[MSC] QoQ Annualized Quarter Result on 30-Sep-2005 [#3]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Annualized Quarter Result
Revenue	1,388,102	1,226,528	1,692,830	1,788,233	1,750,630	1,804,812	1,862,530	-17.84%
YoY %	13.17%	-27.55%	-5.34%	2.15%	-3.00%	-3.10%	-	-
Horiz. %	74.53%	65.85%	90.89%	96.01%	93.99%	96.90%	100.00%	-
PBT	48,584	55,124	85,760	98,884	118,008	132,436	127,372	-47.49%
YoY %	-11.86%	-35.72%	-13.27%	-16.21%	-10.89%	3.98%	-	-
Horiz. %	38.14%	43.28%	67.33%	77.63%	92.65%	103.98%	100.00%	-
Tax	-14,514	-17,976	-22,612	-27,568	-34,934	-39,716	-66,327	-63.78%
YoY %	19.26%	20.50%	17.98%	21.09%	12.04%	40.12%	-	-
Horiz. %	21.88%	27.10%	34.09%	41.56%	52.67%	59.88%	100.00%	-
NP	34,070	37,148	63,148	71,316	83,074	92,720	61,045	-32.28%
YoY %	-8.29%	-41.17%	-11.45%	-14.15%	-10.40%	51.89%	-	-
Horiz. %	55.81%	60.85%	103.44%	116.83%	136.09%	151.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,628	37,148	55,916	59,317	66,390	92,720	61,045	-25.08%
YoY %	6.68%	-33.56%	-5.73%	-10.65%	-28.40%	51.89%	-	-
Horiz. %	64.92%	60.85%	91.60%	97.17%	108.76%	151.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.87%	32.61%	26.37%	27.88%	29.60%	29.99%	52.07%	-
YoY %	-8.40%	23.66%	-5.42%	-5.81%	-1.30%	-42.40%	-	-
Horiz. %	57.37%	62.63%	50.64%	53.54%	56.85%	57.60%	100.00%	-
Total Cost	1,354,032	1,189,380	1,629,682	1,716,917	1,667,556	1,712,092	1,801,485	-17.37%
YoY %	13.84%	-27.02%	-5.08%	2.96%	-2.60%	-4.96%	-	-
Horiz. %	75.16%	66.02%	90.46%	95.31%	92.57%	95.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	290,455	302,184	284,145	239,319	255,519	240,943	287,283	0.73%
YoY %	-3.88%	6.35%	18.73%	-6.34%	6.05%	-16.13%	-	-
Horiz. %	101.10%	105.19%	98.91%	83.30%	88.94%	83.87%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	20,414	38,862	21,592	28,808	26,975	54,043	15,676	19.30%
YoY %	-47.47%	79.98%	-25.05%	6.80%	-50.09%	244.75%	-	-
Horiz. %	130.22%	247.91%	137.74%	183.77%	172.08%	344.75%	100.00%	-
Div Payout %	51.52%	104.62%	38.62%	48.57%	40.63%	58.29%	25.68%	-
YoY %	-50.76%	170.90%	-20.49%	19.54%	-30.30%	126.99%	-	-
Horiz. %	200.62%	407.40%	150.39%	189.14%	158.22%	226.99%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	290,455	302,184	284,145	239,319	255,519	240,943	287,283	0.73%
YoY %	-3.88%	6.35%	18.73%	-6.34%	6.05%	-16.13%	-	-
Horiz. %	101.10%	105.19%	98.91%	83.30%	88.94%	83.87%	100.00%	-
NOSH	75,053	71,438	74,972	75,021	74,932	75,060	75,008	0.04%
YoY %	5.06%	-4.71%	-0.07%	0.12%	-0.17%	0.07%	-	-
Horiz. %	100.06%	95.24%	99.95%	100.02%	99.90%	100.07%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	2.45%	3.03%	3.73%	3.99%	4.75%	5.14%	3.28%	-
YoY %	-19.14%	-18.77%	-6.52%	-16.00%	-7.59%	56.71%	-	-
Horiz. %	74.70%	92.38%	113.72%	121.65%	144.82%	156.71%	100.00%	-
ROE	13.64%	12.29%	19.68%	24.79%	25.98%	38.48%	21.25%	-
YoY %	10.98%	-37.55%	-20.61%	-4.58%	-32.48%	81.08%	-	-
Horiz. %	64.19%	57.84%	92.61%	116.66%	122.26%	181.08%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	1,849.49	1,716.90	2,257.93	2,383.61	2,336.28	2,404.48	2,483.08	-17.87%
YoY %	7.72%	-23.96%	-5.27%	2.03%	-2.84%	-3.17%	-	-
Horiz. %	74.48%	69.14%	90.93%	95.99%	94.09%	96.83%	100.00%	-
EPS	52.80	52.00	74.60	79.07	88.60	99.60	81.40	-25.12%
