[KMLOONG] QoQ Annualized Quarter Result on 30-Apr-2006 [#1]

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Annualized Quarter Result
Revenue	263,063	246,989	232,268	209,012	218,679	221,736	213,364	14.93%
YoY %	6.51%	6.34%	11.13%	-4.42%	-1.38%	3.92%	-	-
Horiz. %	123.29%	115.76%	108.86%	97.96%	102.49%	103.92%	100.00%	-
PBT	30,443	25,660	20,874	22,612	14,251	16,024	9,312	119.79%
YoY %	18.64%	22.93%	-7.69%	58.67%	-11.06%	72.08%	-	-
Horiz. %	326.92%	275.56%	224.16%	242.83%	153.04%	172.08%	100.00%	-
Tax	-7,769	-5,972	-4,530	-4,192	-4,313	-4,616	-2,626	105.67%
YoY %	-30.09%	-31.83%	-8.06%	2.81%	6.56%	-75.78%	-	-
Horiz. %	295.85%	227.42%	172.51%	159.63%	164.24%	175.78%	100.00%	-
NP	22,674	19,688	16,344	18,420	9,938	11,408	6,686	125.22%
YoY %	15.17%	20.46%	-11.27%	85.35%	-12.89%	70.63%	-	-
Horiz. %	339.13%	294.47%	244.45%	275.50%	148.64%	170.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,449	20,048	17,604	18,572	11,381	12,244	8,046	97.81%
YoY %	11.98%	13.88%	-5.21%	63.18%	-7.05%	52.17%	-	-
Horiz. %	279.01%	249.17%	218.79%	230.82%	141.45%	152.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.52%	23.27%	21.70%	18.54%	30.26%	28.81%	28.20%	-
YoY %	9.67%	7.24%	17.04%	-38.73%	5.03%	2.16%	-	-
Horiz. %	90.50%	82.52%	76.95%	65.74%	107.30%	102.16%	100.00%	-
Total Cost	240,389	227,301	215,924	190,592	208,741	210,328	206,678	10.56%
YoY %	5.76%	5.27%	13.29%	-8.69%	-0.75%	1.77%	-	-
Horiz. %	116.31%	109.98%	104.47%	92.22%	101.00%	101.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	313,099	306,193	302,515	302,136	274,358	261,502	134,100	75.72%
YoY %	2.26%	1.22%	0.13%	10.12%	4.92%	95.01%	-	-
Horiz. %	233.48%	228.33%	225.59%	225.31%	204.59%	195.01%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Dividend
Div	17,109	6,842	10,254	-	10,974	6,081	8,046	65.13%
YoY %	150.06%	-33.27%	0.00%	-	80.46%	-24.42%	-	-
Horiz. %	212.64%	85.04%	127.44%	-	136.39%	75.58%	100.00%	-
Div Payout %	76.21%	34.13%	58.25%	-	96.43%	49.67%	100.00%	-
YoY %	123.29%	-41.41%	0.00%	-	94.14%	-50.33%	-	-
Horiz. %	76.21%	34.13%	58.25%	-	96.43%	49.67%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Equity
Net Worth	313,099	306,193	302,515	302,136	274,358	261,502	134,100	75.72%
YoY %	2.26%	1.22%	0.13%	10.12%	4.92%	95.01%	-	-
Horiz. %	233.48%	228.33%	225.59%	225.31%	204.59%	195.01%	100.00%	-
NOSH	171,092	171,058	170,912	170,698	156,776	152,036	134,100	17.58%
YoY %	0.02%	0.09%	0.13%	8.88%	3.12%	13.38%	-	-
Horiz. %	127.59%	127.56%	127.45%	127.29%	116.91%	113.38%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Ratio Analysis
NP Margin	8.62%	7.97%	7.04%	8.81%	4.54%	5.14%	3.13%	-
YoY %	8.16%	13.21%	-20.09%	94.05%	-11.67%	64.22%	-	-
Horiz. %	275.40%	254.63%	224.92%	281.47%	145.05%	164.22%	100.00%	-
ROE	7.17%	6.55%	5.82%	6.15%	4.15%	4.68%	6.00%	-
YoY %	9.47%	12.54%	-5.37%	48.19%	-11.32%	-22.00%	-	-
Horiz. %	119.50%	109.17%	97.00%	102.50%	69.17%	78.00%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Per Share
RPS	153.75	144.39	135.90	122.45	139.48	145.84	159.11	-2.25%
YoY %	6.48%	6.25%	10.98%	-12.21%	-4.36%	-8.34%	-	-
Horiz. %	96.63%	90.75%	85.41%	76.96%	87.66%	91.66%	100.00%	-
EPS	13.13	11.72	10.30	10.88	7.26	8.05	5.64	75.38%
YoY %	12.03%	13.79%	-5.33%	49.86%	-9.81%	42.73%	-	-
