[KMLOONG] QoQ Annualized Quarter Result on 30-Apr-2007 [#1]

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Annualized Quarter Result
Revenue	469,876	426,025	358,276	271,856	263,063	246,989	232,268	59.74%
YoY %	10.29%	18.91%	31.79%	3.34%	6.51%	6.34%	-	-
Horiz. %	202.30%	183.42%	154.25%	117.04%	113.26%	106.34%	100.00%	-
PBT	96,036	73,750	48,518	22,952	30,443	25,660	20,874	175.85%
YoY %	30.22%	52.01%	111.39%	-24.61%	18.64%	22.93%	-	-
Horiz. %	460.07%	353.31%	232.43%	109.95%	145.84%	122.93%	100.00%	-
Tax	-24,573	-17,952	-11,560	-4,892	-7,769	-5,972	-4,530	207.77%
YoY %	-36.88%	-55.29%	-136.30%	37.03%	-30.09%	-31.83%	-	-
Horiz. %	542.45%	396.29%	255.19%	107.99%	171.50%	131.83%	100.00%	-
NP	71,463	55,798	36,958	18,060	22,674	19,688	16,344	166.67%
YoY %	28.07%	50.98%	104.64%	-20.35%	15.17%	20.46%	-	-
Horiz. %	437.24%	341.40%	226.13%	110.50%	138.73%	120.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,518	47,074	32,664	18,200	22,449	20,048	17,604	122.24%
YoY %	24.31%	44.12%	79.47%	-18.93%	11.98%	13.88%	-	-
Horiz. %	332.41%	267.41%	185.55%	103.39%	127.52%	113.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.59%	24.34%	23.83%	21.31%	25.52%	23.27%	21.70%	-
YoY %	5.14%	2.14%	11.83%	-16.50%	9.67%	7.24%	-	-
Horiz. %	117.93%	112.17%	109.82%	98.20%	117.60%	107.24%	100.00%	-
Total Cost	398,413	370,226	321,318	253,796	240,389	227,301	215,924	50.26%
YoY %	7.61%	15.22%	26.60%	5.58%	5.76%	5.27%	-	-
Horiz. %	184.52%	171.46%	148.81%	117.54%	111.33%	105.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	347,934	332,765	323,525	317,641	313,099	306,193	302,515	9.74%
YoY %	4.56%	2.86%	1.85%	1.45%	2.26%	1.22%	-	-
Horiz. %	115.01%	110.00%	106.95%	105.00%	103.50%	101.22%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Dividend
Div	34,037	31,691	10,380	-	17,109	6,842	10,254	122.03%
YoY %	7.40%	205.31%	0.00%	-	150.06%	-33.27%	-	-
Horiz. %	331.94%	309.06%	101.23%	-	166.85%	66.73%	100.00%	-
Div Payout %	58.17%	67.32%	31.78%	-	76.21%	34.13%	58.25%	-
YoY %	-13.59%	111.83%	0.00%	-	123.29%	-41.41%	-	-
Horiz. %	99.86%	115.57%	54.56%	-	130.83%	58.59%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Equity
Net Worth	347,934	332,765	323,525	317,641	313,099	306,193	302,515	9.74%
YoY %	4.56%	2.86%	1.85%	1.45%	2.26%	1.22%	-	-
Horiz. %	115.01%	110.00%	106.95%	105.00%	103.50%	101.22%	100.00%	-
NOSH	189,094	182,837	173,008	171,698	171,092	171,058	170,912	6.95%
YoY %	3.42%	5.68%	0.76%	0.35%	0.02%	0.09%	-	-
Horiz. %	110.64%	106.98%	101.23%	100.46%	100.11%	100.09%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Ratio Analysis
NP Margin	15.21%	13.10%	10.32%	6.64%	8.62%	7.97%	7.04%	-
YoY %	16.11%	26.94%	55.42%	-22.97%	8.16%	13.21%	-	-
Horiz. %	216.05%	186.08%	146.59%	94.32%	122.44%	113.21%	100.00%	-
ROE	16.82%	14.15%	10.10%	5.73%	7.17%	6.55%	5.82%	-
YoY %	18.87%	40.10%	76.27%	-20.08%	9.47%	12.54%	-	-
Horiz. %	289.00%	243.13%	173.54%	98.45%	123.20%	112.54%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Per Share
RPS	248.49	233.01	207.09	158.33	153.75	144.39	135.90	49.36%
YoY %	6.64%	12.52%	30.80%	2.98%	6.48%	6.25%	-	-
Horiz. %	182.85%	171.46%	152.38%	116.50%	113.13%	106.25%	100.00%	-
EPS	22.38	25.75	18.88	10.60	13.13	11.72	10.30	67.52%
YoY %	-13.09%	36.39%	78.11%	-19.27%	12.03%	13.79%	-	-
