[KMLOONG] QoQ TTM Result on 31-Oct-2006 [#3]

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
TTM Result
Revenue	326,067	278,774	263,063	237,619	228,131	222,292	218,679	30.61%
YoY %	16.96%	5.97%	10.71%	4.16%	2.63%	1.65%	-	-
Horiz. %	149.11%	127.48%	120.30%	108.66%	104.32%	101.65%	100.00%	-
PBT	44,265	30,528	30,443	21,478	20,032	18,118	14,251	113.32%
YoY %	45.00%	0.28%	41.74%	7.22%	10.56%	27.13%	-	-
Horiz. %	310.61%	214.22%	213.62%	150.71%	140.57%	127.13%	100.00%	-
Tax	-11,284	-7,944	-7,769	-5,330	-5,265	-4,880	-4,313	90.20%
YoY %	-42.04%	-2.25%	-45.76%	-1.23%	-7.89%	-13.15%	-	-
Horiz. %	261.63%	184.19%	180.13%	123.58%	122.07%	113.15%	100.00%	-
NP	32,981	22,584	22,674	16,148	14,767	13,238	9,938	122.97%
YoY %	46.04%	-0.40%	40.41%	9.35%	11.55%	33.21%	-	-
Horiz. %	331.87%	227.25%	228.15%	162.49%	148.59%	133.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,980	22,357	22,450	17,234	16,160	14,287	11,382	91.06%
YoY %	34.10%	-0.41%	30.27%	6.65%	13.11%	25.52%	-	-
Horiz. %	263.40%	196.42%	197.24%	151.41%	141.98%	125.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.49%	26.02%	25.52%	24.82%	26.28%	26.93%	30.26%	-
YoY %	-2.04%	1.96%	2.82%	-5.56%	-2.41%	-11.00%	-	-
Horiz. %	84.24%	85.99%	84.34%	82.02%	86.85%	89.00%	100.00%	-
Total Cost	293,086	256,190	240,389	221,471	213,364	209,054	208,741	25.46%
YoY %	14.40%	6.57%	8.54%	3.80%	2.06%	0.15%	-	-
Horiz. %	140.41%	122.73%	115.16%	106.10%	102.21%	100.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	328,350	317,641	171,160	306,562	302,939	302,136	308,610	4.23%
YoY %	3.37%	85.58%	-44.17%	1.20%	0.27%	-2.10%	-	-
Horiz. %	106.40%	102.93%	55.46%	99.34%	98.16%	97.90%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Dividend
Div	17,248	17,115	17,115	11,992	11,992	13,716	13,716	16.55%
YoY %	0.78%	0.00%	42.72%	0.00%	-12.57%	0.00%	-	-
Horiz. %	125.75%	124.78%	124.78%	87.43%	87.43%	100.00%	100.00%	-
Div Payout %	57.53%	76.56%	76.24%	69.59%	74.21%	96.00%	120.51%	-
YoY %	-24.86%	0.42%	9.56%	-6.23%	-22.70%	-20.34%	-	-
Horiz. %	47.74%	63.53%	63.26%	57.75%	61.58%	79.66%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Equity
Net Worth	328,350	317,641	171,160	306,562	302,939	302,136	308,610	4.23%
YoY %	3.37%	85.58%	-44.17%	1.20%	0.27%	-2.10%	-	-
Horiz. %	106.40%	102.93%	55.46%	99.34%	98.16%	97.90%	100.00%	-
NOSH	175,588	171,698	171,160	171,263	171,152	170,698	171,450	1.60%
YoY %	2.27%	0.31%	-0.06%	0.06%	0.27%	-0.44%	-	-
Horiz. %	102.41%	100.14%	99.83%	99.89%	99.83%	99.56%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Ratio Analysis
NP Margin	10.11%	8.10%	8.62%	6.80%	6.47%	5.96%	4.54%	-
YoY %	24.81%	-6.03%	26.76%	5.10%	8.56%	31.28%	-	-
Horiz. %	222.69%	178.41%	189.87%	149.78%	142.51%	131.28%	100.00%	-
ROE	9.13%	7.04%	13.12%	5.62%	5.33%	4.73%	3.69%	-
YoY %	29.69%	-46.34%	133.45%	5.44%	12.68%	28.18%	-	-
Horiz. %	247.43%	190.79%	355.56%	152.30%	144.44%	128.18%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Per Share
RPS	185.70	162.36	153.69	138.74	133.29	130.22	127.55	28.54%
YoY %	14.38%	5.64%	10.78%	4.09%	2.36%	2.09%	-	-
Horiz. %	145.59%	127.29%	120.49%	108.77%	104.50%	102.09%	100.00%	-
EPS	17.07	13.02	13.12	10.06	9.44	8.37	6.64	87.98%
YoY %	31.11%	-0.76%	30.42%	6.57%	12.78%	26.05%	-	-
