[KMLOONG] YoY Annual (Unaudited) Result on 31-Jan-2008 [#4]

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Annual (Unaudited) Result
Revenue	563,408	451,533	507,085	469,876	263,063	218,679	230,706	16.03%
YoY %	24.78%	-10.96%	7.92%	78.62%	20.30%	-5.21%	-	-
Horiz. %	244.21%	195.72%	219.80%	203.67%	114.03%	94.79%	100.00%	-
PBT	90,633	79,455	104,384	96,036	30,443	14,251	16,402	32.94%
YoY %	14.07%	-23.88%	8.69%	215.46%	113.62%	-13.11%	-	-
Horiz. %	552.57%	484.42%	636.41%	585.51%	185.61%	86.89%	100.00%	-
Tax	-19,023	-19,930	-22,821	-24,573	-7,769	-4,313	-3,151	34.92%
YoY %	4.55%	12.67%	7.13%	-216.30%	-80.13%	-36.88%	-	-
Horiz. %	603.71%	632.50%	724.25%	779.85%	246.56%	136.88%	100.00%	-
NP	71,610	59,525	81,563	71,463	22,674	9,938	13,251	32.45%
YoY %	20.30%	-27.02%	14.13%	215.18%	128.15%	-25.00%	-	-
Horiz. %	540.41%	449.21%	615.52%	539.30%	171.11%	75.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,256	48,138	65,375	58,518	22,449	11,381	13,251	27.97%
YoY %	21.02%	-26.37%	11.72%	160.67%	97.25%	-14.11%	-	-
Horiz. %	439.63%	363.28%	493.36%	441.61%	169.41%	85.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.99%	25.08%	21.86%	25.59%	25.52%	30.26%	19.21%	-
YoY %	-16.31%	14.73%	-14.58%	0.27%	-15.66%	57.52%	-	-
Horiz. %	109.27%	130.56%	113.79%	133.21%	132.85%	157.52%	100.00%	-
Total Cost	491,798	392,008	425,522	398,413	240,389	208,741	217,455	14.56%
YoY %	25.46%	-7.88%	6.80%	65.74%	15.16%	-4.01%	-	-
Horiz. %	226.16%	180.27%	195.68%	183.22%	110.55%	95.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	444,864	421,537	387,671	347,934	313,099	274,358	231,618	11.48%
YoY %	5.53%	8.74%	11.42%	11.13%	14.12%	18.45%	-	-
Horiz. %	192.07%	182.00%	167.38%	150.22%	135.18%	118.45%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Dividend
Div	36,564	30,326	108,187	34,037	17,109	10,974	7,471	30.28%
YoY %	20.57%	-71.97%	217.85%	98.94%	55.90%	46.89%	-	-
Horiz. %	489.41%	405.92%	1,448.09%	455.59%	229.01%	146.89%	100.00%	-
Div Payout %	62.76%	63.00%	165.49%	58.17%	76.21%	96.43%	56.38%	-
YoY %	-0.38%	-61.93%	184.49%	-23.67%	-20.97%	71.04%	-	-
Horiz. %	111.32%	111.74%	293.53%	103.17%	135.17%	171.04%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Equity
Net Worth	444,864	421,537	387,671	347,934	313,099	274,358	231,618	11.48%
YoY %	5.53%	8.74%	11.42%	11.13%	14.12%	18.45%	-	-
Horiz. %	192.07%	182.00%	167.38%	150.22%	135.18%	118.45%	100.00%	-
NOSH	304,701	303,264	300,520	189,094	171,092	156,776	106,736	19.09%
YoY %	0.47%	0.91%	58.93%	10.52%	9.13%	46.88%	-	-
Horiz. %	285.47%	284.13%	281.55%	177.16%	160.29%	146.88%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Ratio Analysis
NP Margin	12.71%	13.18%	16.08%	15.21%	8.62%	4.54%	5.74%	-
YoY %	-3.57%	-18.03%	5.72%	76.45%	89.87%	-20.91%	-	-
Horiz. %	221.43%	229.62%	280.14%	264.98%	150.17%	79.09%	100.00%	-
ROE	13.10%	11.42%	16.86%	16.82%	7.17%	4.15%	5.72%	-
YoY %	14.71%	-32.27%	0.24%	134.59%	72.77%	-27.45%	-	-
Horiz. %	229.02%	199.65%	294.76%	294.06%	125.35%	72.55%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Per Share
RPS	184.90	148.89	168.74	248.49	153.75	139.48	216.15	-2.56%
YoY %	24.19%	-11.76%	-32.09%	61.62%	10.23%	-35.47%	-	-
Horiz. %	85.54%	68.88%	78.07%	114.96%	71.13%	64.53%	100.00%	-
EPS	19.12	15.87	21.75	22.38	13.13	7.26	12.41	7.46%
YoY %	20.48%	-27.03%	-2.82%	70.45%	80.85%	-41.50%	-	-
