[MAYBANK] YoY TTM Result on 31-Dec-2005 [#2]

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
TTM Result
Revenue	14,510,200	16,103,112	13,326,767	12,606,835	10,831,400	9,978,662	10,129,525	6.16%
YoY %	-9.89%	20.83%	5.71%	16.39%	8.55%	-1.49%	-	-
Horiz. %	143.25%	158.97%	131.56%	124.46%	106.93%	98.51%	100.00%	-
PBT	3,880,798	4,406,782	4,146,104	3,586,636	3,633,402	2,893,769	2,380,182	8.48%
YoY %	-11.94%	6.29%	15.60%	-1.29%	25.56%	21.58%	-	-
Horiz. %	163.05%	185.14%	174.19%	150.69%	152.65%	121.58%	100.00%	-
Tax	-1,051,176	-1,090,187	-1,202,984	-1,003,937	-1,054,245	-634,284	-634,516	8.76%
YoY %	3.58%	9.38%	-19.83%	4.77%	-66.21%	0.04%	-	-
Horiz. %	165.67%	171.81%	189.59%	158.22%	166.15%	99.96%	100.00%	-
NP	2,829,622	3,316,595	2,943,120	2,582,699	2,579,157	2,259,485	1,745,666	8.37%
YoY %	-14.68%	12.69%	13.96%	0.14%	14.15%	29.43%	-	-
Horiz. %	162.09%	189.99%	168.60%	147.95%	147.75%	129.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,768,552	3,283,800	2,840,949	2,560,988	2,579,157	2,259,485	1,745,666	7.98%
YoY %	-15.69%	15.59%	10.93%	-0.70%	14.15%	29.43%	-	-
Horiz. %	158.60%	188.11%	162.74%	146.71%	147.75%	129.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.09%	24.74%	29.01%	27.99%	29.02%	21.92%	26.66%	-
YoY %	9.50%	-14.72%	3.64%	-3.55%	32.39%	-17.78%	-	-
Horiz. %	101.61%	92.80%	108.81%	104.99%	108.85%	82.22%	100.00%	-
Total Cost	11,680,578	12,786,517	10,383,647	10,024,136	8,252,243	7,719,177	8,383,859	5.67%
YoY %	-8.65%	23.14%	3.59%	21.47%	6.91%	-7.93%	-	-
Horiz. %	139.32%	152.51%	123.85%	119.56%	98.43%	92.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,523,189	15,585,372	17,871,472	16,696,162	15,625,113	14,223,240	10,667,508	10.58%
YoY %	25.27%	-12.79%	7.04%	6.85%	9.86%	33.33%	-	-
Horiz. %	183.02%	146.10%	167.53%	156.51%	146.47%	133.33%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Dividend
Div	976,006	2,820,683	3,431,242	4,087,767	2,438,981	1,868,916	1,244,542	-3.96%
YoY %	-65.40%	-17.79%	-16.06%	67.60%	30.50%	50.17%	-	-
Horiz. %	78.42%	226.64%	275.70%	328.46%	195.97%	150.17%	100.00%	-
Div Payout %	35.25%	85.90%	120.78%	159.62%	94.57%	82.71%	71.29%	-
YoY %	-58.96%	-28.88%	-24.33%	68.79%	14.34%	16.02%	-	-
Horiz. %	49.45%	120.49%	169.42%	223.90%	132.66%	116.02%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Equity
Net Worth	19,523,189	15,585,372	17,871,472	16,696,162	15,625,113	14,223,240	10,667,508	10.58%
YoY %	25.27%	-12.79%	7.04%	6.85%	9.86%	33.33%	-	-
Horiz. %	183.02%	146.10%	167.53%	156.51%	146.47%	133.33%	100.00%	-
NOSH	4,880,797	3,896,343	3,834,421	3,751,946	3,625,316	3,600,820	3,555,836	5.41%
YoY %	25.27%	1.61%	2.20%	3.49%	0.68%	1.27%	-	-
Horiz. %	137.26%	109.58%	107.83%	105.52%	101.95%	101.27%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Ratio Analysis
NP Margin	19.50%	20.60%	22.08%	20.49%	23.81%	22.64%	17.23%	-
YoY %	-5.34%	-6.70%	7.76%	-13.94%	5.17%	31.40%	-	-
Horiz. %	113.17%	119.56%	128.15%	118.92%	138.19%	131.40%	100.00%	-
ROE	14.18%	21.07%	15.90%	15.34%	16.51%	15.89%	16.36%	-
YoY %	-32.70%	32.52%	3.65%	-7.09%	3.90%	-2.87%	-	-
Horiz. %	86.67%	128.79%	97.19%	93.77%	100.92%	97.13%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Per Share
RPS	297.29	413.29	347.56	336.01	298.77	277.12	284.87	0.71%
YoY %	-28.07%	18.91%	3.44%	12.46%	7.81%	-2.72%	-	-
Horiz. %	104.36%	145.08%	122.01%	117.95%	104.88%	97.28%	100.00%	-