Horiz. %	257.08%	196.08%	197.59%	151.51%	142.17%	126.05%	100.00%	-
DPS	9.82	10.00	10.00	7.00	7.00	8.04	8.00	14.68%
YoY %	-1.80%	0.00%	42.86%	0.00%	-12.94%	0.50%	-	-
Horiz. %	122.75%	125.00%	125.00%	87.50%	87.50%	100.50%	100.00%	-
NAPS	1.87	1.85	1.00	1.79	1.77	1.77	1.80	2.58%
YoY %	1.08%	85.00%	-44.13%	1.13%	0.00%	-1.67%	-	-
Horiz. %	103.89%	102.78%	55.56%	99.44%	98.33%	98.33%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Adjusted Per Share Value based on latest NOSH - 171,263
RPS	33.40	28.55	26.94	24.34	23.37	22.77	22.40	30.61%
YoY %	16.99%	5.98%	10.68%	4.15%	2.64%	1.65%	-	-
Horiz. %	149.11%	127.46%	120.27%	108.66%	104.33%	101.65%	100.00%	-
EPS	3.07	2.29	2.30	1.77	1.66	1.46	1.17	90.57%
YoY %	34.06%	-0.43%	29.94%	6.63%	13.70%	24.79%	-	-
Horiz. %	262.39%	195.73%	196.58%	151.28%	141.88%	124.79%	100.00%	-
DPS	1.77	1.75	1.75	1.23	1.23	1.40	1.40	16.97%
YoY %	1.14%	0.00%	42.28%	0.00%	-12.14%	0.00%	-	-
Horiz. %	126.43%	125.00%	125.00%	87.86%	87.86%	100.00%	100.00%	-
NAPS	0.3363	0.3253	0.1753	0.314	0.3103	0.3095	0.3161	4.22%
YoY %	3.38%	85.57%	-44.17%	1.19%	0.26%	-2.09%	-	-
Horiz. %	106.39%	102.91%	55.46%	99.34%	98.17%	97.91%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	28/04/06	31/01/06	-
Price	2.71	2.22	1.60	1.47	1.47	1.29	1.14	-
P/RPS	1.46	1.37	1.04	1.06	1.10	0.99	0.89	39.22%
YoY %	6.57%	31.73%	-1.89%	-3.64%	11.11%	11.24%	-	-
Horiz. %	164.04%	153.93%	116.85%	119.10%	123.60%	111.24%	100.00%	-
P/EPS	15.87	17.05	12.20	14.61	15.57	15.41	17.17	-5.12%
YoY %	-6.92%	39.75%	-16.50%	-6.17%	1.04%	-10.25%	-	-
Horiz. %	92.43%	99.30%	71.05%	85.09%	90.68%	89.75%	100.00%	-
EY	6.30	5.87	8.20	6.85	6.42	6.49	5.82	5.44%
YoY %	7.33%	-28.41%	19.71%	6.70%	-1.08%	11.51%	-	-
Horiz. %	108.25%	100.86%	140.89%	117.70%	110.31%	111.51%	100.00%	-
DY	3.62	4.50	6.25	4.76	4.76	6.23	7.02	-35.77%
YoY %	-19.56%	-28.00%	31.30%	0.00%	-23.60%	-11.25%	-	-
Horiz. %	51.57%	64.10%	89.03%	67.81%	67.81%	88.75%	100.00%	-
P/NAPS	1.45	1.20	1.60	0.82	0.83	0.73	0.63	74.58%
YoY %	20.83%	-25.00%	95.12%	-1.20%	13.70%	15.87%	-	-
Horiz. %	230.16%	190.48%	253.97%	130.16%	131.75%	115.87%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Price Multiplier on Announcement Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	28/09/06	29/06/06	31/03/06	-
Price	2.41	2.28	1.73	1.64	1.40	1.30	1.21	-
P/RPS	1.30	1.40	1.13	1.18	1.05	1.00	0.95	23.32%
YoY %	-7.14%	23.89%	-4.24%	12.38%	5.00%	5.26%	-	-
Horiz. %	136.84%	147.37%	118.95%	124.21%	110.53%	105.26%	100.00%	-
P/EPS	14.12	17.51	13.19	16.30	14.83	15.53	18.23	-15.69%
YoY %	-19.36%	32.75%	-19.08%	9.91%	-4.51%	-14.81%	-	-
Horiz. %	77.45%	96.05%	72.35%	89.41%	81.35%	85.19%	100.00%	-
EY	7.08	5.71	7.58	6.14	6.74	6.44	5.49	18.53%
YoY %	23.99%	-24.67%	23.45%	-8.90%	4.66%	17.30%	-	-
Horiz. %	128.96%	104.01%	138.07%	111.84%	122.77%	117.30%	100.00%	-
DY	4.08	4.39	5.78	4.27	5.00	6.18	6.61	-27.56%
YoY %	-7.06%	-24.05%	35.36%	-14.60%	-19.09%	-6.51%	-	-
Horiz. %	61.72%	66.41%	87.44%	64.60%	75.64%	93.49%	100.00%	-
P/NAPS	1.29	1.23	1.73	0.92	0.79	0.73	0.67	54.95%
YoY %	4.88%	-28.90%	88.04%	16.46%	8.22%	8.96%	-	-
Horiz. %	192.54%	183.58%	258.21%	137.31%	117.91%	108.96%	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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