Horiz. %	217.28%	250.00%	183.30%	102.91%	127.48%	113.79%	100.00%	-
DPS	18.00	17.33	6.00	0.00	10.00	4.00	6.00	107.59%
YoY %	3.87%	188.83%	0.00%	0.00%	150.00%	-33.33%	-	-
Horiz. %	300.00%	288.83%	100.00%	0.00%	166.67%	66.67%	100.00%	-
NAPS	1.84	1.82	1.87	1.85	1.83	1.79	1.77	2.61%
YoY %	1.10%	-2.67%	1.08%	1.09%	2.23%	1.13%	-	-
Horiz. %	103.95%	102.82%	105.65%	104.52%	103.39%	101.13%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Adjusted Per Share Value based on latest NOSH - 171,698
RPS	48.06	43.57	36.64	27.80	26.91	25.26	23.76	59.73%
YoY %	10.31%	18.91%	31.80%	3.31%	6.53%	6.31%	-	-
Horiz. %	202.27%	183.38%	154.21%	117.00%	113.26%	106.31%	100.00%	-
EPS	5.99	4.81	3.34	1.86	2.30	2.05	1.80	122.40%
YoY %	24.53%	44.01%	79.57%	-19.13%	12.20%	13.89%	-	-
Horiz. %	332.78%	267.22%	185.56%	103.33%	127.78%	113.89%	100.00%	-
DPS	3.48	3.24	1.06	0.00	1.75	0.70	1.05	121.80%
YoY %	7.41%	205.66%	0.00%	0.00%	150.00%	-33.33%	-	-
Horiz. %	331.43%	308.57%	100.95%	0.00%	166.67%	66.67%	100.00%	-
NAPS	0.3559	0.3403	0.3309	0.3249	0.3202	0.3132	0.3094	9.75%
YoY %	4.58%	2.84%	1.85%	1.47%	2.23%	1.23%	-	-
Horiz. %	115.03%	109.99%	106.95%	105.01%	103.49%	101.23%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	-
Price	1.56	2.74	2.71	2.22	1.60	1.47	1.47	-
P/RPS	0.63	1.18	1.31	1.40	1.04	1.02	1.08	-30.11%
YoY %	-46.61%	-9.92%	-6.43%	34.62%	1.96%	-5.56%	-	-
Horiz. %	58.33%	109.26%	121.30%	129.63%	96.30%	94.44%	100.00%	-
P/EPS	5.04	10.64	14.35	20.94	12.19	12.54	14.27	-49.93%
YoY %	-52.63%	-25.85%	-31.47%	71.78%	-2.79%	-12.12%	-	-
Horiz. %	35.32%	74.56%	100.56%	146.74%	85.42%	87.88%	100.00%	-
EY	19.84	9.40	6.97	4.77	8.20	7.97	7.01	99.70%
YoY %	111.06%	34.86%	46.12%	-41.83%	2.89%	13.69%	-	-
Horiz. %	283.02%	134.09%	99.43%	68.05%	116.98%	113.69%	100.00%	-
DY	11.54	6.33	2.21	0.00	6.25	2.72	4.08	99.62%
YoY %	82.31%	186.43%	0.00%	0.00%	129.78%	-33.33%	-	-
Horiz. %	282.84%	155.15%	54.17%	0.00%	153.19%	66.67%	100.00%	-
P/NAPS	0.85	1.51	1.45	1.20	0.87	0.82	0.83	1.59%
YoY %	-43.71%	4.14%	20.83%	37.93%	6.10%	-1.20%	-	-
Horiz. %	102.41%	181.93%	174.70%	144.58%	104.82%	98.80%	100.00%	-

	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	CAGR
Price Multiplier on Announcement Date
Date	28/03/08	28/12/07	28/09/07	29/06/07	30/03/07	29/12/06	28/09/06	-
Price	1.73	3.16	2.41	2.28	1.73	1.64	1.40	-
P/RPS	0.70	1.36	1.16	1.44	1.13	1.14	1.03	-22.64%
YoY %	-48.53%	17.24%	-19.44%	27.43%	-0.88%	10.68%	-	-
Horiz. %	67.96%	132.04%	112.62%	139.81%	109.71%	110.68%	100.00%	-
P/EPS	5.59	12.27	12.76	21.51	13.19	13.99	13.59	-44.60%
YoY %	-54.44%	-3.84%	-40.68%	63.08%	-5.72%	2.94%	-	-
Horiz. %	41.13%	90.29%	93.89%	158.28%	97.06%	102.94%	100.00%	-
EY	17.89	8.15	7.83	4.65	7.58	7.15	7.36	80.48%
YoY %	119.51%	4.09%	68.39%	-38.65%	6.01%	-2.85%	-	-
Horiz. %	243.07%	110.73%	106.39%	63.18%	102.99%	97.15%	100.00%	-
DY	10.40	5.49	2.49	0.00	5.78	2.44	4.29	80.17%
YoY %	89.44%	120.48%	0.00%	0.00%	136.89%	-43.12%	-	-
Horiz. %	242.42%	127.97%	58.04%	0.00%	134.73%	56.88%	100.00%	-
P/NAPS	0.94	1.74	1.29	1.23	0.95	0.92	0.79	12.25%
YoY %	-45.98%	34.88%	4.88%	29.47%	3.26%	16.46%	-	-
Horiz. %	118.99%	220.25%	163.29%	155.70%	120.25%	116.46%	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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