[KMLOONG] QoQ TTM Result on 31-Jul-2009 [#2]

	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	CAGR
TTM Result
Revenue	479,557	451,533	427,721	413,712	469,775	507,085	577,299	-11.66%
YoY %	6.21%	5.57%	3.39%	-11.93%	-7.36%	-12.16%	-	-
Horiz. %	83.07%	78.21%	74.09%	71.66%	81.37%	87.84%	100.00%	-
PBT	84,750	79,455	74,406	64,818	86,784	104,384	131,975	-25.62%
YoY %	6.66%	6.79%	14.79%	-25.31%	-16.86%	-20.91%	-	-
Horiz. %	64.22%	60.20%	56.38%	49.11%	65.76%	79.09%	100.00%	-
Tax	-21,385	-19,930	-16,620	-13,540	-19,070	-22,821	-32,255	-24.02%
YoY %	-7.30%	-19.92%	-22.75%	29.00%	16.44%	29.25%	-	-
Horiz. %	66.30%	61.79%	51.53%	41.98%	59.12%	70.75%	100.00%	-
NP	63,365	59,525	57,786	51,278	67,714	81,563	99,720	-26.14%
YoY %	6.45%	3.01%	12.69%	-24.27%	-16.98%	-18.21%	-	-
Horiz. %	63.54%	59.69%	57.95%	51.42%	67.90%	81.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,644	48,138	45,296	38,645	53,225	65,375	79,872	-24.32%
YoY %	9.36%	6.27%	17.21%	-27.39%	-18.59%	-18.15%	-	-
Horiz. %	65.91%	60.27%	56.71%	48.38%	66.64%	81.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.23%	25.08%	22.34%	20.89%	21.97%	21.86%	24.44%	-
YoY %	0.60%	12.26%	6.94%	-4.92%	0.50%	-10.56%	-	-
Horiz. %	103.23%	102.62%	91.41%	85.47%	89.89%	89.44%	100.00%	-
Total Cost	416,192	392,008	369,935	362,434	402,061	425,522	477,579	-8.78%
YoY %	6.17%	5.97%	2.07%	-9.86%	-5.51%	-10.90%	-	-
Horiz. %	87.15%	82.08%	77.46%	75.89%	84.19%	89.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	435,123	422,365	422,038	406,168	398,793	389,851	381,029	9.28%
YoY %	3.02%	0.08%	3.91%	1.85%	2.29%	2.32%	-	-
Horiz. %	114.20%	110.85%	110.76%	106.60%	104.66%	102.32%	100.00%	-

	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	CAGR
Dividend
Div	30,356	30,356	21,190	21,190	79,906	79,906	81,226	-48.20%
YoY %	0.00%	43.26%	0.00%	-73.48%	0.00%	-1.63%	-	-
Horiz. %	37.37%	37.37%	26.09%	26.09%	98.37%	98.37%	100.00%	-
Div Payout %	57.66%	63.06%	46.78%	54.83%	150.13%	122.23%	101.70%	-
YoY %	-8.56%	34.80%	-14.68%	-63.48%	22.83%	20.19%	-	-
Horiz. %	56.70%	62.01%	46.00%	53.91%	147.62%	120.19%	100.00%	-

	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	CAGR
Equity
Net Worth	435,123	422,365	422,038	406,168	398,793	389,851	381,029	9.28%
YoY %	3.02%	0.08%	3.91%	1.85%	2.29%	2.32%	-	-
Horiz. %	114.20%	110.85%	110.76%	106.60%	104.66%	102.32%	100.00%	-
NOSH	304,282	303,860	303,624	303,110	302,116	302,210	302,404	0.41%
YoY %	0.14%	0.08%	0.17%	0.33%	-0.03%	-0.06%	-	-
Horiz. %	100.62%	100.48%	100.40%	100.23%	99.90%	99.94%	100.00%	-

	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	CAGR
Ratio Analysis
NP Margin	13.21%	13.18%	13.51%	12.39%	14.41%	16.08%	17.27%	-
YoY %	0.23%	-2.44%	9.04%	-14.02%	-10.39%	-6.89%	-	-
Horiz. %	76.49%	76.32%	78.23%	71.74%	83.44%	93.11%	100.00%	-
ROE	12.10%	11.40%	10.73%	9.51%	13.35%	16.77%	20.96%	-
YoY %	6.14%	6.24%	12.83%	-28.76%	-20.39%	-19.99%	-	-
Horiz. %	57.73%	54.39%	51.19%	45.37%	63.69%	80.01%	100.00%	-

	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	CAGR
Per Share
RPS	157.60	148.60	140.87	136.49	155.49	167.79	190.90	-12.02%
YoY %	6.06%	5.49%	3.21%	-12.22%	-7.33%	-12.11%	-	-
Horiz. %	82.56%	77.84%	73.79%	71.50%	81.45%	87.89%	100.00%	-
EPS	17.30	15.84	14.92	12.75	17.62	21.63	26.41	-24.63%
YoY %	9.22%	6.17%	17.02%	-27.64%	-18.54%	-18.10%	-	-
Horiz. %	65.51%	59.98%	56.49%	48.28%	66.72%	81.90%	100.00%	-
DPS	10.00	10.00	7.00	7.00	26.45	26.44	26.86	-48.34%
YoY %	0.00%	42.86%	0.00%	-73.53%	0.04%	-1.56%	-	-
Horiz. %	37.23%	37.23%	26.06%	26.06%	98.47%	98.44%	100.00%	-
NAPS	1.43	1.39	1.39	1.34	1.32	1.29	1.26	8.82%
YoY %	2.88%	0.00%	3.73%	1.52%	2.33%	2.38%	-	-
Horiz. %	113.49%	110.32%	110.32%	106.35%	104.76%	102.38%	100.00%	-

