[MAYBANK] YoY TTM Result on 30-Sep-2006 [#1]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
TTM Result
Revenue	18,419,000	13,782,085	15,561,305	13,161,985	11,912,723	10,596,832	9,936,857	10.82%
YoY %	33.64%	-11.43%	18.23%	10.49%	12.42%	6.64%	-	-
Horiz. %	185.36%	138.70%	156.60%	132.46%	119.88%	106.64%	100.00%	-
PBT	1,948,732	3,953,742	4,506,967	3,932,296	3,648,169	3,451,151	2,781,371	-5.75%
YoY %	-50.71%	-12.27%	14.61%	7.79%	5.71%	24.08%	-	-
Horiz. %	70.06%	142.15%	162.04%	141.38%	131.16%	124.08%	100.00%	-
Tax	-862,022	-1,132,607	-1,088,058	-1,176,649	-1,012,969	-972,822	-656,161	4.64%
YoY %	23.89%	-4.09%	7.53%	-16.16%	-4.13%	-48.26%	-	-
Horiz. %	131.37%	172.61%	165.82%	179.32%	154.38%	148.26%	100.00%	-
NP	1,086,710	2,821,135	3,418,909	2,755,647	2,635,200	2,478,329	2,125,210	-10.56%
YoY %	-61.48%	-17.48%	24.07%	4.57%	6.33%	16.62%	-	-
Horiz. %	51.13%	132.75%	160.87%	129.66%	124.00%	116.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,001,504	2,764,946	3,345,120	2,682,754	2,620,432	2,478,329	2,125,210	-11.77%
YoY %	-63.78%	-17.34%	24.69%	2.38%	5.73%	16.62%	-	-
Horiz. %	47.12%	130.10%	157.40%	126.23%	123.30%	116.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	44.24%	28.65%	24.14%	29.92%	27.77%	28.19%	23.59%	-
YoY %	54.42%	18.68%	-19.32%	7.74%	-1.49%	19.50%	-	-
Horiz. %	187.54%	121.45%	102.33%	126.83%	117.72%	119.50%	100.00%	-
Total Cost	17,332,290	10,960,950	12,142,396	10,406,338	9,277,523	8,118,503	7,811,647	14.19%
YoY %	58.13%	-9.73%	16.68%	12.17%	14.28%	3.93%	-	-
Horiz. %	221.88%	140.32%	155.44%	133.22%	118.77%	103.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	25,955,863	19,941,107	19,455,794	17,738,551	17,214,872	15,189,782	14,078,809	10.72%
YoY %	30.16%	2.49%	9.68%	3.04%	13.33%	7.89%	-	-
Horiz. %	184.36%	141.64%	138.19%	125.99%	122.28%	107.89%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	507,668	1,560,458	3,770,000	1,897,473	5,628,527	2,158,509	1,853,171	-19.39%
YoY %	-67.47%	-58.61%	98.69%	-66.29%	160.76%	16.48%	-	-
Horiz. %	27.39%	84.20%	203.44%	102.39%	303.72%	116.48%	100.00%	-
Div Payout %	50.69%	56.44%	112.70%	70.73%	214.79%	87.10%	87.20%	-
YoY %	-10.19%	-49.92%	59.34%	-67.07%	146.60%	-0.11%	-	-
Horiz. %	58.13%	64.72%	129.24%	81.11%	246.32%	99.89%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	25,955,863	19,941,107	19,455,794	17,738,551	17,214,872	15,189,782	14,078,809	10.72%
YoY %	30.16%	2.49%	9.68%	3.04%	13.33%	7.89%	-	-
Horiz. %	184.36%	141.64%	138.19%	125.99%	122.28%	107.89%	100.00%	-
NOSH	7,077,070	4,882,022	3,891,158	3,801,742	3,726,162	3,599,474	3,600,718	11.90%
YoY %	44.96%	25.46%	2.35%	2.03%	3.52%	-0.03%	-	-
Horiz. %	196.55%	135.58%	108.07%	105.58%	103.48%	99.97%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	5.90%	20.47%	21.97%	20.94%	22.12%	23.39%	21.39%	-
YoY %	-71.18%	-6.83%	4.92%	-5.33%	-5.43%	9.35%	-	-
Horiz. %	27.58%	95.70%	102.71%	97.90%	103.41%	109.35%	100.00%	-
ROE	3.86%	13.87%	17.19%	15.12%	15.22%	16.32%	15.10%	-
YoY %	-72.17%	-19.31%	13.69%	-0.66%	-6.74%	8.08%	-	-
Horiz. %	25.56%	91.85%	113.84%	100.13%	100.79%	108.08%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	260.26	282.30	399.91	346.21	319.70	294.40	275.97	-0.97%
YoY %	-7.81%	-29.41%	15.51%	8.29%	8.59%	6.68%	-	-
Horiz. %	94.31%	102.29%	144.91%	125.45%	115.85%	106.68%	100.00%	-
