[KPS] QoQ TTM Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
TTM Result
Revenue	302,474	292,941	282,108	272,379	275,553	314,091	330,948	-5.80%
YoY %	3.25%	3.84%	3.57%	-1.15%	-12.27%	-5.09%	-	-
Horiz. %	91.40%	88.52%	85.24%	82.30%	83.26%	94.91%	100.00%	-
PBT	293,221	299,362	77,627	69,554	78,398	37,166	93,807	113.33%
YoY %	-2.05%	285.64%	11.61%	-11.28%	110.94%	-60.38%	-	-
Horiz. %	312.58%	319.13%	82.75%	74.15%	83.57%	39.62%	100.00%	-
Tax	-29,071	-24,770	-21,404	-1,965	-18,289	-13,162	-9,619	108.61%
YoY %	-17.36%	-15.73%	-989.26%	89.26%	-38.95%	-36.83%	-	-
Horiz. %	302.22%	257.51%	222.52%	20.43%	190.13%	136.83%	100.00%	-
NP	264,150	274,592	56,223	67,589	60,109	24,004	84,188	113.87%
YoY %	-3.80%	388.40%	-16.82%	12.44%	150.41%	-71.49%	-	-
Horiz. %	313.76%	326.17%	66.78%	80.28%	71.40%	28.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	263,488	270,169	55,094	61,223	59,017	31,154	73,682	133.30%
YoY %	-2.47%	390.38%	-10.01%	3.74%	89.44%	-57.72%	-	-
Horiz. %	357.60%	366.67%	74.77%	83.09%	80.10%	42.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.91%	8.27%	27.57%	2.83%	23.33%	35.41%	10.25%	-
YoY %	19.83%	-70.00%	874.20%	-87.87%	-34.11%	245.46%	-	-
Horiz. %	96.68%	80.68%	268.98%	27.61%	227.61%	345.46%	100.00%	-
Total Cost	38,324	18,349	225,885	204,790	215,444	290,087	246,760	-71.00%
YoY %	108.86%	-91.88%	10.30%	-4.95%	-25.73%	17.56%	-	-
Horiz. %	15.53%	7.44%	91.54%	82.99%	87.31%	117.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,104,084	1,097,330	1,149,401	1,160,060	1,155,490	1,124,758	1,090,719	0.81%
YoY %	0.62%	-4.53%	-0.92%	0.40%	2.73%	3.12%	-	-
Horiz. %	101.23%	100.61%	105.38%	106.36%	105.94%	103.12%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	275,549	146,587	18,998	9,484	28,756	38,302	38,302	271.32%
YoY %	87.98%	671.59%	100.32%	-67.02%	-24.92%	0.00%	-	-
Horiz. %	719.41%	382.71%	49.60%	24.76%	75.08%	100.00%	100.00%	-
Div Payout %	104.58%	54.26%	34.48%	15.49%	48.73%	122.95%	51.98%	-
YoY %	92.74%	57.37%	122.60%	-68.21%	-60.37%	136.53%	-	-
Horiz. %	201.19%	104.39%	66.33%	29.80%	93.75%	236.53%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	1,104,084	1,097,330	1,149,401	1,160,060	1,155,490	1,124,758	1,090,719	0.81%
YoY %	0.62%	-4.53%	-0.92%	0.40%	2.73%	3.12%	-	-
Horiz. %	101.23%	100.61%	105.38%	106.36%	105.94%	103.12%	100.00%	-
NOSH	499,004	499,004	477,764	477,391	485,499	478,620	474,225	3.44%
YoY %	0.00%	4.45%	0.08%	-1.67%	1.44%	0.93%	-	-
Horiz. %	105.23%	105.23%	100.75%	100.67%	102.38%	100.93%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	87.33%	93.74%	19.93%	24.81%	21.81%	7.64%	25.44%	-
YoY %	-6.84%	370.35%	-19.67%	13.76%	185.47%	-69.97%	-	-
Horiz. %	343.28%	368.47%	78.34%	97.52%	85.73%	30.03%	100.00%	-
ROE	23.86%	24.62%	4.79%	5.28%	5.11%	2.77%	6.76%	-
YoY %	-3.09%	413.99%	-9.28%	3.33%	84.48%	-59.02%	-	-
Horiz. %	352.96%	364.20%	70.86%	78.11%	75.59%	40.98%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	60.00	58.73	59.40	57.06	56.76	65.62	69.79	-9.56%
YoY %	2.16%	-1.13%	4.10%	0.53%	-13.50%	-5.98%	-	-
Horiz. %	85.97%	84.15%	85.11%	81.76%	81.33%	94.02%	100.00%	-
EPS	52.26	54.17	11.60	12.82	12.16	6.51	15.54	123.96%
YoY %	-3.53%	366.98%	-9.52%	5.43%	86.79%	-58.11%	-	-
