[KESM] QoQ TTM Result on 31-Oct-2008 [#1]

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
TTM Result
Revenue	169,315	168,442	181,019	189,035	197,504	208,912	211,215	-13.71%
YoY %	0.52%	-6.95%	-4.24%	-4.29%	-5.46%	-1.09%	-	-
Horiz. %	80.16%	79.75%	85.70%	89.50%	93.51%	98.91%	100.00%	-
PBT	10,448	11,267	15,020	18,074	20,691	25,580	25,547	-44.93%
YoY %	-7.27%	-24.99%	-16.90%	-12.65%	-19.11%	0.13%	-	-
Horiz. %	40.90%	44.10%	58.79%	70.75%	80.99%	100.13%	100.00%	-
Tax	835	1,738	1,070	15,489	14,685	11,635	11,779	-82.89%
YoY %	-51.96%	62.43%	-93.09%	5.47%	26.21%	-1.22%	-	-
Horiz. %	7.09%	14.76%	9.08%	131.50%	124.67%	98.78%	100.00%	-
NP	11,283	13,005	16,090	33,563	35,376	37,215	37,326	-54.99%
YoY %	-13.24%	-19.17%	-52.06%	-5.12%	-4.94%	-0.30%	-	-
Horiz. %	30.23%	34.84%	43.11%	89.92%	94.78%	99.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,757	11,757	14,568	29,252	30,661	32,930	33,135	-55.77%
YoY %	-17.01%	-19.30%	-50.20%	-4.60%	-6.89%	-0.62%	-	-
Horiz. %	29.45%	35.48%	43.97%	88.28%	92.53%	99.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-7.99%	-15.43%	-7.12%	-85.70%	-70.97%	-45.48%	-46.11%	-
YoY %	48.22%	-116.71%	91.69%	-20.76%	-56.05%	1.37%	-	-
Horiz. %	17.33%	33.46%	15.44%	185.86%	153.91%	98.63%	100.00%	-
Total Cost	158,032	155,437	164,929	155,472	162,128	171,697	173,889	-6.18%
YoY %	1.67%	-5.76%	6.08%	-4.11%	-5.57%	-1.26%	-	-
Horiz. %	90.88%	89.39%	94.85%	89.41%	93.24%	98.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	201,460	184,346	188,568	190,736	186,655	178,369	175,307	9.72%
YoY %	9.28%	-2.24%	-1.14%	2.19%	4.65%	1.75%	-	-
Horiz. %	114.92%	105.16%	107.56%	108.80%	106.47%	101.75%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Dividend
Div	1,288	1,293	1,293	1,293	1,293	1,287	1,287	0.05%
YoY %	-0.39%	0.00%	0.00%	0.00%	0.47%	0.00%	-	-
Horiz. %	100.08%	100.47%	100.47%	100.47%	100.47%	100.00%	100.00%	-
Div Payout %	13.21%	11.00%	8.88%	4.42%	4.22%	3.91%	3.88%	-
YoY %	20.09%	23.87%	100.90%	4.74%	7.93%	0.77%	-	-
Horiz. %	340.46%	283.51%	228.87%	113.92%	108.76%	100.77%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Equity
Net Worth	201,460	184,346	188,568	190,736	186,655	178,369	175,307	9.72%
YoY %	9.28%	-2.24%	-1.14%	2.19%	4.65%	1.75%	-	-
Horiz. %	114.92%	105.16%	107.56%	108.80%	106.47%	101.75%	100.00%	-
NOSH	42,955	41,333	42,374	42,765	43,107	43,084	43,030	-0.11%
YoY %	3.92%	-2.46%	-0.91%	-0.79%	0.05%	0.13%	-	-
Horiz. %	99.83%	96.06%	98.48%	99.38%	100.18%	100.13%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Ratio Analysis
NP Margin	6.66%	7.72%	8.89%	17.75%	17.91%	17.81%	17.67%	-
YoY %	-13.73%	-13.16%	-49.92%	-0.89%	0.56%	0.79%	-	-
Horiz. %	37.69%	43.69%	50.31%	100.45%	101.36%	100.79%	100.00%	-
ROE	4.84%	6.38%	7.73%	15.34%	16.43%	18.46%	18.90%	-
YoY %	-24.14%	-17.46%	-49.61%	-6.63%	-11.00%	-2.33%	-	-
Horiz. %	25.61%	33.76%	40.90%	81.16%	86.93%	97.67%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Per Share
RPS	394.17	407.52	427.18	442.02	458.17	484.89	490.85	-13.61%
YoY %	-3.28%	-4.60%	-3.36%	-3.52%	-5.51%	-1.21%	-	-
Horiz. %	80.30%	83.02%	87.03%	90.05%	93.34%	98.79%	100.00%	-
EPS	22.71	28.44	34.38	68.40	71.13	76.43	77.00	-55.72%
YoY %	-20.15%	-17.28%	-49.74%	-3.84%	-6.93%	-0.74%	-	-
Horiz. %	29.49%	36.94%	44.65%	88.83%	92.38%	99.26%	100.00%	-
