[KSL] QoQ TTM Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	186,179	183,687	191,252	212,100	216,244	236,553	228,615	-12.76%
YoY %	1.36%	-3.96%	-9.83%	-1.92%	-8.59%	3.47%	-	-
Horiz. %	81.44%	80.35%	83.66%	92.78%	94.59%	103.47%	100.00%	-
PBT	115,246	113,521	116,609	126,069	123,344	105,126	102,578	8.04%
YoY %	1.52%	-2.65%	-7.50%	2.21%	17.33%	2.48%	-	-
Horiz. %	112.35%	110.67%	113.68%	122.90%	120.24%	102.48%	100.00%	-
Tax	-23,858	-30,738	-31,236	-33,502	-32,843	-23,284	-22,535	3.86%
YoY %	22.38%	1.59%	6.76%	-2.01%	-41.05%	-3.32%	-	-
Horiz. %	105.87%	136.40%	138.61%	148.67%	145.74%	103.32%	100.00%	-
NP	91,388	82,783	85,373	92,567	90,501	81,842	80,043	9.21%
YoY %	10.39%	-3.03%	-7.77%	2.28%	10.58%	2.25%	-	-
Horiz. %	114.17%	103.42%	106.66%	115.65%	113.07%	102.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	91,388	82,783	85,373	92,567	90,501	81,842	80,043	9.21%
YoY %	10.39%	-3.03%	-7.77%	2.28%	10.58%	2.25%	-	-
Horiz. %	114.17%	103.42%	106.66%	115.65%	113.07%	102.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.70%	27.08%	26.79%	26.57%	26.63%	22.15%	21.97%	-
YoY %	-23.56%	1.08%	0.83%	-0.23%	20.23%	0.82%	-	-
Horiz. %	94.22%	123.26%	121.94%	120.94%	121.21%	100.82%	100.00%	-
Total Cost	94,791	100,904	105,879	119,533	125,743	154,711	148,572	-25.82%
YoY %	-6.06%	-4.70%	-11.42%	-4.94%	-18.72%	4.13%	-	-
Horiz. %	63.80%	67.92%	71.26%	80.45%	84.63%	104.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	702,584	677,191	679,140	669,257	652,147	609,411	616,360	9.09%
YoY %	3.75%	-0.29%	1.48%	2.62%	7.01%	-1.13%	-	-
Horiz. %	113.99%	109.87%	110.19%	108.58%	105.81%	98.87%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	17,564	17,625	17,625	17,625	17,625	28,418	28,418	-27.37%
YoY %	-0.35%	0.00%	0.00%	0.00%	-37.98%	0.00%	-	-
Horiz. %	61.81%	62.02%	62.02%	62.02%	62.02%	100.00%	100.00%	-
Div Payout %	19.22%	21.29%	20.65%	19.04%	19.48%	34.72%	35.50%	-
YoY %	-9.72%	3.10%	8.46%	-2.26%	-43.89%	-2.20%	-	-
Horiz. %	54.14%	59.97%	58.17%	53.63%	54.87%	97.80%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	702,584	677,191	679,140	669,257	652,147	609,411	616,360	9.09%
YoY %	3.75%	-0.29%	1.48%	2.62%	7.01%	-1.13%	-	-
Horiz. %	113.99%	109.87%	110.19%	108.58%	105.81%	98.87%	100.00%	-
NOSH	351,292	350,876	351,886	352,240	352,512	352,260	352,206	-0.17%
YoY %	0.12%	-0.29%	-0.10%	-0.08%	0.07%	0.02%	-	-
Horiz. %	99.74%	99.62%	99.91%	100.01%	100.09%	100.02%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	49.09%	45.07%	44.64%	43.64%	41.85%	34.60%	35.01%	-
YoY %	8.92%	0.96%	2.29%	4.28%	20.95%	-1.17%	-	-
Horiz. %	140.22%	128.73%	127.51%	124.65%	119.54%	98.83%	100.00%	-
ROE	13.01%	12.22%	12.57%	13.83%	13.88%	13.43%	12.99%	-
YoY %	6.46%	-2.78%	-9.11%	-0.36%	3.35%	3.39%	-	-
Horiz. %	100.15%	94.07%	96.77%	106.47%	106.85%	103.39%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	53.00	52.35	54.35	60.21	61.34	67.15	64.91	-12.60%
YoY %	1.24%	-3.68%	-9.73%	-1.84%	-8.65%	3.45%	-	-
Horiz. %	81.65%	80.65%	83.73%	92.76%	94.50%	103.45%	100.00%	-
EPS	26.01	23.59	24.26	26.28	25.67	23.23	22.73	9.37%
YoY %	10.26%	-2.76%	-7.69%	2.38%	10.50%	2.20%	-	-
