[MKH] QoQ TTM Result on 31-Dec-2008 [#1]

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
TTM Result
Revenue	370,159	392,415	371,474	367,772	345,954	330,906	304,079	13.99%
YoY %	-5.67%	5.64%	1.01%	6.31%	4.55%	8.82%	-	-
Horiz. %	121.73%	129.05%	122.16%	120.95%	113.77%	108.82%	100.00%	-
PBT	57,743	77,450	73,344	72,393	70,996	66,647	57,883	-0.16%
YoY %	-25.44%	5.60%	1.31%	1.97%	6.53%	15.14%	-	-
Horiz. %	99.76%	133.80%	126.71%	125.07%	122.65%	115.14%	100.00%	-
Tax	-15,013	-22,656	-19,924	-19,982	-19,559	-13,703	-12,455	13.24%
YoY %	33.73%	-13.71%	0.29%	-2.16%	-42.74%	-10.02%	-	-
Horiz. %	120.54%	181.90%	159.97%	160.43%	157.04%	110.02%	100.00%	-
NP	42,730	54,794	53,420	52,411	51,437	52,944	45,428	-3.99%
YoY %	-22.02%	2.57%	1.93%	1.89%	-2.85%	16.54%	-	-
Horiz. %	94.06%	120.62%	117.59%	115.37%	113.23%	116.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,655	54,234	53,477	52,575	51,587	53,106	45,590	-5.83%
YoY %	-23.19%	1.42%	1.72%	1.92%	-2.86%	16.49%	-	-
Horiz. %	91.37%	118.96%	117.30%	115.32%	113.15%	116.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.00%	29.25%	27.17%	27.60%	27.55%	20.56%	21.52%	-
YoY %	-11.11%	7.66%	-1.56%	0.18%	34.00%	-4.46%	-	-
Horiz. %	120.82%	135.92%	126.25%	128.25%	128.02%	95.54%	100.00%	-
Total Cost	327,429	337,621	318,054	315,361	294,517	277,962	258,651	17.00%
YoY %	-3.02%	6.15%	0.85%	7.08%	5.96%	7.47%	-	-
Horiz. %	126.59%	130.53%	122.97%	121.93%	113.87%	107.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	457,984	458,063	458,309	625,611	453,675	594,380	574,596	-14.02%
YoY %	-0.02%	-0.05%	-26.74%	37.90%	-23.67%	3.44%	-	-
Horiz. %	79.71%	79.72%	79.76%	108.88%	78.96%	103.44%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	11,449	11,341	11,341	11,341	11,341	9,771	9,771	11.13%
YoY %	0.95%	0.00%	0.00%	0.00%	16.07%	0.00%	-	-
Horiz. %	117.17%	116.07%	116.07%	116.07%	116.07%	100.00%	100.00%	-
Div Payout %	27.49%	20.91%	21.21%	21.57%	21.99%	18.40%	21.43%	-
YoY %	31.47%	-1.41%	-1.67%	-1.91%	19.51%	-14.14%	-	-
Horiz. %	128.28%	97.57%	98.97%	100.65%	102.61%	85.86%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	457,984	458,063	458,309	625,611	453,675	594,380	574,596	-14.02%
YoY %	-0.02%	-0.05%	-26.74%	37.90%	-23.67%	3.44%	-	-
Horiz. %	79.71%	79.72%	79.76%	108.88%	78.96%	103.44%	100.00%	-
NOSH	228,992	229,031	229,154	229,161	226,837	225,999	224,451	1.34%
YoY %	-0.02%	-0.05%	-0.00%	1.02%	0.37%	0.69%	-	-
Horiz. %	102.02%	102.04%	102.10%	102.10%	101.06%	100.69%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	11.54%	13.96%	14.38%	14.25%	14.87%	16.00%	14.94%	-
YoY %	-17.34%	-2.92%	0.91%	-4.17%	-7.06%	7.10%	-	-
Horiz. %	77.24%	93.44%	96.25%	95.38%	99.53%	107.10%	100.00%	-
ROE	9.10%	11.84%	11.67%	8.40%	11.37%	8.93%	7.93%	-
YoY %	-23.14%	1.46%	38.93%	-26.12%	27.32%	12.61%	-	-
Horiz. %	114.75%	149.31%	147.16%	105.93%	143.38%	112.61%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	161.65	171.34	162.11	160.49	152.51	146.42	135.48	12.48%
YoY %	-5.66%	5.69%	1.01%	5.23%	4.16%	8.07%	-	-
Horiz. %	119.32%	126.47%	119.66%	118.46%	112.57%	108.07%	100.00%	-
EPS	18.19	23.68	23.34	22.94	22.74	23.50	20.31	-7.07%
