[KPS] QoQ TTM Result on 30-Sep-2013 [#3]

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
TTM Result
Revenue	314,420	313,644	302,474	292,941	282,108	272,379	275,553	9.22%
YoY %	0.25%	3.69%	3.25%	3.84%	3.57%	-1.15%	-	-
Horiz. %	114.11%	113.82%	109.77%	106.31%	102.38%	98.85%	100.00%	-
PBT	294,340	298,325	293,221	299,362	77,627	69,554	78,398	142.14%
YoY %	-1.34%	1.74%	-2.05%	285.64%	11.61%	-11.28%	-	-
Horiz. %	375.44%	380.53%	374.02%	381.85%	99.02%	88.72%	100.00%	-
Tax	-17,448	-36,325	-29,071	-24,770	-21,404	-1,965	-18,289	-3.09%
YoY %	51.97%	-24.95%	-17.36%	-15.73%	-989.26%	89.26%	-	-
Horiz. %	95.40%	198.62%	158.95%	135.44%	117.03%	10.74%	100.00%	-
NP	276,892	262,000	264,150	274,592	56,223	67,589	60,109	177.62%
YoY %	5.68%	-0.81%	-3.80%	388.40%	-16.82%	12.44%	-	-
Horiz. %	460.65%	435.87%	439.45%	456.82%	93.54%	112.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	277,590	264,802	263,488	270,169	55,094	61,223	59,017	181.52%
YoY %	4.83%	0.50%	-2.47%	390.38%	-10.01%	3.74%	-	-
Horiz. %	470.36%	448.69%	446.46%	457.78%	93.35%	103.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.93%	12.18%	9.91%	8.27%	27.57%	2.83%	23.33%	-
YoY %	-51.31%	22.91%	19.83%	-70.00%	874.20%	-87.87%	-	-
Horiz. %	25.42%	52.21%	42.48%	35.45%	118.17%	12.13%	100.00%	-
Total Cost	37,528	51,644	38,324	18,349	225,885	204,790	215,444	-68.90%
YoY %	-27.33%	34.76%	108.86%	-91.88%	10.30%	-4.95%	-	-
Horiz. %	17.42%	23.97%	17.79%	8.52%	104.85%	95.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,132,739	1,099,325	1,104,084	1,097,330	1,149,401	1,160,060	1,155,490	-1.32%
YoY %	3.04%	-0.43%	0.62%	-4.53%	-0.92%	0.40%	-	-
Horiz. %	98.03%	95.14%	95.55%	94.97%	99.47%	100.40%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	276,434	285,452	275,549	146,587	18,998	9,484	28,756	353.98%
YoY %	-3.16%	3.59%	87.98%	671.59%	100.32%	-67.02%	-	-
Horiz. %	961.31%	992.67%	958.23%	509.76%	66.07%	32.98%	100.00%	-
Div Payout %	99.58%	107.80%	104.58%	54.26%	34.48%	15.49%	48.73%	-
YoY %	-7.63%	3.08%	92.74%	57.37%	122.60%	-68.21%	-	-
Horiz. %	204.35%	221.22%	214.61%	111.35%	70.76%	31.79%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	1,132,739	1,099,325	1,104,084	1,097,330	1,149,401	1,160,060	1,155,490	-1.32%
YoY %	3.04%	-0.43%	0.62%	-4.53%	-0.92%	0.40%	-	-
Horiz. %	98.03%	95.14%	95.55%	94.97%	99.47%	100.40%	100.00%	-
NOSH	499,004	499,004	499,004	499,004	477,764	477,391	485,499	1.85%
YoY %	0.00%	0.00%	0.00%	4.45%	0.08%	-1.67%	-	-
Horiz. %	102.78%	102.78%	102.78%	102.78%	98.41%	98.33%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	88.06%	83.53%	87.33%	93.74%	19.93%	24.81%	21.81%	-
YoY %	5.42%	-4.35%	-6.84%	370.35%	-19.67%	13.76%	-	-
Horiz. %	403.76%	382.99%	400.41%	429.80%	91.38%	113.76%	100.00%	-
ROE	24.51%	24.09%	23.86%	24.62%	4.79%	5.28%	5.11%	-
YoY %	1.74%	0.96%	-3.09%	413.99%	-9.28%	3.33%	-	-
Horiz. %	479.65%	471.43%	466.93%	481.80%	93.74%	103.33%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	63.01	63.34	60.00	58.73	59.40	57.06	56.76	7.23%
YoY %	-0.52%	5.57%	2.16%	-1.13%	4.10%	0.53%	-	-
Horiz. %	111.01%	111.59%	105.71%	103.47%	104.65%	100.53%	100.00%	-
EPS	55.63	53.47	52.26	54.17	11.60	12.82	12.16	176.35%
YoY %	4.04%	2.32%	-3.53%	366.98%	-9.52%	5.43%	-	-
