[KMLOONG] QoQ Annualized Quarter Result on 31-Jan-2012 [#4]

	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	CAGR
Annualized Quarter Result
Revenue	630,944	624,492	631,048	768,332	788,004	805,356	700,600	-6.71%
YoY %	1.03%	-1.04%	-17.87%	-2.50%	-2.15%	14.95%	-	-
Horiz. %	90.06%	89.14%	90.07%	109.67%	112.48%	114.95%	100.00%	-
PBT	89,289	101,644	114,420	165,042	172,450	178,086	140,624	-26.02%
YoY %	-12.16%	-11.17%	-30.67%	-4.30%	-3.16%	26.64%	-	-
Horiz. %	63.49%	72.28%	81.37%	117.36%	122.63%	126.64%	100.00%	-
Tax	-22,056	-25,060	-27,556	-40,293	-42,932	-42,678	-34,408	-25.55%
YoY %	11.99%	9.06%	31.61%	6.15%	-0.60%	-24.04%	-	-
Horiz. %	64.10%	72.83%	80.09%	117.10%	124.77%	124.04%	100.00%	-
NP	67,233	76,584	86,864	124,749	129,518	135,408	106,216	-26.17%
YoY %	-12.21%	-11.83%	-30.37%	-3.68%	-4.35%	27.48%	-	-
Horiz. %	63.30%	72.10%	81.78%	117.45%	121.94%	127.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	53,192	62,144	69,560	96,572	102,385	106,396	79,624	-23.48%
YoY %	-14.41%	-10.66%	-27.97%	-5.68%	-3.77%	33.62%	-	-
Horiz. %	66.80%	78.05%	87.36%	121.29%	128.59%	133.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.70%	24.65%	24.08%	24.41%	24.90%	23.96%	24.47%	-
YoY %	0.20%	2.37%	-1.35%	-1.97%	3.92%	-2.08%	-	-
Horiz. %	100.94%	100.74%	98.41%	99.75%	101.76%	97.92%	100.00%	-
Total Cost	563,710	547,908	544,184	643,583	658,485	669,948	594,384	-3.45%
YoY %	2.88%	0.68%	-15.44%	-2.26%	-1.71%	12.71%	-	-
Horiz. %	94.84%	92.18%	91.55%	108.28%	110.78%	112.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	502,140	507,611	525,386	507,953	486,238	480,004	467,119	4.91%
YoY %	-1.08%	-3.38%	3.43%	4.47%	1.30%	2.76%	-	-
Horiz. %	107.50%	108.67%	112.47%	108.74%	104.09%	102.76%	100.00%	-

	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	CAGR
Dividend
Div	20,537	30,764	-	48,959	24,464	36,688	-	-
YoY %	-33.24%	0.00%	-	100.13%	-33.32%	0.00%	-	-
Horiz. %	55.98%	83.85%	-	133.45%	66.68%	100.00%	-	-
Div Payout %	38.61%	49.50%	-	50.70%	23.89%	34.48%	-	-
YoY %	-22.00%	0.00%	-	112.22%	-30.71%	0.00%	-	-
Horiz. %	111.98%	143.56%	-	147.04%	69.29%	100.00%	-	-

	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	CAGR
Equity
Net Worth	502,140	507,611	525,386	507,953	486,238	480,004	467,119	4.91%
YoY %	-1.08%	-3.38%	3.43%	4.47%	1.30%	2.76%	-	-
Horiz. %	107.50%	108.67%	112.47%	108.74%	104.09%	102.76%	100.00%	-
NOSH	308,061	307,643	307,243	305,996	305,810	305,735	305,306	0.59%
YoY %	0.14%	0.13%	0.41%	0.06%	0.02%	0.14%	-	-
Horiz. %	100.90%	100.77%	100.63%	100.23%	100.17%	100.14%	100.00%	-

	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	CAGR
Ratio Analysis
NP Margin	10.66%	12.26%	13.77%	16.24%	16.44%	16.81%	15.16%	-
YoY %	-13.05%	-10.97%	-15.21%	-1.22%	-2.20%	10.88%	-	-
Horiz. %	70.32%	80.87%	90.83%	107.12%	108.44%	110.88%	100.00%	-
ROE	10.59%	12.24%	13.24%	19.01%	21.06%	22.17%	17.05%	-
YoY %	-13.48%	-7.55%	-30.35%	-9.73%	-5.01%	30.03%	-	-
Horiz. %	62.11%	71.79%	77.65%	111.50%	123.52%	130.03%	100.00%	-

	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	CAGR
Per Share
RPS	204.81	202.99	205.39	251.09	257.68	263.42	229.47	-7.26%
YoY %	0.90%	-1.17%	-18.20%	-2.56%	-2.18%	14.79%	-	-
Horiz. %	89.25%	88.46%	89.51%	109.42%	112.29%	114.79%	100.00%	-
EPS	17.27	20.20	22.64	31.56	33.48	34.80	26.08	-23.93%
YoY %	-14.50%	-10.78%	-28.26%	-5.73%	-3.79%	33.44%	-	-
Horiz. %	66.22%	77.45%	86.81%	121.01%	128.37%	133.44%	100.00%	-
DPS	6.67	10.00	0.00	16.00	8.00	12.00	0.00	-
YoY %	-33.30%	0.00%	0.00%	100.00%	-33.33%	0.00%	-	-
Horiz. %	55.58%	83.33%	0.00%	133.33%	66.67%	100.00%	-	-
NAPS	1.63	1.65	1.71	1.66	1.59	1.57	1.53	4.29%
YoY %	-1.21%	-3.51%	3.01%	4.40%	1.27%	2.61%	-	-
Horiz. %	106.54%	107.84%	111.76%	108.50%	103.92%	102.61%	100.00%	-

