[KMLOONG] QoQ Annualized Quarter Result on 30-Apr-2010 [#1]

	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	CAGR
Annualized Quarter Result
Revenue	563,408	543,192	532,044	508,000	451,533	463,437	450,040	16.11%
YoY %	3.72%	2.10%	4.73%	12.51%	-2.57%	2.98%	-	-
Horiz. %	125.19%	120.70%	118.22%	112.88%	100.33%	102.98%	100.00%	-
PBT	90,633	90,356	79,984	83,572	79,455	81,698	76,572	11.86%
YoY %	0.31%	12.97%	-4.29%	5.18%	-2.75%	6.69%	-	-
Horiz. %	118.36%	118.00%	104.46%	109.14%	103.77%	106.69%	100.00%	-
Tax	-19,023	-22,050	-19,876	-21,320	-19,930	-19,926	-19,314	-1.00%
YoY %	13.73%	-10.94%	6.77%	-6.97%	-0.02%	-3.17%	-	-
Horiz. %	98.49%	114.17%	102.91%	110.39%	103.19%	103.17%	100.00%	-
NP	71,610	68,305	60,108	62,252	59,525	61,772	57,258	16.03%
YoY %	4.84%	13.64%	-3.44%	4.58%	-3.64%	7.88%	-	-
Horiz. %	125.07%	119.29%	104.98%	108.72%	103.96%	107.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,256	56,576	50,604	53,432	48,138	48,774	44,014	20.48%
YoY %	2.97%	11.80%	-5.29%	11.00%	-1.30%	10.81%	-	-
Horiz. %	132.36%	128.54%	114.97%	121.40%	109.37%	110.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.99%	24.40%	24.85%	25.51%	25.08%	24.39%	25.22%	-
YoY %	-13.98%	-1.81%	-2.59%	1.71%	2.83%	-3.29%	-	-
Horiz. %	83.23%	96.75%	98.53%	101.15%	99.44%	96.71%	100.00%	-
Total Cost	491,798	474,886	471,936	445,748	392,008	401,665	392,782	16.12%
YoY %	3.56%	0.63%	5.88%	13.71%	-2.40%	2.26%	-	-
Horiz. %	125.21%	120.90%	120.15%	113.48%	99.80%	102.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	444,864	444,409	429,311	435,123	421,537	421,272	405,631	6.33%
YoY %	0.10%	3.52%	-1.34%	3.22%	0.06%	3.86%	-	-
Horiz. %	109.67%	109.56%	105.84%	107.27%	103.92%	103.86%	100.00%	-

	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	CAGR
Dividend
Div	36,564	20,292	30,447	-	30,326	16,163	24,216	31.51%
YoY %	80.19%	-33.35%	0.00%	-	87.63%	-33.25%	-	-
Horiz. %	150.99%	83.80%	125.73%	-	125.23%	66.75%	100.00%	-
Div Payout %	62.76%	35.87%	60.17%	-	63.00%	33.14%	55.02%	-
YoY %	74.97%	-40.39%	0.00%	-	90.10%	-39.77%	-	-
Horiz. %	114.07%	65.19%	109.36%	-	114.50%	60.23%	100.00%	-

	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	CAGR
Equity
Net Worth	444,864	444,409	429,311	435,123	421,537	421,272	405,631	6.33%
YoY %	0.10%	3.52%	-1.34%	3.22%	0.06%	3.86%	-	-
Horiz. %	109.67%	109.56%	105.84%	107.27%	103.92%	103.86%	100.00%	-
NOSH	304,701	304,390	304,476	304,282	303,264	303,073	302,709	0.43%
YoY %	0.10%	-0.03%	0.06%	0.34%	0.06%	0.12%	-	-
Horiz. %	100.66%	100.56%	100.58%	100.52%	100.18%	100.12%	100.00%	-

	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	CAGR
Ratio Analysis
NP Margin	12.71%	12.57%	11.30%	12.25%	13.18%	13.33%	12.72%	-
YoY %	1.11%	11.24%	-7.76%	-7.06%	-1.13%	4.80%	-	-
Horiz. %	99.92%	98.82%	88.84%	96.31%	103.62%	104.80%	100.00%	-
ROE	13.10%	12.73%	11.79%	12.28%	11.42%	11.58%	10.85%	-
YoY %	2.91%	7.97%	-3.99%	7.53%	-1.38%	6.73%	-	-
Horiz. %	120.74%	117.33%	108.66%	113.18%	105.25%	106.73%	100.00%	-

	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	CAGR
Per Share
RPS	184.90	178.45	174.74	166.95	148.89	152.91	148.67	15.60%
YoY %	3.61%	2.12%	4.67%	12.13%	-2.63%	2.85%	-	-
Horiz. %	124.37%	120.03%	117.54%	112.30%	100.15%	102.85%	100.00%	-
EPS	19.12	18.59	16.62	17.56	15.87	16.09	14.54	19.96%
YoY %	2.85%	11.85%	-5.35%	10.65%	-1.37%	10.66%	-	-
Horiz. %	131.50%	127.85%	114.31%	120.77%	109.15%	110.66%	100.00%	-
DPS	12.00	6.67	10.00	0.00	10.00	5.33	8.00	30.94%
YoY %	79.91%	-33.30%	0.00%	0.00%	87.62%	-33.38%	-	-
Horiz. %	150.00%	83.38%	125.00%	0.00%	125.00%	66.62%	100.00%	-
NAPS	1.46	1.46	1.41	1.43	1.39	1.39	1.34	5.86%
YoY %	0.00%	3.55%	-1.40%	2.88%	0.00%	3.73%	-	-
Horiz. %	108.96%	108.96%	105.22%	106.72%	103.73%	103.73%	100.00%	-