EPS	56.72	84.28	74.09	68.26	71.14	62.75	49.09	2.43%
YoY %	-32.70%	13.75%	8.54%	-4.05%	13.37%	27.83%	-	-
Horiz. %	115.54%	171.68%	150.93%	139.05%	144.92%	127.83%	100.00%	-
DPS	20.00	72.50	90.00	110.00	67.50	52.00	35.00	-8.89%
YoY %	-72.41%	-19.44%	-18.18%	62.96%	29.81%	48.57%	-	-
Horiz. %	57.14%	207.14%	257.14%	314.29%	192.86%	148.57%	100.00%	-
NAPS	4.00	4.00	4.6608	4.45	4.31	3.95	3.00	4.90%
YoY %	0.00%	-14.18%	4.74%	3.25%	9.11%	31.67%	-	-
Horiz. %	133.33%	133.33%	155.36%	148.33%	143.67%	131.67%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 3,751,946
RPS	120.27	133.48	110.46	104.50	89.78	82.71	83.96	6.16%
YoY %	-9.90%	20.84%	5.70%	16.40%	8.55%	-1.49%	-	-
Horiz. %	143.25%	158.98%	131.56%	124.46%	106.93%	98.51%	100.00%	-
EPS	22.95	27.22	23.55	21.23	21.38	18.73	14.47	7.98%
YoY %	-15.69%	15.58%	10.93%	-0.70%	14.15%	29.44%	-	-
Horiz. %	158.60%	188.11%	162.75%	146.72%	147.75%	129.44%	100.00%	-
DPS	8.09	23.38	28.44	33.88	20.22	15.49	10.32	-3.97%
YoY %	-65.40%	-17.79%	-16.06%	67.56%	30.54%	50.10%	-	-
Horiz. %	78.39%	226.55%	275.58%	328.29%	195.93%	150.10%	100.00%	-
NAPS	1.6183	1.2919	1.4814	1.3839	1.2952	1.179	0.8842	10.58%
YoY %	25.27%	-12.79%	7.05%	6.85%	9.86%	33.34%	-	-
Horiz. %	183.02%	146.11%	167.54%	156.51%	146.48%	133.34%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	-
Price	5.10	11.50	11.80	11.10	11.80	9.65	7.40	-
P/RPS	1.72	2.78	3.40	3.30	3.95	3.48	2.60	-6.64%
YoY %	-38.13%	-18.24%	3.03%	-16.46%	13.51%	33.85%	-	-
Horiz. %	66.15%	106.92%	130.77%	126.92%	151.92%	133.85%	100.00%	-
P/EPS	8.99	13.65	15.93	16.26	16.59	15.38	15.07	-8.24%
YoY %	-34.14%	-14.31%	-2.03%	-1.99%	7.87%	2.06%	-	-
Horiz. %	59.65%	90.58%	105.71%	107.90%	110.09%	102.06%	100.00%	-
EY	11.12	7.33	6.28	6.15	6.03	6.50	6.63	8.99%
YoY %	51.71%	16.72%	2.11%	1.99%	-7.23%	-1.96%	-	-
Horiz. %	167.72%	110.56%	94.72%	92.76%	90.95%	98.04%	100.00%	-
DY	3.92	6.30	7.63	9.91	5.72	5.39	4.73	-3.07%
YoY %	-37.78%	-17.43%	-23.01%	73.25%	6.12%	13.95%	-	-
Horiz. %	82.88%	133.19%	161.31%	209.51%	120.93%	113.95%	100.00%	-
P/NAPS	1.28	2.88	2.53	2.49	2.74	2.44	2.47	-10.36%
YoY %	-55.56%	13.83%	1.61%	-9.12%	12.30%	-1.21%	-	-
Horiz. %	51.82%	116.60%	102.43%	100.81%	110.93%	98.79%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	27/02/09	20/02/08	21/02/07	15/02/06	18/02/05	25/02/04	17/02/03	-
Price	5.10	9.80	13.20	11.00	12.30	11.20	7.85	-
P/RPS	1.72	2.37	3.80	3.27	4.12	4.04	2.76	-7.57%
YoY %	-27.43%	-37.63%	16.21%	-20.63%	1.98%	46.38%	-	-
Horiz. %	62.32%	85.87%	137.68%	118.48%	149.28%	146.38%	100.00%	-
P/EPS	8.99	11.63	17.82	16.12	17.29	17.85	15.99	-9.14%
YoY %	-22.70%	-34.74%	10.55%	-6.77%	-3.14%	11.63%	-	-
Horiz. %	56.22%	72.73%	111.44%	100.81%	108.13%	111.63%	100.00%	-
EY	11.12	8.60	5.61	6.21	5.78	5.60	6.25	10.06%
YoY %	29.30%	53.30%	-9.66%	7.44%	3.21%	-10.40%	-	-
Horiz. %	177.92%	137.60%	89.76%	99.36%	92.48%	89.60%	100.00%	-
DY	3.92	7.40	6.82	10.00	5.49	4.64	4.46	-2.12%
YoY %	-47.03%	8.50%	-31.80%	82.15%	18.32%	4.04%	-	-
Horiz. %	87.89%	165.92%	152.91%	224.22%	123.09%	104.04%	100.00%	-
P/NAPS	1.28	2.45	2.83	2.47	2.85	2.84	2.62	-11.24%
YoY %	-47.76%	-13.43%	14.57%	-13.33%	0.35%	8.40%	-	-
Horiz. %	48.85%	93.51%	108.02%	94.27%	108.78%	108.40%	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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