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EXHIBIT 99.1
 PUMA GLOBAL TRUST NO. 3
AGGREGATE TOTALS FOR THE PERIOD FROM OCTOBER 1, 2004 TO SEPTEMBER 30, 2005
 NOTE INFORMATION
 Class A Notes
    


Class B NotesOriginal Principal Balance of each class of Note at the time of their issue
    US$
    1,000,000,000
    
    A$
    54,000,000Principal Balance of each class of Note at August 9, 2004
    US$
    634,225,800
    
    A$
    54,000,000Amount applied towards payment of principal on each class of Note during the period from August 9, 2004 to August 7, 2005
    US$
    216,449,700
    
    A$
    0Principal Balance of each class of Note at August 7, 2005
    US$
    417,776,100
    
    A$
    54,000,000Note Factor at August 9, 2004
    
    0.634225800
    
    
    1.000000000Note Factor at August 7, 2005
    
    0.417776100
    
    
    1.000000000Amount to be applied towards payment of interest on each class of Note during the period from August 9, 2004 to August 7, 2005
    US$
    14,545,227
    
    A$
    3,377,952A$ REDRAW NOTES, A$ SUBORDINATED NOTESAs at September 30, 2004 no A$ Redraw Notes or A$ Subordinated Notes have been issuedREDRAW FACILITYRedraw Facility Principal at the opening of business on August 9, 2004
    
    
    
    A$
    250,000Redraw Facility advances made during the period from August 9, 2004 to August 7, 2005
    
    
    
    A$
    0Redraw Facility Principal repaid during the period from August 9, 2004 to August 7, 2005
    
    
    
    A$
    0Redraw Facility Principal at the close of business on August 7, 2005
    
    
    
    A$
    250,000Interest paid on Redraw Facility Principal during the period from August 9, 2004 to August 7, 2005
    
    
    
    A$
    14,363PRINCIPAL CASH BALANCE IN AUDPrincipal Cash Balance at the opening of business on August 9, 2004
    
    
    
    A$
    5,785,010Amounts allocated to Principal Cash Balance during the period from August 9, 2004 to August 7, 2005
    
    
    
    A$
    0Amount of Principal Cash Balance allocated to collections during the period from August 9, 2004 to August 7, 2005
    
    
    
    A$
    1,882,170Principal Cash Balance at August 7, 2005
    
    
    
    A$
    3,902,840INCOME RESERVE IN AUDIncome Reserve at the opening of business on August 9, 2004
    
    
    
    A$
    0Amounts allocated to Income Reserve during the period from August 9, 2004 to August 7, 2005
    
    
    
    A$
    0Amount of Income Reserve allocated to collections during the period from August 9, 2004 to August 7, 2005
    
    
    
    A$
    0Income Reserve at August 7, 2005
    
    
    
    A$
    0COLLECTION INFORMATION IN AUDCollections (1) received by the Trustee during the period from August 9, 2004 to August 7, 2005
    
    
    
    A$
    449,804,982Less : Principal Cash Balance at August 7, 2005
    
    
    
    A$
    3,902,840Less : Income Reserve at August 7, 2005
    
    
    
    A$
    0Collections (other than Principal Cash Balance and Income Reserve) received during the period from August 9, 2004 to August
7, 2005
    
    
    
    A$
    445,902,142Less : Collections to be applied towards repayment of Redraw Facility Principal during the period from August 9, 2004 to
August 7, 2005
    
    
    
    A$
    0Less : Collections to be applied towards payment of Expenses of the Trust during the period from August 9, 2004 to August 7,
2005
    
    
    
    A$
    69,467,449A$ Collections to be paid to Currency Swap Provider in relation to repayment of US$ Notes during the period from August 9,
2004 to August 7, 2005
    
    
    
    A$
    376,434,693Principal Collections (net of redraws) received by the Trustee during the period from August 9, 2004 to August 7, 2005
    
    
    
    A$
    376,434,693Less : Principal Collections applied by the Trustee towards the acquisition of substitute housing loans during the period
from August 9, 2004 to August 7, 2005
    
    
    
    A$
    0Less : Principal Collections applied towards repayment of Redraw Facility Principal during the period from August 9, 2004 to
August 7, 2005
    
    
    
    A$
    0A$ Collections to be paid to Currency Swap Provider in relation to repayment of US$ Notes during the period from August 9,
2004 to August 7, 2005
    
    
    
    A$
    376,434,693US$ Equivalent of Principal Collections to be applied towards repayment of US$ Notes during the period from August 9, 2004 to
August 7, 2005
    
    
    
    US$
    216,449,700
 
 (1)
    
    The Collections figure shown is net of amounts applied or to be applied towards the acquisition of substitute housing loans and the funding of Redraws MORTGAGE INSURANCE CLAIMS INFORMATIONDetails provided are in respect of the period since the Closing Date to September 30, 2005Amount of mortgage insurance claims made:
    A$
    29,450Amount of mortgage insurance claims paid:
    A$
    0Amount of mortgage insurance claims pending:
    A$
    29,450Amount of mortgage insurance claims denied:
    A$
    0
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