YoY %	-23.18%	1.46%	1.74%	0.88%	-3.23%	15.71%	-	-
Horiz. %	89.56%	116.59%	114.92%	112.95%	111.96%	115.71%	100.00%	-
DPS	5.00	5.00	5.00	4.95	5.00	4.32	4.35	9.71%
YoY %	0.00%	0.00%	1.01%	-1.00%	15.74%	-0.69%	-	-
Horiz. %	114.94%	114.94%	114.94%	113.79%	114.94%	99.31%	100.00%	-
NAPS	2.00	2.00	2.00	2.73	2.00	2.63	2.56	-15.16%
YoY %	0.00%	0.00%	-26.74%	36.50%	-23.95%	2.73%	-	-
Horiz. %	78.12%	78.12%	78.12%	106.64%	78.12%	102.73%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 229,161
RPS	63.11	66.90	63.33	62.70	58.98	56.42	51.84	13.99%
YoY %	-5.67%	5.64%	1.00%	6.31%	4.54%	8.83%	-	-
Horiz. %	121.74%	129.05%	122.16%	120.95%	113.77%	108.83%	100.00%	-
EPS	7.10	9.25	9.12	8.96	8.80	9.05	7.77	-5.82%
YoY %	-23.24%	1.43%	1.79%	1.82%	-2.76%	16.47%	-	-
Horiz. %	91.38%	119.05%	117.37%	115.32%	113.26%	116.47%	100.00%	-
DPS	1.95	1.93	1.93	1.93	1.93	1.67	1.67	10.87%
YoY %	1.04%	0.00%	0.00%	0.00%	15.57%	0.00%	-	-
Horiz. %	116.77%	115.57%	115.57%	115.57%	115.57%	100.00%	100.00%	-
NAPS	0.7808	0.7809	0.7814	1.0666	0.7735	1.0134	0.9796	-14.02%
YoY %	-0.01%	-0.06%	-26.74%	37.89%	-23.67%	3.45%	-	-
Horiz. %	79.71%	79.72%	79.77%	108.88%	78.96%	103.45%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	1.03	0.83	0.68	0.67	0.88	0.94	1.13	-
P/RPS	0.64	0.48	0.42	0.42	0.58	0.64	0.83	-15.89%
YoY %	33.33%	14.29%	0.00%	-27.59%	-9.38%	-22.89%	-	-
Horiz. %	77.11%	57.83%	50.60%	50.60%	69.88%	77.11%	100.00%	-
P/EPS	5.66	3.51	2.91	2.92	3.87	4.00	5.56	1.19%
YoY %	61.25%	20.62%	-0.34%	-24.55%	-3.25%	-28.06%	-	-
Horiz. %	101.80%	63.13%	52.34%	52.52%	69.60%	71.94%	100.00%	-
EY	17.66	28.53	34.32	34.24	25.84	25.00	17.97	-1.15%
YoY %	-38.10%	-16.87%	0.23%	32.51%	3.36%	39.12%	-	-
Horiz. %	98.27%	158.76%	190.98%	190.54%	143.80%	139.12%	100.00%	-
DY	4.85	6.02	7.35	7.39	5.68	4.60	3.85	16.62%
YoY %	-19.44%	-18.10%	-0.54%	30.11%	23.48%	19.48%	-	-
Horiz. %	125.97%	156.36%	190.91%	191.95%	147.53%	119.48%	100.00%	-
P/NAPS	0.52	0.42	0.34	0.25	0.44	0.36	0.44	11.76%
YoY %	23.81%	23.53%	36.00%	-43.18%	22.22%	-18.18%	-	-
Horiz. %	118.18%	95.45%	77.27%	56.82%	100.00%	81.82%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	25/11/09	28/08/09	26/05/09	26/02/09	28/11/08	28/08/08	29/05/08	-
Price	1.18	1.00	0.81	0.70	0.69	0.91	1.12	-
P/RPS	0.73	0.58	0.50	0.44	0.45	0.62	0.83	-8.19%
YoY %	25.86%	16.00%	13.64%	-2.22%	-27.42%	-25.30%	-	-
Horiz. %	87.95%	69.88%	60.24%	53.01%	54.22%	74.70%	100.00%	-
P/EPS	6.49	4.22	3.47	3.05	3.03	3.87	5.51	11.51%
YoY %	53.79%	21.61%	13.77%	0.66%	-21.71%	-29.76%	-	-
Horiz. %	117.79%	76.59%	62.98%	55.35%	54.99%	70.24%	100.00%	-
EY	15.42	23.68	28.81	32.77	32.96	25.82	18.14	-10.25%
YoY %	-34.88%	-17.81%	-12.08%	-0.58%	27.65%	42.34%	-	-
Horiz. %	85.01%	130.54%	158.82%	180.65%	181.70%	142.34%	100.00%	-
DY	4.24	5.00	6.17	7.07	7.25	4.75	3.89	5.90%
YoY %	-15.20%	-18.96%	-12.73%	-2.48%	52.63%	22.11%	-	-
Horiz. %	109.00%	128.53%	158.61%	181.75%	186.38%	122.11%	100.00%	-
P/NAPS	0.59	0.50	0.41	0.26	0.35	0.35	0.44	21.57%
YoY %	18.00%	21.95%	57.69%	-25.71%	0.00%	-20.45%	-	-
Horiz. %	134.09%	113.64%	93.18%	59.09%	79.55%	79.55%	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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