[MAYBANK] YoY TTM Result on 31-Mar-2006 [#3]

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
TTM Result
Revenue	15,037,794	15,874,500	13,963,819	13,446,749	10,922,185	10,014,144	10,187,623	6.69%
YoY %	-5.27%	13.68%	3.85%	23.11%	9.07%	-1.70%	-	-
Horiz. %	147.61%	155.82%	137.07%	131.99%	107.21%	98.30%	100.00%	-
PBT	3,514,694	4,398,634	4,227,776	3,621,259	3,514,321	3,231,359	2,397,995	6.57%
YoY %	-20.10%	4.04%	16.75%	3.04%	8.76%	34.75%	-	-
Horiz. %	146.57%	183.43%	176.30%	151.01%	146.55%	134.75%	100.00%	-
Tax	-943,629	-1,085,045	-1,184,081	-1,055,345	-932,369	-775,270	-743,239	4.05%
YoY %	13.03%	8.36%	-12.20%	-13.19%	-20.26%	-4.31%	-	-
Horiz. %	126.96%	145.99%	159.31%	141.99%	125.45%	104.31%	100.00%	-
NP	2,571,065	3,313,589	3,043,695	2,565,914	2,581,952	2,456,089	1,654,756	7.61%
YoY %	-22.41%	8.87%	18.62%	-0.62%	5.12%	48.43%	-	-
Horiz. %	155.37%	200.25%	183.94%	155.06%	156.03%	148.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,513,227	3,277,795	2,966,190	2,513,689	2,581,952	2,456,089	1,654,756	7.20%
YoY %	-23.33%	10.51%	18.00%	-2.64%	5.12%	48.43%	-	-
Horiz. %	151.88%	198.08%	179.25%	151.91%	156.03%	148.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.85%	24.67%	28.01%	29.14%	26.53%	23.99%	30.99%	-
YoY %	8.84%	-11.92%	-3.88%	9.84%	10.59%	-22.59%	-	-
Horiz. %	86.64%	79.61%	90.38%	94.03%	85.61%	77.41%	100.00%	-
Total Cost	12,466,729	12,560,911	10,920,124	10,880,835	8,340,233	7,558,055	8,532,867	6.51%
YoY %	-0.75%	15.03%	0.36%	30.46%	10.35%	-11.42%	-	-
Horiz. %	146.10%	147.21%	127.98%	127.52%	97.74%	88.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,525,973	19,778,989	15,479,343	16,891,439	15,664,752	14,001,420	10,689,833	10.55%
YoY %	-1.28%	27.78%	-8.36%	7.83%	11.88%	30.98%	-	-
Horiz. %	182.66%	185.03%	144.80%	158.01%	146.54%	130.98%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	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 %	38.83%	86.05%	115.68%	162.62%	94.46%	76.09%	75.21%	-
YoY %	-54.88%	-25.61%	-28.86%	72.16%	24.14%	1.17%	-	-
Horiz. %	51.63%	114.41%	153.81%	216.22%	125.60%	101.17%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Equity
Net Worth	19,525,973	19,778,989	15,479,343	16,891,439	15,664,752	14,001,420	10,689,833	10.55%
YoY %	-1.28%	27.78%	-8.36%	7.83%	11.88%	30.98%	-	-
Horiz. %	182.66%	185.03%	144.80%	158.01%	146.54%	130.98%	100.00%	-
NOSH	4,881,493	4,887,925	3,869,835	3,787,318	3,685,824	3,599,336	3,563,277	5.38%
YoY %	-0.13%	26.31%	2.18%	2.75%	2.40%	1.01%	-	-
Horiz. %	136.99%	137.17%	108.60%	106.29%	103.44%	101.01%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Ratio Analysis
NP Margin	17.10%	20.87%	21.80%	19.08%	23.64%	24.53%	16.24%	-
YoY %	-18.06%	-4.27%	14.26%	-19.29%	-3.63%	51.05%	-	-
Horiz. %	105.30%	128.51%	134.24%	117.49%	145.57%	151.05%	100.00%	-
ROE	12.87%	16.57%	19.16%	14.88%	16.48%	17.54%	15.48%	-
YoY %	-22.33%	-13.52%	28.76%	-9.71%	-6.04%	13.31%	-	-
Horiz. %	83.14%	107.04%	123.77%	96.12%	106.46%	113.31%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Per Share
RPS	308.06	324.77	360.84	355.05	296.33	278.22	285.91	1.25%
YoY %	-5.15%	-10.00%	1.63%	19.82%	6.51%	-2.69%	-	-
Horiz. %	107.75%	113.59%	126.21%	124.18%	103.64%	97.31%	100.00%	-
EPS	51.48	67.06	76.65	66.37	70.05	68.24	46.44	1.73%
