[MAYBANK] YoY TTM Result on 31-Mar-2004 [#3]

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	13,963,819	13,446,749	10,922,185	10,014,144	10,187,623	10,154,617	9,378,422	6.85%
YoY %	3.85%	23.11%	9.07%	-1.70%	0.33%	8.28%	-	-
Horiz. %	148.89%	143.38%	116.46%	106.78%	108.63%	108.28%	100.00%	-
PBT	4,227,776	3,621,259	3,514,321	3,231,359	2,397,995	2,045,956	1,901,208	14.24%
YoY %	16.75%	3.04%	8.76%	34.75%	17.21%	7.61%	-	-
Horiz. %	222.37%	190.47%	184.85%	169.96%	126.13%	107.61%	100.00%	-
Tax	-1,184,081	-1,055,345	-932,369	-775,270	-743,239	-714,609	-686,444	9.50%
YoY %	-12.20%	-13.19%	-20.26%	-4.31%	-4.01%	-4.10%	-	-
Horiz. %	172.49%	153.74%	135.83%	112.94%	108.27%	104.10%	100.00%	-
NP	3,043,695	2,565,914	2,581,952	2,456,089	1,654,756	1,331,347	1,214,764	16.53%
YoY %	18.62%	-0.62%	5.12%	48.43%	24.29%	9.60%	-	-
Horiz. %	250.56%	211.23%	212.55%	202.19%	136.22%	109.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,966,190	2,513,689	2,581,952	2,456,089	1,654,756	1,301,972	1,214,764	16.03%
YoY %	18.00%	-2.64%	5.12%	48.43%	27.10%	7.18%	-	-
Horiz. %	244.18%	206.93%	212.55%	202.19%	136.22%	107.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.01%	29.14%	26.53%	23.99%	30.99%	34.93%	36.11%	-
YoY %	-3.88%	9.84%	10.59%	-22.59%	-11.28%	-3.27%	-	-
Horiz. %	77.57%	80.70%	73.47%	66.44%	85.82%	96.73%	100.00%	-
Total Cost	10,920,124	10,880,835	8,340,233	7,558,055	8,532,867	8,823,270	8,163,658	4.96%
YoY %	0.36%	30.46%	10.35%	-11.42%	-3.29%	8.08%	-	-
Horiz. %	133.77%	133.28%	102.16%	92.58%	104.52%	108.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,479,343	16,891,439	15,664,752	14,001,420	10,689,833	11,308,364	9,315,278	8.82%
YoY %	-8.36%	7.83%	11.88%	30.98%	-5.47%	21.40%	-	-
Horiz. %	166.17%	181.33%	168.16%	150.31%	114.76%	121.40%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	3,431,242	4,087,767	2,438,981	1,868,916	1,244,542	177,019	421,014	41.83%
YoY %	-16.06%	67.60%	30.50%	50.17%	603.06%	-57.95%	-	-
Horiz. %	814.99%	970.93%	579.31%	443.91%	295.61%	42.05%	100.00%	-
Div Payout %	115.68%	162.62%	94.46%	76.09%	75.21%	13.60%	34.66%	-
YoY %	-28.86%	72.16%	24.14%	1.17%	453.01%	-60.76%	-	-
Horiz. %	333.76%	469.19%	272.53%	219.53%	216.99%	39.24%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	15,479,343	16,891,439	15,664,752	14,001,420	10,689,833	11,308,364	9,315,278	8.82%
YoY %	-8.36%	7.83%	11.88%	30.98%	-5.47%	21.40%	-	-
Horiz. %	166.17%	181.33%	168.16%	150.31%	114.76%	121.40%	100.00%	-
NOSH	3,869,835	3,787,318	3,685,824	3,599,336	3,563,277	3,544,941	2,328,819	8.82%
YoY %	2.18%	2.75%	2.40%	1.01%	0.52%	52.22%	-	-
Horiz. %	166.17%	162.63%	158.27%	154.56%	153.01%	152.22%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	21.80%	19.08%	23.64%	24.53%	16.24%	13.11%	12.95%	-
YoY %	14.26%	-19.29%	-3.63%	51.05%	23.87%	1.24%	-	-
Horiz. %	168.34%	147.34%	182.55%	189.42%	125.41%	101.24%	100.00%	-
ROE	19.16%	14.88%	16.48%	17.54%	15.48%	11.51%	13.04%	-
YoY %	28.76%	-9.71%	-6.04%	13.31%	34.49%	-11.73%	-	-
Horiz. %	146.93%	114.11%	126.38%	134.51%	118.71%	88.27%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	360.84	355.05	296.33	278.22	285.91	286.45	402.71	-1.81%
YoY %	1.63%	19.82%	6.51%	-2.69%	-0.19%	-28.87%	-	-
Horiz. %	89.60%	88.17%	73.58%	69.09%	71.00%	71.13%	100.00%	-
