[KMLOONG] QoQ TTM Result on 31-Oct-2009 [#3]

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
TTM Result
Revenue	492,535	479,557	451,533	427,721	413,712	469,775	507,085	-1.92%
YoY %	2.71%	6.21%	5.57%	3.39%	-11.93%	-7.36%	-	-
Horiz. %	97.13%	94.57%	89.04%	84.35%	81.59%	92.64%	100.00%	-
PBT	81,161	84,750	79,455	74,406	64,818	86,784	104,384	-15.48%
YoY %	-4.23%	6.66%	6.79%	14.79%	-25.31%	-16.86%	-	-
Horiz. %	77.75%	81.19%	76.12%	71.28%	62.10%	83.14%	100.00%	-
Tax	-20,211	-21,385	-19,930	-16,620	-13,540	-19,070	-22,821	-7.79%
YoY %	5.49%	-7.30%	-19.92%	-22.75%	29.00%	16.44%	-	-
Horiz. %	88.56%	93.71%	87.33%	72.83%	59.33%	83.56%	100.00%	-
NP	60,950	63,365	59,525	57,786	51,278	67,714	81,563	-17.69%
YoY %	-3.81%	6.45%	3.01%	12.69%	-24.27%	-16.98%	-	-
Horiz. %	74.73%	77.69%	72.98%	70.85%	62.87%	83.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,433	52,644	48,138	45,296	38,645	53,225	65,375	-14.81%
YoY %	-2.30%	9.36%	6.27%	17.21%	-27.39%	-18.59%	-	-
Horiz. %	78.67%	80.53%	73.63%	69.29%	59.11%	81.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.90%	25.23%	25.08%	22.34%	20.89%	21.97%	21.86%	-
YoY %	-1.31%	0.60%	12.26%	6.94%	-4.92%	0.50%	-	-
Horiz. %	113.91%	115.42%	114.73%	102.20%	95.56%	100.50%	100.00%	-
Total Cost	431,585	416,192	392,008	369,935	362,434	402,061	425,522	0.95%
YoY %	3.70%	6.17%	5.97%	2.07%	-9.86%	-5.51%	-	-
Horiz. %	101.42%	97.81%	92.12%	86.94%	85.17%	94.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	429,618	435,123	422,365	422,038	406,168	398,793	389,851	6.70%
YoY %	-1.27%	3.02%	0.08%	3.91%	1.85%	2.29%	-	-
Horiz. %	110.20%	111.61%	108.34%	108.26%	104.19%	102.29%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Dividend
Div	33,466	30,356	30,356	21,190	21,190	79,906	79,906	-44.11%
YoY %	10.25%	0.00%	43.26%	0.00%	-73.48%	0.00%	-	-
Horiz. %	41.88%	37.99%	37.99%	26.52%	26.52%	100.00%	100.00%	-
Div Payout %	65.07%	57.66%	63.06%	46.78%	54.83%	150.13%	122.23%	-
YoY %	12.85%	-8.56%	34.80%	-14.68%	-63.48%	22.83%	-	-
Horiz. %	53.24%	47.17%	51.59%	38.27%	44.86%	122.83%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Equity
Net Worth	429,618	435,123	422,365	422,038	406,168	398,793	389,851	6.70%
YoY %	-1.27%	3.02%	0.08%	3.91%	1.85%	2.29%	-	-
Horiz. %	110.20%	111.61%	108.34%	108.26%	104.19%	102.29%	100.00%	-
NOSH	304,693	304,282	303,860	303,624	303,110	302,116	302,210	0.54%
YoY %	0.14%	0.14%	0.08%	0.17%	0.33%	-0.03%	-	-
Horiz. %	100.82%	100.69%	100.55%	100.47%	100.30%	99.97%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Ratio Analysis
NP Margin	12.37%	13.21%	13.18%	13.51%	12.39%	14.41%	16.08%	-
YoY %	-6.36%	0.23%	-2.44%	9.04%	-14.02%	-10.39%	-	-
Horiz. %	76.93%	82.15%	81.97%	84.02%	77.05%	89.61%	100.00%	-
ROE	11.97%	12.10%	11.40%	10.73%	9.51%	13.35%	16.77%	-
YoY %	-1.07%	6.14%	6.24%	12.83%	-28.76%	-20.39%	-	-
Horiz. %	71.38%	72.15%	67.98%	63.98%	56.71%	79.61%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Per Share
RPS	161.65	157.60	148.60	140.87	136.49	155.49	167.79	-2.46%
YoY %	2.57%	6.06%	5.49%	3.21%	-12.22%	-7.33%	-	-
Horiz. %	96.34%	93.93%	88.56%	83.96%	81.35%	92.67%	100.00%	-
EPS	16.88	17.30	15.84	14.92	12.75	17.62	21.63	-15.27%
YoY %	-2.43%	9.22%	6.17%	17.02%	-27.64%	-18.54%	-	-
