[MBMR] YoY TTM Result on 30-Jun-2003 [#2]

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	1,091,344	851,702	772,783	751,412	677,205	566,500	482,092	14.58%
YoY %	28.14%	10.21%	2.84%	10.96%	19.54%	17.51%	-	-
Horiz. %	226.38%	176.67%	160.30%	155.86%	140.47%	117.51%	100.00%	-
PBT	127,662	81,519	77,464	140,428	161,947	74,118	47,449	17.92%
YoY %	56.60%	5.23%	-44.84%	-13.29%	118.50%	56.21%	-	-
Horiz. %	269.05%	171.80%	163.26%	295.96%	341.31%	156.21%	100.00%	-
Tax	-15,112	-20,927	-25,703	-57,875	-58,896	-23,639	-16,563	-1.51%
YoY %	27.79%	18.58%	55.59%	1.73%	-149.15%	-42.72%	-	-
Horiz. %	91.24%	126.35%	155.18%	349.42%	355.59%	142.72%	100.00%	-
NP	112,550	60,592	51,761	82,553	103,051	50,479	30,886	24.03%
YoY %	85.75%	17.06%	-37.30%	-19.89%	104.15%	63.44%	-	-
Horiz. %	364.40%	196.18%	167.59%	267.28%	333.65%	163.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	98,524	56,160	51,761	82,553	103,051	50,479	30,886	21.31%
YoY %	75.43%	8.50%	-37.30%	-19.89%	104.15%	63.44%	-	-
Horiz. %	318.99%	181.83%	167.59%	267.28%	333.65%	163.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.84%	25.67%	33.18%	41.21%	36.37%	31.89%	34.91%	-
YoY %	-53.88%	-22.63%	-19.49%	13.31%	14.05%	-8.65%	-	-
Horiz. %	33.92%	73.53%	95.04%	118.05%	104.18%	91.35%	100.00%	-
Total Cost	978,794	791,110	721,022	668,859	574,154	516,021	451,206	13.76%
YoY %	23.72%	9.72%	7.80%	16.49%	11.27%	14.36%	-	-
Horiz. %	216.93%	175.33%	159.80%	148.24%	127.25%	114.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	633,757	549,646	535,199	507,661	417,939	384,428	0	-
YoY %	15.30%	2.70%	5.42%	21.47%	8.72%	0.00%	-	-
Horiz. %	164.86%	142.98%	139.22%	132.06%	108.72%	100.00%	-	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	21,136	21,133	42,039	48,678	33,375	25,065	6,338	22.21%
YoY %	0.01%	-49.73%	-13.64%	45.85%	33.15%	295.47%	-	-
Horiz. %	333.48%	333.43%	663.28%	768.03%	526.59%	395.47%	100.00%	-
Div Payout %	21.45%	37.63%	81.22%	58.97%	32.39%	49.65%	20.52%	-
YoY %	-43.00%	-53.67%	37.73%	82.06%	-34.76%	141.96%	-	-
Horiz. %	104.53%	183.38%	395.81%	287.38%	157.85%	241.96%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	633,757	549,646	535,199	507,661	417,939	384,428	0	-
YoY %	15.30%	2.70%	5.42%	21.47%	8.72%	0.00%	-	-
Horiz. %	164.86%	142.98%	139.22%	132.06%	108.72%	100.00%	-	-
NOSH	235,597	234,891	234,736	231,808	139,313	139,285	7,272,941	-43.52%
YoY %	0.30%	0.07%	1.26%	66.39%	0.02%	-98.08%	-	-
Horiz. %	3.24%	3.23%	3.23%	3.19%	1.92%	1.92%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	10.31%	7.11%	6.70%	10.99%	15.22%	8.91%	6.41%	-
YoY %	45.01%	6.12%	-39.04%	-27.79%	70.82%	39.00%	-	-
Horiz. %	160.84%	110.92%	104.52%	171.45%	237.44%	139.00%	100.00%	-
ROE	15.55%	10.22%	9.67%	16.26%	24.66%	13.13%	0.00%	-
YoY %	52.15%	5.69%	-40.53%	-34.06%	87.81%	0.00%	-	-
Horiz. %	118.43%	77.84%	73.65%	123.84%	187.81%	100.00%	-	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	463.22	362.59	329.21	324.15	486.10	406.72	6.63	102.87%
YoY %	27.75%	10.14%	1.56%	-33.32%	19.52%	6,034.54%	-	-
Horiz. %	6,986.73%	5,468.93%	4,965.46%	4,889.14%	7,331.83%	6,134.54%	100.00%	-
EPS	41.82	23.91	22.05	35.61	73.97	36.24	0.42	115.21%
YoY %	74.91%	8.44%	-38.08%	-51.86%	104.11%	8,528.57%	-	-
