[KSENG] QoQ TTM Result on 30-Sep-2008 [#3]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	1,095,249	1,266,724	1,380,692	1,415,660	1,392,804	1,242,604	1,117,708	-1.34%
YoY %	-13.54%	-8.25%	-2.47%	1.64%	12.09%	11.17%	-	-
Horiz. %	97.99%	113.33%	123.53%	126.66%	124.61%	111.17%	100.00%	-
PBT	83,114	91,092	102,028	139,660	149,180	139,580	117,832	-20.77%
YoY %	-8.76%	-10.72%	-26.95%	-6.38%	6.88%	18.46%	-	-
Horiz. %	70.54%	77.31%	86.59%	118.52%	126.60%	118.46%	100.00%	-
Tax	-23,831	-30,354	-33,168	-41,819	-40,798	-37,502	-31,678	-17.29%
YoY %	21.49%	8.48%	20.69%	-2.50%	-8.79%	-18.38%	-	-
Horiz. %	75.23%	95.82%	104.70%	132.01%	128.79%	118.38%	100.00%	-
NP	59,283	60,738	68,860	97,841	108,382	102,078	86,154	-22.07%
YoY %	-2.40%	-11.79%	-29.62%	-9.73%	6.18%	18.48%	-	-
Horiz. %	68.81%	70.50%	79.93%	113.57%	125.80%	118.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,359	55,602	61,888	93,070	103,656	98,988	84,426	-24.54%
YoY %	-0.44%	-10.16%	-33.50%	-10.21%	4.72%	17.25%	-	-
Horiz. %	65.57%	65.86%	73.30%	110.24%	122.78%	117.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.67%	33.32%	32.51%	29.94%	27.35%	26.87%	26.88%	-
YoY %	-13.96%	2.49%	8.58%	9.47%	1.79%	-0.04%	-	-
Horiz. %	106.66%	123.96%	120.94%	111.38%	101.75%	99.96%	100.00%	-
Total Cost	1,035,966	1,205,986	1,311,832	1,317,819	1,284,422	1,140,526	1,031,554	0.28%
YoY %	-14.10%	-8.07%	-0.45%	2.60%	12.62%	10.56%	-	-
Horiz. %	100.43%	116.91%	127.17%	127.75%	124.51%	110.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,156,494	1,143,898	1,119,890	1,126,006	1,111,115	1,089,671	1,089,543	4.05%
YoY %	1.10%	2.14%	-0.54%	1.34%	1.97%	0.01%	-	-
Horiz. %	106.14%	104.99%	102.79%	103.35%	101.98%	100.01%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	25,147	29,938	29,938	29,938	28,738	27,541	27,541	-5.88%
YoY %	-16.00%	0.00%	0.00%	4.18%	4.35%	0.00%	-	-
Horiz. %	91.31%	108.70%	108.70%	108.70%	104.35%	100.00%	100.00%	-
Div Payout %	45.43%	53.84%	48.37%	32.17%	27.73%	27.82%	32.62%	-
YoY %	-15.62%	11.31%	50.36%	16.01%	-0.32%	-14.71%	-	-
Horiz. %	139.27%	165.05%	148.28%	98.62%	85.01%	85.29%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	1,156,494	1,143,898	1,119,890	1,126,006	1,111,115	1,089,671	1,089,543	4.05%
YoY %	1.10%	2.14%	-0.54%	1.34%	1.97%	0.01%	-	-
Horiz. %	106.14%	104.99%	102.79%	103.35%	101.98%	100.01%	100.00%	-
NOSH	239,439	239,309	239,805	239,575	239,464	239,488	239,460	-0.00%
YoY %	0.05%	-0.21%	0.10%	0.05%	-0.01%	0.01%	-	-
Horiz. %	99.99%	99.94%	100.14%	100.05%	100.00%	100.01%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	5.41%	4.79%	4.99%	6.91%	7.78%	8.21%	7.71%	-
YoY %	12.94%	-4.01%	-27.79%	-11.18%	-5.24%	6.49%	-	-
Horiz. %	70.17%	62.13%	64.72%	89.62%	100.91%	106.49%	100.00%	-
ROE	4.79%	4.86%	5.53%	8.27%	9.33%	9.08%	7.75%	-
YoY %	-1.44%	-12.12%	-33.13%	-11.36%	2.75%	17.16%	-	-
Horiz. %	61.81%	62.71%	71.35%	106.71%	120.39%	117.16%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	457.42	529.33	575.76	590.90	581.63	518.86	466.76	-1.33%
YoY %	-13.59%	-8.06%	-2.56%	1.59%	12.10%	11.16%	-	-
Horiz. %	98.00%	113.41%	123.35%	126.60%	124.61%	111.16%	100.00%	-
EPS	23.12	23.23	25.81	38.85	43.29	41.33	35.26	-24.54%