Horiz. %	457.48%	439.72%	429.77%	445.48%	95.39%	105.43%	100.00%	-
DPS	55.16	57.64	54.66	29.39	4.00	2.00	5.92	344.60%
YoY %	-4.30%	5.45%	85.98%	634.75%	100.00%	-66.22%	-	-
Horiz. %	931.76%	973.65%	923.31%	496.45%	67.57%	33.78%	100.00%	-
NAPS	2.27	2.22	2.19	2.20	2.42	2.43	2.38	-3.11%
YoY %	2.25%	1.37%	-0.45%	-9.09%	-0.41%	2.10%	-	-
Horiz. %	95.38%	93.28%	92.02%	92.44%	101.68%	102.10%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 499,004
RPS	58.51	58.36	56.29	54.51	52.50	50.69	51.28	9.21%
YoY %	0.26%	3.68%	3.27%	3.83%	3.57%	-1.15%	-	-
Horiz. %	114.10%	113.81%	109.77%	106.30%	102.38%	98.85%	100.00%	-
EPS	51.66	49.28	49.03	50.27	10.25	11.39	10.98	181.57%
YoY %	4.83%	0.51%	-2.47%	390.44%	-10.01%	3.73%	-	-
Horiz. %	470.49%	448.82%	446.54%	457.83%	93.35%	103.73%	100.00%	-
DPS	51.44	53.12	51.28	27.28	3.54	1.76	5.35	354.04%
YoY %	-3.16%	3.59%	87.98%	670.62%	101.14%	-67.10%	-	-
Horiz. %	961.50%	992.90%	958.50%	509.91%	66.17%	32.90%	100.00%	-
NAPS	2.1079	2.0457	2.0546	2.042	2.1389	2.1587	2.1502	-1.31%
YoY %	3.04%	-0.43%	0.62%	-4.53%	-0.92%	0.40%	-	-
Horiz. %	98.03%	95.14%	95.55%	94.97%	99.47%	100.40%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	1.68	1.65	1.92	2.32	1.42	1.01	0.91	-
P/RPS	2.67	2.61	3.20	3.95	2.39	1.77	1.60	40.82%
YoY %	2.30%	-18.44%	-18.99%	65.27%	35.03%	10.62%	-	-
Horiz. %	166.88%	163.12%	200.00%	246.88%	149.38%	110.62%	100.00%	-
P/EPS	3.02	3.09	3.67	4.28	12.24	7.88	7.49	-45.51%
YoY %	-2.27%	-15.80%	-14.25%	-65.03%	55.33%	5.21%	-	-
Horiz. %	40.32%	41.26%	49.00%	57.14%	163.42%	105.21%	100.00%	-
EY	33.11	32.41	27.22	23.35	8.17	12.70	13.36	83.43%
YoY %	2.16%	19.07%	16.57%	185.80%	-35.67%	-4.94%	-	-
Horiz. %	247.83%	242.59%	203.74%	174.78%	61.15%	95.06%	100.00%	-
DY	32.83	34.94	28.47	12.67	2.82	1.98	6.51	194.94%
YoY %	-6.04%	22.73%	124.70%	349.29%	42.42%	-69.59%	-	-
Horiz. %	504.30%	536.71%	437.33%	194.62%	43.32%	30.41%	100.00%	-
P/NAPS	0.74	0.74	0.88	1.05	0.59	0.42	0.38	56.13%
YoY %	0.00%	-15.91%	-16.19%	77.97%	40.48%	10.53%	-	-
Horiz. %	194.74%	194.74%	231.58%	276.32%	155.26%	110.53%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	28/08/14	22/05/14	26/02/14	29/11/13	30/08/13	30/05/13	27/02/13	-
Price	1.53	1.51	1.88	2.18	1.91	1.36	1.03	-
P/RPS	2.43	2.38	3.13	3.71	3.22	2.38	1.81	21.76%
YoY %	2.10%	-23.96%	-15.63%	15.22%	35.29%	31.49%	-	-
Horiz. %	134.25%	131.49%	172.93%	204.97%	177.90%	131.49%	100.00%	-
P/EPS	2.75	2.82	3.60	4.02	16.47	10.60	8.47	-52.85%
YoY %	-2.48%	-21.67%	-10.45%	-75.59%	55.38%	25.15%	-	-
Horiz. %	32.47%	33.29%	42.50%	47.46%	194.45%	125.15%	100.00%	-
EY	36.36	35.41	27.80	24.85	6.07	9.43	11.80	112.18%
YoY %	2.68%	27.37%	11.87%	309.39%	-35.63%	-20.08%	-	-
Horiz. %	308.14%	300.08%	235.59%	210.59%	51.44%	79.92%	100.00%	-
DY	36.05	38.18	29.07	13.48	2.09	1.47	5.75	241.15%
YoY %	-5.58%	31.34%	115.65%	544.98%	42.18%	-74.43%	-	-
Horiz. %	626.96%	664.00%	505.57%	234.43%	36.35%	25.57%	100.00%	-
P/NAPS	0.67	0.68	0.86	0.99	0.79	0.56	0.43	34.51%
YoY %	-1.47%	-20.93%	-13.13%	25.32%	41.07%	30.23%	-	-
Horiz. %	155.81%	158.14%	200.00%	230.23%	183.72%	130.23%	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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