[KSL] QoQ TTM Result on 30-Jun-2009 [#2]

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
TTM Result
Revenue	194,062	186,179	183,687	191,252	212,100	216,244	236,553	-12.37%
YoY %	4.23%	1.36%	-3.96%	-9.83%	-1.92%	-8.59%	-	-
Horiz. %	82.04%	78.70%	77.65%	80.85%	89.66%	91.41%	100.00%	-
PBT	114,708	115,246	113,521	116,609	126,069	123,344	105,126	5.99%
YoY %	-0.47%	1.52%	-2.65%	-7.50%	2.21%	17.33%	-	-
Horiz. %	109.11%	109.63%	107.99%	110.92%	119.92%	117.33%	100.00%	-
Tax	-24,229	-23,858	-30,738	-31,236	-33,502	-32,843	-23,284	2.69%
YoY %	-1.56%	22.38%	1.59%	6.76%	-2.01%	-41.05%	-	-
Horiz. %	104.06%	102.47%	132.01%	134.15%	143.88%	141.05%	100.00%	-
NP	90,479	91,388	82,783	85,373	92,567	90,501	81,842	6.92%
YoY %	-0.99%	10.39%	-3.03%	-7.77%	2.28%	10.58%	-	-
Horiz. %	110.55%	111.66%	101.15%	104.31%	113.10%	110.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,479	91,388	82,783	85,373	92,567	90,501	81,842	6.92%
YoY %	-0.99%	10.39%	-3.03%	-7.77%	2.28%	10.58%	-	-
Horiz. %	110.55%	111.66%	101.15%	104.31%	113.10%	110.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.12%	20.70%	27.08%	26.79%	26.57%	26.63%	22.15%	-
YoY %	2.03%	-23.56%	1.08%	0.83%	-0.23%	20.23%	-	-
Horiz. %	95.35%	93.45%	122.26%	120.95%	119.95%	120.23%	100.00%	-
Total Cost	103,583	94,791	100,904	105,879	119,533	125,743	154,711	-23.48%
YoY %	9.28%	-6.06%	-4.70%	-11.42%	-4.94%	-18.72%	-	-
Horiz. %	66.95%	61.27%	65.22%	68.44%	77.26%	81.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	725,462	702,584	677,191	679,140	669,257	652,147	609,411	12.33%
YoY %	3.26%	3.75%	-0.29%	1.48%	2.62%	7.01%	-	-
Horiz. %	119.04%	115.29%	111.12%	111.44%	109.82%	107.01%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	17,564	17,564	17,625	17,625	17,625	17,625	28,418	-27.46%
YoY %	0.00%	-0.35%	0.00%	0.00%	0.00%	-37.98%	-	-
Horiz. %	61.81%	61.81%	62.02%	62.02%	62.02%	62.02%	100.00%	-
Div Payout %	19.41%	19.22%	21.29%	20.65%	19.04%	19.48%	34.72%	-
YoY %	0.99%	-9.72%	3.10%	8.46%	-2.26%	-43.89%	-	-
Horiz. %	55.90%	55.36%	61.32%	59.48%	54.84%	56.11%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	725,462	702,584	677,191	679,140	669,257	652,147	609,411	12.33%
YoY %	3.26%	3.75%	-0.29%	1.48%	2.62%	7.01%	-	-
Horiz. %	119.04%	115.29%	111.12%	111.44%	109.82%	107.01%	100.00%	-
NOSH	362,731	351,292	350,876	351,886	352,240	352,512	352,260	1.97%
YoY %	3.26%	0.12%	-0.29%	-0.10%	-0.08%	0.07%	-	-
Horiz. %	102.97%	99.73%	99.61%	99.89%	99.99%	100.07%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	46.62%	49.09%	45.07%	44.64%	43.64%	41.85%	34.60%	-
YoY %	-5.03%	8.92%	0.96%	2.29%	4.28%	20.95%	-	-
Horiz. %	134.74%	141.88%	130.26%	129.02%	126.13%	120.95%	100.00%	-
ROE	12.47%	13.01%	12.22%	12.57%	13.83%	13.88%	13.43%	-
YoY %	-4.15%	6.46%	-2.78%	-9.11%	-0.36%	3.35%	-	-
Horiz. %	92.85%	96.87%	90.99%	93.60%	102.98%	103.35%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	53.50	53.00	52.35	54.35	60.21	61.34	67.15	-14.06%
YoY %	0.94%	1.24%	-3.68%	-9.73%	-1.84%	-8.65%	-	-
Horiz. %	79.67%	78.93%	77.96%	80.94%	89.66%	91.35%	100.00%	-
EPS	24.94	26.01	23.59	24.26	26.28	25.67	23.23	4.85%
YoY %	-4.11%	10.26%	-2.76%	-7.69%	2.38%	10.50%	-	-
