[KMLOONG] QoQ Annualized Quarter Result on 31-Jul-2008 [#2]

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Annualized Quarter Result
Revenue	395,904	507,085	569,256	636,786	545,144	469,876	426,025	-4.77%
YoY %	-21.93%	-10.92%	-10.60%	16.81%	16.02%	10.29%	-	-
Horiz. %	92.93%	119.03%	133.62%	149.47%	127.96%	110.29%	100.00%	-
PBT	62,392	104,384	121,669	155,704	132,792	96,036	73,750	-10.55%
YoY %	-40.23%	-14.21%	-21.86%	17.25%	38.27%	30.22%	-	-
Horiz. %	84.60%	141.54%	164.97%	211.12%	180.06%	130.22%	100.00%	-
Tax	-15,500	-22,821	-28,194	-37,876	-30,504	-24,573	-17,952	-9.33%
YoY %	32.08%	19.06%	25.56%	-24.17%	-24.14%	-36.88%	-	-
Horiz. %	86.34%	127.12%	157.05%	210.98%	169.92%	136.88%	100.00%	-
NP	46,892	81,563	93,474	117,828	102,288	71,463	55,798	-10.95%
YoY %	-42.51%	-12.74%	-20.67%	15.19%	43.13%	28.07%	-	-
Horiz. %	84.04%	146.18%	167.52%	211.17%	183.32%	128.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,408	65,375	75,546	97,474	84,008	58,518	47,074	-17.30%
YoY %	-45.84%	-13.46%	-22.50%	16.03%	43.56%	24.31%	-	-
Horiz. %	75.22%	138.88%	160.48%	207.07%	178.46%	124.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.84%	21.86%	23.17%	24.33%	22.97%	25.59%	24.34%	-
YoY %	13.63%	-5.65%	-4.77%	5.92%	-10.24%	5.14%	-	-
Horiz. %	102.05%	89.81%	95.19%	99.96%	94.37%	105.14%	100.00%	-
Total Cost	349,012	425,522	475,781	518,958	442,856	398,413	370,226	-3.86%
YoY %	-17.98%	-10.56%	-8.32%	17.18%	11.16%	7.61%	-	-
Horiz. %	94.27%	114.94%	128.51%	140.17%	119.62%	107.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	398,793	387,671	377,933	391,427	406,558	347,934	332,765	12.83%
YoY %	2.87%	2.58%	-3.45%	-3.72%	16.85%	4.56%	-	-
Horiz. %	119.84%	116.50%	113.57%	117.63%	122.18%	104.56%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Dividend
Div	-	108,187	131,976	140,403	-	34,037	31,691	-
YoY %	-	-18.03%	-6.00%	0.00%	-	7.40%	-	-
Horiz. %	-	341.38%	416.45%	443.04%	-	107.40%	100.00%	-
Div Payout %	-	165.49%	174.70%	144.04%	-	58.17%	67.32%	-
YoY %	-	-5.27%	21.29%	0.00%	-	-13.59%	-	-
Horiz. %	-	245.83%	259.51%	213.96%	-	86.41%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Equity
Net Worth	398,793	387,671	377,933	391,427	406,558	347,934	332,765	12.83%
YoY %	2.87%	2.58%	-3.45%	-3.72%	16.85%	4.56%	-	-
Horiz. %	119.84%	116.50%	113.57%	117.63%	122.18%	104.56%	100.00%	-
NOSH	302,116	300,520	299,947	212,732	210,651	189,094	182,837	39.81%
YoY %	0.53%	0.19%	41.00%	0.99%	11.40%	3.42%	-	-
Horiz. %	165.24%	164.36%	164.05%	116.35%	115.21%	103.42%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Ratio Analysis
NP Margin	11.84%	16.08%	16.42%	18.50%	18.76%	15.21%	13.10%	-
YoY %	-26.37%	-2.07%	-11.24%	-1.39%	23.34%	16.11%	-	-
Horiz. %	90.38%	122.75%	125.34%	141.22%	143.21%	116.11%	100.00%	-
ROE	8.88%	16.86%	19.99%	24.90%	20.66%	16.82%	14.15%	-
YoY %	-47.33%	-15.66%	-19.72%	20.52%	22.83%	18.87%	-	-
Horiz. %	62.76%	119.15%	141.27%	175.97%	146.01%	118.87%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Per Share
RPS	131.04	168.74	189.79	299.34	258.79	248.49	233.01	-31.89%
YoY %	-22.34%	-11.09%	-36.60%	15.67%	4.15%	6.64%	-	-
Horiz. %	56.24%	72.42%	81.45%	128.47%	111.06%	106.64%	100.00%	-
EPS	11.72	21.75	25.19	45.82	39.88	22.38	25.75	-40.85%
YoY %	-46.11%	-13.66%	-45.02%	14.89%	78.19%	-13.09%	-	-
