[KMLOONG] QoQ TTM Result on 31-Jul-2008 [#2]

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
TTM Result
Revenue	469,775	507,085	577,299	609,131	538,198	469,876	397,340	11.82%
YoY %	-7.36%	-12.16%	-5.23%	13.18%	14.54%	18.26%	-	-
Horiz. %	118.23%	127.62%	145.29%	153.30%	135.45%	118.26%	100.00%	-
PBT	86,784	104,384	131,975	149,629	123,496	96,036	66,511	19.42%
YoY %	-16.86%	-20.91%	-11.80%	21.16%	28.59%	44.39%	-	-
Horiz. %	130.48%	156.94%	198.43%	224.97%	185.68%	144.39%	100.00%	-
Tax	-19,070	-22,821	-32,255	-37,731	-30,976	-24,573	-16,754	9.02%
YoY %	16.44%	29.25%	14.51%	-21.81%	-26.06%	-46.67%	-	-
Horiz. %	113.82%	136.21%	192.52%	225.21%	184.89%	146.67%	100.00%	-
NP	67,714	81,563	99,720	111,898	92,520	71,463	49,757	22.82%
YoY %	-16.98%	-18.21%	-10.88%	20.94%	29.47%	43.62%	-	-
Horiz. %	136.09%	163.92%	200.41%	224.89%	185.94%	143.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	53,225	65,375	79,872	90,923	74,970	58,518	42,720	15.80%
YoY %	-18.59%	-18.15%	-12.15%	21.28%	28.11%	36.98%	-	-
Horiz. %	124.59%	153.03%	186.97%	212.83%	175.49%	136.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.97%	21.86%	24.44%	25.22%	25.08%	25.59%	25.19%	-
YoY %	0.50%	-10.56%	-3.09%	0.56%	-1.99%	1.59%	-	-
Horiz. %	87.22%	86.78%	97.02%	100.12%	99.56%	101.59%	100.00%	-
Total Cost	402,061	425,522	477,579	497,233	445,678	398,413	347,583	10.20%
YoY %	-5.51%	-10.90%	-3.95%	11.57%	11.86%	14.62%	-	-
Horiz. %	115.67%	122.42%	137.40%	143.05%	128.22%	114.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	398,793	389,851	381,029	214,667	210,651	207,720	202,281	57.29%
YoY %	2.29%	2.32%	77.50%	1.91%	1.41%	2.69%	-	-
Horiz. %	197.15%	192.73%	188.37%	106.12%	104.14%	102.69%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Dividend
Div	79,906	79,906	81,226	101,454	35,881	35,881	37,477	65.73%
YoY %	0.00%	-1.63%	-19.94%	182.75%	0.00%	-4.26%	-	-
Horiz. %	213.21%	213.21%	216.74%	270.71%	95.74%	95.74%	100.00%	-
Div Payout %	150.13%	122.23%	101.70%	111.58%	47.86%	61.32%	87.73%	-
YoY %	22.83%	20.19%	-8.85%	133.14%	-21.95%	-30.10%	-	-
Horiz. %	171.13%	139.33%	115.92%	127.19%	54.55%	69.90%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Equity
Net Worth	398,793	389,851	381,029	214,667	210,651	207,720	202,281	57.29%
YoY %	2.29%	2.32%	77.50%	1.91%	1.41%	2.69%	-	-
Horiz. %	197.15%	192.73%	188.37%	106.12%	104.14%	102.69%	100.00%	-
NOSH	302,116	302,210	302,404	214,667	210,651	207,720	202,281	30.69%
YoY %	-0.03%	-0.06%	40.87%	1.91%	1.41%	2.69%	-	-
Horiz. %	149.35%	149.40%	149.50%	106.12%	104.14%	102.69%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Ratio Analysis
NP Margin	14.41%	16.08%	17.27%	18.37%	17.19%	15.21%	12.52%	-
YoY %	-10.39%	-6.89%	-5.99%	6.86%	13.02%	21.49%	-	-
Horiz. %	115.10%	128.43%	137.94%	146.73%	137.30%	121.49%	100.00%	-
ROE	13.35%	16.77%	20.96%	42.36%	35.59%	28.17%	21.12%	-
YoY %	-20.39%	-19.99%	-50.52%	19.02%	26.34%	33.38%	-	-
Horiz. %	63.21%	79.40%	99.24%	200.57%	168.51%	133.38%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Per Share
RPS	155.49	167.79	190.90	283.76	255.49	226.21	196.43	-14.44%
YoY %	-7.33%	-12.11%	-32.72%	11.07%	12.94%	15.16%	-	-
Horiz. %	79.16%	85.42%	97.18%	144.46%	130.07%	115.16%	100.00%	-
EPS	17.62	21.63	26.41	42.36	35.59	28.17	21.12	-11.38%
YoY %	-18.54%	-18.10%	-37.65%	19.02%	26.34%	33.38%	-	-
