[KMLOONG] QoQ Cumulative Quarter Result on 30-Apr-2015 [#1]

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Cumulative Result
Revenue	757,730	585,355	376,234	162,875	774,925	593,673	414,265	49.39%
YoY %	29.45%	55.58%	131.00%	-78.98%	30.53%	43.31%	-	-
Horiz. %	182.91%	141.30%	90.82%	39.32%	187.06%	143.31%	100.00%	-
PBT	107,579	93,120	55,509	23,227	118,863	97,114	73,860	28.40%
YoY %	15.53%	67.76%	138.98%	-80.46%	22.40%	31.48%	-	-
Horiz. %	145.65%	126.08%	75.15%	31.45%	160.93%	131.48%	100.00%	-
Tax	-21,915	-22,055	-12,892	-5,493	-29,174	-24,665	-17,962	14.13%
YoY %	0.63%	-71.08%	-134.70%	81.17%	-18.28%	-37.32%	-	-
Horiz. %	122.01%	122.79%	71.77%	30.58%	162.42%	137.32%	100.00%	-
NP	85,664	71,065	42,617	17,734	89,689	72,449	55,898	32.82%
YoY %	20.54%	66.75%	140.31%	-80.23%	23.80%	29.61%	-	-
Horiz. %	153.25%	127.13%	76.24%	31.73%	160.45%	129.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	73,783	61,423	37,129	14,779	75,279	61,632	46,476	35.97%
YoY %	20.12%	65.43%	151.23%	-80.37%	22.14%	32.61%	-	-
Horiz. %	158.76%	132.16%	79.89%	31.80%	161.97%	132.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.37%	23.68%	23.23%	23.65%	24.54%	25.40%	24.32%	-
YoY %	-13.98%	1.94%	-1.78%	-3.63%	-3.39%	4.44%	-	-
Horiz. %	83.76%	97.37%	95.52%	97.25%	100.90%	104.44%	100.00%	-
Total Cost	672,066	514,290	333,617	145,141	685,236	521,224	358,367	51.90%
YoY %	30.68%	54.16%	129.86%	-78.82%	31.47%	45.44%	-	-
Horiz. %	187.54%	143.51%	93.09%	40.50%	191.21%	145.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	578,843	566,311	566,427	591,159	572,808	560,290	566,252	1.47%
YoY %	2.21%	-0.02%	-4.18%	3.20%	2.23%	-1.05%	-	-
Horiz. %	102.22%	100.01%	100.03%	104.40%	101.16%	98.95%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Dividend
Div	71,577	52,897	52,908	31,113	40,251	21,668	21,659	121.38%
YoY %	35.31%	-0.02%	70.05%	-22.70%	85.76%	0.04%	-	-
Horiz. %	330.47%	244.23%	244.28%	143.65%	185.84%	100.04%	100.00%	-
Div Payout %	97.01%	86.12%	142.50%	210.53%	53.47%	35.16%	46.60%	-
YoY %	12.65%	-39.56%	-32.31%	293.73%	52.08%	-24.55%	-	-
Horiz. %	208.18%	184.81%	305.79%	451.78%	114.74%	75.45%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Equity
Net Worth	578,843	566,311	566,427	591,159	572,808	560,290	566,252	1.47%
YoY %	2.21%	-0.02%	-4.18%	3.20%	2.23%	-1.05%	-	-
Horiz. %	102.22%	100.01%	100.03%	104.40%	101.16%	98.95%	100.00%	-
NOSH	311,206	311,160	311,223	311,136	309,626	309,552	309,427	0.38%
YoY %	0.01%	-0.02%	0.03%	0.49%	0.02%	0.04%	-	-
Horiz. %	100.57%	100.56%	100.58%	100.55%	100.06%	100.04%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Ratio Analysis
NP Margin	11.31%	12.14%	11.33%	10.89%	11.57%	12.20%	13.49%	-
YoY %	-6.84%	7.15%	4.04%	-5.88%	-5.16%	-9.56%	-	-
Horiz. %	83.84%	89.99%	83.99%	80.73%	85.77%	90.44%	100.00%	-
ROE	12.75%	10.85%	6.55%	2.50%	13.14%	11.00%	8.21%	-
YoY %	17.51%	65.65%	162.00%	-80.97%	19.45%	33.98%	-	-
Horiz. %	155.30%	132.16%	79.78%	30.45%	160.05%	133.98%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Per Share
RPS	243.48	188.12	120.89	52.35	250.28	191.78	133.88	48.83%
YoY %	29.43%	55.61%	130.93%	-79.08%	30.50%	43.25%	-	-
Horiz. %	181.86%	140.51%	90.30%	39.10%	186.94%	143.25%	100.00%	-
EPS	23.71	19.74	11.93	4.75	24.31	19.91	15.02	35.46%
YoY %	20.11%	65.47%	151.16%	-80.46%	22.10%	32.56%	-	-