Horiz. %	45.51%	84.47%	97.83%	177.94%	154.87%	86.91%	100.00%	-
DPS	0.00	36.00	44.00	66.00	0.00	18.00	17.33	-
YoY %	0.00%	-18.18%	-33.33%	0.00%	0.00%	3.87%	-	-
Horiz. %	0.00%	207.73%	253.89%	380.84%	0.00%	103.87%	100.00%	-
NAPS	1.32	1.29	1.26	1.84	1.93	1.84	1.82	-19.29%
YoY %	2.33%	2.38%	-31.52%	-4.66%	4.89%	1.10%	-	-
Horiz. %	72.53%	70.88%	69.23%	101.10%	106.04%	101.10%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Adjusted Per Share Value based on latest NOSH - 214,667
RPS	40.55	51.94	58.31	65.22	55.84	48.13	43.64	-4.78%
YoY %	-21.93%	-10.92%	-10.59%	16.80%	16.02%	10.29%	-	-
Horiz. %	92.92%	119.02%	133.62%	149.45%	127.96%	110.29%	100.00%	-
EPS	3.63	6.70	7.74	9.98	8.60	5.99	4.82	-17.23%
YoY %	-45.82%	-13.44%	-22.44%	16.05%	43.57%	24.27%	-	-
Horiz. %	75.31%	139.00%	160.58%	207.05%	178.42%	124.27%	100.00%	-
DPS	0.00	11.08	13.52	14.38	0.00	3.49	3.25	-
YoY %	0.00%	-18.05%	-5.98%	0.00%	0.00%	7.38%	-	-
Horiz. %	0.00%	340.92%	416.00%	442.46%	0.00%	107.38%	100.00%	-
NAPS	0.4085	0.3971	0.3871	0.4009	0.4164	0.3564	0.3408	12.85%
YoY %	2.87%	2.58%	-3.44%	-3.72%	16.84%	4.58%	-	-
Horiz. %	119.87%	116.52%	113.59%	117.63%	122.18%	104.58%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/09	30/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	-
Price	1.94	1.60	1.51	3.18	1.78	1.56	2.74	-
P/RPS	1.48	0.95	0.80	1.06	0.69	0.63	1.18	16.31%
YoY %	55.79%	18.75%	-24.53%	53.62%	9.52%	-46.61%	-	-
Horiz. %	125.42%	80.51%	67.80%	89.83%	58.47%	53.39%	100.00%	-
P/EPS	16.55	7.35	6.00	6.94	4.46	5.04	10.64	34.28%
YoY %	125.17%	22.50%	-13.54%	55.61%	-11.51%	-52.63%	-	-
Horiz. %	155.55%	69.08%	56.39%	65.23%	41.92%	47.37%	100.00%	-
EY	6.04	13.60	16.68	14.41	22.40	19.84	9.40	-25.55%
YoY %	-55.59%	-18.47%	15.75%	-35.67%	12.90%	111.06%	-	-
Horiz. %	64.26%	144.68%	177.45%	153.30%	238.30%	211.06%	100.00%	-
DY	0.00	22.50	29.14	20.75	0.00	11.54	6.33	-
YoY %	0.00%	-22.79%	40.43%	0.00%	0.00%	82.31%	-	-
Horiz. %	0.00%	355.45%	460.35%	327.80%	0.00%	182.31%	100.00%	-
P/NAPS	1.47	1.24	1.20	1.73	0.92	0.85	1.51	-1.77%
YoY %	18.55%	3.33%	-30.64%	88.04%	8.24%	-43.71%	-	-
Horiz. %	97.35%	82.12%	79.47%	114.57%	60.93%	56.29%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Price Multiplier on Announcement Date
Date	30/06/09	31/03/09	31/12/08	29/09/08	30/06/08	28/03/08	28/12/07	-
Price	1.98	1.73	1.50	1.75	1.85	1.73	3.16	-
P/RPS	1.51	1.03	0.79	0.58	0.71	0.70	1.36	7.23%
YoY %	46.60%	30.38%	36.21%	-18.31%	1.43%	-48.53%	-	-
Horiz. %	111.03%	75.74%	58.09%	42.65%	52.21%	51.47%	100.00%	-
P/EPS	16.89	7.95	5.96	3.82	4.64	5.59	12.27	23.76%
YoY %	112.45%	33.39%	56.02%	-17.67%	-16.99%	-54.44%	-	-
Horiz. %	137.65%	64.79%	48.57%	31.13%	37.82%	45.56%	100.00%	-
EY	5.92	12.57	16.79	26.18	21.56	17.89	8.15	-19.20%
YoY %	-52.90%	-25.13%	-35.87%	21.43%	20.51%	119.51%	-	-
Horiz. %	72.64%	154.23%	206.01%	321.23%	264.54%	219.51%	100.00%	-
DY	0.00	20.81	29.33	37.71	0.00	10.40	5.49	-
YoY %	0.00%	-29.05%	-22.22%	0.00%	0.00%	89.44%	-	-
Horiz. %	0.00%	379.05%	534.24%	686.89%	0.00%	189.44%	100.00%	-
P/NAPS	1.50	1.34	1.19	0.95	0.96	0.94	1.74	-9.42%
YoY %	11.94%	12.61%	25.26%	-1.04%	2.13%	-45.98%	-	-
Horiz. %	86.21%	77.01%	68.39%	54.60%	55.17%	54.02%	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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