[MSC] QoQ Annualized Quarter Result on 31-Mar-2003 [#1]

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Annualized Quarter Result
Revenue	783,377	675,569	618,500	527,036	719,457	766,530	742,034	3.67%
YoY %	15.96%	9.23%	17.35%	-26.75%	-6.14%	3.30%	-	-
Horiz. %	105.57%	91.04%	83.35%	71.03%	96.96%	103.30%	100.00%	-
PBT	53,249	52,304	51,482	40,840	39,666	35,785	38,458	24.15%
YoY %	1.81%	1.60%	26.06%	2.96%	10.85%	-6.95%	-	-
Horiz. %	138.46%	136.00%	133.87%	106.19%	103.14%	93.05%	100.00%	-
Tax	-24,293	-25,890	-24,846	-22,096	-15,862	-14,482	-13,748	46.00%
YoY %	6.17%	-4.20%	-12.45%	-39.30%	-9.53%	-5.34%	-	-
Horiz. %	176.70%	188.32%	180.72%	160.72%	115.38%	105.34%	100.00%	-
NP	28,956	26,413	26,636	18,744	23,804	21,302	24,710	11.11%
YoY %	9.63%	-0.84%	42.10%	-21.26%	11.75%	-13.79%	-	-
Horiz. %	117.18%	106.89%	107.79%	75.86%	96.33%	86.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,956	26,413	26,636	18,744	23,804	21,302	24,710	11.11%
YoY %	9.63%	-0.84%	42.10%	-21.26%	11.75%	-13.79%	-	-
Horiz. %	117.18%	106.89%	107.79%	75.86%	96.33%	86.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	45.62%	49.50%	48.26%	54.10%	39.99%	40.47%	35.75%	-
YoY %	-7.84%	2.57%	-10.79%	35.28%	-1.19%	13.20%	-	-
Horiz. %	127.61%	138.46%	134.99%	151.33%	111.86%	113.20%	100.00%	-
Total Cost	754,421	649,156	591,864	508,292	695,653	745,228	717,324	3.40%
YoY %	16.22%	9.68%	16.44%	-26.93%	-6.65%	3.89%	-	-
Horiz. %	105.17%	90.50%	82.51%	70.86%	96.98%	103.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	204,218	190,596	195,546	188,195	190,732	182,272	178,960	9.17%
YoY %	7.15%	-2.53%	3.91%	-1.33%	4.64%	1.85%	-	-
Horiz. %	114.11%	106.50%	109.27%	105.16%	106.58%	101.85%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	13,514	18,009	15,042	30,232	12,465	8,001	11,980	8.34%
YoY %	-24.96%	19.72%	-50.24%	142.54%	55.79%	-33.21%	-	-
Horiz. %	112.80%	150.33%	125.56%	252.35%	104.05%	66.79%	100.00%	-
Div Payout %	46.67%	68.18%	56.47%	161.29%	52.37%	37.56%	48.48%	-
YoY %	-31.55%	20.74%	-64.99%	207.98%	39.43%	-22.52%	-	-
Horiz. %	96.27%	140.64%	116.48%	332.69%	108.02%	77.48%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	204,218	190,596	195,546	188,195	190,732	182,272	178,960	9.17%
YoY %	7.15%	-2.53%	3.91%	-1.33%	4.64%	1.85%	-	-
Horiz. %	114.11%	106.50%	109.27%	105.16%	106.58%	101.85%	100.00%	-
NOSH	75,080	75,037	75,210	75,580	75,091	75,009	74,878	0.17%
YoY %	0.06%	-0.23%	-0.49%	0.65%	0.11%	0.17%	-	-
Horiz. %	100.27%	100.21%	100.44%	100.94%	100.28%	100.17%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	3.70%	3.91%	4.31%	3.56%	3.31%	2.78%	3.33%	-
YoY %	-5.37%	-9.28%	21.07%	7.55%	19.06%	-16.52%	-	-
Horiz. %	111.11%	117.42%	129.43%	106.91%	99.40%	83.48%	100.00%	-
ROE	14.18%	13.86%	13.62%	9.96%	12.48%	11.69%	13.81%	-
YoY %	2.31%	1.76%	36.75%	-20.19%	6.76%	-15.35%	-	-
Horiz. %	102.68%	100.36%	98.62%	72.12%	90.37%	84.65%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	1,043.39	900.30	822.36	697.32	958.11	1,021.91	990.98	3.48%
YoY %	15.89%	9.48%	17.93%	-27.22%	-6.24%	3.12%	-	-
Horiz. %	105.29%	90.85%	82.98%	70.37%	96.68%	103.12%	100.00%	-
EPS	38.60	35.20	35.60	24.80	31.70	28.40	33.00	10.98%
