	9.71	13.26	16.30	15.64	16.12	17.11	17.46	-9.30%
YoY %	-26.77%	-18.65%	4.22%	-2.98%	-5.79%	-2.00%	-	-
Horiz. %	55.61%	75.95%	93.36%	89.58%	92.33%	98.00%	100.00%	-
EY	10.30	7.54	6.14	6.39	6.20	5.84	5.73	10.25%
YoY %	36.60%	22.80%	-3.91%	3.06%	6.16%	1.92%	-	-
Horiz. %	179.76%	131.59%	107.16%	111.52%	108.20%	101.92%	100.00%	-
DY	5.81	8.55	4.35	13.73	5.41	5.15	0.61	45.54%
YoY %	-32.05%	96.55%	-68.32%	153.79%	5.05%	744.26%	-	-
Horiz. %	952.46%	1,401.64%	713.11%	2,250.82%	886.89%	844.26%	100.00%	-
P/NAPS	1.35	2.28	2.46	2.38	2.63	2.58	2.46	-9.50%
YoY %	-40.79%	-7.32%	3.36%	-9.51%	1.94%	4.88%	-	-
Horiz. %	54.88%	92.68%	100.00%	96.75%	106.91%	104.88%	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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