YoY %	-23.23%	-12.51%	15.49%	-5.25%	2.65%	46.94%	-	-
Horiz. %	110.85%	144.40%	165.05%	142.92%	150.84%	146.94%	100.00%	-
DPS	20.00	57.71	90.00	107.93	66.17	52.00	35.00	-8.89%
YoY %	-65.34%	-35.88%	-16.61%	63.11%	27.25%	48.57%	-	-
Horiz. %	57.14%	164.89%	257.14%	308.37%	189.06%	148.57%	100.00%	-
NAPS	4.00	4.0465	4.00	4.46	4.25	3.89	3.00	4.90%
YoY %	-1.15%	1.16%	-10.31%	4.94%	9.25%	29.67%	-	-
Horiz. %	133.33%	134.88%	133.33%	148.67%	141.67%	129.67%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 3,787,318
RPS	124.62	131.55	115.72	111.43	90.51	82.99	84.43	6.69%
YoY %	-5.27%	13.68%	3.85%	23.11%	9.06%	-1.71%	-	-
Horiz. %	147.60%	155.81%	137.06%	131.98%	107.20%	98.29%	100.00%	-
EPS	20.83	27.16	24.58	20.83	21.40	20.35	13.71	7.21%
YoY %	-23.31%	10.50%	18.00%	-2.66%	5.16%	48.43%	-	-
Horiz. %	151.93%	198.10%	179.29%	151.93%	156.09%	148.43%	100.00%	-
DPS	8.09	23.38	28.44	33.88	20.21	15.49	10.31	-3.95%
YoY %	-65.40%	-17.79%	-16.06%	67.64%	30.47%	50.24%	-	-
Horiz. %	78.47%	226.77%	275.85%	328.61%	196.02%	150.24%	100.00%	-
NAPS	1.6181	1.6391	1.2828	1.3998	1.2982	1.1603	0.8859	10.55%
YoY %	-1.28%	27.78%	-8.36%	7.83%	11.88%	30.97%	-	-
Horiz. %	182.65%	185.02%	144.80%	158.01%	146.54%	130.97%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	-
Price	3.86	8.45	12.80	11.00	11.30	11.60	8.35	-
P/RPS	1.25	2.60	3.55	3.10	3.81	4.17	2.92	-13.17%
YoY %	-51.92%	-26.76%	14.52%	-18.64%	-8.63%	42.81%	-	-
Horiz. %	42.81%	89.04%	121.58%	106.16%	130.48%	142.81%	100.00%	-
P/EPS	7.50	12.60	16.70	16.57	16.13	17.00	17.98	-13.54%
YoY %	-40.48%	-24.55%	0.78%	2.73%	-5.12%	-5.45%	-	-
Horiz. %	41.71%	70.08%	92.88%	92.16%	89.71%	94.55%	100.00%	-
EY	13.34	7.94	5.99	6.03	6.20	5.88	5.56	15.68%
YoY %	68.01%	32.55%	-0.66%	-2.74%	5.44%	5.76%	-	-
Horiz. %	239.93%	142.81%	107.73%	108.45%	111.51%	105.76%	100.00%	-
DY	5.18	6.83	7.03	9.81	5.86	4.48	4.19	3.59%
YoY %	-24.16%	-2.84%	-28.34%	67.41%	30.80%	6.92%	-	-
Horiz. %	123.63%	163.01%	167.78%	234.13%	139.86%	106.92%	100.00%	-
P/NAPS	0.97	2.09	3.20	2.47	2.66	2.98	2.78	-16.08%
YoY %	-53.59%	-34.69%	29.55%	-7.14%	-10.74%	7.19%	-	-
Horiz. %	34.89%	75.18%	115.11%	88.85%	95.68%	107.19%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	21/05/09	14/05/08	11/05/07	15/05/06	13/05/05	11/05/04	07/05/03	-
Price	5.20	7.80	12.40	11.30	11.40	9.95	8.10	-
P/RPS	1.69	2.40	3.44	3.18	3.85	3.58	2.83	-8.22%
YoY %	-29.58%	-30.23%	8.18%	-17.40%	7.54%	26.50%	-	-
Horiz. %	59.72%	84.81%	121.55%	112.37%	136.04%	126.50%	100.00%	-
P/EPS	10.10	11.63	16.18	17.03	16.27	14.58	17.44	-8.69%
YoY %	-13.16%	-28.12%	-4.99%	4.67%	11.59%	-16.40%	-	-
Horiz. %	57.91%	66.69%	92.78%	97.65%	93.29%	83.60%	100.00%	-
EY	9.90	8.60	6.18	5.87	6.14	6.86	5.73	9.53%
YoY %	15.12%	39.16%	5.28%	-4.40%	-10.50%	19.72%	-	-
Horiz. %	172.77%	150.09%	107.85%	102.44%	107.16%	119.72%	100.00%	-
DY	3.85	7.40	7.26	9.55	5.80	5.23	4.32	-1.89%
YoY %	-47.97%	1.93%	-23.98%	64.66%	10.90%	21.06%	-	-
Horiz. %	89.12%	171.30%	168.06%	221.06%	134.26%	121.06%	100.00%	-
P/NAPS	1.30	1.93	3.10	2.53	2.68	2.56	2.70	-11.45%
YoY %	-32.64%	-37.74%	22.53%	-5.60%	4.69%	-5.19%	-	-
Horiz. %	48.15%	71.48%	114.81%	93.70%	99.26%	94.81%	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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