YoY %	9.66%	-1.12%	43.55%	-21.77%	11.62%	-13.94%	-	-
Horiz. %	116.97%	106.67%	107.88%	75.15%	96.06%	86.06%	100.00%	-
DPS	18.00	24.00	20.00	40.00	16.60	10.67	16.00	8.14%
YoY %	-25.00%	20.00%	-50.00%	140.96%	55.58%	-33.31%	-	-
Horiz. %	112.50%	150.00%	125.00%	250.00%	103.75%	66.69%	100.00%	-
NAPS	2.72	2.54	2.60	2.49	2.54	2.43	2.39	8.97%
YoY %	7.09%	-2.31%	4.42%	-1.97%	4.53%	1.67%	-	-
Horiz. %	113.81%	106.28%	108.79%	104.18%	106.28%	101.67%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 75,580
RPS	186.52	160.85	147.26	125.48	171.30	182.51	176.67	3.67%
YoY %	15.96%	9.23%	17.36%	-26.75%	-6.14%	3.31%	-	-
Horiz. %	105.58%	91.05%	83.35%	71.03%	96.96%	103.31%	100.00%	-
EPS	6.89	6.29	6.34	4.46	5.67	5.07	5.88	11.11%
YoY %	9.54%	-0.79%	42.15%	-21.34%	11.83%	-13.78%	-	-
Horiz. %	117.18%	106.97%	107.82%	75.85%	96.43%	86.22%	100.00%	-
DPS	3.22	4.29	3.58	7.20	2.97	1.91	2.85	8.45%
YoY %	-24.94%	19.83%	-50.28%	142.42%	55.50%	-32.98%	-	-
Horiz. %	112.98%	150.53%	125.61%	252.63%	104.21%	67.02%	100.00%	-
NAPS	0.4862	0.4538	0.4656	0.4481	0.4541	0.434	0.4261	9.16%
YoY %	7.14%	-2.53%	3.91%	-1.32%	4.63%	1.85%	-	-
Horiz. %	114.10%	106.50%	109.27%	105.16%	106.57%	101.85%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	4.60	3.42	3.40	2.83	2.65	3.40	3.60	-
P/RPS	0.44	0.38	0.41	0.41	0.28	0.33	0.36	14.27%
YoY %	15.79%	-7.32%	0.00%	46.43%	-15.15%	-8.33%	-	-
Horiz. %	122.22%	105.56%	113.89%	113.89%	77.78%	91.67%	100.00%	-
P/EPS	11.93	9.72	9.60	11.41	8.36	11.97	10.91	6.12%
YoY %	22.74%	1.25%	-15.86%	36.48%	-30.16%	9.72%	-	-
Horiz. %	109.35%	89.09%	87.99%	104.58%	76.63%	109.72%	100.00%	-
EY	8.38	10.29	10.42	8.76	11.96	8.35	9.17	-5.81%
YoY %	-18.56%	-1.25%	18.95%	-26.76%	43.23%	-8.94%	-	-
Horiz. %	91.38%	112.21%	113.63%	95.53%	130.43%	91.06%	100.00%	-
DY	3.91	7.02	5.88	14.13	6.26	3.14	4.44	-8.10%
YoY %	-44.30%	19.39%	-58.39%	125.72%	99.36%	-29.28%	-	-
Horiz. %	88.06%	158.11%	132.43%	318.24%	140.99%	70.72%	100.00%	-
P/NAPS	1.69	1.35	1.31	1.14	1.04	1.40	1.51	7.77%
YoY %	25.19%	3.05%	14.91%	9.62%	-25.71%	-7.28%	-	-
Horiz. %	111.92%	89.40%	86.75%	75.50%	68.87%	92.72%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	25/02/04	21/11/03	29/08/03	26/05/03	27/02/03	27/11/02	29/08/02	-
Price	4.90	3.60	3.26	2.95	2.90	2.79	3.80	-
P/RPS	0.47	0.40	0.40	0.42	0.30	0.27	0.38	15.17%
YoY %	17.50%	0.00%	-4.76%	40.00%	11.11%	-28.95%	-	-
Horiz. %	123.68%	105.26%	105.26%	110.53%	78.95%	71.05%	100.00%	-
P/EPS	12.71	10.23	9.21	11.90	9.15	9.82	11.52	6.75%
YoY %	24.24%	11.07%	-22.61%	30.05%	-6.82%	-14.76%	-	-
Horiz. %	110.33%	88.80%	79.95%	103.30%	79.43%	85.24%	100.00%	-
EY	7.87	9.78	10.86	8.41	10.93	10.18	8.68	-6.30%
YoY %	-19.53%	-9.94%	29.13%	-23.06%	7.37%	17.28%	-	-
Horiz. %	90.67%	112.67%	125.12%	96.89%	125.92%	117.28%	100.00%	-
DY	3.67	6.67	6.13	13.56	5.72	3.82	4.21	-8.72%
YoY %	-44.98%	8.81%	-54.79%	137.06%	49.74%	-9.26%	-	-
Horiz. %	87.17%	158.43%	145.61%	322.09%	135.87%	90.74%	100.00%	-
P/NAPS	1.80	1.42	1.25	1.18	1.14	1.15	1.59	8.59%
YoY %	26.76%	13.60%	5.93%	3.51%	-0.87%	-27.67%	-	-
Horiz. %	113.21%	89.31%	78.62%	74.21%	71.70%	72.33%	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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