Horiz. %	336.29%	348.58%	74.65%	82.50%	78.25%	41.89%	100.00%	-
DPS	54.66	29.39	4.00	2.00	5.92	8.00	8.00	258.81%
YoY %	85.98%	634.75%	100.00%	-66.22%	-26.00%	0.00%	-	-
Horiz. %	683.25%	367.38%	50.00%	25.00%	74.00%	100.00%	100.00%	-
NAPS	2.19	2.20	2.42	2.43	2.38	2.35	2.30	-3.20%
YoY %	-0.45%	-9.09%	-0.41%	2.10%	1.28%	2.17%	-	-
Horiz. %	95.22%	95.65%	105.22%	105.65%	103.48%	102.17%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 477,391
RPS	56.29	54.51	52.50	50.69	51.28	58.45	61.58	-5.79%
YoY %	3.27%	3.83%	3.57%	-1.15%	-12.27%	-5.08%	-	-
Horiz. %	91.41%	88.52%	85.25%	82.32%	83.27%	94.92%	100.00%	-
EPS	49.03	50.27	10.25	11.39	10.98	5.80	13.71	133.31%
YoY %	-2.47%	390.44%	-10.01%	3.73%	89.31%	-57.70%	-	-
Horiz. %	357.62%	366.67%	74.76%	83.08%	80.09%	42.30%	100.00%	-
DPS	51.28	27.28	3.54	1.76	5.35	7.13	7.13	271.26%
YoY %	87.98%	670.62%	101.14%	-67.10%	-24.96%	0.00%	-	-
Horiz. %	719.21%	382.61%	49.65%	24.68%	75.04%	100.00%	100.00%	-
NAPS	2.0546	2.042	2.1389	2.1587	2.1502	2.093	2.0297	0.81%
YoY %	0.62%	-4.53%	-0.92%	0.40%	2.73%	3.12%	-	-
Horiz. %	101.23%	100.61%	105.38%	106.36%	105.94%	103.12%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	1.92	2.32	1.42	1.01	0.91	0.95	1.03	-
P/RPS	3.20	3.95	2.39	1.77	1.60	1.45	1.48	66.97%
YoY %	-18.99%	65.27%	35.03%	10.62%	10.34%	-2.03%	-	-
Horiz. %	216.22%	266.89%	161.49%	119.59%	108.11%	97.97%	100.00%	-
P/EPS	3.67	4.28	12.24	7.88	7.49	14.59	6.63	-32.51%
YoY %	-14.25%	-65.03%	55.33%	5.21%	-48.66%	120.06%	-	-
Horiz. %	55.35%	64.56%	184.62%	118.85%	112.97%	220.06%	100.00%	-
EY	27.22	23.35	8.17	12.70	13.36	6.85	15.08	48.08%
YoY %	16.57%	185.80%	-35.67%	-4.94%	95.04%	-54.58%	-	-
Horiz. %	180.50%	154.84%	54.18%	84.22%	88.59%	45.42%	100.00%	-
DY	28.47	12.67	2.82	1.98	6.51	8.42	7.77	137.11%
YoY %	124.70%	349.29%	42.42%	-69.59%	-22.68%	8.37%	-	-
Horiz. %	366.41%	163.06%	36.29%	25.48%	83.78%	108.37%	100.00%	-
P/NAPS	0.88	1.05	0.59	0.42	0.38	0.40	0.45	56.18%
YoY %	-16.19%	77.97%	40.48%	10.53%	-5.00%	-11.11%	-	-
Horiz. %	195.56%	233.33%	131.11%	93.33%	84.44%	88.89%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	26/02/14	29/11/13	30/08/13	30/05/13	27/02/13	30/11/12	30/08/12	-
Price	1.88	2.18	1.91	1.36	1.03	0.92	1.00	-
P/RPS	3.13	3.71	3.22	2.38	1.81	1.40	1.43	68.33%
YoY %	-15.63%	15.22%	35.29%	31.49%	29.29%	-2.10%	-	-
Horiz. %	218.88%	259.44%	225.17%	166.43%	126.57%	97.90%	100.00%	-
P/EPS	3.60	4.02	16.47	10.60	8.47	14.13	6.44	-32.06%
YoY %	-10.45%	-75.59%	55.38%	25.15%	-40.06%	119.41%	-	-
Horiz. %	55.90%	62.42%	255.75%	164.60%	131.52%	219.41%	100.00%	-
EY	27.80	24.85	6.07	9.43	11.80	7.08	15.54	47.20%
YoY %	11.87%	309.39%	-35.63%	-20.08%	66.67%	-54.44%	-	-
Horiz. %	178.89%	159.91%	39.06%	60.68%	75.93%	45.56%	100.00%	-
DY	29.07	13.48	2.09	1.47	5.75	8.70	8.00	135.80%
YoY %	115.65%	544.98%	42.18%	-74.43%	-33.91%	8.75%	-	-
Horiz. %	363.38%	168.50%	26.12%	18.38%	71.88%	108.75%	100.00%	-
P/NAPS	0.86	0.99	0.79	0.56	0.43	0.39	0.43	58.53%
YoY %	-13.13%	25.32%	41.07%	30.23%	10.26%	-9.30%	-	-
Horiz. %	200.00%	230.23%	183.72%	130.23%	100.00%	90.70%	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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