EPS	14.15	56.64	85.97	70.57	70.33	68.85	59.02	-21.16%
YoY %	-75.02%	-34.12%	21.82%	0.34%	2.15%	16.66%	-	-
Horiz. %	23.97%	95.97%	145.66%	119.57%	119.16%	116.66%	100.00%	-
DPS	7.17	31.96	97.50	50.00	151.05	60.00	52.00	-28.10%
YoY %	-77.57%	-67.22%	95.00%	-66.90%	151.75%	15.38%	-	-
Horiz. %	13.79%	61.46%	187.50%	96.15%	290.48%	115.38%	100.00%	-
NAPS	3.6676	4.0846	5.00	4.6659	4.62	4.22	3.91	-1.06%
YoY %	-10.21%	-18.31%	7.16%	0.99%	9.48%	7.93%	-	-
Horiz. %	93.80%	104.47%	127.88%	119.33%	118.16%	107.93%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 3,801,742
RPS	152.64	114.21	128.96	109.07	98.72	87.82	82.35	10.82%
YoY %	33.65%	-11.44%	18.24%	10.48%	12.41%	6.64%	-	-
Horiz. %	185.36%	138.69%	156.60%	132.45%	119.88%	106.64%	100.00%	-
EPS	8.30	22.91	27.72	22.23	21.72	20.54	17.61	-11.77%
YoY %	-63.77%	-17.35%	24.70%	2.35%	5.74%	16.64%	-	-
Horiz. %	47.13%	130.10%	157.41%	126.24%	123.34%	116.64%	100.00%	-
DPS	4.21	12.93	31.24	15.72	46.64	17.89	15.36	-19.38%
YoY %	-67.44%	-58.61%	98.73%	-66.30%	160.70%	16.47%	-	-
Horiz. %	27.41%	84.18%	203.39%	102.34%	303.65%	116.47%	100.00%	-
NAPS	2.151	1.6525	1.6123	1.47	1.4266	1.2588	1.1667	10.72%
YoY %	30.17%	2.49%	9.68%	3.04%	13.33%	7.89%	-	-
Horiz. %	184.37%	141.64%	138.19%	126.00%	122.28%	107.89%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	6.65	6.90	11.00	11.20	11.60	11.00	9.60	-
P/RPS	2.56	2.44	2.75	3.24	3.63	3.74	3.48	-4.98%
YoY %	4.92%	-11.27%	-15.12%	-10.74%	-2.94%	7.47%	-	-
Horiz. %	73.56%	70.11%	79.02%	93.10%	104.31%	107.47%	100.00%	-
P/EPS	46.99	12.18	12.80	15.87	16.49	15.98	16.27	19.31%
YoY %	285.80%	-4.84%	-19.34%	-3.76%	3.19%	-1.78%	-	-
Horiz. %	288.81%	74.86%	78.67%	97.54%	101.35%	98.22%	100.00%	-
EY	2.13	8.21	7.82	6.30	6.06	6.26	6.15	-16.18%
YoY %	-74.06%	4.99%	24.13%	3.96%	-3.19%	1.79%	-	-
Horiz. %	34.63%	133.50%	127.15%	102.44%	98.54%	101.79%	100.00%	-
DY	1.08	4.63	8.86	4.46	13.02	5.45	5.42	-23.55%
YoY %	-76.67%	-47.74%	98.65%	-65.75%	138.90%	0.55%	-	-
Horiz. %	19.93%	85.42%	163.47%	82.29%	240.22%	100.55%	100.00%	-
P/NAPS	1.81	1.69	2.20	2.40	2.51	2.61	2.46	-4.98%
YoY %	7.10%	-23.18%	-8.33%	-4.38%	-3.83%	6.10%	-	-
Horiz. %	73.58%	68.70%	89.43%	97.56%	102.03%	106.10%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	12/11/09	11/11/08	15/11/07	14/11/06	17/11/05	08/11/04	07/11/03	-
Price	6.84	5.50	11.40	11.50	11.00	11.10	10.10	-
P/RPS	2.63	1.95	2.85	3.32	3.44	3.77	3.66	-5.35%
YoY %	34.87%	-31.58%	-14.16%	-3.49%	-8.75%	3.01%	-	-
Horiz. %	71.86%	53.28%	77.87%	90.71%	93.99%	103.01%	100.00%	-
P/EPS	48.33	9.71	13.26	16.30	15.64	16.12	17.11	18.87%
YoY %	397.73%	-26.77%	-18.65%	4.22%	-2.98%	-5.79%	-	-
Horiz. %	282.47%	56.75%	77.50%	95.27%	91.41%	94.21%	100.00%	-
EY	2.07	10.30	7.54	6.14	6.39	6.20	5.84	-15.86%
YoY %	-79.90%	36.60%	22.80%	-3.91%	3.06%	6.16%	-	-
Horiz. %	35.45%	176.37%	129.11%	105.14%	109.42%	106.16%	100.00%	-
DY	1.05	5.81	8.55	4.35	13.73	5.41	5.15	-23.26%
YoY %	-81.93%	-32.05%	96.55%	-68.32%	153.79%	5.05%	-	-
Horiz. %	20.39%	112.82%	166.02%	84.47%	266.60%	105.05%	100.00%	-
P/NAPS	1.86	1.35	2.28	2.46	2.38	2.63	2.58	-5.30%
YoY %	37.78%	-40.79%	-7.32%	3.36%	-9.51%	1.94%	-	-
Horiz. %	72.09%	52.33%	88.37%	95.35%	92.25%	101.94%	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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