Horiz. %	114.43%	103.78%	106.73%	115.62%	112.93%	102.20%	100.00%	-
DPS	5.00	5.00	5.00	5.00	5.00	8.00	8.07	-27.25%
YoY %	0.00%	0.00%	0.00%	0.00%	-37.50%	-0.87%	-	-
Horiz. %	61.96%	61.96%	61.96%	61.96%	61.96%	99.13%	100.00%	-
NAPS	2.00	1.93	1.93	1.90	1.85	1.73	1.75	9.28%
YoY %	3.63%	0.00%	1.58%	2.70%	6.94%	-1.14%	-	-
Horiz. %	114.29%	110.29%	110.29%	108.57%	105.71%	98.86%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 352,240
RPS	17.94	17.70	18.43	20.44	20.84	22.80	22.04	-12.78%
YoY %	1.36%	-3.96%	-9.83%	-1.92%	-8.60%	3.45%	-	-
Horiz. %	81.40%	80.31%	83.62%	92.74%	94.56%	103.45%	100.00%	-
EPS	8.81	7.98	8.23	8.92	8.72	7.89	7.71	9.27%
YoY %	10.40%	-3.04%	-7.74%	2.29%	10.52%	2.33%	-	-
Horiz. %	114.27%	103.50%	106.74%	115.69%	113.10%	102.33%	100.00%	-
DPS	1.69	1.70	1.70	1.70	1.70	2.74	2.74	-27.47%
YoY %	-0.59%	0.00%	0.00%	0.00%	-37.96%	0.00%	-	-
Horiz. %	61.68%	62.04%	62.04%	62.04%	62.04%	100.00%	100.00%	-
NAPS	0.6772	0.6527	0.6546	0.6451	0.6286	0.5874	0.5941	9.09%
YoY %	3.75%	-0.29%	1.47%	2.62%	7.01%	-1.13%	-	-
Horiz. %	113.99%	109.86%	110.18%	108.58%	105.81%	98.87%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	1.19	1.03	1.06	0.60	0.60	0.79	1.00	-
P/RPS	2.25	1.97	1.95	1.00	0.98	1.18	1.54	28.66%
YoY %	14.21%	1.03%	95.00%	2.04%	-16.95%	-23.38%	-	-
Horiz. %	146.10%	127.92%	126.62%	64.94%	63.64%	76.62%	100.00%	-
P/EPS	4.57	4.37	4.37	2.28	2.34	3.40	4.40	2.55%
YoY %	4.58%	0.00%	91.67%	-2.56%	-31.18%	-22.73%	-	-
Horiz. %	103.86%	99.32%	99.32%	51.82%	53.18%	77.27%	100.00%	-
EY	21.86	22.91	22.89	43.80	42.79	29.41	22.73	-2.56%
YoY %	-4.58%	0.09%	-47.74%	2.36%	45.49%	29.39%	-	-
Horiz. %	96.17%	100.79%	100.70%	192.70%	188.25%	129.39%	100.00%	-
DY	4.20	4.85	4.72	8.33	8.33	10.13	8.07	-35.22%
YoY %	-13.40%	2.75%	-43.34%	0.00%	-17.77%	25.53%	-	-
Horiz. %	52.04%	60.10%	58.49%	103.22%	103.22%	125.53%	100.00%	-
P/NAPS	0.60	0.53	0.55	0.32	0.32	0.46	0.57	3.46%
YoY %	13.21%	-3.64%	71.88%	0.00%	-30.43%	-19.30%	-	-
Horiz. %	105.26%	92.98%	96.49%	56.14%	56.14%	80.70%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/10	24/11/09	25/08/09	26/05/09	24/02/09	24/11/08	25/08/08	-
Price	1.27	1.20	1.08	0.87	0.63	0.68	0.92	-
P/RPS	2.40	2.29	1.99	1.44	1.03	1.01	1.42	41.75%
YoY %	4.80%	15.08%	38.19%	39.81%	1.98%	-28.87%	-	-
Horiz. %	169.01%	161.27%	140.14%	101.41%	72.54%	71.13%	100.00%	-
P/EPS	4.88	5.09	4.45	3.31	2.45	2.93	4.05	13.19%
YoY %	-4.13%	14.38%	34.44%	35.10%	-16.38%	-27.65%	-	-
Horiz. %	120.49%	125.68%	109.88%	81.73%	60.49%	72.35%	100.00%	-
EY	20.48	19.66	22.46	30.21	40.75	34.17	24.70	-11.71%
YoY %	4.17%	-12.47%	-25.65%	-25.87%	19.26%	38.34%	-	-
Horiz. %	82.91%	79.60%	90.93%	122.31%	164.98%	138.34%	100.00%	-
DY	3.94	4.17	4.63	5.75	7.94	11.76	8.77	-41.25%
YoY %	-5.52%	-9.94%	-19.48%	-27.58%	-32.48%	34.09%	-	-
Horiz. %	44.93%	47.55%	52.79%	65.56%	90.54%	134.09%	100.00%	-
P/NAPS	0.64	0.62	0.56	0.46	0.34	0.39	0.53	13.35%
YoY %	3.23%	10.71%	21.74%	35.29%	-12.82%	-26.42%	-	-
Horiz. %	120.75%	116.98%	105.66%	86.79%	64.15%	73.58%	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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