[KESM] QoQ TTM Result on 31-Oct-2005 [#1]

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
TTM Result
Revenue	162,159	158,054	159,232	167,011	180,985	181,811	177,200	-5.75%
YoY %	2.60%	-0.74%	-4.66%	-7.72%	-0.45%	2.60%	-	-
Horiz. %	91.51%	89.20%	89.86%	94.25%	102.14%	102.60%	100.00%	-
PBT	20,129	17,753	16,411	17,160	19,104	21,543	22,618	-7.49%
YoY %	13.38%	8.18%	-4.36%	-10.18%	-11.32%	-4.75%	-	-
Horiz. %	89.00%	78.49%	72.56%	75.87%	84.46%	95.25%	100.00%	-
Tax	-4,647	-3,491	-3,798	-4,194	-5,123	-6,702	-7,004	-23.98%
YoY %	-33.11%	8.08%	9.44%	18.13%	23.56%	4.31%	-	-
Horiz. %	66.35%	49.84%	54.23%	59.88%	73.14%	95.69%	100.00%	-
NP	15,482	14,262	12,613	12,966	13,981	14,841	15,614	-0.56%
YoY %	8.55%	13.07%	-2.72%	-7.26%	-5.79%	-4.95%	-	-
Horiz. %	99.15%	91.34%	80.78%	83.04%	89.54%	95.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,133	13,480	12,280	12,861	13,981	14,841	15,614	-6.44%
YoY %	4.84%	9.77%	-4.52%	-8.01%	-5.79%	-4.95%	-	-
Horiz. %	90.51%	86.33%	78.65%	82.37%	89.54%	95.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.09%	19.66%	23.14%	24.44%	26.82%	31.11%	30.97%	-
YoY %	17.45%	-15.04%	-5.32%	-8.87%	-13.79%	0.45%	-	-
Horiz. %	74.56%	63.48%	74.72%	78.92%	86.60%	100.45%	100.00%	-
Total Cost	146,677	143,792	146,619	154,045	167,004	166,970	161,586	-6.26%
YoY %	2.01%	-1.93%	-4.82%	-7.76%	0.02%	3.33%	-	-
Horiz. %	90.77%	88.99%	90.74%	95.33%	103.35%	103.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	134,816	129,644	126,617	123,454	124,412	117,272	112,846	12.62%
YoY %	3.99%	2.39%	2.56%	-0.77%	6.09%	3.92%	-	-
Horiz. %	119.47%	114.89%	112.20%	109.40%	110.25%	103.92%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Dividend
Div	2,052	1,531	1,531	1,517	1,517	1,497	1,497	23.46%
YoY %	34.03%	0.00%	0.92%	0.00%	1.34%	0.00%	-	-
Horiz. %	137.07%	102.27%	102.27%	101.34%	101.34%	100.00%	100.00%	-
Div Payout %	14.52%	11.36%	12.47%	11.80%	10.85%	10.09%	9.59%	-
YoY %	27.82%	-8.90%	5.68%	8.76%	7.53%	5.21%	-	-
Horiz. %	151.41%	118.46%	130.03%	123.04%	113.14%	105.21%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Equity
Net Worth	134,816	129,644	126,617	123,454	124,412	117,272	112,846	12.62%
YoY %	3.99%	2.39%	2.56%	-0.77%	6.09%	3.92%	-	-
Horiz. %	119.47%	114.89%	112.20%	109.40%	110.25%	103.92%	100.00%	-
NOSH	43,210	42,928	43,214	43,015	44,275	42,957	42,423	1.23%
YoY %	0.66%	-0.66%	0.46%	-2.85%	3.07%	1.26%	-	-
Horiz. %	101.86%	101.19%	101.86%	101.40%	104.37%	101.26%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Ratio Analysis
NP Margin	9.55%	9.02%	7.92%	7.76%	7.72%	8.16%	8.81%	-
YoY %	5.88%	13.89%	2.06%	0.52%	-5.39%	-7.38%	-	-
Horiz. %	108.40%	102.38%	89.90%	88.08%	87.63%	92.62%	100.00%	-
ROE	10.48%	10.40%	9.70%	10.42%	11.24%	12.66%	13.84%	-
YoY %	0.77%	7.22%	-6.91%	-7.30%	-11.22%	-8.53%	-	-
Horiz. %	75.72%	75.14%	70.09%	75.29%	81.21%	91.47%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Per Share
RPS	375.28	368.18	368.47	388.26	408.77	423.24	417.69	-6.90%
YoY %	1.93%	-0.08%	-5.10%	-5.02%	-3.42%	1.33%	-	-
Horiz. %	89.85%	88.15%	88.22%	92.95%	97.86%	101.33%	100.00%	-
EPS	32.71	31.40	28.42	29.90	31.58	34.55	36.81	-7.59%
YoY %	4.17%	10.49%	-4.95%	-5.32%	-8.60%	-6.14%	-	-
Horiz. %	88.86%	85.30%	77.21%	81.23%	85.79%	93.86%	100.00%	-
