[MSC] QoQ Annualized Quarter Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Annualized Quarter Result
Revenue	1,692,830	1,788,233	1,750,630	1,804,812	1,862,530	1,710,585	1,593,892	4.08%
YoY %	-5.34%	2.15%	-3.00%	-3.10%	8.88%	7.32%	-	-
Horiz. %	106.21%	112.19%	109.83%	113.23%	116.85%	107.32%	100.00%	-
PBT	85,760	98,884	118,008	132,436	127,372	125,110	114,170	-17.32%
YoY %	-13.27%	-16.21%	-10.89%	3.98%	1.81%	9.58%	-	-
Horiz. %	75.12%	86.61%	103.36%	116.00%	111.56%	109.58%	100.00%	-
Tax	-22,612	-27,568	-34,934	-39,716	-66,327	-69,589	-58,864	-47.06%
YoY %	17.98%	21.09%	12.04%	40.12%	4.69%	-18.22%	-	-
Horiz. %	38.41%	46.83%	59.35%	67.47%	112.68%	118.22%	100.00%	-
NP	63,148	71,316	83,074	92,720	61,045	55,521	55,306	9.21%
YoY %	-11.45%	-14.15%	-10.40%	51.89%	9.95%	0.39%	-	-
Horiz. %	114.18%	128.95%	150.21%	167.65%	110.38%	100.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,916	59,317	66,390	92,720	61,045	55,521	55,306	0.73%
YoY %	-5.73%	-10.65%	-28.40%	51.89%	9.95%	0.39%	-	-
Horiz. %	101.10%	107.25%	120.04%	167.65%	110.38%	100.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.37%	27.88%	29.60%	29.99%	52.07%	55.62%	51.56%	-
YoY %	-5.42%	-5.81%	-1.30%	-42.40%	-6.38%	7.87%	-	-
Horiz. %	51.14%	54.07%	57.41%	58.17%	100.99%	107.87%	100.00%	-
Total Cost	1,629,682	1,716,917	1,667,556	1,712,092	1,801,485	1,655,064	1,538,586	3.89%
YoY %	-5.08%	2.96%	-2.60%	-4.96%	8.85%	7.57%	-	-
Horiz. %	105.92%	111.59%	108.38%	111.28%	117.09%	107.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	284,145	239,319	255,519	240,943	287,283	229,588	224,071	17.10%
YoY %	18.73%	-6.34%	6.05%	-16.13%	25.13%	2.46%	-	-
Horiz. %	126.81%	106.80%	114.03%	107.53%	128.21%	102.46%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	21,592	28,808	26,975	54,043	15,676	20,908	15,137	26.63%
YoY %	-25.05%	6.80%	-50.09%	244.75%	-25.02%	38.13%	-	-
Horiz. %	142.64%	190.32%	178.21%	357.03%	103.56%	138.13%	100.00%	-
Div Payout %	38.62%	48.57%	40.63%	58.29%	25.68%	37.66%	27.37%	-
YoY %	-20.49%	19.54%	-30.30%	126.99%	-31.81%	37.60%	-	-
Horiz. %	141.10%	177.46%	148.45%	212.97%	93.83%	137.60%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	284,145	239,319	255,519	240,943	287,283	229,588	224,071	17.10%
YoY %	18.73%	-6.34%	6.05%	-16.13%	25.13%	2.46%	-	-
Horiz. %	126.81%	106.80%	114.03%	107.53%	128.21%	102.46%	100.00%	-
NOSH	74,972	75,021	74,932	75,060	75,008	75,028	74,940	0.02%
YoY %	-0.07%	0.12%	-0.17%	0.07%	-0.03%	0.12%	-	-
Horiz. %	100.04%	100.11%	99.99%	100.16%	100.09%	100.12%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	3.73%	3.99%	4.75%	5.14%	3.28%	3.25%	3.47%	-
YoY %	-6.52%	-16.00%	-7.59%	56.71%	0.92%	-6.34%	-	-
Horiz. %	107.49%	114.99%	136.89%	148.13%	94.52%	93.66%	100.00%	-
ROE	19.68%	24.79%	25.98%	38.48%	21.25%	24.18%	24.68%	-
YoY %	-20.61%	-4.58%	-32.48%	81.08%	-12.12%	-2.03%	-	-
Horiz. %	79.74%	100.45%	105.27%	155.92%	86.10%	97.97%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	2,257.93	2,383.61	2,336.28	2,404.48	2,483.08	2,279.90	2,126.88	4.05%
YoY %	-5.27%	2.03%	-2.84%	-3.17%	8.91%	7.19%	-	-
Horiz. %	106.16%	112.07%	109.85%	113.05%	116.75%	107.19%	100.00%	-
EPS	74.60	79.07	88.60	99.60	81.40	74.00	73.80	0.71%