Horiz. %	157.86%	131.42%	79.43%	31.62%	161.85%	132.56%	100.00%	-
DPS	23.00	17.00	17.00	10.00	13.00	7.00	7.00	120.53%
YoY %	35.29%	0.00%	70.00%	-23.08%	85.71%	0.00%	-	-
Horiz. %	328.57%	242.86%	242.86%	142.86%	185.71%	100.00%	100.00%	-
NAPS	1.86	1.82	1.82	1.90	1.85	1.81	1.83	1.08%
YoY %	2.20%	0.00%	-4.21%	2.70%	2.21%	-1.09%	-	-
Horiz. %	101.64%	99.45%	99.45%	103.83%	101.09%	98.91%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Adjusted Per Share Value based on latest NOSH - 311,136
RPS	77.51	59.88	38.49	16.66	79.27	60.73	42.38	49.38%
YoY %	29.44%	55.57%	131.03%	-78.98%	30.53%	43.30%	-	-
Horiz. %	182.89%	141.29%	90.82%	39.31%	187.05%	143.30%	100.00%	-
EPS	7.55	6.28	3.80	1.51	7.70	6.30	4.75	36.08%
YoY %	20.22%	65.26%	151.66%	-80.39%	22.22%	32.63%	-	-
Horiz. %	158.95%	132.21%	80.00%	31.79%	162.11%	132.63%	100.00%	-
DPS	7.32	5.41	5.41	3.18	4.12	2.22	2.22	121.05%
YoY %	35.30%	0.00%	70.13%	-22.82%	85.59%	0.00%	-	-
Horiz. %	329.73%	243.69%	243.69%	143.24%	185.59%	100.00%	100.00%	-
NAPS	0.5921	0.5793	0.5794	0.6047	0.5859	0.5731	0.5792	1.47%
YoY %	2.21%	-0.02%	-4.18%	3.21%	2.23%	-1.05%	-	-
Horiz. %	102.23%	100.02%	100.03%	104.40%	101.16%	98.95%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/01/16	30/10/15	31/07/15	30/04/15	30/01/15	31/10/14	31/07/14	-
Price	3.04	2.80	2.95	2.80	2.76	2.82	2.98	-
P/RPS	1.25	1.49	2.44	5.35	1.10	1.47	2.23	-31.94%
YoY %	-16.11%	-38.93%	-54.39%	386.36%	-25.17%	-34.08%	-	-
Horiz. %	56.05%	66.82%	109.42%	239.91%	49.33%	65.92%	100.00%	-
P/EPS	12.82	14.18	24.73	58.95	11.35	14.16	19.84	-25.19%
YoY %	-9.59%	-42.66%	-58.05%	419.38%	-19.84%	-28.63%	-	-
Horiz. %	64.62%	71.47%	124.65%	297.13%	57.21%	71.37%	100.00%	-
EY	7.80	7.05	4.04	1.70	8.81	7.06	5.04	33.68%
YoY %	10.64%	74.50%	137.65%	-80.70%	24.79%	40.08%	-	-
Horiz. %	154.76%	139.88%	80.16%	33.73%	174.80%	140.08%	100.00%	-
DY	7.57	6.07	5.76	3.57	4.71	2.48	2.35	117.65%
YoY %	24.71%	5.38%	61.34%	-24.20%	89.92%	5.53%	-	-
Horiz. %	322.13%	258.30%	245.11%	151.91%	200.43%	105.53%	100.00%	-
P/NAPS	1.63	1.54	1.62	1.47	1.49	1.56	1.63	0.00%
YoY %	5.84%	-4.94%	10.20%	-1.34%	-4.49%	-4.29%	-	-
Horiz. %	100.00%	94.48%	99.39%	90.18%	91.41%	95.71%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Price Multiplier on Announcement Date
Date	29/03/16	30/12/15	29/09/15	30/06/15	26/03/15	31/12/14	29/09/14	-
Price	3.54	2.90	2.62	2.77	2.80	2.68	2.78	-
P/RPS	1.45	1.54	2.17	5.29	1.12	1.40	2.08	-21.32%
YoY %	-5.84%	-29.03%	-58.98%	372.32%	-20.00%	-32.69%	-	-
Horiz. %	69.71%	74.04%	104.33%	254.33%	53.85%	67.31%	100.00%	-
P/EPS	14.93	14.69	21.96	58.32	11.52	13.46	18.51	-13.31%
YoY %	1.63%	-33.11%	-62.35%	406.25%	-14.41%	-27.28%	-	-
Horiz. %	80.66%	79.36%	118.64%	315.07%	62.24%	72.72%	100.00%	-
EY	6.70	6.81	4.55	1.71	8.68	7.43	5.40	15.42%
YoY %	-1.62%	49.67%	166.08%	-80.30%	16.82%	37.59%	-	-
Horiz. %	124.07%	126.11%	84.26%	31.67%	160.74%	137.59%	100.00%	-
DY	6.50	5.86	6.49	3.61	4.64	2.61	2.52	87.75%
YoY %	10.92%	-9.71%	79.78%	-22.20%	77.78%	3.57%	-	-
Horiz. %	257.94%	232.54%	257.54%	143.25%	184.13%	103.57%	100.00%	-
P/NAPS	1.90	1.59	1.44	1.46	1.51	1.48	1.52	15.99%
YoY %	19.50%	10.42%	-1.37%	-3.31%	2.03%	-2.63%	-	-
Horiz. %	125.00%	104.61%	94.74%	96.05%	99.34%	97.37%	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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