[MAYBANK] YoY TTM Result on 31-Mar-2003 [#3]

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
TTM Result
Revenue	13,446,749	10,922,185	10,014,144	10,187,623	10,154,617	9,378,422	5,754,162	15.18%
YoY %	23.11%	9.07%	-1.70%	0.33%	8.28%	62.99%	-	-
Horiz. %	233.69%	189.81%	174.03%	177.05%	176.47%	162.99%	100.00%	-
PBT	3,621,259	3,514,321	3,231,359	2,397,995	2,045,956	1,901,208	1,584,100	14.76%
YoY %	3.04%	8.76%	34.75%	17.21%	7.61%	20.02%	-	-
Horiz. %	228.60%	221.85%	203.99%	151.38%	129.16%	120.02%	100.00%	-
Tax	-1,055,345	-932,369	-775,270	-743,239	-714,609	-686,444	-569,443	10.82%
YoY %	-13.19%	-20.26%	-4.31%	-4.01%	-4.10%	-20.55%	-	-
Horiz. %	185.33%	163.73%	136.15%	130.52%	125.49%	120.55%	100.00%	-
NP	2,565,914	2,581,952	2,456,089	1,654,756	1,331,347	1,214,764	1,014,657	16.71%
YoY %	-0.62%	5.12%	48.43%	24.29%	9.60%	19.72%	-	-
Horiz. %	252.88%	254.47%	242.06%	163.09%	131.21%	119.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,513,689	2,581,952	2,456,089	1,654,756	1,301,972	1,214,764	1,014,657	16.31%
YoY %	-2.64%	5.12%	48.43%	27.10%	7.18%	19.72%	-	-
Horiz. %	247.74%	254.47%	242.06%	163.09%	128.32%	119.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.14%	26.53%	23.99%	30.99%	34.93%	36.11%	35.95%	-
YoY %	9.84%	10.59%	-22.59%	-11.28%	-3.27%	0.45%	-	-
Horiz. %	81.06%	73.80%	66.73%	86.20%	97.16%	100.45%	100.00%	-
Total Cost	10,880,835	8,340,233	7,558,055	8,532,867	8,823,270	8,163,658	4,739,505	14.84%
YoY %	30.46%	10.35%	-11.42%	-3.29%	8.08%	72.25%	-	-
Horiz. %	229.58%	175.97%	159.47%	180.04%	186.16%	172.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,891,439	15,664,752	14,001,420	10,689,833	11,308,364	9,315,278	10,286,239	8.61%
YoY %	7.83%	11.88%	30.98%	-5.47%	21.40%	-9.44%	-	-
Horiz. %	164.21%	152.29%	136.12%	103.92%	109.94%	90.56%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Dividend
Div	4,087,767	2,438,981	1,868,916	1,244,542	177,019	421,014	116,706	80.83%
YoY %	67.60%	30.50%	50.17%	603.06%	-57.95%	260.75%	-	-
Horiz. %	3,502.62%	2,089.85%	1,601.39%	1,066.39%	151.68%	360.75%	100.00%	-
Div Payout %	162.62%	94.46%	76.09%	75.21%	13.60%	34.66%	11.50%	-
YoY %	72.16%	24.14%	1.17%	453.01%	-60.76%	201.39%	-	-
Horiz. %	1,414.09%	821.39%	661.65%	654.00%	118.26%	301.39%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Equity
Net Worth	16,891,439	15,664,752	14,001,420	10,689,833	11,308,364	9,315,278	10,286,239	8.61%
YoY %	7.83%	11.88%	30.98%	-5.47%	21.40%	-9.44%	-	-
Horiz. %	164.21%	152.29%	136.12%	103.92%	109.94%	90.56%	100.00%	-
NOSH	3,787,318	3,685,824	3,599,336	3,563,277	3,544,941	2,328,819	2,348,456	8.28%
YoY %	2.75%	2.40%	1.01%	0.52%	52.22%	-0.84%	-	-
Horiz. %	161.27%	156.95%	153.26%	151.73%	150.95%	99.16%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Ratio Analysis
NP Margin	19.08%	23.64%	24.53%	16.24%	13.11%	12.95%	17.63%	-
YoY %	-19.29%	-3.63%	51.05%	23.87%	1.24%	-26.55%	-	-
Horiz. %	108.22%	134.09%	139.14%	92.12%	74.36%	73.45%	100.00%	-
ROE	14.88%	16.48%	17.54%	15.48%	11.51%	13.04%	9.86%	-
YoY %	-9.71%	-6.04%	13.31%	34.49%	-11.73%	32.25%	-	-
Horiz. %	150.91%	167.14%	177.89%	157.00%	116.73%	132.25%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Per Share
RPS	355.05	296.33	278.22	285.91	286.45	402.71	245.02	6.37%
YoY %	19.82%	6.51%	-2.69%	-0.19%	-28.87%	64.36%	-	-