YoY %	-0.47%	-10.00%	-33.56%	-10.26%	4.74%	17.21%	-	-
Horiz. %	65.57%	65.88%	73.20%	110.18%	122.77%	117.21%	100.00%	-
DPS	10.50	12.50	12.50	12.50	12.00	11.50	11.50	-5.88%
YoY %	-16.00%	0.00%	0.00%	4.17%	4.35%	0.00%	-	-
Horiz. %	91.30%	108.70%	108.70%	108.70%	104.35%	100.00%	100.00%	-
NAPS	4.83	4.78	4.67	4.70	4.64	4.55	4.55	4.06%
YoY %	1.05%	2.36%	-0.64%	1.29%	1.98%	0.00%	-	-
Horiz. %	106.15%	105.05%	102.64%	103.30%	101.98%	100.00%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 239,575
RPS	302.99	350.43	381.96	391.63	385.31	343.76	309.21	-1.34%
YoY %	-13.54%	-8.25%	-2.47%	1.64%	12.09%	11.17%	-	-
Horiz. %	97.99%	113.33%	123.53%	126.66%	124.61%	111.17%	100.00%	-
EPS	15.31	15.38	17.12	25.75	28.68	27.38	23.36	-24.56%
YoY %	-0.46%	-10.16%	-33.51%	-10.22%	4.75%	17.21%	-	-
Horiz. %	65.54%	65.84%	73.29%	110.23%	122.77%	117.21%	100.00%	-
DPS	6.96	8.28	8.28	8.28	7.95	7.62	7.62	-5.86%
YoY %	-15.94%	0.00%	0.00%	4.15%	4.33%	0.00%	-	-
Horiz. %	91.34%	108.66%	108.66%	108.66%	104.33%	100.00%	100.00%	-
NAPS	3.1994	3.1645	3.0981	3.115	3.0738	3.0145	3.0141	4.06%
YoY %	1.10%	2.14%	-0.54%	1.34%	1.97%	0.01%	-	-
Horiz. %	106.15%	104.99%	102.79%	103.35%	101.98%	100.01%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	2.41	1.93	1.93	2.53	2.89	2.77	3.25	-
P/RPS	0.53	0.36	0.34	0.43	0.50	0.53	0.70	-16.94%
YoY %	47.22%	5.88%	-20.93%	-14.00%	-5.66%	-24.29%	-	-
Horiz. %	75.71%	51.43%	48.57%	61.43%	71.43%	75.71%	100.00%	-
P/EPS	10.42	8.31	7.48	6.51	6.68	6.70	9.22	8.50%
YoY %	25.39%	11.10%	14.90%	-2.54%	-0.30%	-27.33%	-	-
Horiz. %	113.02%	90.13%	81.13%	70.61%	72.45%	72.67%	100.00%	-
EY	9.59	12.04	13.37	15.35	14.98	14.92	10.85	-7.90%
YoY %	-20.35%	-9.95%	-12.90%	2.47%	0.40%	37.51%	-	-
Horiz. %	88.39%	110.97%	123.23%	141.47%	138.06%	137.51%	100.00%	-
DY	4.36	6.48	6.48	4.94	4.15	4.15	3.54	14.91%
YoY %	-32.72%	0.00%	31.17%	19.04%	0.00%	17.23%	-	-
Horiz. %	123.16%	183.05%	183.05%	139.55%	117.23%	117.23%	100.00%	-
P/NAPS	0.50	0.40	0.41	0.54	0.62	0.61	0.71	-20.86%
YoY %	25.00%	-2.44%	-24.07%	-12.90%	1.64%	-14.08%	-	-
Horiz. %	70.42%	56.34%	57.75%	76.06%	87.32%	85.92%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	27/08/09	21/05/09	25/02/09	24/11/08	12/09/08	29/05/08	26/02/08	-
Price	2.53	2.25	2.00	1.93	2.57	3.13	2.99	-
P/RPS	0.55	0.43	0.35	0.33	0.44	0.60	0.64	-9.61%
YoY %	27.91%	22.86%	6.06%	-25.00%	-26.67%	-6.25%	-	-
Horiz. %	85.94%	67.19%	54.69%	51.56%	68.75%	93.75%	100.00%	-
P/EPS	10.94	9.68	7.75	4.97	5.94	7.57	8.48	18.52%
YoY %	13.02%	24.90%	55.94%	-16.33%	-21.53%	-10.73%	-	-
Horiz. %	129.01%	114.15%	91.39%	58.61%	70.05%	89.27%	100.00%	-
EY	9.14	10.33	12.90	20.13	16.84	13.21	11.79	-15.62%
YoY %	-11.52%	-19.92%	-35.92%	19.54%	27.48%	12.04%	-	-
Horiz. %	77.52%	87.62%	109.41%	170.74%	142.83%	112.04%	100.00%	-
DY	4.15	5.56	6.25	6.48	4.67	3.67	3.85	5.13%
YoY %	-25.36%	-11.04%	-3.55%	38.76%	27.25%	-4.68%	-	-
Horiz. %	107.79%	144.42%	162.34%	168.31%	121.30%	95.32%	100.00%	-
P/NAPS	0.52	0.47	0.43	0.41	0.55	0.69	0.66	-14.70%
YoY %	10.64%	9.30%	4.88%	-25.45%	-20.29%	4.55%	-	-
Horiz. %	78.79%	71.21%	65.15%	62.12%	83.33%	104.55%	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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