[KSENG] QoQ Annualized Quarter Result on 31-Mar-2015 [#1]

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Annualized Quarter Result
Revenue	958,159	913,396	885,042	872,816	1,086,486	1,112,124	1,071,234	-7.14%
YoY %	4.90%	3.20%	1.40%	-19.67%	-2.31%	3.82%	-	-
Horiz. %	89.44%	85.27%	82.62%	81.48%	101.42%	103.82%	100.00%	-
PBT	157,199	276,624	165,440	129,280	166,446	143,709	97,416	37.45%
YoY %	-43.17%	67.21%	27.97%	-22.33%	15.82%	47.52%	-	-
Horiz. %	161.37%	283.96%	169.83%	132.71%	170.86%	147.52%	100.00%	-
Tax	-19,217	-22,309	-20,438	-27,640	-38,091	-34,398	-27,144	-20.51%
YoY %	13.86%	-9.15%	26.06%	27.44%	-10.74%	-26.72%	-	-
Horiz. %	70.80%	82.19%	75.29%	101.83%	140.33%	126.72%	100.00%	-
NP	137,982	254,314	145,002	101,640	128,355	109,310	70,272	56.61%
YoY %	-45.74%	75.39%	42.66%	-20.81%	17.42%	55.55%	-	-
Horiz. %	196.35%	361.90%	206.34%	144.64%	182.65%	155.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	135,619	251,370	143,582	101,728	129,493	109,117	69,844	55.45%
YoY %	-46.05%	75.07%	41.14%	-21.44%	18.67%	56.23%	-	-
Horiz. %	194.17%	359.90%	205.58%	145.65%	185.40%	156.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.22%	8.06%	12.35%	21.38%	22.88%	23.94%	27.86%	-
YoY %	51.61%	-34.74%	-42.24%	-6.56%	-4.43%	-14.07%	-	-
Horiz. %	43.86%	28.93%	44.33%	76.74%	82.12%	85.93%	100.00%	-
Total Cost	820,177	659,081	740,040	771,176	958,131	1,002,813	1,000,962	-12.40%
YoY %	24.44%	-10.94%	-4.04%	-19.51%	-4.46%	0.18%	-	-
Horiz. %	81.94%	65.84%	73.93%	77.04%	95.72%	100.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,140,446	2,142,772	2,100,057	2,082,110	2,035,147	1,977,399	1,954,911	6.21%
YoY %	-0.11%	2.03%	0.86%	2.31%	2.92%	1.15%	-	-
Horiz. %	109.49%	109.61%	107.42%	106.51%	104.10%	101.15%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	35,973	28,810	43,225	-	37,821	50,425	46,802	-16.05%
YoY %	24.86%	-33.35%	0.00%	-	-25.00%	7.74%	-	-
Horiz. %	76.86%	61.56%	92.36%	-	80.81%	107.74%	100.00%	-
Div Payout %	26.53%	11.46%	30.11%	-	29.21%	46.21%	67.01%	-
YoY %	131.50%	-61.94%	0.00%	-	-36.79%	-31.04%	-	-
Horiz. %	39.59%	17.10%	44.93%	-	43.59%	68.96%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	2,140,446	2,142,772	2,100,057	2,082,110	2,035,147	1,977,399	1,954,911	6.21%
YoY %	-0.11%	2.03%	0.86%	2.31%	2.92%	1.15%	-	-
Horiz. %	109.49%	109.61%	107.42%	106.51%	104.10%	101.15%	100.00%	-
NOSH	361,477	360,129	360,215	360,226	360,203	361,477	360,020	0.26%
YoY %	0.37%	-0.02%	-0.00%	0.01%	-0.35%	0.40%	-	-
Horiz. %	100.40%	100.03%	100.05%	100.06%	100.05%	100.40%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	14.40%	27.84%	16.38%	11.65%	11.81%	9.83%	6.56%	-
YoY %	-48.28%	69.96%	40.60%	-1.35%	20.14%	49.85%	-	-
Horiz. %	219.51%	424.39%	249.70%	177.59%	180.03%	149.85%	100.00%	-
ROE	6.34%	11.73%	6.84%	4.89%	6.36%	5.52%	3.57%	-
YoY %	-45.95%	71.49%	39.88%	-23.11%	15.22%	54.62%	-	-
Horiz. %	177.59%	328.57%	191.60%	136.97%	178.15%	154.62%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	266.35	253.63	245.70	242.30	301.63	308.77	297.55	-7.09%
YoY %	5.02%	3.23%	1.40%	-19.67%	-2.31%	3.77%	-	-
Horiz. %	89.51%	85.24%	82.57%	81.43%	101.37%	103.77%	100.00%	-
EPS	37.67	69.80	39.86	28.24	35.95	30.29	19.40	55.45%
