[MKH] QoQ TTM Result on 31-Dec-2002 [#1]

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
TTM Result
Revenue	286,869	236,100	205,708	192,403	202,413	192,934	180,502	36.14%
YoY %	21.50%	14.77%	6.92%	-4.95%	4.91%	6.89%	-	-
Horiz. %	158.93%	130.80%	113.96%	106.59%	112.14%	106.89%	100.00%	-
PBT	56,683	57,985	42,245	41,535	45,907	41,297	37,556	31.54%
YoY %	-2.25%	37.26%	1.71%	-9.52%	11.16%	9.96%	-	-
Horiz. %	150.93%	154.40%	112.49%	110.59%	122.24%	109.96%	100.00%	-
Tax	-19,720	-19,331	-13,722	-14,464	-16,096	-13,597	-13,847	26.55%
YoY %	-2.01%	-40.88%	5.13%	10.14%	-18.38%	1.81%	-	-
Horiz. %	142.41%	139.60%	99.10%	104.46%	116.24%	98.19%	100.00%	-
NP	36,963	38,654	28,523	27,071	29,811	27,700	23,709	34.41%
YoY %	-4.37%	35.52%	5.36%	-9.19%	7.62%	16.83%	-	-
Horiz. %	155.90%	163.04%	120.30%	114.18%	125.74%	116.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,963	38,654	28,523	27,071	29,811	27,700	23,709	34.41%
YoY %	-4.37%	35.52%	5.36%	-9.19%	7.62%	16.83%	-	-
Horiz. %	155.90%	163.04%	120.30%	114.18%	125.74%	116.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.79%	33.34%	32.48%	34.82%	35.06%	32.92%	36.87%	-
YoY %	4.35%	2.65%	-6.72%	-0.68%	6.50%	-10.71%	-	-
Horiz. %	94.36%	90.43%	88.09%	94.44%	95.09%	89.29%	100.00%	-
Total Cost	249,906	197,446	177,185	165,332	172,602	165,234	156,793	36.40%
YoY %	26.57%	11.43%	7.17%	-4.21%	4.46%	5.38%	-	-
Horiz. %	159.39%	125.93%	113.01%	105.45%	110.08%	105.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	285,552	349,320	331,384	258,050	284,822	285,023	285,039	0.11%
YoY %	-18.25%	5.41%	28.42%	-9.40%	-0.07%	-0.01%	-	-
Horiz. %	100.18%	122.55%	116.26%	90.53%	99.92%	99.99%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Dividend
Div	4,997	3,702	3,702	3,702	3,702	3,325	3,325	31.17%
YoY %	34.98%	0.00%	0.00%	0.00%	11.34%	0.00%	-	-
Horiz. %	150.29%	111.34%	111.34%	111.34%	111.34%	100.00%	100.00%	-
Div Payout %	13.52%	9.58%	12.98%	13.68%	12.42%	12.00%	14.02%	-
YoY %	41.13%	-26.19%	-5.12%	10.14%	3.50%	-14.41%	-	-
Horiz. %	96.43%	68.33%	92.58%	97.57%	88.59%	85.59%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Equity
Net Worth	285,552	349,320	331,384	258,050	284,822	285,023	285,039	0.11%
YoY %	-18.25%	5.41%	28.42%	-9.40%	-0.07%	-0.01%	-	-
Horiz. %	100.18%	122.55%	116.26%	90.53%	99.92%	99.99%	100.00%	-
NOSH	142,776	139,171	138,076	129,025	94,940	95,007	95,013	31.16%
YoY %	2.59%	0.79%	7.01%	35.90%	-0.07%	-0.01%	-	-
Horiz. %	150.27%	146.48%	145.32%	135.80%	99.92%	99.99%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Ratio Analysis
NP Margin	12.88%	16.37%	13.87%	14.07%	14.73%	14.36%	13.14%	-
YoY %	-21.32%	18.02%	-1.42%	-4.48%	2.58%	9.28%	-	-
Horiz. %	98.02%	124.58%	105.56%	107.08%	112.10%	109.28%	100.00%	-
ROE	12.94%	11.07%	8.61%	10.49%	10.47%	9.72%	8.32%	-
YoY %	16.89%	28.57%	-17.92%	0.19%	7.72%	16.83%	-	-
Horiz. %	155.53%	133.05%	103.49%	126.08%	125.84%	116.83%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Per Share
RPS	200.92	169.65	148.98	149.12	213.20	203.07	189.98	3.79%
YoY %	18.43%	13.87%	-0.09%	-30.06%	4.99%	6.89%	-	-
Horiz. %	105.76%	89.30%	78.42%	78.49%	112.22%	106.89%	100.00%	-
EPS	25.89	27.77	20.66	20.98	31.40	29.16	24.95	2.49%
