[KMLOONG] QoQ Cumulative Quarter Result on 30-Apr-2009 [#1]

	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	CAGR
Cumulative Result
Revenue	451,533	347,578	225,020	98,976	507,085	426,942	318,393	26.14%
YoY %	29.91%	54.47%	127.35%	-80.48%	18.77%	34.09%	-	-
Horiz. %	141.82%	109.17%	70.67%	31.09%	159.26%	134.09%	100.00%	-
PBT	79,455	61,274	38,286	15,598	104,384	91,252	77,852	1.36%
YoY %	29.67%	60.04%	145.45%	-85.06%	14.39%	17.21%	-	-
Horiz. %	102.06%	78.71%	49.18%	20.04%	134.08%	117.21%	100.00%	-
Tax	-19,930	-14,945	-9,657	-3,875	-22,821	-21,146	-18,938	3.45%
YoY %	-33.36%	-54.76%	-149.21%	83.02%	-7.92%	-11.66%	-	-
Horiz. %	105.24%	78.92%	50.99%	20.46%	120.50%	111.66%	100.00%	-
NP	59,525	46,329	28,629	11,723	81,563	70,106	58,914	0.68%
YoY %	28.48%	61.83%	144.21%	-85.63%	16.34%	19.00%	-	-
Horiz. %	101.04%	78.64%	48.59%	19.90%	138.44%	119.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,138	36,581	22,007	8,852	65,375	56,660	48,737	-0.81%
YoY %	31.59%	66.22%	148.61%	-86.46%	15.38%	16.26%	-	-
Horiz. %	98.77%	75.06%	45.15%	18.16%	134.14%	116.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.08%	24.39%	25.22%	24.84%	21.86%	23.17%	24.33%	-
YoY %	2.83%	-3.29%	1.53%	13.63%	-5.65%	-4.77%	-	-
Horiz. %	103.08%	100.25%	103.66%	102.10%	89.85%	95.23%	100.00%	-
Total Cost	392,008	301,249	196,391	87,253	425,522	356,836	259,479	31.56%
YoY %	30.13%	53.39%	125.08%	-79.50%	19.25%	37.52%	-	-
Horiz. %	151.08%	116.10%	75.69%	33.63%	163.99%	137.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	421,537	421,272	405,631	398,793	387,671	377,933	391,427	5.05%
YoY %	0.06%	3.86%	1.71%	2.87%	2.58%	-3.45%	-	-
Horiz. %	107.69%	107.62%	103.63%	101.88%	99.04%	96.55%	100.00%	-

	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	CAGR
Dividend
Div	30,326	12,122	12,108	-	108,187	98,982	70,201	-42.76%
YoY %	150.17%	0.12%	0.00%	-	9.30%	41.00%	-	-
Horiz. %	43.20%	17.27%	17.25%	-	154.11%	141.00%	100.00%	-
Div Payout %	63.00%	33.14%	55.02%	-	165.49%	174.70%	144.04%	-
YoY %	90.10%	-39.77%	0.00%	-	-5.27%	21.29%	-	-
Horiz. %	43.74%	23.01%	38.20%	-	114.89%	121.29%	100.00%	-

	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	CAGR
Equity
Net Worth	421,537	421,272	405,631	398,793	387,671	377,933	391,427	5.05%
YoY %	0.06%	3.86%	1.71%	2.87%	2.58%	-3.45%	-	-
Horiz. %	107.69%	107.62%	103.63%	101.88%	99.04%	96.55%	100.00%	-
NOSH	303,264	303,073	302,709	302,116	300,520	299,947	212,732	26.58%
YoY %	0.06%	0.12%	0.20%	0.53%	0.19%	41.00%	-	-
Horiz. %	142.56%	142.47%	142.30%	142.02%	141.27%	141.00%	100.00%	-

	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	CAGR
Ratio Analysis
NP Margin	13.18%	13.33%	12.72%	11.84%	16.08%	16.42%	18.50%	-
YoY %	-1.13%	4.80%	7.43%	-26.37%	-2.07%	-11.24%	-	-
Horiz. %	71.24%	72.05%	68.76%	64.00%	86.92%	88.76%	100.00%	-
ROE	11.42%	8.68%	5.43%	2.22%	16.86%	14.99%	12.45%	-
YoY %	31.57%	59.85%	144.59%	-86.83%	12.47%	20.40%	-	-
Horiz. %	91.73%	69.72%	43.61%	17.83%	135.42%	120.40%	100.00%	-

	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	CAGR
Per Share
RPS	148.89	114.68	74.34	32.76	168.74	142.34	149.67	-0.34%
YoY %	29.83%	54.26%	126.92%	-80.59%	18.55%	-4.90%	-	-
Horiz. %	99.48%	76.62%	49.67%	21.89%	112.74%	95.10%	100.00%	-
EPS	15.87	12.07	7.27	2.93	21.75	18.89	22.91	-21.65%
YoY %	31.48%	66.02%	148.12%	-86.53%	15.14%	-17.55%	-	-
Horiz. %	69.27%	52.68%	31.73%	12.79%	94.94%	82.45%	100.00%	-
DPS	10.00	4.00	4.00	0.00	36.00	33.00	33.00	-54.78%
YoY %	150.00%	0.00%	0.00%	0.00%	9.09%	0.00%	-	-
Horiz. %	30.30%	12.12%	12.12%	0.00%	109.09%	100.00%	100.00%	-
NAPS	1.39	1.39	1.34	1.32	1.29	1.26	1.84	-17.01%
YoY %	0.00%	3.73%	1.52%	2.33%	2.38%	-31.52%	-	-
Horiz. %	75.54%	75.54%	72.83%	71.74%	70.11%	68.48%	100.00%	-