Horiz. %	154.07%	127.88%	175.26%	180.34%	105.80%	58.50%	100.00%	-
DPS	12.00	10.00	36.00	18.00	10.00	7.00	7.00	9.39%
YoY %	20.00%	-72.22%	100.00%	80.00%	42.86%	0.00%	-	-
Horiz. %	171.43%	142.86%	514.29%	257.14%	142.86%	100.00%	100.00%	-
NAPS	1.46	1.39	1.29	1.84	1.83	1.75	2.17	-6.38%
YoY %	5.04%	7.75%	-29.89%	0.55%	4.57%	-19.35%	-	-
Horiz. %	67.28%	64.06%	59.45%	84.79%	84.33%	80.65%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Adjusted Per Share Value based on latest NOSH - 207,720
RPS	57.62	46.18	51.86	48.06	26.91	22.37	23.60	16.03%
YoY %	24.77%	-10.95%	7.91%	78.60%	20.30%	-5.21%	-	-
Horiz. %	244.15%	195.68%	219.75%	203.64%	114.03%	94.79%	100.00%	-
EPS	5.96	4.92	6.69	5.99	2.30	1.16	1.36	27.90%
YoY %	21.14%	-26.46%	11.69%	160.43%	98.28%	-14.71%	-	-
Horiz. %	438.24%	361.76%	491.91%	440.44%	169.12%	85.29%	100.00%	-
DPS	3.74	3.10	11.07	3.48	1.75	1.12	0.76	30.40%
YoY %	20.65%	-72.00%	218.10%	98.86%	56.25%	47.37%	-	-
Horiz. %	492.11%	407.89%	1,456.58%	457.89%	230.26%	147.37%	100.00%	-
NAPS	0.455	0.4311	0.3965	0.3559	0.3202	0.2806	0.2369	11.48%
YoY %	5.54%	8.73%	11.41%	11.15%	14.11%	18.45%	-	-
Horiz. %	192.06%	181.98%	167.37%	150.23%	135.16%	118.45%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/11	29/01/10	30/01/09	31/01/08	31/01/07	31/01/06	31/01/05	-
Price	2.38	2.05	1.60	1.56	1.60	1.14	1.37	-
P/RPS	1.29	1.38	0.95	0.63	1.04	0.82	0.63	12.68%
YoY %	-6.52%	45.26%	50.79%	-39.42%	26.83%	30.16%	-	-
Horiz. %	204.76%	219.05%	150.79%	100.00%	165.08%	130.16%	100.00%	-
P/EPS	12.45	12.91	7.35	5.04	12.19	15.70	11.04	2.02%
YoY %	-3.56%	75.65%	45.83%	-58.65%	-22.36%	42.21%	-	-
Horiz. %	112.77%	116.94%	66.58%	45.65%	110.42%	142.21%	100.00%	-
EY	8.03	7.74	13.60	19.84	8.20	6.37	9.06	-1.99%
YoY %	3.75%	-43.09%	-31.45%	141.95%	28.73%	-29.69%	-	-
Horiz. %	88.63%	85.43%	150.11%	218.98%	90.51%	70.31%	100.00%	-
DY	5.04	4.88	22.50	11.54	6.25	6.14	5.11	-0.22%
YoY %	3.28%	-78.31%	94.97%	84.64%	1.79%	20.16%	-	-
Horiz. %	98.63%	95.50%	440.31%	225.83%	122.31%	120.16%	100.00%	-
P/NAPS	1.63	1.47	1.24	0.85	0.87	0.65	0.63	17.15%
YoY %	10.88%	18.55%	45.88%	-2.30%	33.85%	3.17%	-	-
Horiz. %	258.73%	233.33%	196.83%	134.92%	138.10%	103.17%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Price Multiplier on Announcement Date
Date	31/03/11	30/03/10	31/03/09	28/03/08	30/03/07	31/03/06	24/03/05	-
Price	2.23	2.14	1.73	1.73	1.73	1.21	1.07	-
P/RPS	1.21	1.44	1.03	0.70	1.13	0.87	0.50	15.86%
YoY %	-15.97%	39.81%	47.14%	-38.05%	29.89%	74.00%	-	-
Horiz. %	242.00%	288.00%	206.00%	140.00%	226.00%	174.00%	100.00%	-
P/EPS	11.66	13.48	7.95	5.59	13.19	16.67	8.62	5.16%
YoY %	-13.50%	69.56%	42.22%	-57.62%	-20.88%	93.39%	-	-
Horiz. %	135.27%	156.38%	92.23%	64.85%	153.02%	193.39%	100.00%	-
EY	8.57	7.42	12.57	17.89	7.58	6.00	11.60	-4.91%
YoY %	15.50%	-40.97%	-29.74%	136.02%	26.33%	-48.28%	-	-
Horiz. %	73.88%	63.97%	108.36%	154.22%	65.34%	51.72%	100.00%	-
DY	5.38	4.67	20.81	10.40	5.78	5.79	6.54	-3.20%
YoY %	15.20%	-77.56%	100.10%	79.93%	-0.17%	-11.47%	-	-
Horiz. %	82.26%	71.41%	318.20%	159.02%	88.38%	88.53%	100.00%	-
P/NAPS	1.53	1.54	1.34	0.94	0.95	0.69	0.49	20.88%
YoY %	-0.65%	14.93%	42.55%	-1.05%	37.68%	40.82%	-	-
Horiz. %	312.24%	314.29%	273.47%	191.84%	193.88%	140.82%	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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