[KPS] QoQ TTM Result on 30-Jun-2014 [#2]

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
TTM Result
Revenue	198,542	249,091	314,971	314,420	313,644	302,474	292,941	-22.86%
YoY %	-20.29%	-20.92%	0.18%	0.25%	3.69%	3.25%	-	-
Horiz. %	67.78%	85.03%	107.52%	107.33%	107.07%	103.25%	100.00%	-
PBT	137,097	142,696	79,582	294,340	298,325	293,221	299,362	-40.61%
YoY %	-3.92%	79.31%	-72.96%	-1.34%	1.74%	-2.05%	-	-
Horiz. %	45.80%	47.67%	26.58%	98.32%	99.65%	97.95%	100.00%	-
Tax	-22,129	-25,046	-7,108	-17,448	-36,325	-29,071	-24,770	-7.24%
YoY %	11.65%	-252.36%	59.26%	51.97%	-24.95%	-17.36%	-	-
Horiz. %	89.34%	101.11%	28.70%	70.44%	146.65%	117.36%	100.00%	-
NP	114,968	117,650	72,474	276,892	262,000	264,150	274,592	-44.06%
YoY %	-2.28%	62.33%	-73.83%	5.68%	-0.81%	-3.80%	-	-
Horiz. %	41.87%	42.85%	26.39%	100.84%	95.41%	96.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	112,561	115,567	73,179	277,590	264,802	263,488	270,169	-44.24%
YoY %	-2.60%	57.92%	-73.64%	4.83%	0.50%	-2.47%	-	-
Horiz. %	41.66%	42.78%	27.09%	102.75%	98.01%	97.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.14%	17.55%	8.93%	5.93%	12.18%	9.91%	8.27%	-
YoY %	-8.03%	96.53%	50.59%	-51.31%	22.91%	19.83%	-	-
Horiz. %	195.16%	212.21%	107.98%	71.70%	147.28%	119.83%	100.00%	-
Total Cost	83,574	131,441	242,497	37,528	51,644	38,324	18,349	175.02%
YoY %	-36.42%	-45.80%	546.18%	-27.33%	34.76%	108.86%	-	-
Horiz. %	455.47%	716.34%	1,321.58%	204.52%	281.45%	208.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,212,579	1,202,599	1,157,689	1,132,739	1,099,325	1,104,084	1,097,330	6.89%
YoY %	0.83%	3.88%	2.20%	3.04%	-0.43%	0.62%	-	-
Horiz. %	110.50%	109.59%	105.50%	103.23%	100.18%	100.62%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Dividend
Div	19,960	19,883	148,845	276,434	285,452	275,549	146,587	-73.56%
YoY %	0.39%	-86.64%	-46.16%	-3.16%	3.59%	87.98%	-	-
Horiz. %	13.62%	13.56%	101.54%	188.58%	194.73%	187.98%	100.00%	-
Div Payout %	17.73%	17.21%	203.40%	99.58%	107.80%	104.58%	54.26%	-
YoY %	3.02%	-91.54%	104.26%	-7.63%	3.08%	92.74%	-	-
Horiz. %	32.68%	31.72%	374.86%	183.52%	198.67%	192.74%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Equity
Net Worth	1,212,579	1,202,599	1,157,689	1,132,739	1,099,325	1,104,084	1,097,330	6.89%
YoY %	0.83%	3.88%	2.20%	3.04%	-0.43%	0.62%	-	-
Horiz. %	110.50%	109.59%	105.50%	103.23%	100.18%	100.62%	100.00%	-
NOSH	499,004	499,004	499,004	499,004	499,004	499,004	499,004	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Ratio Analysis
NP Margin	57.91%	47.23%	23.01%	88.06%	83.53%	87.33%	93.74%	-
YoY %	22.61%	105.26%	-73.87%	5.42%	-4.35%	-6.84%	-	-
Horiz. %	61.78%	50.38%	24.55%	93.94%	89.11%	93.16%	100.00%	-
ROE	9.28%	9.61%	6.32%	24.51%	24.09%	23.86%	24.62%	-
YoY %	-3.43%	52.06%	-74.21%	1.74%	0.96%	-3.09%	-	-
Horiz. %	37.69%	39.03%	25.67%	99.55%	97.85%	96.91%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Per Share
RPS	39.79	49.92	63.12	63.01	63.34	60.00	58.73	-22.87%
YoY %	-20.29%	-20.91%	0.17%	-0.52%	5.57%	2.16%	-	-
Horiz. %	67.75%	85.00%	107.47%	107.29%	107.85%	102.16%	100.00%	-
EPS	22.56	23.16	14.67	55.63	53.47	52.26	54.17	-44.26%
YoY %	-2.59%	57.87%	-73.63%	4.04%	2.32%	-3.53%	-	-
