[KSENG] QoQ Annualized Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Annualized Quarter Result
Revenue	1,254,961	1,271,009	1,235,430	995,728	1,018,862	990,226	947,418	20.55%
YoY %	-1.26%	2.88%	24.07%	-2.27%	2.89%	4.52%	-	-
Horiz. %	132.46%	134.16%	130.40%	105.10%	107.54%	104.52%	100.00%	-
PBT	95,751	100,172	83,046	16,476	356,405	425,348	78,248	14.36%
YoY %	-4.41%	20.62%	404.04%	-95.38%	-16.21%	443.59%	-	-
Horiz. %	122.37%	128.02%	106.13%	21.06%	455.48%	543.59%	100.00%	-
Tax	-20,839	-24,388	-19,712	-3,832	-22,749	-19,990	-20,100	2.42%
YoY %	14.55%	-23.72%	-414.41%	83.16%	-13.80%	0.55%	-	-
Horiz. %	103.68%	121.33%	98.07%	19.06%	113.18%	99.45%	100.00%	-
NP	74,912	75,784	63,334	12,644	333,656	405,357	58,148	18.34%
YoY %	-1.15%	19.66%	400.90%	-96.21%	-17.69%	597.11%	-	-
Horiz. %	128.83%	130.33%	108.92%	21.74%	573.80%	697.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,648	74,086	61,352	11,860	331,646	401,454	53,142	25.34%
YoY %	0.76%	20.76%	417.30%	-96.42%	-17.39%	655.44%	-	-
Horiz. %	140.47%	139.41%	115.45%	22.32%	624.08%	755.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.76%	24.35%	23.74%	23.26%	6.38%	4.70%	25.69%	-
YoY %	-10.64%	2.57%	2.06%	264.58%	35.74%	-81.70%	-	-
Horiz. %	84.70%	94.78%	92.41%	90.54%	24.83%	18.30%	100.00%	-
Total Cost	1,180,049	1,195,225	1,172,096	983,084	685,206	584,869	889,270	20.69%
YoY %	-1.27%	1.97%	19.23%	43.47%	17.16%	-34.23%	-	-
Horiz. %	132.70%	134.41%	131.80%	110.55%	77.05%	65.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,771,674	1,764,539	1,811,036	1,815,158	1,824,404	1,740,562	1,651,710	4.77%
YoY %	0.40%	-2.57%	-0.23%	-0.51%	4.82%	5.38%	-	-
Horiz. %	107.26%	106.83%	109.65%	109.90%	110.46%	105.38%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	36,009	48,014	43,205	-	23,942	31,922	28,725	16.21%
YoY %	-25.00%	11.13%	0.00%	-	-25.00%	11.13%	-	-
Horiz. %	125.36%	167.15%	150.41%	-	83.35%	111.13%	100.00%	-
Div Payout %	48.24%	64.81%	70.42%	-	7.22%	7.95%	54.05%	-
YoY %	-25.57%	-7.97%	0.00%	-	-9.18%	-85.29%	-	-
Horiz. %	89.25%	119.91%	130.29%	-	13.36%	14.71%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	1,771,674	1,764,539	1,811,036	1,815,158	1,824,404	1,740,562	1,651,710	4.77%
YoY %	0.40%	-2.57%	-0.23%	-0.51%	4.82%	5.38%	-	-
Horiz. %	107.26%	106.83%	109.65%	109.90%	110.46%	105.38%	100.00%	-
NOSH	360,096	360,110	360,046	361,585	239,423	239,417	239,378	31.18%
YoY %	-0.00%	0.02%	-0.43%	51.02%	0.00%	0.02%	-	-
Horiz. %	150.43%	150.44%	150.41%	151.05%	100.02%	100.02%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	5.97%	5.96%	5.13%	1.27%	32.75%	40.94%	6.14%	-
YoY %	0.17%	16.18%	303.94%	-96.12%	-20.00%	566.78%	-	-
Horiz. %	97.23%	97.07%	83.55%	20.68%	533.39%	666.78%	100.00%	-
ROE	4.21%	4.20%	3.39%	0.65%	18.18%	23.06%	3.22%	-
YoY %	0.24%	23.89%	421.54%	-96.42%	-21.16%	616.15%	-	-
Horiz. %	130.75%	130.43%	105.28%	20.19%	564.60%	716.15%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	348.51	352.95	343.13	275.38	425.55	413.60	395.78	-8.10%
YoY %	-1.26%	2.86%	24.60%	-35.29%	2.89%	4.50%	-	-
Horiz. %	88.06%	89.18%	86.70%	69.58%	107.52%	104.50%	100.00%	-
EPS	20.73	20.57	17.04	3.28	92.25	167.68	22.20	-4.45%
YoY %	0.78%	20.72%	419.51%	-96.44%	-44.98%	655.32%	-	-
