[MBMR] YoY TTM Result on 30-Sep-2004 [#3]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
TTM Result
Revenue	1,057,953	1,151,370	915,520	760,918	770,122	705,431	594,781	10.06%
YoY %	-8.11%	25.76%	20.32%	-1.20%	9.17%	18.60%	-	-
Horiz. %	177.87%	193.58%	153.93%	127.93%	129.48%	118.60%	100.00%	-
PBT	129,340	137,466	92,277	66,240	127,590	165,875	96,805	4.94%
YoY %	-5.91%	48.97%	39.31%	-48.08%	-23.08%	71.35%	-	-
Horiz. %	133.61%	142.00%	95.32%	68.43%	131.80%	171.35%	100.00%	-
Tax	-9,515	-17,642	-17,250	-22,496	-53,616	-62,411	-29,359	-17.11%
YoY %	46.07%	-2.27%	23.32%	58.04%	14.09%	-112.58%	-	-
Horiz. %	32.41%	60.09%	58.76%	76.62%	182.62%	212.58%	100.00%	-
NP	119,825	119,824	75,027	43,744	73,974	103,464	67,446	10.04%
YoY %	0.00%	59.71%	71.51%	-40.87%	-28.50%	53.40%	-	-
Horiz. %	177.66%	177.66%	111.24%	64.86%	109.68%	153.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	101,211	104,374	67,655	43,744	73,974	103,464	67,446	6.99%
YoY %	-3.03%	54.27%	54.66%	-40.87%	-28.50%	53.40%	-	-
Horiz. %	150.06%	154.75%	100.31%	64.86%	109.68%	153.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.36%	12.83%	18.69%	33.96%	42.02%	37.63%	30.33%	-
YoY %	-42.63%	-31.35%	-44.96%	-19.18%	11.67%	24.07%	-	-
Horiz. %	24.27%	42.30%	61.62%	111.97%	138.54%	124.07%	100.00%	-
Total Cost	938,128	1,031,546	840,493	717,174	696,148	601,967	527,335	10.07%
YoY %	-9.06%	22.73%	17.20%	3.02%	15.65%	14.15%	-	-
Horiz. %	177.90%	195.61%	159.39%	136.00%	132.01%	114.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	731,273	649,577	556,573	519,725	512,725	484,396	277,698	17.50%
YoY %	12.58%	16.71%	7.09%	1.37%	5.85%	74.43%	-	-
Horiz. %	263.33%	233.91%	200.42%	187.15%	184.63%	174.43%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	12,976	21,136	21,133	42,039	48,678	33,375	25,065	-10.38%
YoY %	-38.61%	0.01%	-49.73%	-13.64%	45.85%	33.15%	-	-
Horiz. %	51.77%	84.32%	84.31%	167.72%	194.21%	133.15%	100.00%	-
Div Payout %	12.82%	20.25%	31.24%	96.10%	65.80%	32.26%	37.16%	-
YoY %	-36.69%	-35.18%	-67.49%	46.05%	103.97%	-13.19%	-	-
Horiz. %	34.50%	54.49%	84.07%	258.61%	177.07%	86.81%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	731,273	649,577	556,573	519,725	512,725	484,396	277,698	17.50%
YoY %	12.58%	16.71%	7.09%	1.37%	5.85%	74.43%	-	-
Horiz. %	263.33%	233.91%	200.42%	187.15%	184.63%	174.43%	100.00%	-
NOSH	240,550	236,210	234,841	234,110	232,002	231,768	138,849	9.58%
YoY %	1.84%	0.58%	0.31%	0.91%	0.10%	66.92%	-	-
Horiz. %	173.25%	170.12%	169.13%	168.61%	167.09%	166.92%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	11.33%	10.41%	8.20%	5.75%	9.61%	14.67%	11.34%	-
YoY %	8.84%	26.95%	42.61%	-40.17%	-34.49%	29.37%	-	-
Horiz. %	99.91%	91.80%	72.31%	50.71%	84.74%	129.37%	100.00%	-
ROE	13.84%	16.07%	12.16%	8.42%	14.43%	21.36%	24.29%	-
YoY %	-13.88%	32.15%	44.42%	-41.65%	-32.44%	-12.06%	-	-
Horiz. %	56.98%	66.16%	50.06%	34.66%	59.41%	87.94%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	439.81	487.43	389.85	325.03	331.95	304.37	428.36	0.44%
YoY %	-9.77%	25.03%	19.94%	-2.08%	9.06%	-28.95%	-	-
Horiz. %	102.67%	113.79%	91.01%	75.88%	77.49%	71.05%	100.00%	-
EPS	42.07	44.19	28.81	18.69	31.89	44.64	48.57	-2.36%