Horiz. %	83.43%	102.41%	125.05%	200.57%	168.51%	133.38%	100.00%	-
DPS	26.45	26.44	26.86	47.26	17.03	17.27	18.53	26.80%
YoY %	0.04%	-1.56%	-43.17%	177.51%	-1.39%	-6.80%	-	-
Horiz. %	142.74%	142.69%	144.95%	255.05%	91.91%	93.20%	100.00%	-
NAPS	1.32	1.29	1.26	1.00	1.00	1.00	1.00	20.35%
YoY %	2.33%	2.38%	26.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	132.00%	129.00%	126.00%	100.00%	100.00%	100.00%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Adjusted Per Share Value based on latest NOSH - 214,667
RPS	48.05	51.86	59.04	62.30	55.05	48.06	40.64	11.82%
YoY %	-7.35%	-12.16%	-5.23%	13.17%	14.54%	18.26%	-	-
Horiz. %	118.23%	127.61%	145.28%	153.30%	135.46%	118.26%	100.00%	-
EPS	5.44	6.69	8.17	9.30	7.67	5.99	4.37	15.73%
YoY %	-18.68%	-18.12%	-12.15%	21.25%	28.05%	37.07%	-	-
Horiz. %	124.49%	153.09%	186.96%	212.81%	175.51%	137.07%	100.00%	-
DPS	8.17	8.17	8.31	10.38	3.67	3.67	3.83	65.78%
YoY %	0.00%	-1.68%	-19.94%	182.83%	0.00%	-4.18%	-	-
Horiz. %	213.32%	213.32%	216.97%	271.02%	95.82%	95.82%	100.00%	-
NAPS	0.4079	0.3987	0.3897	0.2196	0.2154	0.2124	0.2069	57.29%
YoY %	2.31%	2.31%	77.46%	1.95%	1.41%	2.66%	-	-
Horiz. %	197.15%	192.70%	188.35%	106.14%	104.11%	102.66%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/09	30/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	-
Price	1.94	1.60	1.51	3.18	1.78	1.56	2.74	-
P/RPS	1.25	0.95	0.79	1.12	0.70	0.69	1.39	-6.83%
YoY %	31.58%	20.25%	-29.46%	60.00%	1.45%	-50.36%	-	-
Horiz. %	89.93%	68.35%	56.83%	80.58%	50.36%	49.64%	100.00%	-
P/EPS	11.01	7.40	5.72	7.51	5.00	5.54	12.97	-10.35%
YoY %	48.78%	29.37%	-23.83%	50.20%	-9.75%	-57.29%	-	-
Horiz. %	84.89%	57.05%	44.10%	57.90%	38.55%	42.71%	100.00%	-
EY	9.08	13.52	17.49	13.32	19.99	18.06	7.71	11.53%
YoY %	-32.84%	-22.70%	31.31%	-33.37%	10.69%	134.24%	-	-
Horiz. %	117.77%	175.36%	226.85%	172.76%	259.27%	234.24%	100.00%	-
DY	13.63	16.53	17.79	14.86	9.57	11.07	6.76	59.66%
YoY %	-17.54%	-7.08%	19.72%	55.28%	-13.55%	63.76%	-	-
Horiz. %	201.63%	244.53%	263.17%	219.82%	141.57%	163.76%	100.00%	-
P/NAPS	1.47	1.24	1.20	3.18	1.78	1.56	2.74	-33.99%
YoY %	18.55%	3.33%	-62.26%	78.65%	14.10%	-43.07%	-	-
Horiz. %	53.65%	45.26%	43.80%	116.06%	64.96%	56.93%	100.00%	-

	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	CAGR
Price Multiplier on Announcement Date
Date	30/06/09	31/03/09	31/12/08	29/09/08	30/06/08	28/03/08	28/12/07	-
Price	1.98	1.73	1.50	1.75	1.85	1.73	3.16	-
P/RPS	1.27	1.03	0.79	0.62	0.72	0.76	1.61	-14.63%
YoY %	23.30%	30.38%	27.42%	-13.89%	-5.26%	-52.80%	-	-
Horiz. %	78.88%	63.98%	49.07%	38.51%	44.72%	47.20%	100.00%	-
P/EPS	11.24	8.00	5.68	4.13	5.20	6.14	14.96	-17.36%
YoY %	40.50%	40.85%	37.53%	-20.58%	-15.31%	-58.96%	-	-
Horiz. %	75.13%	53.48%	37.97%	27.61%	34.76%	41.04%	100.00%	-
EY	8.90	12.50	17.61	24.20	19.24	16.28	6.68	21.10%
YoY %	-28.80%	-29.02%	-27.23%	25.78%	18.18%	143.71%	-	-
Horiz. %	133.23%	187.13%	263.62%	362.28%	288.02%	243.71%	100.00%	-
DY	13.36	15.28	17.91	27.01	9.21	9.99	5.86	73.31%
YoY %	-12.57%	-14.68%	-33.69%	193.27%	-7.81%	70.48%	-	-
Horiz. %	227.99%	260.75%	305.63%	460.92%	157.17%	170.48%	100.00%	-
P/NAPS	1.50	1.34	1.19	1.75	1.85	1.73	3.16	-39.17%
YoY %	11.94%	12.61%	-32.00%	-5.41%	6.94%	-45.25%	-	-
Horiz. %	47.47%	42.41%	37.66%	55.38%	58.54%	54.75%	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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