[KPS] QoQ TTM Result on 30-Sep-2011 [#3]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
TTM Result
Revenue	330,948	374,649	422,157	418,839	396,403	453,108	439,980	-17.30%
YoY %	-11.66%	-11.25%	0.79%	5.66%	-12.51%	2.98%	-	-
Horiz. %	75.22%	85.15%	95.95%	95.20%	90.10%	102.98%	100.00%	-
PBT	93,807	109,180	67,113	108,635	45,188	31,408	67,764	24.23%
YoY %	-14.08%	62.68%	-38.22%	140.41%	43.87%	-53.65%	-	-
Horiz. %	138.43%	161.12%	99.04%	160.31%	66.68%	46.35%	100.00%	-
Tax	-9,619	-25,237	-21,877	-39,873	-35,053	-29,890	-21,075	-40.74%
YoY %	61.89%	-15.36%	45.13%	-13.75%	-17.27%	-41.83%	-	-
Horiz. %	45.64%	119.75%	103.81%	189.20%	166.33%	141.83%	100.00%	-
NP	84,188	83,943	45,236	68,762	10,135	1,518	46,689	48.19%
YoY %	0.29%	85.57%	-34.21%	578.46%	567.65%	-96.75%	-	-
Horiz. %	180.32%	179.79%	96.89%	147.28%	21.71%	3.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	73,682	76,612	53,180	79,371	38,273	25,971	49,887	29.72%
YoY %	-3.82%	44.06%	-33.00%	107.38%	47.37%	-47.94%	-	-
Horiz. %	147.70%	153.57%	106.60%	159.10%	76.72%	52.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.25%	23.12%	32.60%	36.70%	77.57%	95.17%	31.10%	-
YoY %	-55.67%	-29.08%	-11.17%	-52.69%	-18.49%	206.01%	-	-
Horiz. %	32.96%	74.34%	104.82%	118.01%	249.42%	306.01%	100.00%	-
Total Cost	246,760	290,706	376,921	350,077	386,268	451,590	393,291	-26.73%
YoY %	-15.12%	-22.87%	7.67%	-9.37%	-14.46%	14.82%	-	-
Horiz. %	62.74%	73.92%	95.84%	89.01%	98.21%	114.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,090,719	1,084,061	1,088,253	1,113,581	1,065,054	1,011,450	962,115	8.73%
YoY %	0.61%	-0.39%	-2.27%	4.56%	5.30%	5.13%	-	-
Horiz. %	113.37%	112.67%	113.11%	115.74%	110.70%	105.13%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	38,302	38,327	19,055	9,509	9,509	18,901	18,901	60.20%
YoY %	-0.07%	101.14%	100.39%	0.00%	-49.69%	0.00%	-	-
Horiz. %	202.65%	202.78%	100.81%	50.31%	50.31%	100.00%	100.00%	-
Div Payout %	51.98%	50.03%	35.83%	11.98%	24.85%	72.78%	37.89%	-
YoY %	3.90%	39.63%	199.08%	-51.79%	-65.86%	92.08%	-	-
Horiz. %	137.19%	132.04%	94.56%	31.62%	65.58%	192.08%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	1,090,719	1,084,061	1,088,253	1,113,581	1,065,054	1,011,450	962,115	8.73%
YoY %	0.61%	-0.39%	-2.27%	4.56%	5.30%	5.13%	-	-
Horiz. %	113.37%	112.67%	113.11%	115.74%	110.70%	105.13%	100.00%	-
NOSH	474,225	481,804	477,304	477,932	475,470	459,749	490,874	-2.27%
YoY %	-1.57%	0.94%	-0.13%	0.52%	3.42%	-6.34%	-	-
Horiz. %	96.61%	98.15%	97.24%	97.36%	96.86%	93.66%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	25.44%	22.41%	10.72%	16.42%	2.56%	0.34%	10.61%	-
YoY %	13.52%	109.05%	-34.71%	541.41%	652.94%	-96.80%	-	-
Horiz. %	239.77%	211.22%	101.04%	154.76%	24.13%	3.20%	100.00%	-
ROE	6.76%	7.07%	4.89%	7.13%	3.59%	2.57%	5.19%	-
YoY %	-4.38%	44.58%	-31.42%	98.61%	39.69%	-50.48%	-	-
Horiz. %	130.25%	136.22%	94.22%	137.38%	69.17%	49.52%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	69.79	77.76	88.45	87.64	83.37	98.56	89.63	-15.37%
YoY %	-10.25%	-12.09%	0.92%	5.12%	-15.41%	9.96%	-	-
Horiz. %	77.86%	86.76%	98.68%	97.78%	93.02%	109.96%	100.00%	-
EPS	15.54	15.90	11.14	16.61	8.05	5.65	10.16	32.78%