YoY %	-4.80%	53.38%	54.15%	-41.39%	-28.56%	-8.09%	-	-
Horiz. %	86.62%	90.98%	59.32%	38.48%	65.66%	91.91%	100.00%	-
DPS	5.48	9.00	9.00	18.00	21.00	14.40	18.00	-17.97%
YoY %	-39.11%	0.00%	-50.00%	-14.29%	45.83%	-20.00%	-	-
Horiz. %	30.44%	50.00%	50.00%	100.00%	116.67%	80.00%	100.00%	-
NAPS	3.04	2.75	2.37	2.22	2.21	2.09	2.00	7.22%
YoY %	10.55%	16.03%	6.76%	0.45%	5.74%	4.50%	-	-
Horiz. %	152.00%	137.50%	118.50%	111.00%	110.50%	104.50%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 234,110
RPS	270.60	294.49	234.17	194.62	196.98	180.43	152.13	10.06%
YoY %	-8.11%	25.76%	20.32%	-1.20%	9.17%	18.60%	-	-
Horiz. %	177.87%	193.58%	153.93%	127.93%	129.48%	118.60%	100.00%	-
EPS	25.89	26.70	17.30	11.19	18.92	26.46	17.25	6.99%
YoY %	-3.03%	54.34%	54.60%	-40.86%	-28.50%	53.39%	-	-
Horiz. %	150.09%	154.78%	100.29%	64.87%	109.68%	153.39%	100.00%	-
DPS	3.32	5.41	5.41	10.75	12.45	8.54	6.41	-10.38%
YoY %	-38.63%	0.00%	-49.67%	-13.65%	45.78%	33.23%	-	-
Horiz. %	51.79%	84.40%	84.40%	167.71%	194.23%	133.23%	100.00%	-
NAPS	1.8704	1.6614	1.4236	1.3293	1.3114	1.239	0.7103	17.50%
YoY %	12.58%	16.70%	7.09%	1.36%	5.84%	74.43%	-	-
Horiz. %	263.33%	233.90%	200.42%	187.15%	184.63%	174.43%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	2.60	2.18	2.05	1.75	2.48	1.93	1.72	-
P/RPS	0.59	0.45	0.53	0.54	0.75	0.63	0.40	6.68%
YoY %	31.11%	-15.09%	-1.85%	-28.00%	19.05%	57.50%	-	-
Horiz. %	147.50%	112.50%	132.50%	135.00%	187.50%	157.50%	100.00%	-
P/EPS	6.18	4.93	7.12	9.37	7.78	4.32	3.54	9.72%
YoY %	25.35%	-30.76%	-24.01%	20.44%	80.09%	22.03%	-	-
Horiz. %	174.58%	139.27%	201.13%	264.69%	219.77%	122.03%	100.00%	-
EY	16.18	20.27	14.05	10.68	12.86	23.13	28.24	-8.86%
YoY %	-20.18%	44.27%	31.55%	-16.95%	-44.40%	-18.09%	-	-
Horiz. %	57.29%	71.78%	49.75%	37.82%	45.54%	81.91%	100.00%	-
DY	2.11	4.13	4.39	10.29	8.47	7.46	10.47	-23.42%
YoY %	-48.91%	-5.92%	-57.34%	21.49%	13.54%	-28.75%	-	-
Horiz. %	20.15%	39.45%	41.93%	98.28%	80.90%	71.25%	100.00%	-
P/NAPS	0.86	0.79	0.86	0.79	1.12	0.92	0.86	0.00%
YoY %	8.86%	-8.14%	8.86%	-29.46%	21.74%	6.98%	-	-
Horiz. %	100.00%	91.86%	100.00%	91.86%	130.23%	106.98%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	14/11/07	24/11/06	25/11/05	26/11/04	21/11/03	15/11/02	15/11/01	-
Price	2.63	2.25	2.02	1.88	2.46	1.98	2.07	-
P/RPS	0.60	0.46	0.52	0.58	0.74	0.65	0.48	3.78%
YoY %	30.43%	-11.54%	-10.34%	-21.62%	13.85%	35.42%	-	-
Horiz. %	125.00%	95.83%	108.33%	120.83%	154.17%	135.42%	100.00%	-
P/EPS	6.25	5.09	7.01	10.06	7.72	4.44	4.26	6.59%
YoY %	22.79%	-27.39%	-30.32%	30.31%	73.87%	4.23%	-	-
Horiz. %	146.71%	119.48%	164.55%	236.15%	181.22%	104.23%	100.00%	-
EY	16.00	19.64	14.26	9.94	12.96	22.55	23.47	-6.18%
YoY %	-18.53%	37.73%	43.46%	-23.30%	-42.53%	-3.92%	-	-
Horiz. %	68.17%	83.68%	60.76%	42.35%	55.22%	96.08%	100.00%	-
DY	2.08	4.00	4.46	9.57	8.54	7.27	8.70	-21.20%
YoY %	-48.00%	-10.31%	-53.40%	12.06%	17.47%	-16.44%	-	-
Horiz. %	23.91%	45.98%	51.26%	110.00%	98.16%	83.56%	100.00%	-
P/NAPS	0.87	0.82	0.85	0.85	1.11	0.95	1.04	-2.92%
YoY %	6.10%	-3.53%	0.00%	-23.42%	16.84%	-8.65%	-	-
Horiz. %	83.65%	78.85%	81.73%	81.73%	106.73%	91.35%	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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