YoY %	1.54%	-30.29%	-5.65%	-10.76%	-11.04%	22.36%	-	-
Horiz. %	64.86%	63.88%	91.65%	97.14%	108.85%	122.36%	100.00%	-
DPS	27.20	54.40	28.80	38.40	36.00	72.00	20.90	19.25%
YoY %	-50.00%	88.89%	-25.00%	6.67%	-50.00%	244.50%	-	-
Horiz. %	130.14%	260.29%	137.80%	183.73%	172.25%	344.50%	100.00%	-
NAPS	3.87	4.23	3.79	3.19	3.41	3.21	3.83	0.69%
YoY %	-8.51%	11.61%	18.81%	-6.45%	6.23%	-16.19%	-	-
Horiz. %	101.04%	110.44%	98.96%	83.29%	89.03%	83.81%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 74,788
RPS	330.50	292.03	403.05	425.77	416.82	429.72	443.46	-17.84%
YoY %	13.17%	-27.54%	-5.34%	2.15%	-3.00%	-3.10%	-	-
Horiz. %	74.53%	65.85%	90.89%	96.01%	93.99%	96.90%	100.00%	-
EPS	9.44	8.84	13.31	14.12	15.81	22.08	14.53	-25.04%
YoY %	6.79%	-33.58%	-5.74%	-10.69%	-28.40%	51.96%	-	-
Horiz. %	64.97%	60.84%	91.60%	97.18%	108.81%	151.96%	100.00%	-
DPS	4.86	9.25	5.14	6.86	6.42	12.87	3.73	19.35%
YoY %	-47.46%	79.96%	-25.07%	6.85%	-50.12%	245.04%	-	-
Horiz. %	130.29%	247.99%	137.80%	183.91%	172.12%	345.04%	100.00%	-
NAPS	0.6916	0.7195	0.6765	0.5698	0.6084	0.5737	0.684	0.74%
YoY %	-3.88%	6.36%	18.73%	-6.34%	6.05%	-16.13%	-	-
Horiz. %	101.11%	105.19%	98.90%	83.30%	88.95%	83.87%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	6.00	6.00	6.00	6.00	6.00	6.10	6.00	-
P/RPS	0.32	0.35	0.27	0.25	0.26	0.25	0.24	21.20%
YoY %	-8.57%	29.63%	8.00%	-3.85%	4.00%	4.17%	-	-
Horiz. %	133.33%	145.83%	112.50%	104.17%	108.33%	104.17%	100.00%	-
P/EPS	11.36	11.54	8.04	7.59	6.77	4.94	7.37	33.54%
YoY %	-1.56%	43.53%	5.93%	12.11%	37.04%	-32.97%	-	-
Horiz. %	154.14%	156.58%	109.09%	102.99%	91.86%	67.03%	100.00%	-
EY	8.80	8.67	12.43	13.18	14.77	20.25	13.56	-25.10%
YoY %	1.50%	-30.25%	-5.69%	-10.77%	-27.06%	49.34%	-	-
Horiz. %	64.90%	63.94%	91.67%	97.20%	108.92%	149.34%	100.00%	-
DY	4.53	9.07	4.80	6.40	6.00	11.80	3.48	19.27%
YoY %	-50.06%	88.96%	-25.00%	6.67%	-49.15%	239.08%	-	-
Horiz. %	130.17%	260.63%	137.93%	183.91%	172.41%	339.08%	100.00%	-
P/NAPS	1.55	1.42	1.58	1.88	1.76	1.90	1.57	-0.85%
YoY %	9.15%	-10.13%	-15.96%	6.82%	-7.37%	21.02%	-	-
Horiz. %	98.73%	90.45%	100.64%	119.75%	112.10%	121.02%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	19/09/06	03/05/06	28/02/06	09/11/05	28/07/05	26/04/05	23/02/05	-
Price	6.00	6.00	6.00	6.00	6.00	6.00	6.30	-
P/RPS	0.32	0.35	0.27	0.25	0.26	0.25	0.25	17.94%
YoY %	-8.57%	29.63%	8.00%	-3.85%	4.00%	0.00%	-	-
Horiz. %	128.00%	140.00%	108.00%	100.00%	104.00%	100.00%	100.00%	-
P/EPS	11.36	11.54	8.04	7.59	6.77	4.86	7.74	29.23%
YoY %	-1.56%	43.53%	5.93%	12.11%	39.30%	-37.21%	-	-
Horiz. %	146.77%	149.10%	103.88%	98.06%	87.47%	62.79%	100.00%	-
EY	8.80	8.67	12.43	13.18	14.77	20.59	12.92	-22.64%
YoY %	1.50%	-30.25%	-5.69%	-10.77%	-28.27%	59.37%	-	-
Horiz. %	68.11%	67.11%	96.21%	102.01%	114.32%	159.37%	100.00%	-
DY	4.53	9.07	4.80	6.40	6.00	12.00	3.32	23.08%
YoY %	-50.06%	88.96%	-25.00%	6.67%	-50.00%	261.45%	-	-
Horiz. %	136.45%	273.19%	144.58%	192.77%	180.72%	361.45%	100.00%	-
P/NAPS	1.55	1.42	1.58	1.88	1.76	1.87	1.64	-3.70%
YoY %	9.15%	-10.13%	-15.96%	6.82%	-5.88%	14.02%	-	-
Horiz. %	94.51%	86.59%	96.34%	114.63%	107.32%	114.02%	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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