[KESM] QoQ TTM Result on 30-Apr-2006 [#3]

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
TTM Result
Revenue	192,716	176,543	162,159	158,054	159,232	167,011	180,985	4.26%
YoY %	9.16%	8.87%	2.60%	-0.74%	-4.66%	-7.72%	-	-
Horiz. %	106.48%	97.55%	89.60%	87.33%	87.98%	92.28%	100.00%	-
PBT	24,359	21,761	20,129	17,753	16,411	17,160	19,104	17.53%
YoY %	11.94%	8.11%	13.38%	8.18%	-4.36%	-10.18%	-	-
Horiz. %	127.51%	113.91%	105.37%	92.93%	85.90%	89.82%	100.00%	-
Tax	-5,188	-5,100	-4,647	-3,491	-3,798	-4,194	-5,123	0.84%
YoY %	-1.73%	-9.75%	-33.11%	8.08%	9.44%	18.13%	-	-
Horiz. %	101.27%	99.55%	90.71%	68.14%	74.14%	81.87%	100.00%	-
NP	19,171	16,661	15,482	14,262	12,613	12,966	13,981	23.35%
YoY %	15.07%	7.62%	8.55%	13.07%	-2.72%	-7.26%	-	-
Horiz. %	137.12%	119.17%	110.74%	102.01%	90.22%	92.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,528	14,899	14,133	13,480	12,280	12,861	13,981	11.76%
YoY %	10.93%	5.42%	4.84%	9.77%	-4.52%	-8.01%	-	-
Horiz. %	118.22%	106.57%	101.09%	96.42%	87.83%	91.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.30%	23.44%	23.09%	19.66%	23.14%	24.44%	26.82%	-
YoY %	-9.13%	1.52%	17.45%	-15.04%	-5.32%	-8.87%	-	-
Horiz. %	79.42%	87.40%	86.09%	73.30%	86.28%	91.13%	100.00%	-
Total Cost	173,545	159,882	146,677	143,792	146,619	154,045	167,004	2.58%
YoY %	8.55%	9.00%	2.01%	-1.93%	-4.82%	-7.76%	-	-
Horiz. %	103.92%	95.74%	87.83%	86.10%	87.79%	92.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	140,457	137,330	134,816	129,644	126,617	123,454	124,412	8.39%
YoY %	2.28%	1.86%	3.99%	2.39%	2.56%	-0.77%	-	-
Horiz. %	112.90%	110.38%	108.36%	104.21%	101.77%	99.23%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Dividend
Div	1,296	2,052	2,052	1,531	1,531	1,517	1,517	-9.93%
YoY %	-36.84%	0.00%	34.03%	0.00%	0.92%	0.00%	-	-
Horiz. %	85.43%	135.27%	135.27%	100.92%	100.92%	100.00%	100.00%	-
Div Payout %	7.84%	13.78%	14.52%	11.36%	12.47%	11.80%	10.85%	-
YoY %	-43.11%	-5.10%	27.82%	-8.90%	5.68%	8.76%	-	-
Horiz. %	72.26%	127.00%	133.82%	104.70%	114.93%	108.76%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Equity
Net Worth	140,457	137,330	134,816	129,644	126,617	123,454	124,412	8.39%
YoY %	2.28%	1.86%	3.99%	2.39%	2.56%	-0.77%	-	-
Horiz. %	112.90%	110.38%	108.36%	104.21%	101.77%	99.23%	100.00%	-
NOSH	42,822	42,915	43,210	42,928	43,214	43,015	44,275	-2.19%
YoY %	-0.22%	-0.68%	0.66%	-0.66%	0.46%	-2.85%	-	-
Horiz. %	96.72%	96.93%	97.59%	96.96%	97.60%	97.15%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Ratio Analysis
NP Margin	9.95%	9.44%	9.55%	9.02%	7.92%	7.76%	7.72%	-
YoY %	5.40%	-1.15%	5.88%	13.89%	2.06%	0.52%	-	-
Horiz. %	128.89%	122.28%	123.70%	116.84%	102.59%	100.52%	100.00%	-
ROE	11.77%	10.85%	10.48%	10.40%	9.70%	10.42%	11.24%	-
YoY %	8.48%	3.53%	0.77%	7.22%	-6.91%	-7.30%	-	-
Horiz. %	104.72%	96.53%	93.24%	92.53%	86.30%	92.70%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Per Share
RPS	450.04	411.37	375.28	368.18	368.47	388.26	408.77	6.60%
YoY %	9.40%	9.62%	1.93%	-0.08%	-5.10%	-5.02%	-	-
Horiz. %	110.10%	100.64%	91.81%	90.07%	90.14%	94.98%	100.00%	-
EPS	38.60	34.72	32.71	31.40	28.42	29.90	31.58	14.27%
YoY %	11.18%	6.14%	4.17%	10.49%	-4.95%	-5.32%	-	-
Horiz. %	122.23%	109.94%	103.58%	99.43%	89.99%	94.68%	100.00%	-