Horiz. %	9,957.14%	5,692.86%	5,250.00%	8,478.57%	17,611.90%	8,628.57%	100.00%	-
DPS	9.00	9.00	18.00	21.00	24.00	18.00	0.09	115.36%
YoY %	0.00%	-50.00%	-14.29%	-12.50%	33.33%	19,900.00%	-	-
Horiz. %	10,000.00%	10,000.00%	20,000.00%	23,333.33%	26,666.67%	20,000.00%	100.00%	-
NAPS	2.69	2.34	2.28	2.19	3.00	2.76	0.00	-
YoY %	14.96%	2.63%	4.11%	-27.00%	8.70%	0.00%	-	-
Horiz. %	97.46%	84.78%	82.61%	79.35%	108.70%	100.00%	-	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 231,808
RPS	279.14	217.84	197.66	192.19	173.21	144.90	123.31	14.58%
YoY %	28.14%	10.21%	2.85%	10.96%	19.54%	17.51%	-	-
Horiz. %	226.37%	176.66%	160.30%	155.86%	140.47%	117.51%	100.00%	-
EPS	25.20	14.36	13.24	21.11	26.36	12.91	7.90	21.31%
YoY %	75.49%	8.46%	-37.28%	-19.92%	104.18%	63.42%	-	-
Horiz. %	318.99%	181.77%	167.59%	267.22%	333.67%	163.42%	100.00%	-
DPS	5.41	5.41	10.75	12.45	8.54	6.41	1.62	22.24%
YoY %	0.00%	-49.67%	-13.65%	45.78%	33.23%	295.68%	-	-
Horiz. %	333.95%	333.95%	663.58%	768.52%	527.16%	395.68%	100.00%	-
NAPS	1.621	1.4059	1.3689	1.2985	1.069	0.9833	0.00	-
YoY %	15.30%	2.70%	5.42%	21.47%	8.72%	0.00%	-	-
Horiz. %	164.85%	142.98%	139.21%	132.06%	108.72%	100.00%	-	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	2.29	1.90	1.89	2.34	4.00	1.58	2.85	-
P/RPS	0.49	0.52	0.57	0.72	0.82	0.39	43.00	-52.54%
YoY %	-5.77%	-8.77%	-20.83%	-12.20%	110.26%	-99.09%	-	-
Horiz. %	1.14%	1.21%	1.33%	1.67%	1.91%	0.91%	100.00%	-
P/EPS	5.48	7.95	8.57	6.57	5.41	4.36	671.11	-55.10%
YoY %	-31.07%	-7.23%	30.44%	21.44%	24.08%	-99.35%	-	-
Horiz. %	0.82%	1.18%	1.28%	0.98%	0.81%	0.65%	100.00%	-
EY	18.26	12.58	11.67	15.22	18.49	22.94	0.15	122.54%
YoY %	45.15%	7.80%	-23.32%	-17.69%	-19.40%	15,193.33%	-	-
Horiz. %	12,173.33%	8,386.67%	7,780.00%	10,146.67%	12,326.67%	15,293.33%	100.00%	-
DY	3.93	4.74	9.52	8.97	6.00	11.39	0.03	125.27%
YoY %	-17.09%	-50.21%	6.13%	49.50%	-47.32%	37,866.67%	-	-
Horiz. %	13,100.00%	15,800.00%	31,733.33%	29,900.00%	20,000.00%	37,966.67%	100.00%	-
P/NAPS	0.85	0.81	0.83	1.07	1.33	0.57	0.00	-
YoY %	4.94%	-2.41%	-22.43%	-19.55%	133.33%	0.00%	-	-
Horiz. %	149.12%	142.11%	145.61%	187.72%	233.33%	100.00%	-	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	25/08/06	26/08/05	27/08/04	25/08/03	15/08/02	17/08/01	22/08/00	-
Price	2.12	2.00	1.81	2.54	3.96	1.92	3.00	-
P/RPS	0.46	0.55	0.55	0.78	0.81	0.47	45.26	-53.44%
YoY %	-16.36%	0.00%	-29.49%	-3.70%	72.34%	-98.96%	-	-
Horiz. %	1.02%	1.22%	1.22%	1.72%	1.79%	1.04%	100.00%	-
P/EPS	5.07	8.37	8.21	7.13	5.35	5.30	706.43	-56.06%
YoY %	-39.43%	1.95%	15.15%	33.27%	0.94%	-99.25%	-	-
Horiz. %	0.72%	1.18%	1.16%	1.01%	0.76%	0.75%	100.00%	-
EY	19.73	11.95	12.18	14.02	18.68	18.88	0.14	128.03%
YoY %	65.10%	-1.89%	-13.12%	-24.95%	-1.06%	13,385.71%	-	-
Horiz. %	14,092.86%	8,535.71%	8,700.00%	10,014.29%	13,342.86%	13,485.71%	100.00%	-
DY	4.25	4.50	9.94	8.27	6.06	9.37	0.03	128.23%
YoY %	-5.56%	-54.73%	20.19%	36.47%	-35.33%	31,133.33%	-	-
Horiz. %	14,166.67%	15,000.00%	33,133.33%	27,566.67%	20,200.00%	31,233.33%	100.00%	-
P/NAPS	0.79	0.85	0.79	1.16	1.32	0.70	0.00	-
YoY %	-7.06%	7.59%	-31.90%	-12.12%	88.57%	0.00%	-	-
Horiz. %	112.86%	121.43%	112.86%	165.71%	188.57%	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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