[MKH] YoY Annual (Unaudited) Result on 30-Sep-2006 [#4]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Annual (Unaudited) Result
Revenue	370,159	345,954	307,791	309,592	235,994	276,843	286,869	4.33%
YoY %	7.00%	12.40%	-0.58%	31.19%	-14.76%	-3.49%	-	-
Horiz. %	129.03%	120.60%	107.29%	107.92%	82.27%	96.51%	100.00%	-
PBT	57,743	70,996	78,391	73,355	52,385	60,229	56,683	0.30%
YoY %	-18.67%	-9.43%	6.87%	40.03%	-13.02%	6.26%	-	-
Horiz. %	101.87%	125.25%	138.30%	129.41%	92.42%	106.26%	100.00%	-
Tax	-15,013	-19,559	-17,571	-22,956	-14,836	-15,400	-19,720	-4.43%
YoY %	23.24%	-11.31%	23.46%	-54.73%	3.66%	21.91%	-	-
Horiz. %	76.13%	99.18%	89.10%	116.41%	75.23%	78.09%	100.00%	-
NP	42,730	51,437	60,820	50,399	37,549	44,829	36,963	2.44%
YoY %	-16.93%	-15.43%	20.68%	34.22%	-16.24%	21.28%	-	-
Horiz. %	115.60%	139.16%	164.54%	136.35%	101.59%	121.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,655	51,587	60,820	50,399	37,549	44,829	36,963	2.00%
YoY %	-19.25%	-15.18%	20.68%	34.22%	-16.24%	21.28%	-	-
Horiz. %	112.69%	139.56%	164.54%	136.35%	101.59%	121.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.00%	27.55%	22.41%	31.29%	28.32%	25.57%	34.79%	-
YoY %	-5.63%	22.94%	-28.38%	10.49%	10.75%	-26.50%	-	-
Horiz. %	74.73%	79.19%	64.42%	89.94%	81.40%	73.50%	100.00%	-
Total Cost	327,429	294,517	246,971	259,193	198,445	232,014	249,906	4.60%
YoY %	11.17%	19.25%	-4.72%	30.61%	-14.47%	-7.16%	-	-
Horiz. %	131.02%	117.85%	98.83%	103.72%	79.41%	92.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	620,811	612,220	529,722	491,530	458,479	396,630	350,772	9.97%
YoY %	1.40%	15.57%	7.77%	7.21%	15.59%	13.07%	-	-
Horiz. %	176.98%	174.54%	151.02%	140.13%	130.71%	113.07%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	11,454	11,337	9,773	9,752	9,754	7,777	7,842	6.51%
YoY %	1.03%	16.00%	0.22%	-0.02%	25.42%	-0.83%	-	-
Horiz. %	146.06%	144.57%	124.62%	124.36%	124.38%	99.17%	100.00%	-
Div Payout %	27.50%	21.98%	16.07%	19.35%	25.98%	17.35%	21.22%	-
YoY %	25.11%	36.78%	-16.95%	-25.52%	49.74%	-18.24%	-	-
Horiz. %	129.59%	103.58%	75.73%	91.19%	122.43%	81.76%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	620,811	612,220	529,722	491,530	458,479	396,630	350,772	9.97%
YoY %	1.40%	15.57%	7.77%	7.21%	15.59%	13.07%	-	-
Horiz. %	176.98%	174.54%	151.02%	140.13%	130.71%	113.07%	100.00%	-
NOSH	229,081	226,748	195,469	195,051	195,097	194,426	142,590	8.21%
YoY %	1.03%	16.00%	0.21%	-0.02%	0.35%	36.35%	-	-
Horiz. %	160.66%	159.02%	137.08%	136.79%	136.82%	136.35%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	11.54%	14.87%	19.76%	16.28%	15.91%	16.19%	12.88%	-
YoY %	-22.39%	-24.75%	21.38%	2.33%	-1.73%	25.70%	-	-
Horiz. %	89.60%	115.45%	153.42%	126.40%	123.52%	125.70%	100.00%	-
ROE	6.71%	8.43%	11.48%	10.25%	8.19%	11.30%	10.54%	-
YoY %	-20.40%	-26.57%	12.00%	25.15%	-27.52%	7.21%	-	-
Horiz. %	63.66%	79.98%	108.92%	97.25%	77.70%	107.21%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	161.58	152.57	157.46	158.72	120.96	142.39	201.18	-3.58%
YoY %	5.91%	-3.11%	-0.79%	31.22%	-15.05%	-29.22%	-	-
Horiz. %	80.32%	75.84%	78.27%	78.89%	60.13%	70.78%	100.00%	-
EPS	17.32	22.75	31.12	25.84	19.25	23.06	19.14	-1.65%
