[MKH] YoY Annual (Unaudited) Result on 30-Sep-2003 [#4]

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Annual (Unaudited) Result
Revenue	309,592	235,994	276,843	286,869	202,413	114,341	105,312	19.67%
YoY %	31.19%	-14.76%	-3.49%	41.72%	77.03%	8.57%	-	-
Horiz. %	293.98%	224.09%	262.88%	272.40%	192.20%	108.57%	100.00%	-
PBT	73,355	52,385	60,229	56,683	45,907	17,141	25,451	19.28%
YoY %	40.03%	-13.02%	6.26%	23.47%	167.82%	-32.65%	-	-
Horiz. %	288.22%	205.83%	236.65%	222.71%	180.37%	67.35%	100.00%	-
Tax	-22,956	-14,836	-15,400	-19,720	-16,095	-7,322	-8,820	17.27%
YoY %	-54.73%	3.66%	21.91%	-22.52%	-119.82%	16.98%	-	-
Horiz. %	260.27%	168.21%	174.60%	223.58%	182.48%	83.02%	100.00%	-
NP	50,399	37,549	44,829	36,963	29,812	9,819	16,631	20.28%
YoY %	34.22%	-16.24%	21.28%	23.99%	203.62%	-40.96%	-	-
Horiz. %	303.04%	225.78%	269.55%	222.25%	179.26%	59.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,399	37,549	44,829	36,963	29,812	9,819	16,631	20.28%
YoY %	34.22%	-16.24%	21.28%	23.99%	203.62%	-40.96%	-	-
Horiz. %	303.04%	225.78%	269.55%	222.25%	179.26%	59.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.29%	28.32%	25.57%	34.79%	35.06%	42.72%	34.65%	-
YoY %	10.49%	10.75%	-26.50%	-0.77%	-17.93%	23.29%	-	-
Horiz. %	90.30%	81.73%	73.80%	100.40%	101.18%	123.29%	100.00%	-
Total Cost	259,193	198,445	232,014	249,906	172,601	104,522	88,681	19.56%
YoY %	30.61%	-14.47%	-7.16%	44.79%	65.13%	17.86%	-	-
Horiz. %	292.28%	223.77%	261.63%	281.80%	194.63%	117.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	491,530	458,479	396,630	350,772	299,284	275,387	267,843	10.64%
YoY %	7.21%	15.59%	13.07%	17.20%	8.68%	2.82%	-	-
Horiz. %	183.51%	171.17%	148.08%	130.96%	111.74%	102.82%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	9,752	9,754	7,777	7,842	3,705	3,323	2,849	22.75%
YoY %	-0.02%	25.42%	-0.83%	111.66%	11.50%	16.64%	-	-
Horiz. %	342.30%	342.37%	272.97%	275.25%	130.05%	116.64%	100.00%	-
Div Payout %	19.35%	25.98%	17.35%	21.22%	12.43%	33.85%	17.13%	-
YoY %	-25.52%	49.74%	-18.24%	70.72%	-63.28%	97.61%	-	-
Horiz. %	112.96%	151.66%	101.28%	123.88%	72.56%	197.61%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	491,530	458,479	396,630	350,772	299,284	275,387	267,843	10.64%
YoY %	7.21%	15.59%	13.07%	17.20%	8.68%	2.82%	-	-
Horiz. %	183.51%	171.17%	148.08%	130.96%	111.74%	102.82%	100.00%	-
NOSH	195,051	195,097	194,426	142,590	95,011	94,961	94,980	12.73%
YoY %	-0.02%	0.35%	36.35%	50.08%	0.05%	-0.02%	-	-
Horiz. %	205.36%	205.41%	204.70%	150.13%	100.03%	99.98%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	16.28%	15.91%	16.19%	12.88%	14.73%	8.59%	15.79%	-
YoY %	2.33%	-1.73%	25.70%	-12.56%	71.48%	-45.60%	-	-
Horiz. %	103.10%	100.76%	102.53%	81.57%	93.29%	54.40%	100.00%	-
ROE	10.25%	8.19%	11.30%	10.54%	9.96%	3.57%	6.21%	-
YoY %	25.15%	-27.52%	7.21%	5.82%	178.99%	-42.51%	-	-
Horiz. %	165.06%	131.88%	181.96%	169.73%	160.39%	57.49%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	158.72	120.96	142.39	201.18	213.04	120.41	110.88	6.15%
YoY %	31.22%	-15.05%	-29.22%	-5.57%	76.93%	8.59%	-	-
Horiz. %	143.15%	109.09%	128.42%	181.44%	192.14%	108.59%	100.00%	-
EPS	25.84	19.25	23.06	19.14	24.61	10.34	17.51	6.69%