	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	CAGR
Adjusted Per Share Value based on latest NOSH - 303,110
RPS	49.12	46.25	43.81	42.37	48.12	51.94	59.13	-11.66%
YoY %	6.21%	5.57%	3.40%	-11.95%	-7.35%	-12.16%	-	-
Horiz. %	83.07%	78.22%	74.09%	71.66%	81.38%	87.84%	100.00%	-
EPS	5.39	4.93	4.64	3.96	5.45	6.70	8.18	-24.33%
YoY %	9.33%	6.25%	17.17%	-27.34%	-18.66%	-18.09%	-	-
Horiz. %	65.89%	60.27%	56.72%	48.41%	66.63%	81.91%	100.00%	-
DPS	3.11	3.11	2.17	2.17	8.18	8.18	8.32	-48.20%
YoY %	0.00%	43.32%	0.00%	-73.47%	0.00%	-1.68%	-	-
Horiz. %	37.38%	37.38%	26.08%	26.08%	98.32%	98.32%	100.00%	-
NAPS	0.4457	0.4326	0.4323	0.416	0.4085	0.3993	0.3903	9.27%
YoY %	3.03%	0.07%	3.92%	1.84%	2.30%	2.31%	-	-
Horiz. %	114.19%	110.84%	110.76%	106.58%	104.66%	102.31%	100.00%	-

	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/10	29/01/10	30/10/09	31/07/09	30/04/09	30/01/09	31/10/08	-
Price	2.06	2.05	1.88	1.95	1.94	1.60	1.51	-
P/RPS	1.31	1.38	1.33	1.43	1.25	0.95	0.79	40.22%
YoY %	-5.07%	3.76%	-6.99%	14.40%	31.58%	20.25%	-	-
Horiz. %	165.82%	174.68%	168.35%	181.01%	158.23%	120.25%	100.00%	-
P/EPS	11.91	12.94	12.60	15.29	11.01	7.40	5.72	63.27%
YoY %	-7.96%	2.70%	-17.59%	38.87%	48.78%	29.37%	-	-
Horiz. %	208.22%	226.22%	220.28%	267.31%	192.48%	129.37%	100.00%	-
EY	8.40	7.73	7.94	6.54	9.08	13.52	17.49	-38.75%
YoY %	8.67%	-2.64%	21.41%	-27.97%	-32.84%	-22.70%	-	-
Horiz. %	48.03%	44.20%	45.40%	37.39%	51.92%	77.30%	100.00%	-
DY	4.85	4.88	3.72	3.59	13.63	16.53	17.79	-58.05%
YoY %	-0.61%	31.18%	3.62%	-73.66%	-17.54%	-7.08%	-	-
Horiz. %	27.26%	27.43%	20.91%	20.18%	76.62%	92.92%	100.00%	-
P/NAPS	1.44	1.47	1.35	1.46	1.47	1.24	1.20	12.96%
YoY %	-2.04%	8.89%	-7.53%	-0.68%	18.55%	3.33%	-	-
Horiz. %	120.00%	122.50%	112.50%	121.67%	122.50%	103.33%	100.00%	-

	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	CAGR
Price Multiplier on Announcement Date
Date	29/06/10	30/03/10	23/12/09	11/11/09	30/06/09	31/03/09	31/12/08	-
Price	1.92	2.14	1.99	1.93	1.98	1.73	1.50	-
P/RPS	1.22	1.44	1.41	1.41	1.27	1.03	0.79	33.71%
YoY %	-15.28%	2.13%	0.00%	11.02%	23.30%	30.38%	-	-
Horiz. %	154.43%	182.28%	178.48%	178.48%	160.76%	130.38%	100.00%	-
P/EPS	11.10	13.51	13.34	15.14	11.24	8.00	5.68	56.50%
YoY %	-17.84%	1.27%	-11.89%	34.70%	40.50%	40.85%	-	-
Horiz. %	195.42%	237.85%	234.86%	266.55%	197.89%	140.85%	100.00%	-
EY	9.01	7.40	7.50	6.61	8.90	12.50	17.61	-36.10%
YoY %	21.76%	-1.33%	13.46%	-25.73%	-28.80%	-29.02%	-	-
Horiz. %	51.16%	42.02%	42.59%	37.54%	50.54%	70.98%	100.00%	-
DY	5.21	4.67	3.52	3.63	13.36	15.28	17.91	-56.19%
YoY %	11.56%	32.67%	-3.03%	-72.83%	-12.57%	-14.68%	-	-
Horiz. %	29.09%	26.07%	19.65%	20.27%	74.60%	85.32%	100.00%	-
P/NAPS	1.34	1.54	1.43	1.44	1.50	1.34	1.19	8.25%
YoY %	-12.99%	7.69%	-0.69%	-4.00%	11.94%	12.61%	-	-
Horiz. %	112.61%	129.41%	120.17%	121.01%	126.05%	112.61%	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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