YoY %	-23.87%	-26.90%	20.43%	34.23%	-16.52%	20.48%	-	-
Horiz. %	90.49%	118.86%	162.59%	135.01%	100.57%	120.48%	100.00%	-
DPS	5.00	5.00	5.00	5.00	5.00	4.00	5.50	-1.57%
YoY %	0.00%	0.00%	0.00%	0.00%	25.00%	-27.27%	-	-
Horiz. %	90.91%	90.91%	90.91%	90.91%	90.91%	72.73%	100.00%	-
NAPS	2.71	2.70	2.71	2.52	2.35	2.04	2.46	1.62%
YoY %	0.37%	-0.37%	7.54%	7.23%	15.20%	-17.07%	-	-
Horiz. %	110.16%	109.76%	110.16%	102.44%	95.53%	82.93%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 195,076
RPS	63.11	58.98	52.47	52.78	40.23	47.20	48.91	4.33%
YoY %	7.00%	12.41%	-0.59%	31.20%	-14.77%	-3.50%	-	-
Horiz. %	129.03%	120.59%	107.28%	107.91%	82.25%	96.50%	100.00%	-
EPS	7.10	8.80	10.37	8.59	6.40	7.64	6.30	2.01%
YoY %	-19.32%	-15.14%	20.72%	34.22%	-16.23%	21.27%	-	-
Horiz. %	112.70%	139.68%	164.60%	136.35%	101.59%	121.27%	100.00%	-
DPS	1.95	1.93	1.67	1.66	1.66	1.33	1.34	6.44%
YoY %	1.04%	15.57%	0.60%	0.00%	24.81%	-0.75%	-	-
Horiz. %	145.52%	144.03%	124.63%	123.88%	123.88%	99.25%	100.00%	-
NAPS	1.0584	1.0438	0.9031	0.838	0.7817	0.6762	0.598	9.97%
YoY %	1.40%	15.58%	7.77%	7.20%	15.60%	13.08%	-	-
Horiz. %	176.99%	174.55%	151.02%	140.13%	130.72%	113.08%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	1.03	0.88	1.30	0.77	0.64	1.06	1.21	-
P/RPS	0.64	0.58	0.83	0.49	0.53	0.74	0.60	1.08%
YoY %	10.34%	-30.12%	69.39%	-7.55%	-28.38%	23.33%	-	-
Horiz. %	106.67%	96.67%	138.33%	81.67%	88.33%	123.33%	100.00%	-
P/EPS	5.66	3.87	4.18	2.98	3.33	4.60	4.67	3.25%
YoY %	46.25%	-7.42%	40.27%	-10.51%	-27.61%	-1.50%	-	-
Horiz. %	121.20%	82.87%	89.51%	63.81%	71.31%	98.50%	100.00%	-
EY	17.65	25.85	23.93	33.56	30.07	21.75	21.42	-3.17%
YoY %	-31.72%	8.02%	-28.69%	11.61%	38.25%	1.54%	-	-
Horiz. %	82.40%	120.68%	111.72%	156.68%	140.38%	101.54%	100.00%	-
DY	4.85	5.68	3.85	6.49	7.81	3.77	4.55	1.06%
YoY %	-14.61%	47.53%	-40.68%	-16.90%	107.16%	-17.14%	-	-
Horiz. %	106.59%	124.84%	84.62%	142.64%	171.65%	82.86%	100.00%	-
P/NAPS	0.38	0.33	0.48	0.31	0.27	0.52	0.49	-4.14%
YoY %	15.15%	-31.25%	54.84%	14.81%	-48.08%	6.12%	-	-
Horiz. %	77.55%	67.35%	97.96%	63.27%	55.10%	106.12%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	25/11/09	28/11/08	30/11/07	29/11/06	29/11/05	24/11/04	21/11/03	-
Price	1.18	0.69	1.16	0.88	0.63	1.13	1.51	-
P/RPS	0.73	0.45	0.74	0.55	0.52	0.79	0.75	-0.44%
YoY %	62.22%	-39.19%	34.55%	5.77%	-34.18%	5.33%	-	-
Horiz. %	97.33%	60.00%	98.67%	73.33%	69.33%	105.33%	100.00%	-
P/EPS	6.49	3.03	3.73	3.41	3.27	4.90	5.83	1.80%
YoY %	114.19%	-18.77%	9.38%	4.28%	-33.27%	-15.95%	-	-
Horiz. %	111.32%	51.97%	63.98%	58.49%	56.09%	84.05%	100.00%	-
EY	15.41	32.97	26.82	29.36	30.55	20.40	17.17	-1.78%
YoY %	-53.26%	22.93%	-8.65%	-3.90%	49.75%	18.81%	-	-
Horiz. %	89.75%	192.02%	156.20%	171.00%	177.93%	118.81%	100.00%	-
DY	4.24	7.25	4.31	5.68	7.94	3.54	3.64	2.57%
YoY %	-41.52%	68.21%	-24.12%	-28.46%	124.29%	-2.75%	-	-
Horiz. %	116.48%	199.18%	118.41%	156.04%	218.13%	97.25%	100.00%	-
P/NAPS	0.44	0.26	0.43	0.35	0.27	0.55	0.61	-5.29%
YoY %	69.23%	-39.53%	22.86%	29.63%	-50.91%	-9.84%	-	-
Horiz. %	72.13%	42.62%	70.49%	57.38%	44.26%	90.16%	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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