YoY %	-2.26%	42.73%	-32.93%	106.34%	42.48%	-44.39%	-	-
Horiz. %	152.95%	156.50%	109.65%	163.48%	79.23%	55.61%	100.00%	-
DPS	8.00	8.00	3.99	1.99	2.00	4.11	3.85	62.90%
YoY %	0.00%	100.50%	100.50%	-0.50%	-51.34%	6.75%	-	-
Horiz. %	207.79%	207.79%	103.64%	51.69%	51.95%	106.75%	100.00%	-
NAPS	2.30	2.25	2.28	2.33	2.24	2.20	1.96	11.26%
YoY %	2.22%	-1.32%	-2.15%	4.02%	1.82%	12.24%	-	-
Horiz. %	117.35%	114.80%	116.33%	118.88%	114.29%	112.24%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 477,932
RPS	61.58	69.72	78.56	77.94	73.77	84.32	81.87	-17.30%
YoY %	-11.68%	-11.25%	0.80%	5.65%	-12.51%	2.99%	-	-
Horiz. %	75.22%	85.16%	95.96%	95.20%	90.11%	102.99%	100.00%	-
EPS	13.71	14.26	9.90	14.77	7.12	4.83	9.28	29.74%
YoY %	-3.86%	44.04%	-32.97%	107.44%	47.41%	-47.95%	-	-
Horiz. %	147.74%	153.66%	106.68%	159.16%	76.72%	52.05%	100.00%	-
DPS	7.13	7.13	3.55	1.77	1.77	3.52	3.52	60.15%
YoY %	0.00%	100.85%	100.56%	0.00%	-49.72%	0.00%	-	-
Horiz. %	202.56%	202.56%	100.85%	50.28%	50.28%	100.00%	100.00%	-
NAPS	2.0297	2.0173	2.0251	2.0722	1.9819	1.8822	1.7904	8.73%
YoY %	0.61%	-0.39%	-2.27%	4.56%	5.30%	5.13%	-	-
Horiz. %	113.37%	112.67%	113.11%	115.74%	110.70%	105.13%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	1.03	1.02	0.91	0.82	1.13	1.23	1.35	-
P/RPS	1.48	1.31	1.03	0.94	1.36	1.25	1.51	-1.33%
YoY %	12.98%	27.18%	9.57%	-30.88%	8.80%	-17.22%	-	-
Horiz. %	98.01%	86.75%	68.21%	62.25%	90.07%	82.78%	100.00%	-
P/EPS	6.63	6.41	8.17	4.94	14.04	21.77	13.28	-37.09%
YoY %	3.43%	-21.54%	65.38%	-64.81%	-35.51%	63.93%	-	-
Horiz. %	49.92%	48.27%	61.52%	37.20%	105.72%	163.93%	100.00%	-
EY	15.08	15.59	12.24	20.25	7.12	4.59	7.53	58.94%
YoY %	-3.27%	27.37%	-39.56%	184.41%	55.12%	-39.04%	-	-
Horiz. %	200.27%	207.04%	162.55%	268.92%	94.56%	60.96%	100.00%	-
DY	7.77	7.84	4.39	2.43	1.77	3.34	2.85	95.27%
YoY %	-0.89%	78.59%	80.66%	37.29%	-47.01%	17.19%	-	-
Horiz. %	272.63%	275.09%	154.04%	85.26%	62.11%	117.19%	100.00%	-
P/NAPS	0.45	0.45	0.40	0.35	0.50	0.56	0.69	-24.81%
YoY %	0.00%	12.50%	14.29%	-30.00%	-10.71%	-18.84%	-	-
Horiz. %	65.22%	65.22%	57.97%	50.72%	72.46%	81.16%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	30/08/12	30/05/12	29/02/12	30/11/11	25/08/11	31/05/11	23/02/11	-
Price	1.00	1.01	1.10	0.93	0.93	1.08	1.26	-
P/RPS	1.43	1.30	1.24	1.06	1.12	1.10	1.41	0.94%
YoY %	10.00%	4.84%	16.98%	-5.36%	1.82%	-21.99%	-	-
Horiz. %	101.42%	92.20%	87.94%	75.18%	79.43%	78.01%	100.00%	-
P/EPS	6.44	6.35	9.87	5.60	11.55	19.12	12.40	-35.41%
YoY %	1.42%	-35.66%	76.25%	-51.52%	-39.59%	54.19%	-	-
Horiz. %	51.94%	51.21%	79.60%	45.16%	93.15%	154.19%	100.00%	-
EY	15.54	15.74	10.13	17.86	8.66	5.23	8.07	54.84%
YoY %	-1.27%	55.38%	-43.28%	106.24%	65.58%	-35.19%	-	-
Horiz. %	192.57%	195.04%	125.53%	221.31%	107.31%	64.81%	100.00%	-
DY	8.00	7.92	3.63	2.14	2.15	3.81	3.06	89.88%
YoY %	1.01%	118.18%	69.63%	-0.47%	-43.57%	24.51%	-	-
Horiz. %	261.44%	258.82%	118.63%	69.93%	70.26%	124.51%	100.00%	-
P/NAPS	0.43	0.45	0.48	0.40	0.42	0.49	0.64	-23.30%
YoY %	-4.44%	-6.25%	20.00%	-4.76%	-14.29%	-23.44%	-	-
Horiz. %	67.19%	70.31%	75.00%	62.50%	65.62%	76.56%	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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