Horiz. %	93.38%	92.66%	76.76%	14.77%	415.54%	755.32%	100.00%	-
DPS	10.00	13.33	12.00	0.00	10.00	13.33	12.00	-11.41%
YoY %	-24.98%	11.08%	0.00%	0.00%	-24.98%	11.08%	-	-
Horiz. %	83.33%	111.08%	100.00%	0.00%	83.33%	111.08%	100.00%	-
NAPS	4.92	4.90	5.03	5.02	7.62	7.27	6.90	-20.13%
YoY %	0.41%	-2.58%	0.20%	-34.12%	4.81%	5.36%	-	-
Horiz. %	71.30%	71.01%	72.90%	72.75%	110.43%	105.36%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 361,585
RPS	347.18	351.62	341.77	275.46	281.86	273.94	262.10	20.55%
YoY %	-1.26%	2.88%	24.07%	-2.27%	2.89%	4.52%	-	-
Horiz. %	132.46%	134.15%	130.40%	105.10%	107.54%	104.52%	100.00%	-
EPS	20.65	20.50	16.97	3.28	91.75	111.06	14.70	25.35%
YoY %	0.73%	20.80%	417.38%	-96.43%	-17.39%	655.51%	-	-
Horiz. %	140.48%	139.46%	115.44%	22.31%	624.15%	755.51%	100.00%	-
DPS	9.96	13.28	11.95	0.00	6.62	8.83	7.95	16.16%
YoY %	-25.00%	11.13%	0.00%	0.00%	-25.03%	11.07%	-	-
Horiz. %	125.28%	167.04%	150.31%	0.00%	83.27%	111.07%	100.00%	-
NAPS	4.9012	4.8815	5.0101	5.0215	5.0471	4.8151	4.5693	4.77%
YoY %	0.40%	-2.57%	-0.23%	-0.51%	4.82%	5.38%	-	-
Horiz. %	107.26%	106.83%	109.65%	109.90%	110.46%	105.38%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	3.95	3.74	4.24	4.15	4.50	3.77	3.35	-
P/RPS	1.13	1.06	1.24	1.51	1.06	0.91	0.85	20.84%
YoY %	6.60%	-14.52%	-17.88%	42.45%	16.48%	7.06%	-	-
Horiz. %	132.94%	124.71%	145.88%	177.65%	124.71%	107.06%	100.00%	-
P/EPS	19.05	18.18	24.88	126.52	3.25	2.25	15.09	16.75%
YoY %	4.79%	-26.93%	-80.34%	3,792.92%	44.44%	-85.09%	-	-
Horiz. %	126.24%	120.48%	164.88%	838.44%	21.54%	14.91%	100.00%	-
EY	5.25	5.50	4.02	0.79	30.78	44.48	6.63	-14.37%
YoY %	-4.55%	36.82%	408.86%	-97.43%	-30.80%	570.89%	-	-
Horiz. %	79.19%	82.96%	60.63%	11.92%	464.25%	670.89%	100.00%	-
DY	2.53	3.57	2.83	0.00	2.22	3.54	3.58	-20.60%
YoY %	-29.13%	26.15%	0.00%	0.00%	-37.29%	-1.12%	-	-
Horiz. %	70.67%	99.72%	79.05%	0.00%	62.01%	98.88%	100.00%	-
P/NAPS	0.80	0.76	0.84	0.83	0.59	0.52	0.49	38.52%
YoY %	5.26%	-9.52%	1.20%	40.68%	13.46%	6.12%	-	-
Horiz. %	163.27%	155.10%	171.43%	169.39%	120.41%	106.12%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	27/02/12	29/11/11	24/08/11	24/05/11	24/02/11	29/11/10	24/08/10	-
Price	4.16	3.74	3.86	4.43	4.35	4.00	3.83	-
P/RPS	1.19	1.06	1.12	1.61	1.02	0.97	0.97	14.55%
YoY %	12.26%	-5.36%	-30.43%	57.84%	5.15%	0.00%	-	-
Horiz. %	122.68%	109.28%	115.46%	165.98%	105.15%	100.00%	100.00%	-
P/EPS	20.07	18.18	22.65	135.06	3.14	2.39	17.25	10.59%
YoY %	10.40%	-19.74%	-83.23%	4,201.27%	31.38%	-86.14%	-	-
Horiz. %	116.35%	105.39%	131.30%	782.96%	18.20%	13.86%	100.00%	-
EY	4.98	5.50	4.41	0.74	31.84	41.92	5.80	-9.63%
YoY %	-9.45%	24.72%	495.95%	-97.68%	-24.05%	622.76%	-	-
Horiz. %	85.86%	94.83%	76.03%	12.76%	548.97%	722.76%	100.00%	-
DY	2.40	3.57	3.11	0.00	2.30	3.33	3.13	-16.18%
YoY %	-32.77%	14.79%	0.00%	0.00%	-30.93%	6.39%	-	-
Horiz. %	76.68%	114.06%	99.36%	0.00%	73.48%	106.39%	100.00%	-
P/NAPS	0.85	0.76	0.77	0.88	0.57	0.55	0.56	31.97%
YoY %	11.84%	-1.30%	-12.50%	54.39%	3.64%	-1.79%	-	-
Horiz. %	151.79%	135.71%	137.50%	157.14%	101.79%	98.21%	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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