DPS	3.00	4.75	4.75	3.57	3.54	3.53	3.43	-8.52%
YoY %	-36.84%	0.00%	33.05%	0.85%	0.28%	2.92%	-	-
Horiz. %	87.46%	138.48%	138.48%	104.08%	103.21%	102.92%	100.00%	-
NAPS	3.28	3.20	3.12	3.02	2.93	2.87	2.81	10.82%
YoY %	2.50%	2.56%	3.31%	3.07%	2.09%	2.14%	-	-
Horiz. %	116.73%	113.88%	111.03%	107.47%	104.27%	102.14%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Adjusted Per Share Value based on latest NOSH - 42,928
RPS	448.03	410.43	376.99	367.44	370.18	388.27	420.75	4.26%
YoY %	9.16%	8.87%	2.60%	-0.74%	-4.66%	-7.72%	-	-
Horiz. %	106.48%	97.55%	89.60%	87.33%	87.98%	92.28%	100.00%	-
EPS	38.42	34.64	32.86	31.34	28.55	29.90	32.50	11.76%
YoY %	10.91%	5.42%	4.85%	9.77%	-4.52%	-8.00%	-	-
Horiz. %	118.22%	106.58%	101.11%	96.43%	87.85%	92.00%	100.00%	-
DPS	3.01	4.77	4.77	3.56	3.56	3.53	3.53	-10.05%
YoY %	-36.90%	0.00%	33.99%	0.00%	0.85%	0.00%	-	-
Horiz. %	85.27%	135.13%	135.13%	100.85%	100.85%	100.00%	100.00%	-
NAPS	3.2654	3.1926	3.1342	3.014	2.9436	2.8701	2.8923	8.40%
YoY %	2.28%	1.86%	3.99%	2.39%	2.56%	-0.77%	-	-
Horiz. %	112.90%	110.38%	108.36%	104.21%	101.77%	99.23%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/07	31/10/06	31/07/06	28/04/06	27/01/06	31/10/05	29/07/05	-
Price	1.84	1.70	1.57	1.90	1.83	1.95	2.30	-
P/RPS	0.41	0.41	0.42	0.52	0.50	0.50	0.56	-18.72%
YoY %	0.00%	-2.38%	-19.23%	4.00%	0.00%	-10.71%	-	-
Horiz. %	73.21%	73.21%	75.00%	92.86%	89.29%	89.29%	100.00%	-
P/EPS	4.77	4.90	4.80	6.05	6.44	6.52	7.28	-24.50%
YoY %	-2.65%	2.08%	-20.66%	-6.06%	-1.23%	-10.44%	-	-
Horiz. %	65.52%	67.31%	65.93%	83.10%	88.46%	89.56%	100.00%	-
EY	20.98	20.42	20.83	16.53	15.53	15.33	13.73	32.56%
YoY %	2.74%	-1.97%	26.01%	6.44%	1.30%	11.65%	-	-
Horiz. %	152.80%	148.73%	151.71%	120.39%	113.11%	111.65%	100.00%	-
DY	1.63	2.79	3.03	1.88	1.94	1.81	1.49	6.15%
YoY %	-41.58%	-7.92%	61.17%	-3.09%	7.18%	21.48%	-	-
Horiz. %	109.40%	187.25%	203.36%	126.17%	130.20%	121.48%	100.00%	-
P/NAPS	0.56	0.53	0.50	0.63	0.62	0.68	0.82	-22.39%
YoY %	5.66%	6.00%	-20.63%	1.61%	-8.82%	-17.07%	-	-
Horiz. %	68.29%	64.63%	60.98%	76.83%	75.61%	82.93%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Price Multiplier on Announcement Date
Date	13/03/07	23/11/06	19/09/06	25/05/06	09/03/06	21/11/05	19/09/05	-
Price	1.98	1.75	2.00	2.00	2.09	1.95	1.99	-
P/RPS	0.44	0.43	0.53	0.54	0.57	0.50	0.49	-6.90%
YoY %	2.33%	-18.87%	-1.85%	-5.26%	14.00%	2.04%	-	-
Horiz. %	89.80%	87.76%	108.16%	110.20%	116.33%	102.04%	100.00%	-
P/EPS	5.13	5.04	6.11	6.37	7.35	6.52	6.30	-12.76%
YoY %	1.79%	-17.51%	-4.08%	-13.33%	12.73%	3.49%	-	-
Horiz. %	81.43%	80.00%	96.98%	101.11%	116.67%	103.49%	100.00%	-
EY	19.49	19.84	16.35	15.70	13.60	15.33	15.87	14.63%
YoY %	-1.76%	21.35%	4.14%	15.44%	-11.29%	-3.40%	-	-
Horiz. %	122.81%	125.02%	103.02%	98.93%	85.70%	96.60%	100.00%	-
DY	1.52	2.71	2.38	1.78	1.70	1.81	1.72	-7.88%
YoY %	-43.91%	13.87%	33.71%	4.71%	-6.08%	5.23%	-	-
Horiz. %	88.37%	157.56%	138.37%	103.49%	98.84%	105.23%	100.00%	-
P/NAPS	0.60	0.55	0.64	0.66	0.71	0.68	0.71	-10.58%
YoY %	9.09%	-14.06%	-3.03%	-7.04%	4.41%	-4.23%	-	-
Horiz. %	84.51%	77.46%	90.14%	92.96%	100.00%	95.77%	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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