YoY %	-5.65%	-10.76%	-11.04%	22.36%	10.00%	0.27%	-	-
Horiz. %	101.08%	107.14%	120.05%	134.96%	110.30%	100.27%	100.00%	-
DPS	28.80	38.40	36.00	72.00	20.90	27.87	20.20	26.59%
YoY %	-25.00%	6.67%	-50.00%	244.50%	-25.01%	37.97%	-	-
Horiz. %	142.57%	190.10%	178.22%	356.44%	103.47%	137.97%	100.00%	-
NAPS	3.79	3.19	3.41	3.21	3.83	3.06	2.99	17.07%
YoY %	18.81%	-6.45%	6.23%	-16.19%	25.16%	2.34%	-	-
Horiz. %	126.76%	106.69%	114.05%	107.36%	128.09%	102.34%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 75,060
RPS	403.05	425.77	416.82	429.72	443.46	407.28	379.50	4.08%
YoY %	-5.34%	2.15%	-3.00%	-3.10%	8.88%	7.32%	-	-
Horiz. %	106.21%	112.19%	109.83%	113.23%	116.85%	107.32%	100.00%	-
EPS	13.31	14.12	15.81	22.08	14.53	13.22	13.17	0.70%
YoY %	-5.74%	-10.69%	-28.40%	51.96%	9.91%	0.38%	-	-
Horiz. %	101.06%	107.21%	120.05%	167.65%	110.33%	100.38%	100.00%	-
DPS	5.14	6.86	6.42	12.87	3.73	4.98	3.60	26.71%
YoY %	-25.07%	6.85%	-50.12%	245.04%	-25.10%	38.33%	-	-
Horiz. %	142.78%	190.56%	178.33%	357.50%	103.61%	138.33%	100.00%	-
NAPS	0.6765	0.5698	0.6084	0.5737	0.684	0.5466	0.5335	17.10%
YoY %	18.73%	-6.34%	6.05%	-16.13%	25.14%	2.46%	-	-
Horiz. %	126.80%	106.80%	114.04%	107.54%	128.21%	102.46%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	6.00	6.00	6.00	6.10	6.00	6.25	6.70	-
P/RPS	0.27	0.25	0.26	0.25	0.24	0.27	0.32	-10.68%
YoY %	8.00%	-3.85%	4.00%	4.17%	-11.11%	-15.62%	-	-
Horiz. %	84.38%	78.12%	81.25%	78.12%	75.00%	84.38%	100.00%	-
P/EPS	8.04	7.59	6.77	4.94	7.37	8.45	9.08	-7.76%
YoY %	5.93%	12.11%	37.04%	-32.97%	-12.78%	-6.94%	-	-
Horiz. %	88.55%	83.59%	74.56%	54.41%	81.17%	93.06%	100.00%	-
EY	12.43	13.18	14.77	20.25	13.56	11.84	11.01	8.39%
YoY %	-5.69%	-10.77%	-27.06%	49.34%	14.53%	7.54%	-	-
Horiz. %	112.90%	119.71%	134.15%	183.92%	123.16%	107.54%	100.00%	-
DY	4.80	6.40	6.00	11.80	3.48	4.46	3.01	36.37%
YoY %	-25.00%	6.67%	-49.15%	239.08%	-21.97%	48.17%	-	-
Horiz. %	159.47%	212.62%	199.34%	392.03%	115.61%	148.17%	100.00%	-
P/NAPS	1.58	1.88	1.76	1.90	1.57	2.04	2.24	-20.71%
YoY %	-15.96%	6.82%	-7.37%	21.02%	-23.04%	-8.93%	-	-
Horiz. %	70.54%	83.93%	78.57%	84.82%	70.09%	91.07%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	28/02/06	09/11/05	28/07/05	26/04/05	23/02/05	23/11/04	26/08/04	-
Price	6.00	6.00	6.00	6.00	6.30	6.35	6.70	-
P/RPS	0.27	0.25	0.26	0.25	0.25	0.28	0.32	-10.68%
YoY %	8.00%	-3.85%	4.00%	0.00%	-10.71%	-12.50%	-	-
Horiz. %	84.38%	78.12%	81.25%	78.12%	78.12%	87.50%	100.00%	-
P/EPS	8.04	7.59	6.77	4.86	7.74	8.58	9.08	-7.76%
YoY %	5.93%	12.11%	39.30%	-37.21%	-9.79%	-5.51%	-	-
Horiz. %	88.55%	83.59%	74.56%	53.52%	85.24%	94.49%	100.00%	-
EY	12.43	13.18	14.77	20.59	12.92	11.65	11.01	8.39%
YoY %	-5.69%	-10.77%	-28.27%	59.37%	10.90%	5.81%	-	-
Horiz. %	112.90%	119.71%	134.15%	187.01%	117.35%	105.81%	100.00%	-
DY	4.80	6.40	6.00	12.00	3.32	4.39	3.01	36.37%
YoY %	-25.00%	6.67%	-50.00%	261.45%	-24.37%	45.85%	-	-
Horiz. %	159.47%	212.62%	199.34%	398.67%	110.30%	145.85%	100.00%	-
P/NAPS	1.58	1.88	1.76	1.87	1.64	2.08	2.24	-20.71%
YoY %	-15.96%	6.82%	-5.88%	14.02%	-21.15%	-7.14%	-	-
Horiz. %	70.54%	83.93%	78.57%	83.48%	73.21%	92.86%	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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