DPS	4.75	3.57	3.54	3.53	3.43	3.50	3.50	22.64%
YoY %	33.05%	0.85%	0.28%	2.92%	-2.00%	0.00%	-	-
Horiz. %	135.71%	102.00%	101.14%	100.86%	98.00%	100.00%	100.00%	-
NAPS	3.12	3.02	2.93	2.87	2.81	2.73	2.66	11.25%
YoY %	3.31%	3.07%	2.09%	2.14%	2.93%	2.63%	-	-
Horiz. %	117.29%	113.53%	110.15%	107.89%	105.64%	102.63%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Adjusted Per Share Value based on latest NOSH - 43,015
RPS	376.99	367.44	370.18	388.27	420.75	422.67	411.95	-5.75%
YoY %	2.60%	-0.74%	-4.66%	-7.72%	-0.45%	2.60%	-	-
Horiz. %	91.51%	89.20%	89.86%	94.25%	102.14%	102.60%	100.00%	-
EPS	32.86	31.34	28.55	29.90	32.50	34.50	36.30	-6.43%
YoY %	4.85%	9.77%	-4.52%	-8.00%	-5.80%	-4.96%	-	-
Horiz. %	90.52%	86.34%	78.65%	82.37%	89.53%	95.04%	100.00%	-
DPS	4.77	3.56	3.56	3.53	3.53	3.48	3.48	23.46%
YoY %	33.99%	0.00%	0.85%	0.00%	1.44%	0.00%	-	-
Horiz. %	137.07%	102.30%	102.30%	101.44%	101.44%	100.00%	100.00%	-
NAPS	3.1342	3.014	2.9436	2.8701	2.8923	2.7264	2.6235	12.62%
YoY %	3.99%	2.39%	2.56%	-0.77%	6.08%	3.92%	-	-
Horiz. %	119.47%	114.88%	112.20%	109.40%	110.25%	103.92%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/06	28/04/06	27/01/06	31/10/05	29/07/05	29/04/05	31/01/05	-
Price	1.57	1.90	1.83	1.95	2.30	2.51	2.58	-
P/RPS	0.42	0.52	0.50	0.50	0.56	0.59	0.62	-22.92%
YoY %	-19.23%	4.00%	0.00%	-10.71%	-5.08%	-4.84%	-	-
Horiz. %	67.74%	83.87%	80.65%	80.65%	90.32%	95.16%	100.00%	-
P/EPS	4.80	6.05	6.44	6.52	7.28	7.27	7.01	-22.36%
YoY %	-20.66%	-6.06%	-1.23%	-10.44%	0.14%	3.71%	-	-
Horiz. %	68.47%	86.31%	91.87%	93.01%	103.85%	103.71%	100.00%	-
EY	20.83	16.53	15.53	15.33	13.73	13.76	14.27	28.76%
YoY %	26.01%	6.44%	1.30%	11.65%	-0.22%	-3.57%	-	-
Horiz. %	145.97%	115.84%	108.83%	107.43%	96.22%	96.43%	100.00%	-
DY	3.03	1.88	1.94	1.81	1.49	1.39	1.36	70.83%
YoY %	61.17%	-3.09%	7.18%	21.48%	7.19%	2.21%	-	-
Horiz. %	222.79%	138.24%	142.65%	133.09%	109.56%	102.21%	100.00%	-
P/NAPS	0.50	0.63	0.62	0.68	0.82	0.92	0.97	-35.78%
YoY %	-20.63%	1.61%	-8.82%	-17.07%	-10.87%	-5.15%	-	-
Horiz. %	51.55%	64.95%	63.92%	70.10%	84.54%	94.85%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Price Multiplier on Announcement Date
Date	19/09/06	25/05/06	09/03/06	21/11/05	19/09/05	26/05/05	10/03/05	-
Price	2.00	2.00	2.09	1.95	1.99	2.40	2.48	-
P/RPS	0.53	0.54	0.57	0.50	0.49	0.57	0.59	-6.91%
YoY %	-1.85%	-5.26%	14.00%	2.04%	-14.04%	-3.39%	-	-
Horiz. %	89.83%	91.53%	96.61%	84.75%	83.05%	96.61%	100.00%	-
P/EPS	6.11	6.37	7.35	6.52	6.30	6.95	6.74	-6.34%
YoY %	-4.08%	-13.33%	12.73%	3.49%	-9.35%	3.12%	-	-
Horiz. %	90.65%	94.51%	109.05%	96.74%	93.47%	103.12%	100.00%	-
EY	16.35	15.70	13.60	15.33	15.87	14.40	14.84	6.69%
YoY %	4.14%	15.44%	-11.29%	-3.40%	10.21%	-2.96%	-	-
Horiz. %	110.18%	105.80%	91.64%	103.30%	106.94%	97.04%	100.00%	-
DY	2.38	1.78	1.70	1.81	1.72	1.46	1.41	41.90%
YoY %	33.71%	4.71%	-6.08%	5.23%	17.81%	3.55%	-	-
Horiz. %	168.79%	126.24%	120.57%	128.37%	121.99%	103.55%	100.00%	-
P/NAPS	0.64	0.66	0.71	0.68	0.71	0.88	0.93	-22.10%
YoY %	-3.03%	-7.04%	4.41%	-4.23%	-19.32%	-5.38%	-	-
Horiz. %	68.82%	70.97%	76.34%	73.12%	76.34%	94.62%	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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