Horiz. %	41.65%	42.75%	27.08%	102.70%	98.71%	96.47%	100.00%	-
DPS	4.00	4.00	29.58	55.16	57.64	54.66	29.39	-73.57%
YoY %	0.00%	-86.48%	-46.37%	-4.30%	5.45%	85.98%	-	-
Horiz. %	13.61%	13.61%	100.65%	187.68%	196.12%	185.98%	100.00%	-
NAPS	2.43	2.41	2.32	2.27	2.22	2.19	2.20	6.86%
YoY %	0.83%	3.88%	2.20%	2.25%	1.37%	-0.45%	-	-
Horiz. %	110.45%	109.55%	105.45%	103.18%	100.91%	99.55%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 499,004
RPS	36.95	46.35	58.61	58.51	58.36	56.29	54.51	-22.85%
YoY %	-20.28%	-20.92%	0.17%	0.26%	3.68%	3.27%	-	-
Horiz. %	67.79%	85.03%	107.52%	107.34%	107.06%	103.27%	100.00%	-
EPS	20.95	21.51	13.62	51.66	49.28	49.03	50.27	-44.23%
YoY %	-2.60%	57.93%	-73.64%	4.83%	0.51%	-2.47%	-	-
Horiz. %	41.67%	42.79%	27.09%	102.77%	98.03%	97.53%	100.00%	-
DPS	3.71	3.70	27.70	51.44	53.12	51.28	27.28	-73.58%
YoY %	0.27%	-86.64%	-46.15%	-3.16%	3.59%	87.98%	-	-
Horiz. %	13.60%	13.56%	101.54%	188.56%	194.72%	187.98%	100.00%	-
NAPS	2.2564	2.2379	2.1543	2.1079	2.0457	2.0546	2.042	6.88%
YoY %	0.83%	3.88%	2.20%	3.04%	-0.43%	0.62%	-	-
Horiz. %	110.50%	109.59%	105.50%	103.23%	100.18%	100.62%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	-
Price	1.50	1.46	1.53	1.68	1.65	1.92	2.32	-
P/RPS	3.77	2.92	2.42	2.67	2.61	3.20	3.95	-3.06%
YoY %	29.11%	20.66%	-9.36%	2.30%	-18.44%	-18.99%	-	-
Horiz. %	95.44%	73.92%	61.27%	67.59%	66.08%	81.01%	100.00%	-
P/EPS	6.65	6.30	10.43	3.02	3.09	3.67	4.28	34.18%
YoY %	5.56%	-39.60%	245.36%	-2.27%	-15.80%	-14.25%	-	-
Horiz. %	155.37%	147.20%	243.69%	70.56%	72.20%	85.75%	100.00%	-
EY	15.04	15.86	9.58	33.11	32.41	27.22	23.35	-25.43%
YoY %	-5.17%	65.55%	-71.07%	2.16%	19.07%	16.57%	-	-
Horiz. %	64.41%	67.92%	41.03%	141.80%	138.80%	116.57%	100.00%	-
DY	2.67	2.74	19.33	32.83	34.94	28.47	12.67	-64.62%
YoY %	-2.55%	-85.83%	-41.12%	-6.04%	22.73%	124.70%	-	-
Horiz. %	21.07%	21.63%	152.57%	259.12%	275.77%	224.70%	100.00%	-
P/NAPS	0.62	0.61	0.66	0.74	0.74	0.88	1.05	-29.63%
YoY %	1.64%	-7.58%	-10.81%	0.00%	-15.91%	-16.19%	-	-
Horiz. %	59.05%	58.10%	62.86%	70.48%	70.48%	83.81%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/05/15	26/02/15	27/11/14	28/08/14	22/05/14	26/02/14	29/11/13	-
Price	1.45	1.56	1.46	1.53	1.51	1.88	2.18	-
P/RPS	3.64	3.13	2.31	2.43	2.38	3.13	3.71	-1.26%
YoY %	16.29%	35.50%	-4.94%	2.10%	-23.96%	-15.63%	-	-
Horiz. %	98.11%	84.37%	62.26%	65.50%	64.15%	84.37%	100.00%	-
P/EPS	6.43	6.74	9.96	2.75	2.82	3.60	4.02	36.80%
YoY %	-4.60%	-32.33%	262.18%	-2.48%	-21.67%	-10.45%	-	-
Horiz. %	159.95%	167.66%	247.76%	68.41%	70.15%	89.55%	100.00%	-
EY	15.56	14.85	10.04	36.36	35.41	27.80	24.85	-26.83%
YoY %	4.78%	47.91%	-72.39%	2.68%	27.37%	11.87%	-	-
Horiz. %	62.62%	59.76%	40.40%	146.32%	142.49%	111.87%	100.00%	-
DY	2.76	2.56	20.26	36.05	38.18	29.07	13.48	-65.29%
YoY %	7.81%	-87.36%	-43.80%	-5.58%	31.34%	115.65%	-	-
Horiz. %	20.47%	18.99%	150.30%	267.43%	283.23%	215.65%	100.00%	-
P/NAPS	0.60	0.65	0.63	0.67	0.68	0.86	0.99	-28.40%
YoY %	-7.69%	3.17%	-5.97%	-1.47%	-20.93%	-13.13%	-	-
Horiz. %	60.61%	65.66%	63.64%	67.68%	68.69%	86.87%	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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