[KSL] QoQ TTM Result on 31-Dec-2009 [#4]

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	186,690	200,905	194,062	186,179	183,687	191,252	212,100	-8.14%
YoY %	-7.08%	3.53%	4.23%	1.36%	-3.96%	-9.83%	-	-
Horiz. %	88.02%	94.72%	91.50%	87.78%	86.60%	90.17%	100.00%	-
PBT	125,540	125,315	114,708	115,246	113,521	116,609	126,069	-0.27%
YoY %	0.18%	9.25%	-0.47%	1.52%	-2.65%	-7.50%	-	-
Horiz. %	99.58%	99.40%	90.99%	91.42%	90.05%	92.50%	100.00%	-
Tax	-26,078	-27,812	-24,229	-23,858	-30,738	-31,236	-33,502	-15.36%
YoY %	6.23%	-14.79%	-1.56%	22.38%	1.59%	6.76%	-	-
Horiz. %	77.84%	83.02%	72.32%	71.21%	91.75%	93.24%	100.00%	-
NP	99,462	97,503	90,479	91,388	82,783	85,373	92,567	4.90%
YoY %	2.01%	7.76%	-0.99%	10.39%	-3.03%	-7.77%	-	-
Horiz. %	107.45%	105.33%	97.74%	98.73%	89.43%	92.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	99,462	97,503	90,479	91,388	82,783	85,373	92,567	4.90%
YoY %	2.01%	7.76%	-0.99%	10.39%	-3.03%	-7.77%	-	-
Horiz. %	107.45%	105.33%	97.74%	98.73%	89.43%	92.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.77%	22.19%	21.12%	20.70%	27.08%	26.79%	26.57%	-
YoY %	-6.40%	5.07%	2.03%	-23.56%	1.08%	0.83%	-	-
Horiz. %	78.17%	83.52%	79.49%	77.91%	101.92%	100.83%	100.00%	-
Total Cost	87,228	103,402	103,583	94,791	100,904	105,879	119,533	-18.92%
YoY %	-15.64%	-0.17%	9.28%	-6.06%	-4.70%	-11.42%	-	-
Horiz. %	72.97%	86.50%	86.66%	79.30%	84.42%	88.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	803,767	803,126	725,462	702,584	677,191	679,140	669,257	12.97%
YoY %	0.08%	10.71%	3.26%	3.75%	-0.29%	1.48%	-	-
Horiz. %	120.10%	120.00%	108.40%	104.98%	101.19%	101.48%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	17,564	17,564	17,564	17,564	17,625	17,625	17,625	-0.23%
YoY %	0.00%	0.00%	0.00%	-0.35%	0.00%	0.00%	-	-
Horiz. %	99.65%	99.65%	99.65%	99.65%	100.00%	100.00%	100.00%	-
Div Payout %	17.66%	18.01%	19.41%	19.22%	21.29%	20.65%	19.04%	-
YoY %	-1.94%	-7.21%	0.99%	-9.72%	3.10%	8.46%	-	-
Horiz. %	92.75%	94.59%	101.94%	100.95%	111.82%	108.46%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	803,767	803,126	725,462	702,584	677,191	679,140	669,257	12.97%
YoY %	0.08%	10.71%	3.26%	3.75%	-0.29%	1.48%	-	-
Horiz. %	120.10%	120.00%	108.40%	104.98%	101.19%	101.48%	100.00%	-
NOSH	386,426	386,118	362,731	351,292	350,876	351,886	352,240	6.36%
YoY %	0.08%	6.45%	3.26%	0.12%	-0.29%	-0.10%	-	-
Horiz. %	109.71%	109.62%	102.98%	99.73%	99.61%	99.90%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	53.28%	48.53%	46.62%	49.09%	45.07%	44.64%	43.64%	-
YoY %	9.79%	4.10%	-5.03%	8.92%	0.96%	2.29%	-	-
Horiz. %	122.09%	111.21%	106.83%	112.49%	103.28%	102.29%	100.00%	-
ROE	12.37%	12.14%	12.47%	13.01%	12.22%	12.57%	13.83%	-
YoY %	1.89%	-2.65%	-4.15%	6.46%	-2.78%	-9.11%	-	-
Horiz. %	89.44%	87.78%	90.17%	94.07%	88.36%	90.89%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	48.31	52.03	53.50	53.00	52.35	54.35	60.21	-13.64%
YoY %	-7.15%	-2.75%	0.94%	1.24%	-3.68%	-9.73%	-	-
Horiz. %	80.24%	86.41%	88.86%	88.03%	86.95%	90.27%	100.00%	-
EPS	25.74	25.25	24.94	26.01	23.59	24.26	26.28	-1.37%
YoY %	1.94%	1.24%	-4.11%	10.26%	-2.76%	-7.69%	-	-