YoY %	34.23%	-16.52%	20.48%	-22.23%	138.01%	-40.95%	-	-
Horiz. %	147.57%	109.94%	131.70%	109.31%	140.55%	59.05%	100.00%	-
DPS	5.00	5.00	4.00	5.50	3.90	3.50	3.00	8.88%
YoY %	0.00%	25.00%	-27.27%	41.03%	11.43%	16.67%	-	-
Horiz. %	166.67%	166.67%	133.33%	183.33%	130.00%	116.67%	100.00%	-
NAPS	2.52	2.35	2.04	2.46	3.15	2.90	2.82	-1.85%
YoY %	7.23%	15.20%	-17.07%	-21.90%	8.62%	2.84%	-	-
Horiz. %	89.36%	83.33%	72.34%	87.23%	111.70%	102.84%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 142,776
RPS	52.78	40.23	47.20	48.91	34.51	19.49	17.95	19.68%
YoY %	31.20%	-14.77%	-3.50%	41.73%	77.07%	8.58%	-	-
Horiz. %	294.04%	224.12%	262.95%	272.48%	192.26%	108.58%	100.00%	-
EPS	8.59	6.40	7.64	6.30	5.08	1.67	2.84	20.24%
YoY %	34.22%	-16.23%	21.27%	24.02%	204.19%	-41.20%	-	-
Horiz. %	302.46%	225.35%	269.01%	221.83%	178.87%	58.80%	100.00%	-
DPS	1.66	1.66	1.33	1.34	0.63	0.57	0.49	22.54%
YoY %	0.00%	24.81%	-0.75%	112.70%	10.53%	16.33%	-	-
Horiz. %	338.78%	338.78%	271.43%	273.47%	128.57%	116.33%	100.00%	-
NAPS	0.838	0.7817	0.6762	0.598	0.5102	0.4695	0.4566	10.64%
YoY %	7.20%	15.60%	13.08%	17.21%	8.67%	2.83%	-	-
Horiz. %	183.53%	171.20%	148.09%	130.97%	111.74%	102.83%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	0.77	0.64	1.06	1.21	1.59	1.00	1.65	-
P/RPS	0.49	0.53	0.74	0.60	0.75	0.83	1.49	-16.91%
YoY %	-7.55%	-28.38%	23.33%	-20.00%	-9.64%	-44.30%	-	-
Horiz. %	32.89%	35.57%	49.66%	40.27%	50.34%	55.70%	100.00%	-
P/EPS	2.98	3.33	4.60	4.67	5.07	9.67	9.42	-17.44%
YoY %	-10.51%	-27.61%	-1.50%	-7.89%	-47.57%	2.65%	-	-
Horiz. %	31.63%	35.35%	48.83%	49.58%	53.82%	102.65%	100.00%	-
EY	33.56	30.07	21.75	21.42	19.73	10.34	10.61	21.14%
YoY %	11.61%	38.25%	1.54%	8.57%	90.81%	-2.54%	-	-
Horiz. %	316.31%	283.41%	205.00%	201.89%	185.96%	97.46%	100.00%	-
DY	6.49	7.81	3.77	4.55	2.45	3.50	1.82	23.59%
YoY %	-16.90%	107.16%	-17.14%	85.71%	-30.00%	92.31%	-	-
Horiz. %	356.59%	429.12%	207.14%	250.00%	134.62%	192.31%	100.00%	-
P/NAPS	0.31	0.27	0.52	0.49	0.50	0.34	0.59	-10.16%
YoY %	14.81%	-48.08%	6.12%	-2.00%	47.06%	-42.37%	-	-
Horiz. %	52.54%	45.76%	88.14%	83.05%	84.75%	57.63%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	29/11/06	29/11/05	24/11/04	21/11/03	28/11/02	28/11/01	27/11/00	-
Price	0.88	0.63	1.13	1.51	1.17	1.28	1.45	-
P/RPS	0.55	0.52	0.79	0.75	0.55	1.06	1.31	-13.46%
YoY %	5.77%	-34.18%	5.33%	36.36%	-48.11%	-19.08%	-	-
Horiz. %	41.98%	39.69%	60.31%	57.25%	41.98%	80.92%	100.00%	-
P/EPS	3.41	3.27	4.90	5.83	3.73	12.38	8.28	-13.73%
YoY %	4.28%	-33.27%	-15.95%	56.30%	-69.87%	49.52%	-	-
Horiz. %	41.18%	39.49%	59.18%	70.41%	45.05%	149.52%	100.00%	-
EY	29.36	30.55	20.40	17.17	26.82	8.08	12.08	15.94%
YoY %	-3.90%	49.75%	18.81%	-35.98%	231.93%	-33.11%	-	-
Horiz. %	243.05%	252.90%	168.87%	142.14%	222.02%	66.89%	100.00%	-
DY	5.68	7.94	3.54	3.64	3.33	2.73	2.07	18.31%
YoY %	-28.46%	124.29%	-2.75%	9.31%	21.98%	31.88%	-	-
Horiz. %	274.40%	383.57%	171.01%	175.85%	160.87%	131.88%	100.00%	-
P/NAPS	0.35	0.27	0.55	0.61	0.37	0.44	0.51	-6.07%
YoY %	29.63%	-50.91%	-9.84%	64.86%	-15.91%	-13.73%	-	-
Horiz. %	68.63%	52.94%	107.84%	119.61%	72.55%	86.27%	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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