[KMLOONG] QoQ TTM Result on 31-Jan-2007 [#4]

	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	CAGR
TTM Result
Revenue	397,340	326,067	278,774	263,063	237,619	228,131	222,292	47.12%
YoY %	21.86%	16.96%	5.97%	10.71%	4.16%	2.63%	-	-
Horiz. %	178.75%	146.68%	125.41%	118.34%	106.89%	102.63%	100.00%	-
PBT	66,511	44,265	30,528	30,443	21,478	20,032	18,118	137.40%
YoY %	50.26%	45.00%	0.28%	41.74%	7.22%	10.56%	-	-
Horiz. %	367.10%	244.32%	168.50%	168.03%	118.55%	110.56%	100.00%	-
Tax	-16,754	-11,284	-7,944	-7,769	-5,330	-5,265	-4,880	127.06%
YoY %	-48.48%	-42.04%	-2.25%	-45.76%	-1.23%	-7.89%	-	-
Horiz. %	343.32%	231.23%	162.79%	159.20%	109.22%	107.89%	100.00%	-
NP	49,757	32,981	22,584	22,674	16,148	14,767	13,238	141.16%
YoY %	50.87%	46.04%	-0.40%	40.41%	9.35%	11.55%	-	-
Horiz. %	375.86%	249.14%	170.60%	171.28%	121.98%	111.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,720	29,980	22,357	22,450	17,234	16,160	14,287	107.13%
YoY %	42.49%	34.10%	-0.41%	30.27%	6.65%	13.11%	-	-
Horiz. %	299.01%	209.84%	156.48%	157.14%	120.63%	113.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.19%	25.49%	26.02%	25.52%	24.82%	26.28%	26.93%	-
YoY %	-1.18%	-2.04%	1.96%	2.82%	-5.56%	-2.41%	-	-
Horiz. %	93.54%	94.65%	96.62%	94.76%	92.16%	97.59%	100.00%	-
Total Cost	347,583	293,086	256,190	240,389	221,471	213,364	209,054	40.21%
YoY %	18.59%	14.40%	6.57%	8.54%	3.80%	2.06%	-	-
Horiz. %	166.26%	140.20%	122.55%	114.99%	105.94%	102.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	202,281	328,350	317,641	171,160	306,562	302,939	302,136	-23.41%
YoY %	-38.39%	3.37%	85.58%	-44.17%	1.20%	0.27%	-	-
Horiz. %	66.95%	108.68%	105.13%	56.65%	101.46%	100.27%	100.00%	-

	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	CAGR
Dividend
Div	37,477	17,248	17,115	17,115	11,992	11,992	13,716	95.08%
YoY %	117.28%	0.78%	0.00%	42.72%	0.00%	-12.57%	-	-
Horiz. %	273.24%	125.75%	124.78%	124.78%	87.43%	87.43%	100.00%	-
Div Payout %	87.73%	57.53%	76.56%	76.24%	69.59%	74.21%	96.00%	-
YoY %	52.49%	-24.86%	0.42%	9.56%	-6.23%	-22.70%	-	-
Horiz. %	91.39%	59.93%	79.75%	79.42%	72.49%	77.30%	100.00%	-

	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	CAGR
Equity
Net Worth	202,281	328,350	317,641	171,160	306,562	302,939	302,136	-23.41%
YoY %	-38.39%	3.37%	85.58%	-44.17%	1.20%	0.27%	-	-
Horiz. %	66.95%	108.68%	105.13%	56.65%	101.46%	100.27%	100.00%	-
NOSH	202,281	175,588	171,698	171,160	171,263	171,152	170,698	11.94%
YoY %	15.20%	2.27%	0.31%	-0.06%	0.06%	0.27%	-	-
Horiz. %	118.50%	102.86%	100.59%	100.27%	100.33%	100.27%	100.00%	-

	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	CAGR
Ratio Analysis
NP Margin	12.52%	10.11%	8.10%	8.62%	6.80%	6.47%	5.96%	-
YoY %	23.84%	24.81%	-6.03%	26.76%	5.10%	8.56%	-	-
Horiz. %	210.07%	169.63%	135.91%	144.63%	114.09%	108.56%	100.00%	-
ROE	21.12%	9.13%	7.04%	13.12%	5.62%	5.33%	4.73%	-
YoY %	131.33%	29.69%	-46.34%	133.45%	5.44%	12.68%	-	-
Horiz. %	446.51%	193.02%	148.84%	277.38%	118.82%	112.68%	100.00%	-

	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	CAGR
Per Share
RPS	196.43	185.70	162.36	153.69	138.74	133.29	130.22	31.43%
YoY %	5.78%	14.38%	5.64%	10.78%	4.09%	2.36%	-	-
Horiz. %	150.84%	142.60%	124.68%	118.02%	106.54%	102.36%	100.00%	-
EPS	21.12	17.07	13.02	13.12	10.06	9.44	8.37	85.03%
YoY %	23.73%	31.11%	-0.76%	30.42%	6.57%	12.78%	-	-
Horiz. %	252.33%	203.94%	155.56%	156.75%	120.19%	112.78%	100.00%	-
DPS	18.53	9.82	10.00	10.00	7.00	7.00	8.04	74.21%
YoY %	88.70%	-1.80%	0.00%	42.86%	0.00%	-12.94%	-	-
Horiz. %	230.47%	122.14%	124.38%	124.38%	87.06%	87.06%	100.00%	-
NAPS	1.00	1.87	1.85	1.00	1.79	1.77	1.77	-31.58%
YoY %	-46.52%	1.08%	85.00%	-44.13%	1.13%	0.00%	-	-
Horiz. %	56.50%	105.65%	104.52%	56.50%	101.13%	100.00%	100.00%	-