DPS	3.00	3.13	3.00	3.00	3.00	3.00	3.00	0.00%
YoY %	-4.15%	4.33%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	104.33%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.69	4.46	4.45	4.46	4.33	4.14	4.074	9.85%
YoY %	5.16%	0.22%	-0.22%	3.00%	4.59%	1.62%	-	-
Horiz. %	115.12%	109.47%	109.23%	109.47%	106.28%	101.62%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Adjusted Per Share Value based on latest NOSH - 42,765
RPS	393.62	391.59	420.83	439.47	459.16	485.68	491.03	-13.71%
YoY %	0.52%	-6.95%	-4.24%	-4.29%	-5.46%	-1.09%	-	-
Horiz. %	80.16%	79.75%	85.70%	89.50%	93.51%	98.91%	100.00%	-
EPS	22.68	27.33	33.87	68.00	71.28	76.56	77.03	-55.77%
YoY %	-17.01%	-19.31%	-50.19%	-4.60%	-6.90%	-0.61%	-	-
Horiz. %	29.44%	35.48%	43.97%	88.28%	92.54%	99.39%	100.00%	-
DPS	3.00	3.01	3.01	3.01	3.01	2.99	2.99	0.22%
YoY %	-0.33%	0.00%	0.00%	0.00%	0.67%	0.00%	-	-
Horiz. %	100.33%	100.67%	100.67%	100.67%	100.67%	100.00%	100.00%	-
NAPS	4.6836	4.2857	4.3838	4.4342	4.3394	4.1467	4.0755	9.72%
YoY %	9.28%	-2.24%	-1.14%	2.18%	4.65%	1.75%	-	-
Horiz. %	114.92%	105.16%	107.56%	108.80%	106.48%	101.75%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/09	30/04/09	30/01/09	31/10/08	31/07/08	30/04/08	31/01/08	-
Price	2.30	1.90	1.89	2.00	2.81	2.81	2.50	-
P/RPS	0.58	0.47	0.44	0.45	0.61	0.58	0.51	8.96%
YoY %	23.40%	6.82%	-2.22%	-26.23%	5.17%	13.73%	-	-
Horiz. %	113.73%	92.16%	86.27%	88.24%	119.61%	113.73%	100.00%	-
P/EPS	10.13	6.68	5.50	2.92	3.95	3.68	3.25	113.52%
YoY %	51.65%	21.45%	88.36%	-26.08%	7.34%	13.23%	-	-
Horiz. %	311.69%	205.54%	169.23%	89.85%	121.54%	113.23%	100.00%	-
EY	9.88	14.97	18.19	34.20	25.31	27.20	30.80	-53.17%
YoY %	-34.00%	-17.70%	-46.81%	35.12%	-6.95%	-11.69%	-	-
Horiz. %	32.08%	48.60%	59.06%	111.04%	82.18%	88.31%	100.00%	-
DY	1.30	1.65	1.59	1.50	1.07	1.07	1.20	5.48%
YoY %	-21.21%	3.77%	6.00%	40.19%	0.00%	-10.83%	-	-
Horiz. %	108.33%	137.50%	132.50%	125.00%	89.17%	89.17%	100.00%	-
P/NAPS	0.49	0.43	0.42	0.45	0.65	0.68	0.61	-13.59%
YoY %	13.95%	2.38%	-6.67%	-30.77%	-4.41%	11.48%	-	-
Horiz. %	80.33%	70.49%	68.85%	73.77%	106.56%	111.48%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Price Multiplier on Announcement Date
Date	17/09/09	27/05/09	10/03/09	25/11/08	17/09/08	20/05/08	12/03/08	-
Price	2.18	2.25	1.95	1.95	2.62	2.80	2.49	-
P/RPS	0.55	0.55	0.46	0.44	0.57	0.58	0.51	5.16%
YoY %	0.00%	19.57%	4.55%	-22.81%	-1.72%	13.73%	-	-
Horiz. %	107.84%	107.84%	90.20%	86.27%	111.76%	113.73%	100.00%	-
P/EPS	9.60	7.91	5.67	2.85	3.68	3.66	3.23	106.85%
YoY %	21.37%	39.51%	98.95%	-22.55%	0.55%	13.31%	-	-
Horiz. %	297.21%	244.89%	175.54%	88.24%	113.93%	113.31%	100.00%	-
EY	10.42	12.64	17.63	35.08	27.15	27.30	30.92	-51.60%
YoY %	-17.56%	-28.30%	-49.74%	29.21%	-0.55%	-11.71%	-	-
Horiz. %	33.70%	40.88%	57.02%	113.45%	87.81%	88.29%	100.00%	-
DY	1.38	1.39	1.54	1.54	1.15	1.07	1.20	9.77%
YoY %	-0.72%	-9.74%	0.00%	33.91%	7.48%	-10.83%	-	-
Horiz. %	115.00%	115.83%	128.33%	128.33%	95.83%	89.17%	100.00%	-
P/NAPS	0.46	0.50	0.44	0.44	0.61	0.68	0.61	-17.16%
YoY %	-8.00%	13.64%	0.00%	-27.87%	-10.29%	11.48%	-	-
Horiz. %	75.41%	81.97%	72.13%	72.13%	100.00%	111.48%	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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