YoY %	-6.77%	34.41%	-1.53%	-33.18%	7.68%	16.87%	-	-
Horiz. %	103.77%	111.30%	82.81%	84.09%	125.85%	116.87%	100.00%	-
DPS	3.50	2.66	2.68	2.87	3.90	3.50	3.50	0.00%
YoY %	31.58%	-0.75%	-6.62%	-26.41%	11.43%	0.00%	-	-
Horiz. %	100.00%	76.00%	76.57%	82.00%	111.43%	100.00%	100.00%	-
NAPS	2.00	2.51	2.40	2.00	3.00	3.00	3.00	-23.66%
YoY %	-20.32%	4.58%	20.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	66.67%	83.67%	80.00%	66.67%	100.00%	100.00%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 129,025
RPS	49.62	40.84	35.58	33.28	35.01	33.37	31.22	36.15%
YoY %	21.50%	14.78%	6.91%	-4.94%	4.91%	6.89%	-	-
Horiz. %	158.94%	130.81%	113.97%	106.60%	112.14%	106.89%	100.00%	-
EPS	6.39	6.69	4.93	4.68	5.16	4.79	4.10	34.38%
YoY %	-4.48%	35.70%	5.34%	-9.30%	7.72%	16.83%	-	-
Horiz. %	155.85%	163.17%	120.24%	114.15%	125.85%	116.83%	100.00%	-
DPS	0.86	0.64	0.64	0.64	0.64	0.58	0.58	29.99%
YoY %	34.38%	0.00%	0.00%	0.00%	10.34%	0.00%	-	-
Horiz. %	148.28%	110.34%	110.34%	110.34%	110.34%	100.00%	100.00%	-
NAPS	0.4939	0.6042	0.5732	0.4463	0.4926	0.493	0.493	0.12%
YoY %	-18.26%	5.41%	28.43%	-9.40%	-0.08%	0.00%	-	-
Horiz. %	100.18%	122.56%	116.27%	90.53%	99.92%	100.00%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	-
Price	1.21	1.00	0.99	1.02	1.59	1.73	1.40	-
P/RPS	0.60	0.59	0.66	0.68	0.75	0.85	0.74	-13.03%
YoY %	1.69%	-10.61%	-2.94%	-9.33%	-11.76%	14.86%	-	-
Horiz. %	81.08%	79.73%	89.19%	91.89%	101.35%	114.86%	100.00%	-
P/EPS	4.67	3.60	4.79	4.86	5.06	5.93	5.61	-11.49%
YoY %	29.72%	-24.84%	-1.44%	-3.95%	-14.67%	5.70%	-	-
Horiz. %	83.24%	64.17%	85.38%	86.63%	90.20%	105.70%	100.00%	-
EY	21.40	27.77	20.87	20.57	19.75	16.85	17.82	12.96%
YoY %	-22.94%	33.06%	1.46%	4.15%	17.21%	-5.44%	-	-
Horiz. %	120.09%	155.84%	117.12%	115.43%	110.83%	94.56%	100.00%	-
DY	2.89	2.66	2.71	2.81	2.45	2.02	2.50	10.13%
YoY %	8.65%	-1.85%	-3.56%	14.69%	21.29%	-19.20%	-	-
Horiz. %	115.60%	106.40%	108.40%	112.40%	98.00%	80.80%	100.00%	-
P/NAPS	0.61	0.40	0.41	0.51	0.53	0.58	0.47	18.96%
YoY %	52.50%	-2.44%	-19.61%	-3.77%	-8.62%	23.40%	-	-
Horiz. %	129.79%	85.11%	87.23%	108.51%	112.77%	123.40%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	21/11/03	28/08/03	29/05/03	27/02/03	28/11/02	27/08/02	30/05/02	-
Price	1.51	1.16	1.04	1.03	1.17	1.79	1.59	-
P/RPS	0.75	0.68	0.70	0.69	0.55	0.88	0.84	-7.27%
YoY %	10.29%	-2.86%	1.45%	25.45%	-37.50%	4.76%	-	-
Horiz. %	89.29%	80.95%	83.33%	82.14%	65.48%	104.76%	100.00%	-
P/EPS	5.83	4.18	5.03	4.91	3.73	6.14	6.37	-5.72%
YoY %	39.47%	-16.90%	2.44%	31.64%	-39.25%	-3.61%	-	-
Horiz. %	91.52%	65.62%	78.96%	77.08%	58.56%	96.39%	100.00%	-
EY	17.14	23.94	19.86	20.37	26.84	16.29	15.69	6.06%
YoY %	-28.40%	20.54%	-2.50%	-24.11%	64.76%	3.82%	-	-
Horiz. %	109.24%	152.58%	126.58%	129.83%	171.06%	103.82%	100.00%	-
DY	2.32	2.29	2.58	2.79	3.33	1.96	2.20	3.60%
YoY %	1.31%	-11.24%	-7.53%	-16.22%	69.90%	-10.91%	-	-
Horiz. %	105.45%	104.09%	117.27%	126.82%	151.36%	89.09%	100.00%	-
P/NAPS	0.76	0.46	0.43	0.52	0.39	0.60	0.53	27.13%
YoY %	65.22%	6.98%	-17.31%	33.33%	-35.00%	13.21%	-	-
Horiz. %	143.40%	86.79%	81.13%	98.11%	73.58%	113.21%	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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