YoY %	-46.03%	75.11%	41.15%	-21.45%	18.69%	56.13%	-	-
Horiz. %	194.18%	359.79%	205.46%	145.57%	185.31%	156.13%	100.00%	-
DPS	10.00	8.00	12.00	0.00	10.50	14.00	13.00	-16.00%
YoY %	25.00%	-33.33%	0.00%	0.00%	-25.00%	7.69%	-	-
Horiz. %	76.92%	61.54%	92.31%	0.00%	80.77%	107.69%	100.00%	-
NAPS	5.95	5.95	5.83	5.78	5.65	5.49	5.43	6.26%
YoY %	0.00%	2.06%	0.87%	2.30%	2.91%	1.10%	-	-
Horiz. %	109.58%	109.58%	107.37%	106.45%	104.05%	101.10%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 360,226
RPS	265.07	252.68	244.84	241.46	300.57	307.66	296.35	-7.14%
YoY %	4.90%	3.20%	1.40%	-19.67%	-2.30%	3.82%	-	-
Horiz. %	89.44%	85.26%	82.62%	81.48%	101.42%	103.82%	100.00%	-
EPS	37.52	69.54	39.72	28.14	35.82	30.19	19.32	55.46%
YoY %	-46.05%	75.08%	41.15%	-21.44%	18.65%	56.26%	-	-
Horiz. %	194.20%	359.94%	205.59%	145.65%	185.40%	156.26%	100.00%	-
DPS	9.95	7.97	11.96	0.00	10.46	13.95	12.95	-16.07%
YoY %	24.84%	-33.36%	0.00%	0.00%	-25.02%	7.72%	-	-
Horiz. %	76.83%	61.54%	92.36%	0.00%	80.77%	107.72%	100.00%	-
NAPS	5.9214	5.9278	5.8097	5.76	5.6301	5.4703	5.4081	6.21%
YoY %	-0.11%	2.03%	0.86%	2.31%	2.92%	1.15%	-	-
Horiz. %	109.49%	109.61%	107.43%	106.51%	104.10%	101.15%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	5.33	5.00	5.27	5.42	5.26	6.20	6.79	-
P/RPS	2.00	1.97	2.14	2.24	1.74	2.01	2.28	-8.34%
YoY %	1.52%	-7.94%	-4.46%	28.74%	-13.43%	-11.84%	-	-
Horiz. %	87.72%	86.40%	93.86%	98.25%	76.32%	88.16%	100.00%	-
P/EPS	14.14	7.16	13.22	19.19	14.61	20.47	35.00	-45.26%
YoY %	97.49%	-45.84%	-31.11%	31.35%	-28.63%	-41.51%	-	-
Horiz. %	40.40%	20.46%	37.77%	54.83%	41.74%	58.49%	100.00%	-
EY	7.07	13.96	7.56	5.21	6.85	4.89	2.86	82.52%
YoY %	-49.36%	84.66%	45.11%	-23.94%	40.08%	70.98%	-	-
Horiz. %	247.20%	488.11%	264.34%	182.17%	239.51%	170.98%	100.00%	-
DY	1.88	1.60	2.28	0.00	2.00	2.26	1.91	-1.04%
YoY %	17.50%	-29.82%	0.00%	0.00%	-11.50%	18.32%	-	-
Horiz. %	98.43%	83.77%	119.37%	0.00%	104.71%	118.32%	100.00%	-
P/NAPS	0.90	0.84	0.90	0.94	0.93	1.13	1.25	-19.61%
YoY %	7.14%	-6.67%	-4.26%	1.08%	-17.70%	-9.60%	-	-
Horiz. %	72.00%	67.20%	72.00%	75.20%	74.40%	90.40%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	29/02/16	27/11/15	24/08/15	29/05/15	27/02/15	27/11/14	26/08/14	-
Price	5.43	5.13	4.50	5.24	5.32	5.93	6.47	-
P/RPS	2.04	2.02	1.83	2.16	1.76	1.92	2.17	-4.02%
YoY %	0.99%	10.38%	-15.28%	22.73%	-8.33%	-11.52%	-	-
Horiz. %	94.01%	93.09%	84.33%	99.54%	81.11%	88.48%	100.00%	-
P/EPS	14.40	7.35	11.29	18.56	14.77	19.57	33.35	-42.78%
YoY %	95.92%	-34.90%	-39.17%	25.66%	-24.53%	-41.32%	-	-
Horiz. %	43.18%	22.04%	33.85%	55.65%	44.29%	58.68%	100.00%	-
EY	6.94	13.61	8.86	5.39	6.77	5.11	3.00	74.64%
YoY %	-49.01%	53.61%	64.38%	-20.38%	32.49%	70.33%	-	-
Horiz. %	231.33%	453.67%	295.33%	179.67%	225.67%	170.33%	100.00%	-
DY	1.84	1.56	2.67	0.00	1.97	2.36	2.01	-5.70%
YoY %	17.95%	-41.57%	0.00%	0.00%	-16.53%	17.41%	-	-
Horiz. %	91.54%	77.61%	132.84%	0.00%	98.01%	117.41%	100.00%	-
P/NAPS	0.91	0.86	0.77	0.91	0.94	1.08	1.19	-16.33%
YoY %	5.81%	11.69%	-15.38%	-3.19%	-12.96%	-9.24%	-	-
Horiz. %	76.47%	72.27%	64.71%	76.47%	78.99%	90.76%	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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