	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	CAGR
Adjusted Per Share Value based on latest NOSH - 304,282
RPS	57.65	55.58	54.44	51.98	46.20	47.42	46.05	16.10%
YoY %	3.72%	2.09%	4.73%	12.51%	-2.57%	2.98%	-	-
Horiz. %	125.19%	120.69%	118.22%	112.88%	100.33%	102.98%	100.00%	-
EPS	5.96	5.79	5.18	5.47	4.93	4.99	4.50	20.54%
YoY %	2.94%	11.78%	-5.30%	10.95%	-1.20%	10.89%	-	-
Horiz. %	132.44%	128.67%	115.11%	121.56%	109.56%	110.89%	100.00%	-
DPS	3.74	2.08	3.12	0.00	3.10	1.65	2.48	31.40%
YoY %	79.81%	-33.33%	0.00%	0.00%	87.88%	-33.47%	-	-
Horiz. %	150.81%	83.87%	125.81%	0.00%	125.00%	66.53%	100.00%	-
NAPS	0.4552	0.4547	0.4393	0.4452	0.4313	0.4311	0.4151	6.32%
YoY %	0.11%	3.51%	-1.33%	3.22%	0.05%	3.85%	-	-
Horiz. %	109.66%	109.54%	105.83%	107.25%	103.90%	103.85%	100.00%	-

	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/11	29/10/10	30/07/10	30/04/10	29/01/10	30/10/09	31/07/09	-
Price	2.38	2.45	2.06	2.06	2.05	1.88	1.95	-
P/RPS	1.29	1.37	1.18	1.23	1.38	1.23	1.31	-1.01%
YoY %	-5.84%	16.10%	-4.07%	-10.87%	12.20%	-6.11%	-	-
Horiz. %	98.47%	104.58%	90.08%	93.89%	105.34%	93.89%	100.00%	-
P/EPS	12.45	13.18	12.39	11.73	12.91	11.68	13.41	-4.81%
YoY %	-5.54%	6.38%	5.63%	-9.14%	10.53%	-12.90%	-	-
Horiz. %	92.84%	98.28%	92.39%	87.47%	96.27%	87.10%	100.00%	-
EY	8.03	7.59	8.07	8.52	7.74	8.56	7.46	5.01%
YoY %	5.80%	-5.95%	-5.28%	10.08%	-9.58%	14.75%	-	-
Horiz. %	107.64%	101.74%	108.18%	114.21%	103.75%	114.75%	100.00%	-
DY	5.04	2.72	4.85	0.00	4.88	2.84	4.10	14.70%
YoY %	85.29%	-43.92%	0.00%	0.00%	71.83%	-30.73%	-	-
Horiz. %	122.93%	66.34%	118.29%	0.00%	119.02%	69.27%	100.00%	-
P/NAPS	1.63	1.68	1.46	1.44	1.47	1.35	1.46	7.59%
YoY %	-2.98%	15.07%	1.39%	-2.04%	8.89%	-7.53%	-	-
Horiz. %	111.64%	115.07%	100.00%	98.63%	100.68%	92.47%	100.00%	-

	31/01/11	31/10/10	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	CAGR
Price Multiplier on Announcement Date
Date	31/03/11	29/12/10	28/09/10	29/06/10	30/03/10	23/12/09	11/11/09	-
Price	2.23	2.60	2.11	1.92	2.14	1.99	1.93	-
P/RPS	1.21	1.46	1.21	1.15	1.44	1.30	1.30	-4.65%
YoY %	-17.12%	20.66%	5.22%	-20.14%	10.77%	0.00%	-	-
Horiz. %	93.08%	112.31%	93.08%	88.46%	110.77%	100.00%	100.00%	-
P/EPS	11.66	13.99	12.70	10.93	13.48	12.37	13.27	-8.23%
YoY %	-16.65%	10.16%	16.19%	-18.92%	8.97%	-6.78%	-	-
Horiz. %	87.87%	105.43%	95.70%	82.37%	101.58%	93.22%	100.00%	-
EY	8.57	7.15	7.88	9.15	7.42	8.09	7.53	8.98%
YoY %	19.86%	-9.26%	-13.88%	23.32%	-8.28%	7.44%	-	-
Horiz. %	113.81%	94.95%	104.65%	121.51%	98.54%	107.44%	100.00%	-
DY	5.38	2.56	4.74	0.00	4.67	2.68	4.15	18.83%
YoY %	110.16%	-45.99%	0.00%	0.00%	74.25%	-35.42%	-	-
Horiz. %	129.64%	61.69%	114.22%	0.00%	112.53%	64.58%	100.00%	-
P/NAPS	1.53	1.78	1.50	1.34	1.54	1.43	1.44	4.11%
YoY %	-14.04%	18.67%	11.94%	-12.99%	7.69%	-0.69%	-	-
Horiz. %	106.25%	123.61%	104.17%	93.06%	106.94%	99.31%	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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