Horiz. %	78.04%	79.98%	73.23%	68.98%	58.95%	81.46%	100.00%	-
DPS	11.00	10.00	10.00	7.00	7.00	26.45	26.44	-44.35%
YoY %	10.00%	0.00%	42.86%	0.00%	-73.53%	0.04%	-	-
Horiz. %	41.60%	37.82%	37.82%	26.48%	26.48%	100.04%	100.00%	-
NAPS	1.41	1.43	1.39	1.39	1.34	1.32	1.29	6.12%
YoY %	-1.40%	2.88%	0.00%	3.73%	1.52%	2.33%	-	-
Horiz. %	109.30%	110.85%	107.75%	107.75%	103.88%	102.33%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Adjusted Per Share Value based on latest NOSH - 303,624
RPS	50.38	49.06	46.19	43.75	42.32	48.05	51.87	-1.92%
YoY %	2.69%	6.21%	5.58%	3.38%	-11.93%	-7.36%	-	-
Horiz. %	97.13%	94.58%	89.05%	84.35%	81.59%	92.64%	100.00%	-
EPS	5.26	5.39	4.92	4.63	3.95	5.44	6.69	-14.85%
YoY %	-2.41%	9.55%	6.26%	17.22%	-27.39%	-18.68%	-	-
Horiz. %	78.62%	80.57%	73.54%	69.21%	59.04%	81.32%	100.00%	-
DPS	3.42	3.11	3.11	2.17	2.17	8.17	8.17	-44.13%
YoY %	9.97%	0.00%	43.32%	0.00%	-73.44%	0.00%	-	-
Horiz. %	41.86%	38.07%	38.07%	26.56%	26.56%	100.00%	100.00%	-
NAPS	0.4395	0.4451	0.4321	0.4317	0.4155	0.4079	0.3988	6.71%
YoY %	-1.26%	3.01%	0.09%	3.90%	1.86%	2.28%	-	-
Horiz. %	110.21%	111.61%	108.35%	108.25%	104.19%	102.28%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/10	30/04/10	29/01/10	30/10/09	31/07/09	30/04/09	30/01/09	-
Price	2.06	2.06	2.05	1.88	1.95	1.94	1.60	-
P/RPS	1.27	1.31	1.38	1.33	1.43	1.25	0.95	21.41%
YoY %	-3.05%	-5.07%	3.76%	-6.99%	14.40%	31.58%	-	-
Horiz. %	133.68%	137.89%	145.26%	140.00%	150.53%	131.58%	100.00%	-
P/EPS	12.20	11.91	12.94	12.60	15.29	11.01	7.40	39.68%
YoY %	2.43%	-7.96%	2.70%	-17.59%	38.87%	48.78%	-	-
Horiz. %	164.86%	160.95%	174.86%	170.27%	206.62%	148.78%	100.00%	-
EY	8.19	8.40	7.73	7.94	6.54	9.08	13.52	-28.47%
YoY %	-2.50%	8.67%	-2.64%	21.41%	-27.97%	-32.84%	-	-
Horiz. %	60.58%	62.13%	57.17%	58.73%	48.37%	67.16%	100.00%	-
DY	5.34	4.85	4.88	3.72	3.59	13.63	16.53	-53.01%
YoY %	10.10%	-0.61%	31.18%	3.62%	-73.66%	-17.54%	-	-
Horiz. %	32.30%	29.34%	29.52%	22.50%	21.72%	82.46%	100.00%	-
P/NAPS	1.46	1.44	1.47	1.35	1.46	1.47	1.24	11.53%
YoY %	1.39%	-2.04%	8.89%	-7.53%	-0.68%	18.55%	-	-
Horiz. %	117.74%	116.13%	118.55%	108.87%	117.74%	118.55%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Price Multiplier on Announcement Date
Date	28/09/10	29/06/10	30/03/10	23/12/09	11/11/09	30/06/09	31/03/09	-
Price	2.11	1.92	2.14	1.99	1.93	1.98	1.73	-
P/RPS	1.31	1.22	1.44	1.41	1.41	1.27	1.03	17.43%
YoY %	7.38%	-15.28%	2.13%	0.00%	11.02%	23.30%	-	-
Horiz. %	127.18%	118.45%	139.81%	136.89%	136.89%	123.30%	100.00%	-
P/EPS	12.50	11.10	13.51	13.34	15.14	11.24	8.00	34.76%
YoY %	12.61%	-17.84%	1.27%	-11.89%	34.70%	40.50%	-	-
Horiz. %	156.25%	138.75%	168.88%	166.75%	189.25%	140.50%	100.00%	-
EY	8.00	9.01	7.40	7.50	6.61	8.90	12.50	-25.79%
YoY %	-11.21%	21.76%	-1.33%	13.46%	-25.73%	-28.80%	-	-
Horiz. %	64.00%	72.08%	59.20%	60.00%	52.88%	71.20%	100.00%	-
DY	5.21	5.21	4.67	3.52	3.63	13.36	15.28	-51.28%
YoY %	0.00%	11.56%	32.67%	-3.03%	-72.83%	-12.57%	-	-
Horiz. %	34.10%	34.10%	30.56%	23.04%	23.76%	87.43%	100.00%	-
P/NAPS	1.50	1.34	1.54	1.43	1.44	1.50	1.34	7.83%
YoY %	11.94%	-12.99%	7.69%	-0.69%	-4.00%	11.94%	-	-
Horiz. %	111.94%	100.00%	114.93%	106.72%	107.46%	111.94%	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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