Horiz. %	107.36%	111.97%	101.55%	104.43%	113.13%	110.50%	100.00%	-
DPS	4.84	5.00	5.00	5.00	5.00	5.00	8.00	-28.48%
YoY %	-3.20%	0.00%	0.00%	0.00%	0.00%	-37.50%	-	-
Horiz. %	60.50%	62.50%	62.50%	62.50%	62.50%	62.50%	100.00%	-
NAPS	2.00	2.00	1.93	1.93	1.90	1.85	1.73	10.16%
YoY %	0.00%	3.63%	0.00%	1.58%	2.70%	6.94%	-	-
Horiz. %	115.61%	115.61%	111.56%	111.56%	109.83%	106.94%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 351,886
RPS	18.70	17.94	17.70	18.43	20.44	20.84	22.80	-12.39%
YoY %	4.24%	1.36%	-3.96%	-9.83%	-1.92%	-8.60%	-	-
Horiz. %	82.02%	78.68%	77.63%	80.83%	89.65%	91.40%	100.00%	-
EPS	8.72	8.81	7.98	8.23	8.92	8.72	7.89	6.90%
YoY %	-1.02%	10.40%	-3.04%	-7.74%	2.29%	10.52%	-	-
Horiz. %	110.52%	111.66%	101.14%	104.31%	113.05%	110.52%	100.00%	-
DPS	1.69	1.69	1.70	1.70	1.70	1.70	2.74	-27.56%
YoY %	0.00%	-0.59%	0.00%	0.00%	0.00%	-37.96%	-	-
Horiz. %	61.68%	61.68%	62.04%	62.04%	62.04%	62.04%	100.00%	-
NAPS	0.6992	0.6772	0.6527	0.6546	0.6451	0.6286	0.5874	12.32%
YoY %	3.25%	3.75%	-0.29%	1.47%	2.62%	7.01%	-	-
Horiz. %	119.03%	115.29%	111.12%	111.44%	109.82%	107.01%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	1.48	1.19	1.03	1.06	0.60	0.60	0.79	-
P/RPS	2.77	2.25	1.97	1.95	1.00	0.98	1.18	76.72%
YoY %	23.11%	14.21%	1.03%	95.00%	2.04%	-16.95%	-	-
Horiz. %	234.75%	190.68%	166.95%	165.25%	84.75%	83.05%	100.00%	-
P/EPS	5.93	4.57	4.37	4.37	2.28	2.34	3.40	44.94%
YoY %	29.76%	4.58%	0.00%	91.67%	-2.56%	-31.18%	-	-
Horiz. %	174.41%	134.41%	128.53%	128.53%	67.06%	68.82%	100.00%	-
EY	16.85	21.86	22.91	22.89	43.80	42.79	29.41	-31.04%
YoY %	-22.92%	-4.58%	0.09%	-47.74%	2.36%	45.49%	-	-
Horiz. %	57.29%	74.33%	77.90%	77.83%	148.93%	145.49%	100.00%	-
DY	3.27	4.20	4.85	4.72	8.33	8.33	10.13	-52.97%
YoY %	-22.14%	-13.40%	2.75%	-43.34%	0.00%	-17.77%	-	-
Horiz. %	32.28%	41.46%	47.88%	46.59%	82.23%	82.23%	100.00%	-
P/NAPS	0.74	0.60	0.53	0.55	0.32	0.32	0.46	37.33%
YoY %	23.33%	13.21%	-3.64%	71.88%	0.00%	-30.43%	-	-
Horiz. %	160.87%	130.43%	115.22%	119.57%	69.57%	69.57%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	25/05/10	25/02/10	24/11/09	25/08/09	26/05/09	24/02/09	24/11/08	-
Price	1.22	1.27	1.20	1.08	0.87	0.63	0.68	-
P/RPS	2.28	2.40	2.29	1.99	1.44	1.03	1.01	72.17%
YoY %	-5.00%	4.80%	15.08%	38.19%	39.81%	1.98%	-	-
Horiz. %	225.74%	237.62%	226.73%	197.03%	142.57%	101.98%	100.00%	-
P/EPS	4.89	4.88	5.09	4.45	3.31	2.45	2.93	40.74%
YoY %	0.20%	-4.13%	14.38%	34.44%	35.10%	-16.38%	-	-
Horiz. %	166.89%	166.55%	173.72%	151.88%	112.97%	83.62%	100.00%	-
EY	20.45	20.48	19.66	22.46	30.21	40.75	34.17	-29.00%
YoY %	-0.15%	4.17%	-12.47%	-25.65%	-25.87%	19.26%	-	-
Horiz. %	59.85%	59.94%	57.54%	65.73%	88.41%	119.26%	100.00%	-
DY	3.97	3.94	4.17	4.63	5.75	7.94	11.76	-51.54%
YoY %	0.76%	-5.52%	-9.94%	-19.48%	-27.58%	-32.48%	-	-
Horiz. %	33.76%	33.50%	35.46%	39.37%	48.89%	67.52%	100.00%	-
P/NAPS	0.61	0.64	0.62	0.56	0.46	0.34	0.39	34.78%
YoY %	-4.69%	3.23%	10.71%	21.74%	35.29%	-12.82%	-	-
Horiz. %	156.41%	164.10%	158.97%	143.59%	117.95%	87.18%	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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