Horiz. %	232.80%	207.80%	182.62%	192.91%	128.72%	142.73%	100.00%	-
DPS	10.00	4.00	6.00	0.00	7.00	4.00	6.00	40.44%
YoY %	150.00%	-33.33%	0.00%	0.00%	75.00%	-33.33%	-	-
Horiz. %	166.67%	66.67%	100.00%	0.00%	116.67%	66.67%	100.00%	-
NAPS	1.83	1.79	1.77	1.77	1.75	1.72	1.00	49.44%
YoY %	2.23%	1.13%	0.00%	1.14%	1.74%	72.00%	-	-
Horiz. %	183.00%	179.00%	177.00%	177.00%	175.00%	172.00%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Adjusted Per Share Value based on latest NOSH - 170,698
RPS	26.91	25.27	23.76	21.38	22.37	22.68	21.83	14.92%
YoY %	6.49%	6.36%	11.13%	-4.43%	-1.37%	3.89%	-	-
Horiz. %	123.27%	115.76%	108.84%	97.94%	102.47%	103.89%	100.00%	-
EPS	2.30	2.05	1.80	1.90	1.16	1.25	0.82	98.51%
YoY %	12.20%	13.89%	-5.26%	63.79%	-7.20%	52.44%	-	-
Horiz. %	280.49%	250.00%	219.51%	231.71%	141.46%	152.44%	100.00%	-
DPS	1.75	0.70	1.05	0.00	1.12	0.62	0.82	65.53%
YoY %	150.00%	-33.33%	0.00%	0.00%	80.65%	-24.39%	-	-
Horiz. %	213.41%	85.37%	128.05%	0.00%	136.59%	75.61%	100.00%	-
NAPS	0.3203	0.3132	0.3095	0.3091	0.2806	0.2675	0.1372	75.71%
YoY %	2.27%	1.20%	0.13%	10.16%	4.90%	94.97%	-	-
Horiz. %	233.45%	228.28%	225.58%	225.29%	204.52%	194.97%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/07	31/10/06	31/07/06	28/04/06	31/01/06	31/10/05	29/07/05	-
Price	1.60	1.47	1.47	1.29	1.14	1.20	1.08	-
P/RPS	1.04	1.02	1.08	1.05	0.82	0.82	0.68	32.64%
YoY %	1.96%	-5.56%	2.86%	28.05%	0.00%	20.59%	-	-
Horiz. %	152.94%	150.00%	158.82%	154.41%	120.59%	120.59%	100.00%	-
P/EPS	12.19	12.54	14.27	11.86	15.70	14.90	18.00	-22.82%
YoY %	-2.79%	-12.12%	20.32%	-24.46%	5.37%	-17.22%	-	-
Horiz. %	67.72%	69.67%	79.28%	65.89%	87.22%	82.78%	100.00%	-
EY	8.20	7.97	7.01	8.43	6.37	6.71	5.56	29.47%
YoY %	2.89%	13.69%	-16.84%	32.34%	-5.07%	20.68%	-	-
Horiz. %	147.48%	143.35%	126.08%	151.62%	114.57%	120.68%	100.00%	-
DY	6.25	2.72	4.08	0.00	6.14	3.33	5.56	8.08%
YoY %	129.78%	-33.33%	0.00%	0.00%	84.38%	-40.11%	-	-
Horiz. %	112.41%	48.92%	73.38%	0.00%	110.43%	59.89%	100.00%	-
P/NAPS	0.87	0.82	0.83	0.73	0.65	0.70	1.08	-13.38%
YoY %	6.10%	-1.20%	13.70%	12.31%	-7.14%	-35.19%	-	-
Horiz. %	80.56%	75.93%	76.85%	67.59%	60.19%	64.81%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Price Multiplier on Announcement Date
Date	30/03/07	29/12/06	28/09/06	29/06/06	31/03/06	27/12/05	22/09/05	-
Price	1.73	1.64	1.40	1.30	1.21	1.08	1.16	-
P/RPS	1.13	1.14	1.03	1.06	0.87	0.74	0.73	33.70%
YoY %	-0.88%	10.68%	-2.83%	21.84%	17.57%	1.37%	-	-
Horiz. %	154.79%	156.16%	141.10%	145.21%	119.18%	101.37%	100.00%	-
P/EPS	13.19	13.99	13.59	11.95	16.67	13.41	19.33	-22.43%
YoY %	-5.72%	2.94%	13.72%	-28.31%	24.31%	-30.63%	-	-
Horiz. %	68.24%	72.37%	70.31%	61.82%	86.24%	69.37%	100.00%	-
EY	7.58	7.15	7.36	8.37	6.00	7.46	5.17	28.96%
YoY %	6.01%	-2.85%	-12.07%	39.50%	-19.57%	44.29%	-	-
Horiz. %	146.62%	138.30%	142.36%	161.90%	116.05%	144.29%	100.00%	-
DY	5.78	2.44	4.29	0.00	5.79	3.70	5.17	7.69%
YoY %	136.89%	-43.12%	0.00%	0.00%	56.49%	-28.43%	-	-
Horiz. %	111.80%	47.20%	82.98%	0.00%	111.99%	71.57%	100.00%	-
P/NAPS	0.95	0.92	0.79	0.73	0.69	0.63	1.16	-12.43%
YoY %	3.26%	16.46%	8.22%	5.80%	9.52%	-45.69%	-	-
Horiz. %	81.90%	79.31%	68.10%	62.93%	59.48%	54.31%	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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