	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	CAGR
Adjusted Per Share Value based on latest NOSH - 302,116
RPS	46.25	35.60	23.05	10.14	51.94	43.73	32.61	26.15%
YoY %	29.92%	54.45%	127.32%	-80.48%	18.77%	34.10%	-	-
Horiz. %	141.83%	109.17%	70.68%	31.09%	159.28%	134.10%	100.00%	-
EPS	4.93	3.75	2.25	0.91	6.70	5.80	4.99	-0.80%
YoY %	31.47%	66.67%	147.25%	-86.42%	15.52%	16.23%	-	-
Horiz. %	98.80%	75.15%	45.09%	18.24%	134.27%	116.23%	100.00%	-
DPS	3.11	1.24	1.24	0.00	11.08	10.14	7.19	-42.71%
YoY %	150.81%	0.00%	0.00%	0.00%	9.27%	41.03%	-	-
Horiz. %	43.25%	17.25%	17.25%	0.00%	154.10%	141.03%	100.00%	-
NAPS	0.4318	0.4315	0.4155	0.4085	0.3971	0.3871	0.4009	5.06%
YoY %	0.07%	3.85%	1.71%	2.87%	2.58%	-3.44%	-	-
Horiz. %	107.71%	107.63%	103.64%	101.90%	99.05%	96.56%	100.00%	-

	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/01/10	30/10/09	31/07/09	30/04/09	30/01/09	31/10/08	31/07/08	-
Price	2.05	1.88	1.95	1.94	1.60	1.51	3.18	-
P/RPS	1.38	1.64	2.62	5.92	0.95	1.06	2.12	-24.83%
YoY %	-15.85%	-37.40%	-55.74%	523.16%	-10.38%	-50.00%	-	-
Horiz. %	65.09%	77.36%	123.58%	279.25%	44.81%	50.00%	100.00%	-
P/EPS	12.91	15.58	26.82	66.21	7.35	7.99	13.88	-4.70%
YoY %	-17.14%	-41.91%	-59.49%	800.82%	-8.01%	-42.44%	-	-
Horiz. %	93.01%	112.25%	193.23%	477.02%	52.95%	57.56%	100.00%	-
EY	7.74	6.42	3.73	1.51	13.60	12.51	7.20	4.92%
YoY %	20.56%	72.12%	147.02%	-88.90%	8.71%	73.75%	-	-
Horiz. %	107.50%	89.17%	51.81%	20.97%	188.89%	173.75%	100.00%	-
DY	4.88	2.13	2.05	0.00	22.50	21.85	10.38	-39.45%
YoY %	129.11%	3.90%	0.00%	0.00%	2.97%	110.50%	-	-
Horiz. %	47.01%	20.52%	19.75%	0.00%	216.76%	210.50%	100.00%	-
P/NAPS	1.47	1.35	1.46	1.47	1.24	1.20	1.73	-10.26%
YoY %	8.89%	-7.53%	-0.68%	18.55%	3.33%	-30.64%	-	-
Horiz. %	84.97%	78.03%	84.39%	84.97%	71.68%	69.36%	100.00%	-

	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	CAGR
Price Multiplier on Announcement Date
Date	30/03/10	23/12/09	11/11/09	30/06/09	31/03/09	31/12/08	29/09/08	-
Price	2.14	1.99	1.93	1.98	1.73	1.50	1.75	-
P/RPS	1.44	1.74	2.60	6.04	1.03	1.05	1.17	14.80%
YoY %	-17.24%	-33.08%	-56.95%	486.41%	-1.90%	-10.26%	-	-
Horiz. %	123.08%	148.72%	222.22%	516.24%	88.03%	89.74%	100.00%	-
P/EPS	13.48	16.49	26.55	67.58	7.95	7.94	7.64	45.86%
YoY %	-18.25%	-37.89%	-60.71%	750.06%	0.13%	3.93%	-	-
Horiz. %	176.44%	215.84%	347.51%	884.55%	104.06%	103.93%	100.00%	-
EY	7.42	6.07	3.77	1.48	12.57	12.59	13.09	-31.43%
YoY %	22.24%	61.01%	154.73%	-88.23%	-0.16%	-3.82%	-	-
Horiz. %	56.68%	46.37%	28.80%	11.31%	96.03%	96.18%	100.00%	-
DY	4.67	2.01	2.07	0.00	20.81	22.00	18.86	-60.46%
YoY %	132.34%	-2.90%	0.00%	0.00%	-5.41%	16.65%	-	-
Horiz. %	24.76%	10.66%	10.98%	0.00%	110.34%	116.65%	100.00%	-
P/NAPS	1.54	1.43	1.44	1.50	1.34	1.19	0.95	37.87%
YoY %	7.69%	-0.69%	-4.00%	11.94%	12.61%	25.26%	-	-
Horiz. %	162.11%	150.53%	151.58%	157.89%	141.05%	125.26%	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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