Horiz. %	144.91%	120.94%	113.55%	116.69%	116.91%	164.36%	100.00%	-
EPS	66.37	70.05	68.24	46.44	36.73	52.16	43.21	7.41%
YoY %	-5.25%	2.65%	46.94%	26.44%	-29.58%	20.71%	-	-
Horiz. %	153.60%	162.12%	157.93%	107.48%	85.00%	120.71%	100.00%	-
DPS	107.93	66.17	52.00	35.00	4.99	18.00	4.97	66.99%
YoY %	63.11%	27.25%	48.57%	601.40%	-72.28%	262.17%	-	-
Horiz. %	2,171.63%	1,331.39%	1,046.28%	704.23%	100.40%	362.17%	100.00%	-
NAPS	4.46	4.25	3.89	3.00	3.19	4.00	4.38	0.30%
YoY %	4.94%	9.25%	29.67%	-5.96%	-20.25%	-8.68%	-	-
Horiz. %	101.83%	97.03%	88.81%	68.49%	72.83%	91.32%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 3,563,277
RPS	111.43	90.51	82.99	84.43	84.15	77.72	47.69	15.18%
YoY %	23.11%	9.06%	-1.71%	0.33%	8.27%	62.97%	-	-
Horiz. %	233.65%	189.79%	174.02%	177.04%	176.45%	162.97%	100.00%	-
EPS	20.83	21.40	20.35	13.71	10.79	10.07	8.41	16.31%
YoY %	-2.66%	5.16%	48.43%	27.06%	7.15%	19.74%	-	-
Horiz. %	247.68%	254.46%	241.97%	163.02%	128.30%	119.74%	100.00%	-
DPS	33.88	20.21	15.49	10.31	1.47	3.49	0.97	80.74%
YoY %	67.64%	30.47%	50.24%	601.36%	-57.88%	259.79%	-	-
Horiz. %	3,492.78%	2,083.51%	1,596.91%	1,062.89%	151.55%	359.79%	100.00%	-
NAPS	1.3998	1.2982	1.1603	0.8859	0.9371	0.772	0.8524	8.61%
YoY %	7.83%	11.88%	30.97%	-5.46%	21.39%	-9.43%	-	-
Horiz. %	164.22%	152.30%	136.12%	103.93%	109.94%	90.57%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	31/03/00	-
Price	11.00	11.30	11.60	8.35	9.15	12.60	16.70	-
P/RPS	3.10	3.81	4.17	2.92	3.19	3.13	6.82	-12.30%
YoY %	-18.64%	-8.63%	42.81%	-8.46%	1.92%	-54.11%	-	-
Horiz. %	45.45%	55.87%	61.14%	42.82%	46.77%	45.89%	100.00%	-
P/EPS	16.57	16.13	17.00	17.98	24.91	24.16	38.65	-13.15%
YoY %	2.73%	-5.12%	-5.45%	-27.82%	3.10%	-37.49%	-	-
Horiz. %	42.87%	41.73%	43.98%	46.52%	64.45%	62.51%	100.00%	-
EY	6.03	6.20	5.88	5.56	4.01	4.14	2.59	15.11%
YoY %	-2.74%	5.44%	5.76%	38.65%	-3.14%	59.85%	-	-
Horiz. %	232.82%	239.38%	227.03%	214.67%	154.83%	159.85%	100.00%	-
DY	9.81	5.86	4.48	4.19	0.55	1.43	0.30	78.77%
YoY %	67.41%	30.80%	6.92%	661.82%	-61.54%	376.67%	-	-
Horiz. %	3,270.00%	1,953.33%	1,493.33%	1,396.67%	183.33%	476.67%	100.00%	-
P/NAPS	2.47	2.66	2.98	2.78	2.87	3.15	3.81	-6.96%
YoY %	-7.14%	-10.74%	7.19%	-3.14%	-8.89%	-17.32%	-	-
Horiz. %	64.83%	69.82%	78.22%	72.97%	75.33%	82.68%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	15/05/06	13/05/05	11/05/04	07/05/03	03/05/02	10/05/01	-	-
Price	11.30	11.40	9.95	8.10	9.25	9.85	0.00	-
P/RPS	3.18	3.85	3.58	2.83	3.23	2.45	0.00	-
YoY %	-17.40%	7.54%	26.50%	-12.38%	31.84%	0.00%	-	-
Horiz. %	129.80%	157.14%	146.12%	115.51%	131.84%	100.00%	-	-
P/EPS	17.03	16.27	14.58	17.44	25.19	18.88	0.00	-
YoY %	4.67%	11.59%	-16.40%	-30.77%	33.42%	0.00%	-	-
Horiz. %	90.20%	86.18%	77.22%	92.37%	133.42%	100.00%	-	-
EY	5.87	6.14	6.86	5.73	3.97	5.30	0.00	-
YoY %	-4.40%	-10.50%	19.72%	44.33%	-25.09%	0.00%	-	-
Horiz. %	110.75%	115.85%	129.43%	108.11%	74.91%	100.00%	-	-
DY	9.55	5.80	5.23	4.32	0.54	1.83	0.00	-
YoY %	64.66%	10.90%	21.06%	700.00%	-70.49%	0.00%	-	-
Horiz. %	521.86%	316.94%	285.79%	236.07%	29.51%	100.00%	-	-
P/NAPS	2.53	2.68	2.56	2.70	2.90	2.46	0.00	-
YoY %	-5.60%	4.69%	-5.19%	-6.90%	17.89%	0.00%	-	-
Horiz. %	102.85%	108.94%	104.07%	109.76%	117.89%	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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