EPS	76.65	66.37	70.05	68.24	46.44	36.73	52.16	6.62%
YoY %	15.49%	-5.25%	2.65%	46.94%	26.44%	-29.58%	-	-
Horiz. %	146.95%	127.24%	134.30%	130.83%	89.03%	70.42%	100.00%	-
DPS	90.00	107.93	66.17	52.00	35.00	4.99	18.00	30.75%
YoY %	-16.61%	63.11%	27.25%	48.57%	601.40%	-72.28%	-	-
Horiz. %	500.00%	599.61%	367.61%	288.89%	194.44%	27.72%	100.00%	-
NAPS	4.00	4.46	4.25	3.89	3.00	3.19	4.00	0.00%
YoY %	-10.31%	4.94%	9.25%	29.67%	-5.96%	-20.25%	-	-
Horiz. %	100.00%	111.50%	106.25%	97.25%	75.00%	79.75%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 3,599,336
RPS	115.75	111.46	90.53	83.01	84.44	84.17	77.74	6.85%
YoY %	3.85%	23.12%	9.06%	-1.69%	0.32%	8.27%	-	-
Horiz. %	148.89%	143.38%	116.45%	106.78%	108.62%	108.27%	100.00%	-
EPS	24.59	20.84	21.40	20.36	13.72	10.79	10.07	16.03%
YoY %	17.99%	-2.62%	5.11%	48.40%	27.15%	7.15%	-	-
Horiz. %	244.19%	206.95%	212.51%	202.18%	136.25%	107.15%	100.00%	-
DPS	28.44	33.88	20.22	15.49	10.32	1.47	3.49	41.83%
YoY %	-16.06%	67.56%	30.54%	50.10%	602.04%	-57.88%	-	-
Horiz. %	814.90%	970.77%	579.37%	443.84%	295.70%	42.12%	100.00%	-
NAPS	1.2831	1.4001	1.2984	1.1606	0.8861	0.9373	0.7721	8.82%
YoY %	-8.36%	7.83%	11.87%	30.98%	-5.46%	21.40%	-	-
Horiz. %	166.18%	181.34%	168.16%	150.32%	114.76%	121.40%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	12.80	11.00	11.30	11.60	8.35	9.15	12.60	-
P/RPS	3.55	3.10	3.81	4.17	2.92	3.19	3.13	2.11%
YoY %	14.52%	-18.64%	-8.63%	42.81%	-8.46%	1.92%	-	-
Horiz. %	113.42%	99.04%	121.73%	133.23%	93.29%	101.92%	100.00%	-
P/EPS	16.70	16.57	16.13	17.00	17.98	24.91	24.16	-5.96%
YoY %	0.78%	2.73%	-5.12%	-5.45%	-27.82%	3.10%	-	-
Horiz. %	69.12%	68.58%	66.76%	70.36%	74.42%	103.10%	100.00%	-
EY	5.99	6.03	6.20	5.88	5.56	4.01	4.14	6.34%
YoY %	-0.66%	-2.74%	5.44%	5.76%	38.65%	-3.14%	-	-
Horiz. %	144.69%	145.65%	149.76%	142.03%	134.30%	96.86%	100.00%	-
DY	7.03	9.81	5.86	4.48	4.19	0.55	1.43	30.38%
YoY %	-28.34%	67.41%	30.80%	6.92%	661.82%	-61.54%	-	-
Horiz. %	491.61%	686.01%	409.79%	313.29%	293.01%	38.46%	100.00%	-
P/NAPS	3.20	2.47	2.66	2.98	2.78	2.87	3.15	0.26%
YoY %	29.55%	-7.14%	-10.74%	7.19%	-3.14%	-8.89%	-	-
Horiz. %	101.59%	78.41%	84.44%	94.60%	88.25%	91.11%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	11/05/07	15/05/06	13/05/05	11/05/04	07/05/03	03/05/02	10/05/01	-
Price	12.40	11.30	11.40	9.95	8.10	9.25	9.85	-
P/RPS	3.44	3.18	3.85	3.58	2.83	3.23	2.45	5.81%
YoY %	8.18%	-17.40%	7.54%	26.50%	-12.38%	31.84%	-	-
Horiz. %	140.41%	129.80%	157.14%	146.12%	115.51%	131.84%	100.00%	-
P/EPS	16.18	17.03	16.27	14.58	17.44	25.19	18.88	-2.53%
YoY %	-4.99%	4.67%	11.59%	-16.40%	-30.77%	33.42%	-	-
Horiz. %	85.70%	90.20%	86.18%	77.22%	92.37%	133.42%	100.00%	-
EY	6.18	5.87	6.14	6.86	5.73	3.97	5.30	2.59%
YoY %	5.28%	-4.40%	-10.50%	19.72%	44.33%	-25.09%	-	-
Horiz. %	116.60%	110.75%	115.85%	129.43%	108.11%	74.91%	100.00%	-
DY	7.26	9.55	5.80	5.23	4.32	0.54	1.83	25.80%
YoY %	-23.98%	64.66%	10.90%	21.06%	700.00%	-70.49%	-	-
Horiz. %	396.72%	521.86%	316.94%	285.79%	236.07%	29.51%	100.00%	-
P/NAPS	3.10	2.53	2.68	2.56	2.70	2.90	2.46	3.92%
YoY %	22.53%	-5.60%	4.69%	-5.19%	-6.90%	17.89%	-	-
Horiz. %	126.02%	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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