[KMLOONG] QoQ TTM Result on 31-Jul-2007 [#2]

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
TTM Result
Revenue	538,198	469,876	397,340	326,067	278,774	263,063	237,619	72.55%
YoY %	14.54%	18.26%	21.86%	16.96%	5.97%	10.71%	-	-
Horiz. %	226.50%	197.74%	167.22%	137.22%	117.32%	110.71%	100.00%	-
PBT	123,496	96,036	66,511	44,265	30,528	30,443	21,478	221.29%
YoY %	28.59%	44.39%	50.26%	45.00%	0.28%	41.74%	-	-
Horiz. %	574.99%	447.14%	309.67%	206.09%	142.14%	141.74%	100.00%	-
Tax	-30,976	-24,573	-16,754	-11,284	-7,944	-7,769	-5,330	223.59%
YoY %	-26.06%	-46.67%	-48.48%	-42.04%	-2.25%	-45.76%	-	-
Horiz. %	581.16%	461.03%	314.33%	211.71%	149.04%	145.76%	100.00%	-
NP	92,520	71,463	49,757	32,981	22,584	22,674	16,148	220.53%
YoY %	29.47%	43.62%	50.87%	46.04%	-0.40%	40.41%	-	-
Horiz. %	572.95%	442.55%	308.13%	204.24%	139.86%	140.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,970	58,518	42,720	29,980	22,357	22,450	17,234	166.72%
YoY %	28.11%	36.98%	42.49%	34.10%	-0.41%	30.27%	-	-
Horiz. %	435.01%	339.55%	247.88%	173.96%	129.73%	130.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.08%	25.59%	25.19%	25.49%	26.02%	25.52%	24.82%	-
YoY %	-1.99%	1.59%	-1.18%	-2.04%	1.96%	2.82%	-	-
Horiz. %	101.05%	103.10%	101.49%	102.70%	104.83%	102.82%	100.00%	-
Total Cost	445,678	398,413	347,583	293,086	256,190	240,389	221,471	59.46%
YoY %	11.86%	14.62%	18.59%	14.40%	6.57%	8.54%	-	-
Horiz. %	201.24%	179.89%	156.94%	132.34%	115.68%	108.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	210,651	207,720	202,281	328,350	317,641	171,160	306,562	-22.14%
YoY %	1.41%	2.69%	-38.39%	3.37%	85.58%	-44.17%	-	-
Horiz. %	68.71%	67.76%	65.98%	107.11%	103.61%	55.83%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Dividend
Div	35,881	35,881	37,477	17,248	17,115	17,115	11,992	107.78%
YoY %	0.00%	-4.26%	117.28%	0.78%	0.00%	42.72%	-	-
Horiz. %	299.21%	299.21%	312.52%	143.83%	142.72%	142.72%	100.00%	-
Div Payout %	47.86%	61.32%	87.73%	57.53%	76.56%	76.24%	69.59%	-
YoY %	-21.95%	-30.10%	52.49%	-24.86%	0.42%	9.56%	-	-
Horiz. %	68.77%	88.12%	126.07%	82.67%	110.02%	109.56%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Equity
Net Worth	210,651	207,720	202,281	328,350	317,641	171,160	306,562	-22.14%
YoY %	1.41%	2.69%	-38.39%	3.37%	85.58%	-44.17%	-	-
Horiz. %	68.71%	67.76%	65.98%	107.11%	103.61%	55.83%	100.00%	-
NOSH	210,651	207,720	202,281	175,588	171,698	171,160	171,263	14.81%
YoY %	1.41%	2.69%	15.20%	2.27%	0.31%	-0.06%	-	-
Horiz. %	123.00%	121.29%	118.11%	102.53%	100.25%	99.94%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Ratio Analysis
NP Margin	17.19%	15.21%	12.52%	10.11%	8.10%	8.62%	6.80%	-
YoY %	13.02%	21.49%	23.84%	24.81%	-6.03%	26.76%	-	-
Horiz. %	252.79%	223.68%	184.12%	148.68%	119.12%	126.76%	100.00%	-
ROE	35.59%	28.17%	21.12%	9.13%	7.04%	13.12%	5.62%	-
YoY %	26.34%	33.38%	131.33%	29.69%	-46.34%	133.45%	-	-
Horiz. %	633.27%	501.25%	375.80%	162.46%	125.27%	233.45%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Per Share
RPS	255.49	226.21	196.43	185.70	162.36	153.69	138.74	50.29%
YoY %	12.94%	15.16%	5.78%	14.38%	5.64%	10.78%	-	-
Horiz. %	184.15%	163.05%	141.58%	133.85%	117.02%	110.78%	100.00%	-
EPS	35.59	28.17	21.12	17.07	13.02	13.12	10.06	132.35%
YoY %	26.34%	33.38%	23.73%	31.11%	-0.76%	30.42%	-	-
