[KSENG] YoY Annualized Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Annualized Quarter Result
Revenue	1,064,890	1,235,430	947,418	901,762	1,472,648	922,456	757,326	5.83%
YoY %	-13.80%	30.40%	5.06%	-38.77%	59.64%	21.80%	-	-
Horiz. %	140.61%	163.13%	125.10%	119.07%	194.45%	121.80%	100.00%	-
PBT	109,166	83,046	78,248	125,544	163,372	100,676	64,224	9.23%
YoY %	31.45%	6.13%	-37.67%	-23.15%	62.28%	56.76%	-	-
Horiz. %	169.98%	129.31%	121.84%	195.48%	254.38%	156.76%	100.00%	-
Tax	-25,060	-19,712	-20,100	-25,024	-43,698	-25,458	-20,820	3.13%
YoY %	-27.13%	1.93%	19.68%	42.73%	-71.65%	-22.28%	-	-
Horiz. %	120.37%	94.68%	96.54%	120.19%	209.88%	122.28%	100.00%	-
NP	84,106	63,334	58,148	100,520	119,674	75,218	43,404	11.64%
YoY %	32.80%	8.92%	-42.15%	-16.01%	59.10%	73.30%	-	-
Horiz. %	193.77%	145.92%	133.97%	231.59%	275.72%	173.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,216	61,352	53,142	98,872	111,930	73,470	38,562	13.20%
YoY %	32.38%	15.45%	-46.25%	-11.67%	52.35%	90.52%	-	-
Horiz. %	210.61%	159.10%	137.81%	256.40%	290.26%	190.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.96%	23.74%	25.69%	19.93%	26.75%	25.29%	32.42%	-
YoY %	-3.29%	-7.59%	28.90%	-25.50%	5.77%	-21.99%	-	-
Horiz. %	70.82%	73.23%	79.24%	61.47%	82.51%	78.01%	100.00%	-
Total Cost	980,784	1,172,096	889,270	801,242	1,352,974	847,238	713,922	5.43%
YoY %	-16.32%	31.80%	10.99%	-40.78%	59.69%	18.67%	-	-
Horiz. %	137.38%	164.18%	124.56%	112.23%	189.51%	118.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,815,564	1,811,036	1,651,710	1,156,299	1,111,157	1,056,071	1,017,940	10.11%
YoY %	0.25%	9.65%	42.84%	4.06%	5.22%	3.75%	-	-
Horiz. %	178.36%	177.91%	162.26%	113.59%	109.16%	103.75%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	43,227	43,205	28,725	28,727	38,315	35,920	31,137	5.61%
YoY %	0.05%	50.41%	-0.01%	-25.02%	6.67%	15.36%	-	-
Horiz. %	138.83%	138.76%	92.25%	92.26%	123.05%	115.36%	100.00%	-
Div Payout %	53.23%	70.42%	54.05%	29.06%	34.23%	48.89%	80.75%	-
YoY %	-24.41%	30.29%	85.99%	-15.10%	-29.99%	-39.46%	-	-
Horiz. %	65.92%	87.21%	66.93%	35.99%	42.39%	60.54%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	1,815,564	1,811,036	1,651,710	1,156,299	1,111,157	1,056,071	1,017,940	10.11%
YoY %	0.25%	9.65%	42.84%	4.06%	5.22%	3.75%	-	-
Horiz. %	178.36%	177.91%	162.26%	113.59%	109.16%	103.75%	100.00%	-
NOSH	361,477	360,046	239,378	239,399	239,473	239,471	239,515	7.09%
YoY %	0.40%	50.41%	-0.01%	-0.03%	0.00%	-0.02%	-	-
Horiz. %	150.92%	150.32%	99.94%	99.95%	99.98%	99.98%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	7.90%	5.13%	6.14%	11.15%	8.13%	8.15%	5.73%	-
YoY %	54.00%	-16.45%	-44.93%	37.15%	-0.25%	42.23%	-	-
Horiz. %	137.87%	89.53%	107.16%	194.59%	141.88%	142.23%	100.00%	-
ROE	4.47%	3.39%	3.22%	8.55%	10.07%	6.96%	3.79%	-
YoY %	31.86%	5.28%	-62.34%	-15.09%	44.68%	83.64%	-	-
Horiz. %	117.94%	89.45%	84.96%	225.59%	265.70%	183.64%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	295.61	343.13	395.78	376.68	614.95	385.20	316.19	-1.11%
YoY %	-13.85%	-13.30%	5.07%	-38.75%	59.64%	21.83%	-	-
Horiz. %	93.49%	108.52%	125.17%	119.13%	194.49%	121.83%	100.00%	-
EPS	22.54	17.04	22.20	41.30	46.74	30.68	16.10	5.76%