	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	CAGR
Adjusted Per Share Value based on latest NOSH - 171,160
RPS	40.65	33.35	28.52	26.91	24.31	23.34	22.74	47.13%
YoY %	21.89%	16.94%	5.98%	10.70%	4.16%	2.64%	-	-
Horiz. %	178.76%	146.66%	125.42%	118.34%	106.90%	102.64%	100.00%	-
EPS	4.37	3.07	2.29	2.30	1.76	1.65	1.46	107.27%
YoY %	42.35%	34.06%	-0.43%	30.68%	6.67%	13.01%	-	-
Horiz. %	299.32%	210.27%	156.85%	157.53%	120.55%	113.01%	100.00%	-
DPS	3.83	1.76	1.75	1.75	1.23	1.23	1.40	95.24%
YoY %	117.61%	0.57%	0.00%	42.28%	0.00%	-12.14%	-	-
Horiz. %	273.57%	125.71%	125.00%	125.00%	87.86%	87.86%	100.00%	-
NAPS	0.2069	0.3359	0.3249	0.1751	0.3136	0.3099	0.3091	-23.42%
YoY %	-38.40%	3.39%	85.55%	-44.16%	1.19%	0.26%	-	-
Horiz. %	66.94%	108.67%	105.11%	56.65%	101.46%	100.26%	100.00%	-

	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	28/04/06	-
Price	2.74	2.71	2.22	1.60	1.47	1.47	1.29	-
P/RPS	1.39	1.46	1.37	1.04	1.06	1.10	0.99	25.30%
YoY %	-4.79%	6.57%	31.73%	-1.89%	-3.64%	11.11%	-	-
Horiz. %	140.40%	147.47%	138.38%	105.05%	107.07%	111.11%	100.00%	-
P/EPS	12.97	15.87	17.05	12.20	14.61	15.57	15.41	-10.82%
YoY %	-18.27%	-6.92%	39.75%	-16.50%	-6.17%	1.04%	-	-
Horiz. %	84.17%	102.99%	110.64%	79.17%	94.81%	101.04%	100.00%	-
EY	7.71	6.30	5.87	8.20	6.85	6.42	6.49	12.13%
YoY %	22.38%	7.33%	-28.41%	19.71%	6.70%	-1.08%	-	-
Horiz. %	118.80%	97.07%	90.45%	126.35%	105.55%	98.92%	100.00%	-
DY	6.76	3.62	4.50	6.25	4.76	4.76	6.23	5.57%
YoY %	86.74%	-19.56%	-28.00%	31.30%	0.00%	-23.60%	-	-
Horiz. %	108.51%	58.11%	72.23%	100.32%	76.40%	76.40%	100.00%	-
P/NAPS	2.74	1.45	1.20	1.60	0.82	0.83	0.73	140.93%
YoY %	88.97%	20.83%	-25.00%	95.12%	-1.20%	13.70%	-	-
Horiz. %	375.34%	198.63%	164.38%	219.18%	112.33%	113.70%	100.00%	-

	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	CAGR
Price Multiplier on Announcement Date
Date	28/12/07	28/09/07	29/06/07	30/03/07	29/12/06	28/09/06	29/06/06	-
Price	3.16	2.41	2.28	1.73	1.64	1.40	1.30	-
P/RPS	1.61	1.30	1.40	1.13	1.18	1.05	1.00	37.24%
YoY %	23.85%	-7.14%	23.89%	-4.24%	12.38%	5.00%	-	-
Horiz. %	161.00%	130.00%	140.00%	113.00%	118.00%	105.00%	100.00%	-
P/EPS	14.96	14.12	17.51	13.19	16.30	14.83	15.53	-2.45%
YoY %	5.95%	-19.36%	32.75%	-19.08%	9.91%	-4.51%	-	-
Horiz. %	96.33%	90.92%	112.75%	84.93%	104.96%	95.49%	100.00%	-
EY	6.68	7.08	5.71	7.58	6.14	6.74	6.44	2.46%
YoY %	-5.65%	23.99%	-24.67%	23.45%	-8.90%	4.66%	-	-
Horiz. %	103.73%	109.94%	88.66%	117.70%	95.34%	104.66%	100.00%	-
DY	5.86	4.08	4.39	5.78	4.27	5.00	6.18	-3.47%
YoY %	43.63%	-7.06%	-24.05%	35.36%	-14.60%	-19.09%	-	-
Horiz. %	94.82%	66.02%	71.04%	93.53%	69.09%	80.91%	100.00%	-
P/NAPS	3.16	1.29	1.23	1.73	0.92	0.79	0.73	164.90%
YoY %	144.96%	4.88%	-28.90%	88.04%	16.46%	8.22%	-	-
Horiz. %	432.88%	176.71%	168.49%	236.99%	126.03%	108.22%	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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