Horiz. %	353.78%	280.02%	209.94%	169.68%	129.42%	130.42%	100.00%	-
DPS	17.03	17.27	18.53	9.82	10.00	10.00	7.00	80.98%
YoY %	-1.39%	-6.80%	88.70%	-1.80%	0.00%	42.86%	-	-
Horiz. %	243.29%	246.71%	264.71%	140.29%	142.86%	142.86%	100.00%	-
NAPS	1.00	1.00	1.00	1.87	1.85	1.00	1.79	-32.19%
YoY %	0.00%	0.00%	-46.52%	1.08%	85.00%	-44.13%	-	-
Horiz. %	55.87%	55.87%	55.87%	104.47%	103.35%	55.87%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Adjusted Per Share Value based on latest NOSH - 175,588
RPS	55.05	48.07	40.65	33.35	28.52	26.91	24.31	72.52%
YoY %	14.52%	18.25%	21.89%	16.94%	5.98%	10.70%	-	-
Horiz. %	226.45%	197.74%	167.22%	137.19%	117.32%	110.70%	100.00%	-
EPS	7.67	5.99	4.37	3.07	2.29	2.30	1.76	167.04%
YoY %	28.05%	37.07%	42.35%	34.06%	-0.43%	30.68%	-	-
Horiz. %	435.80%	340.34%	248.30%	174.43%	130.11%	130.68%	100.00%	-
DPS	3.67	3.67	3.83	1.76	1.75	1.75	1.23	107.39%
YoY %	0.00%	-4.18%	117.61%	0.57%	0.00%	42.28%	-	-
Horiz. %	298.37%	298.37%	311.38%	143.09%	142.28%	142.28%	100.00%	-
NAPS	0.2155	0.2125	0.2069	0.3359	0.3249	0.1751	0.3136	-22.14%
YoY %	1.41%	2.71%	-38.40%	3.39%	85.55%	-44.16%	-	-
Horiz. %	68.72%	67.76%	65.98%	107.11%	103.60%	55.84%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	-
Price	1.78	1.56	2.74	2.71	2.22	1.60	1.47	-
P/RPS	0.70	0.69	1.39	1.46	1.37	1.04	1.06	-24.18%
YoY %	1.45%	-50.36%	-4.79%	6.57%	31.73%	-1.89%	-	-
Horiz. %	66.04%	65.09%	131.13%	137.74%	129.25%	98.11%	100.00%	-
P/EPS	5.00	5.54	12.97	15.87	17.05	12.20	14.61	-51.10%
YoY %	-9.75%	-57.29%	-18.27%	-6.92%	39.75%	-16.50%	-	-
Horiz. %	34.22%	37.92%	88.77%	108.62%	116.70%	83.50%	100.00%	-
EY	19.99	18.06	7.71	6.30	5.87	8.20	6.85	104.34%
YoY %	10.69%	134.24%	22.38%	7.33%	-28.41%	19.71%	-	-
Horiz. %	291.82%	263.65%	112.55%	91.97%	85.69%	119.71%	100.00%	-
DY	9.57	11.07	6.76	3.62	4.50	6.25	4.76	59.36%
YoY %	-13.55%	63.76%	86.74%	-19.56%	-28.00%	31.30%	-	-
Horiz. %	201.05%	232.56%	142.02%	76.05%	94.54%	131.30%	100.00%	-
P/NAPS	1.78	1.56	2.74	1.45	1.20	1.60	0.82	67.72%
YoY %	14.10%	-43.07%	88.97%	20.83%	-25.00%	95.12%	-	-
Horiz. %	217.07%	190.24%	334.15%	176.83%	146.34%	195.12%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Price Multiplier on Announcement Date
Date	30/06/08	28/03/08	28/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	1.85	1.73	3.16	2.41	2.28	1.73	1.64	-
P/RPS	0.72	0.76	1.61	1.30	1.40	1.13	1.18	-28.08%
YoY %	-5.26%	-52.80%	23.85%	-7.14%	23.89%	-4.24%	-	-
Horiz. %	61.02%	64.41%	136.44%	110.17%	118.64%	95.76%	100.00%	-
P/EPS	5.20	6.14	14.96	14.12	17.51	13.19	16.30	-53.34%
YoY %	-15.31%	-58.96%	5.95%	-19.36%	32.75%	-19.08%	-	-
Horiz. %	31.90%	37.67%	91.78%	86.63%	107.42%	80.92%	100.00%	-
EY	19.24	16.28	6.68	7.08	5.71	7.58	6.14	114.28%
YoY %	18.18%	143.71%	-5.65%	23.99%	-24.67%	23.45%	-	-
Horiz. %	313.36%	265.15%	108.79%	115.31%	93.00%	123.45%	100.00%	-
DY	9.21	9.99	5.86	4.08	4.39	5.78	4.27	67.01%
YoY %	-7.81%	70.48%	43.63%	-7.06%	-24.05%	35.36%	-	-
Horiz. %	215.69%	233.96%	137.24%	95.55%	102.81%	135.36%	100.00%	-
P/NAPS	1.85	1.73	3.16	1.29	1.23	1.73	0.92	59.38%
YoY %	6.94%	-45.25%	144.96%	4.88%	-28.90%	88.04%	-	-
Horiz. %	201.09%	188.04%	343.48%	140.22%	133.70%	188.04%	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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