YoY %	32.28%	-23.24%	-46.25%	-11.64%	52.35%	90.56%	-	-
Horiz. %	140.00%	105.84%	137.89%	256.52%	290.31%	190.56%	100.00%	-
DPS	12.00	12.00	12.00	12.00	16.00	15.00	13.00	-1.32%
YoY %	0.00%	0.00%	0.00%	-25.00%	6.67%	15.38%	-	-
Horiz. %	92.31%	92.31%	92.31%	92.31%	123.08%	115.38%	100.00%	-
NAPS	5.04	5.03	6.90	4.83	4.64	4.41	4.25	2.87%
YoY %	0.20%	-27.10%	42.86%	4.09%	5.22%	3.76%	-	-
Horiz. %	118.59%	118.35%	162.35%	113.65%	109.18%	103.76%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 239,439
RPS	296.29	343.74	263.60	250.90	409.74	256.66	210.71	5.83%
YoY %	-13.80%	30.40%	5.06%	-38.77%	59.64%	21.81%	-	-
Horiz. %	140.62%	163.13%	125.10%	119.07%	194.46%	121.81%	100.00%	-
EPS	22.60	17.07	14.79	27.51	31.14	20.44	10.73	13.20%
YoY %	32.40%	15.42%	-46.24%	-11.66%	52.35%	90.49%	-	-
Horiz. %	210.62%	159.09%	137.84%	256.38%	290.21%	190.49%	100.00%	-
DPS	12.03	12.02	7.99	7.99	10.66	9.99	8.66	5.62%
YoY %	0.08%	50.44%	0.00%	-25.05%	6.71%	15.36%	-	-
Horiz. %	138.91%	138.80%	92.26%	92.26%	123.09%	115.36%	100.00%	-
NAPS	5.0515	5.0389	4.5956	3.2172	3.0916	2.9383	2.8322	10.11%
YoY %	0.25%	9.65%	42.84%	4.06%	5.22%	3.75%	-	-
Horiz. %	178.36%	177.91%	162.26%	113.59%	109.16%	103.75%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	3.90	4.24	3.35	2.41	2.89	3.25	2.13	-
P/RPS	1.32	1.24	0.85	0.64	0.47	0.84	0.67	11.95%
YoY %	6.45%	45.88%	32.81%	36.17%	-44.05%	25.37%	-	-
Horiz. %	197.01%	185.07%	126.87%	95.52%	70.15%	125.37%	100.00%	-
P/EPS	17.30	24.88	15.09	5.84	6.18	10.59	13.23	4.56%
YoY %	-30.47%	64.88%	158.39%	-5.50%	-41.64%	-19.95%	-	-
Horiz. %	130.76%	188.06%	114.06%	44.14%	46.71%	80.05%	100.00%	-
EY	5.78	4.02	6.63	17.14	16.17	9.44	7.56	-4.37%
YoY %	43.78%	-39.37%	-61.32%	6.00%	71.29%	24.87%	-	-
Horiz. %	76.46%	53.17%	87.70%	226.72%	213.89%	124.87%	100.00%	-
DY	3.08	2.83	3.58	4.98	5.54	4.62	6.10	-10.75%
YoY %	8.83%	-20.95%	-28.11%	-10.11%	19.91%	-24.26%	-	-
Horiz. %	50.49%	46.39%	58.69%	81.64%	90.82%	75.74%	100.00%	-
P/NAPS	0.77	0.84	0.49	0.50	0.62	0.74	0.50	7.45%
YoY %	-8.33%	71.43%	-2.00%	-19.35%	-16.22%	48.00%	-	-
Horiz. %	154.00%	168.00%	98.00%	100.00%	124.00%	148.00%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	27/08/12	24/08/11	24/08/10	27/08/09	12/09/08	29/08/07	28/08/06	-
Price	4.08	3.86	3.83	2.53	2.57	2.93	2.21	-
P/RPS	1.38	1.12	0.97	0.67	0.42	0.76	0.70	11.96%
YoY %	23.21%	15.46%	44.78%	59.52%	-44.74%	8.57%	-	-
Horiz. %	197.14%	160.00%	138.57%	95.71%	60.00%	108.57%	100.00%	-
P/EPS	18.10	22.65	17.25	6.13	5.50	9.55	13.73	4.70%
YoY %	-20.09%	31.30%	181.40%	11.45%	-42.41%	-30.44%	-	-
Horiz. %	131.83%	164.97%	125.64%	44.65%	40.06%	69.56%	100.00%	-
EY	5.53	4.41	5.80	16.32	18.19	10.47	7.29	-4.49%
YoY %	25.40%	-23.97%	-64.46%	-10.28%	73.73%	43.62%	-	-
Horiz. %	75.86%	60.49%	79.56%	223.87%	249.52%	143.62%	100.00%	-
DY	2.94	3.11	3.13	4.74	6.23	5.12	5.88	-10.90%
YoY %	-5.47%	-0.64%	-33.97%	-23.92%	21.68%	-12.93%	-	-
Horiz. %	50.00%	52.89%	53.23%	80.61%	105.95%	87.07%	100.00%	-
P/NAPS	0.81	0.77	0.56	0.52	0.55	0.66	0.52	7.65%
YoY %	5.19%	37.50%	7.69%	-5.45%	-16.67%	26.92%	-	-
Horiz. %	155.77%	148.08%	107.69%	100.00%	105.77%	126.92%	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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