	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	CAGR
Adjusted Per Share Value based on latest NOSH - 306,242
RPS	64.54	63.88	64.55	78.59	80.61	82.38	71.67	-6.71%
YoY %	1.03%	-1.04%	-17.86%	-2.51%	-2.15%	14.94%	-	-
Horiz. %	90.05%	89.13%	90.07%	109.66%	112.47%	114.94%	100.00%	-
EPS	5.44	6.36	7.12	9.88	10.47	10.88	8.14	-23.46%
YoY %	-14.47%	-10.67%	-27.94%	-5.64%	-3.77%	33.66%	-	-
Horiz. %	66.83%	78.13%	87.47%	121.38%	128.62%	133.66%	100.00%	-
DPS	2.10	3.15	0.00	5.01	2.50	3.75	0.00	-
YoY %	-33.33%	0.00%	0.00%	100.40%	-33.33%	0.00%	-	-
Horiz. %	56.00%	84.00%	0.00%	133.60%	66.67%	100.00%	-	-
NAPS	0.5137	0.5193	0.5374	0.5196	0.4974	0.491	0.4778	4.92%
YoY %	-1.08%	-3.37%	3.43%	4.46%	1.30%	2.76%	-	-
Horiz. %	107.51%	108.69%	112.47%	108.75%	104.10%	102.76%	100.00%	-

	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	29/07/11	29/04/11	-
Price	2.26	2.64	2.61	2.50	2.04	2.25	2.21	-
P/RPS	1.10	1.30	1.27	1.00	0.79	0.85	0.96	9.45%
YoY %	-15.38%	2.36%	27.00%	26.58%	-7.06%	-11.46%	-	-
Horiz. %	114.58%	135.42%	132.29%	104.17%	82.29%	88.54%	100.00%	-
P/EPS	13.09	13.07	11.53	7.92	6.09	6.47	8.47	33.49%
YoY %	0.15%	13.36%	45.58%	30.05%	-5.87%	-23.61%	-	-
Horiz. %	154.55%	154.31%	136.13%	93.51%	71.90%	76.39%	100.00%	-
EY	7.64	7.65	8.67	12.62	16.41	15.47	11.80	-25.06%
YoY %	-0.13%	-11.76%	-31.30%	-23.10%	6.08%	31.10%	-	-
Horiz. %	64.75%	64.83%	73.47%	106.95%	139.07%	131.10%	100.00%	-
DY	2.95	3.79	0.00	6.40	3.92	5.33	0.00	-
YoY %	-22.16%	0.00%	0.00%	63.27%	-26.45%	0.00%	-	-
Horiz. %	55.35%	71.11%	0.00%	120.08%	73.55%	100.00%	-	-
P/NAPS	1.39	1.60	1.53	1.51	1.28	1.43	1.44	-2.31%
YoY %	-13.13%	4.58%	1.32%	17.97%	-10.49%	-0.69%	-	-
Horiz. %	96.53%	111.11%	106.25%	104.86%	88.89%	99.31%	100.00%	-

	31/10/12	31/07/12	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	CAGR
Price Multiplier on Announcement Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	23/12/11	30/09/11	27/06/11	-
Price	2.28	2.38	2.50	2.68	2.30	1.96	2.14	-
P/RPS	1.11	1.17	1.22	1.07	0.89	0.74	0.93	12.45%
YoY %	-5.13%	-4.10%	14.02%	20.22%	20.27%	-20.43%	-	-
Horiz. %	119.35%	125.81%	131.18%	115.05%	95.70%	79.57%	100.00%	-
P/EPS	13.20	11.78	11.04	8.49	6.87	5.63	8.21	37.04%
YoY %	12.05%	6.70%	30.04%	23.58%	22.02%	-31.43%	-	-
Horiz. %	160.78%	143.48%	134.47%	103.41%	83.68%	68.57%	100.00%	-
EY	7.57	8.49	9.06	11.78	14.56	17.76	12.19	-27.10%
YoY %	-10.84%	-6.29%	-23.09%	-19.09%	-18.02%	45.69%	-	-
Horiz. %	62.10%	69.65%	74.32%	96.64%	119.44%	145.69%	100.00%	-
DY	2.92	4.20	0.00	5.97	3.48	6.12	0.00	-
YoY %	-30.48%	0.00%	0.00%	71.55%	-43.14%	0.00%	-	-
Horiz. %	47.71%	68.63%	0.00%	97.55%	56.86%	100.00%	-	-
P/NAPS	1.40	1.44	1.46	1.61	1.45	1.25	1.40	0.00%
YoY %	-2.78%	-1.37%	-9.32%	11.03%	16.00%	-10.71%	-	-
Horiz. %	100.00%	102.86%	104.29%	115.00%	103.57%	89.29%	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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