Horiz. %	97.95%	96.08%	94.90%	98.97%	89.76%	92.31%	100.00%	-
DPS	4.55	4.55	4.84	5.00	5.00	5.00	5.00	-6.08%
YoY %	0.00%	-5.99%	-3.20%	0.00%	0.00%	0.00%	-	-
Horiz. %	91.00%	91.00%	96.80%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.08	2.08	2.00	2.00	1.93	1.93	1.90	6.21%
YoY %	0.00%	4.00%	0.00%	3.63%	0.00%	1.58%	-	-
Horiz. %	109.47%	109.47%	105.26%	105.26%	101.58%	101.58%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 351,292
RPS	17.99	19.36	18.70	17.94	17.70	18.43	20.44	-8.15%
YoY %	-7.08%	3.53%	4.24%	1.36%	-3.96%	-9.83%	-	-
Horiz. %	88.01%	94.72%	91.49%	87.77%	86.59%	90.17%	100.00%	-
EPS	9.59	9.40	8.72	8.81	7.98	8.23	8.92	4.94%
YoY %	2.02%	7.80%	-1.02%	10.40%	-3.04%	-7.74%	-	-
Horiz. %	107.51%	105.38%	97.76%	98.77%	89.46%	92.26%	100.00%	-
DPS	1.69	1.69	1.69	1.69	1.70	1.70	1.70	-0.39%
YoY %	0.00%	0.00%	0.00%	-0.59%	0.00%	0.00%	-	-
Horiz. %	99.41%	99.41%	99.41%	99.41%	100.00%	100.00%	100.00%	-
NAPS	0.7747	0.7741	0.6992	0.6772	0.6527	0.6546	0.6451	12.96%
YoY %	0.08%	10.71%	3.25%	3.75%	-0.29%	1.47%	-	-
Horiz. %	120.09%	120.00%	108.39%	104.98%	101.18%	101.47%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	1.62	1.39	1.48	1.19	1.03	1.06	0.60	-
P/RPS	3.35	2.67	2.77	2.25	1.97	1.95	1.00	123.72%
YoY %	25.47%	-3.61%	23.11%	14.21%	1.03%	95.00%	-	-
Horiz. %	335.00%	267.00%	277.00%	225.00%	197.00%	195.00%	100.00%	-
P/EPS	6.29	5.50	5.93	4.57	4.37	4.37	2.28	96.58%
YoY %	14.36%	-7.25%	29.76%	4.58%	0.00%	91.67%	-	-
Horiz. %	275.88%	241.23%	260.09%	200.44%	191.67%	191.67%	100.00%	-
EY	15.89	18.17	16.85	21.86	22.91	22.89	43.80	-49.10%
YoY %	-12.55%	7.83%	-22.92%	-4.58%	0.09%	-47.74%	-	-
Horiz. %	36.28%	41.48%	38.47%	49.91%	52.31%	52.26%	100.00%	-
DY	2.81	3.27	3.27	4.20	4.85	4.72	8.33	-51.50%
YoY %	-14.07%	0.00%	-22.14%	-13.40%	2.75%	-43.34%	-	-
Horiz. %	33.73%	39.26%	39.26%	50.42%	58.22%	56.66%	100.00%	-
P/NAPS	0.78	0.67	0.74	0.60	0.53	0.55	0.32	81.02%
YoY %	16.42%	-9.46%	23.33%	13.21%	-3.64%	71.88%	-	-
Horiz. %	243.75%	209.38%	231.25%	187.50%	165.62%	171.88%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	24/11/10	24/08/10	25/05/10	25/02/10	24/11/09	25/08/09	26/05/09	-
Price	1.52	1.54	1.22	1.27	1.20	1.08	0.87	-
P/RPS	3.15	2.96	2.28	2.40	2.29	1.99	1.44	68.43%
YoY %	6.42%	29.82%	-5.00%	4.80%	15.08%	38.19%	-	-
Horiz. %	218.75%	205.56%	158.33%	166.67%	159.03%	138.19%	100.00%	-
P/EPS	5.91	6.10	4.89	4.88	5.09	4.45	3.31	47.12%
YoY %	-3.11%	24.74%	0.20%	-4.13%	14.38%	34.44%	-	-
Horiz. %	178.55%	184.29%	147.73%	147.43%	153.78%	134.44%	100.00%	-
EY	16.93	16.40	20.45	20.48	19.66	22.46	30.21	-32.00%
YoY %	3.23%	-19.80%	-0.15%	4.17%	-12.47%	-25.65%	-	-
Horiz. %	56.04%	54.29%	67.69%	67.79%	65.08%	74.35%	100.00%	-
DY	2.99	2.95	3.97	3.94	4.17	4.63	5.75	-35.30%
YoY %	1.36%	-25.69%	0.76%	-5.52%	-9.94%	-19.48%	-	-
Horiz. %	52.00%	51.30%	69.04%	68.52%	72.52%	80.52%	100.00%	-
P/NAPS	0.73	0.74	0.61	0.64	0.62	0.56	0.46	36.01%
YoY %	-1.35%	21.31%	-4.69%	3.23%	10.71%	21.74%	-	-
Horiz. %	158.70%	160.87%	132.61%	139.13%	134.78%	121.74%	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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