[KSENG] YoY Annualized Quarter Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Annualized Quarter Result
Revenue	1,112,124	912,474	1,033,078	1,271,009	990,226	915,029	1,461,910	-4.45%
YoY %	21.88%	-11.67%	-18.72%	28.36%	8.22%	-37.41%	-	-
Horiz. %	76.07%	62.42%	70.67%	86.94%	67.74%	62.59%	100.00%	-
PBT	143,709	182,380	96,022	100,172	425,348	133,894	137,681	0.71%
YoY %	-21.20%	89.94%	-4.14%	-76.45%	217.68%	-2.75%	-	-
Horiz. %	104.38%	132.47%	69.74%	72.76%	308.94%	97.25%	100.00%	-
Tax	-34,398	-34,728	-14,156	-24,388	-19,990	-26,840	-43,540	-3.85%
YoY %	0.95%	-145.32%	41.96%	-22.00%	25.52%	38.36%	-	-
Horiz. %	79.00%	79.76%	32.51%	56.01%	45.91%	61.64%	100.00%	-
NP	109,310	147,652	81,866	75,784	405,357	107,054	94,141	2.51%
YoY %	-25.97%	80.36%	8.03%	-81.30%	278.65%	13.72%	-	-
Horiz. %	116.11%	156.84%	86.96%	80.50%	430.58%	113.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	109,117	148,148	79,568	74,086	401,454	100,901	88,930	3.46%
YoY %	-26.35%	86.19%	7.40%	-81.55%	297.87%	13.46%	-	-
Horiz. %	122.70%	166.59%	89.47%	83.31%	451.43%	113.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.94%	19.04%	14.74%	24.35%	4.70%	20.05%	31.62%	-
YoY %	25.74%	29.17%	-39.47%	418.09%	-76.56%	-36.59%	-	-
Horiz. %	75.71%	60.22%	46.62%	77.01%	14.86%	63.41%	100.00%	-
Total Cost	1,002,813	764,822	951,212	1,195,225	584,869	807,974	1,367,769	-5.03%
YoY %	31.12%	-19.60%	-20.42%	104.36%	-27.61%	-40.93%	-	-
Horiz. %	73.32%	55.92%	69.54%	87.39%	42.76%	59.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,977,399	1,916,079	1,807,927	1,764,539	1,740,562	1,173,456	1,125,603	9.84%
YoY %	3.20%	5.98%	2.46%	1.38%	48.33%	4.25%	-	-
Horiz. %	175.67%	170.23%	160.62%	156.76%	154.63%	104.25%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	50,425	52,824	48,019	48,014	31,922	31,930	39,915	3.97%
YoY %	-4.54%	10.01%	0.01%	50.41%	-0.03%	-20.01%	-	-
Horiz. %	126.33%	132.34%	120.30%	120.29%	79.97%	79.99%	100.00%	-
Div Payout %	46.21%	35.66%	60.35%	64.81%	7.95%	31.65%	44.88%	-
YoY %	29.58%	-40.91%	-6.88%	715.22%	-74.88%	-29.48%	-	-
Horiz. %	102.96%	79.46%	134.47%	144.41%	17.71%	70.52%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	1,977,399	1,916,079	1,807,927	1,764,539	1,740,562	1,173,456	1,125,603	9.84%
YoY %	3.20%	5.98%	2.46%	1.38%	48.33%	4.25%	-	-
Horiz. %	175.67%	170.23%	160.62%	156.76%	154.63%	104.25%	100.00%	-
NOSH	361,477	360,165	360,144	360,110	239,417	239,481	239,490	7.09%
YoY %	0.36%	0.01%	0.01%	50.41%	-0.03%	-0.00%	-	-
Horiz. %	150.94%	150.39%	150.38%	150.37%	99.97%	100.00%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	9.83%	16.18%	7.92%	5.96%	40.94%	11.70%	6.44%	-
YoY %	-39.25%	104.29%	32.89%	-85.44%	249.91%	81.68%	-	-
Horiz. %	152.64%	251.24%	122.98%	92.55%	635.71%	181.68%	100.00%	-
ROE	5.52%	7.73%	4.40%	4.20%	23.06%	8.60%	7.90%	-
YoY %	-28.59%	75.68%	4.76%	-81.79%	168.14%	8.86%	-	-
Horiz. %	69.87%	97.85%	55.70%	53.16%	291.90%	108.86%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	308.77	253.35	286.85	352.95	413.60	382.09	610.43	-10.73%
YoY %	21.87%	-11.68%	-18.73%	-14.66%	8.25%	-37.41%	-	-
Horiz. %	50.58%	41.50%	46.99%	57.82%	67.76%	62.59%	100.00%	-
EPS	30.29	41.13	22.09	20.57	167.68	42.13	37.13	-3.33%
YoY %	-26.36%	86.19%	7.39%	-87.73%	298.01%	13.47%	-	-
Horiz. %	81.58%	110.77%	59.49%	55.40%	451.60%	113.47%	100.00%	-
DPS	14.00	14.67	13.33	13.33	13.33	13.33	16.67	-2.86%
YoY %	-4.57%	10.05%	0.00%	0.00%	0.00%	-20.04%	-	-
Horiz. %	83.98%	88.00%	79.96%	79.96%	79.96%	79.96%	100.00%	-
NAPS	5.49	5.32	5.02	4.90	7.27	4.90	4.70	2.62%
YoY %	3.20%	5.98%	2.45%	-32.60%	48.37%	4.26%	-	-
Horiz. %	116.81%	113.19%	106.81%	104.26%	154.68%	104.26%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 360,188
RPS	307.66	252.43	285.79	351.62	273.94	253.14	404.43	-4.45%
YoY %	21.88%	-11.67%	-18.72%	28.36%	8.22%	-37.41%	-	-
Horiz. %	76.07%	62.42%	70.66%	86.94%	67.73%	62.59%	100.00%	-
EPS	30.19	40.98	22.01	20.50	111.06	27.91	24.60	3.47%
YoY %	-26.33%	86.19%	7.37%	-81.54%	297.92%	13.46%	-	-
Horiz. %	122.72%	166.59%	89.47%	83.33%	451.46%	113.46%	100.00%	-
DPS	13.95	14.61	13.28	13.28	8.83	8.83	11.04	3.97%
YoY %	-4.52%	10.02%	0.00%	50.40%	0.00%	-20.02%	-	-
Horiz. %	126.36%	132.34%	120.29%	120.29%	79.98%	79.98%	100.00%	-
NAPS	5.4703	5.3007	5.0015	4.8815	4.8151	3.2463	3.1139	9.84%
YoY %	3.20%	5.98%	2.46%	1.38%	48.33%	4.25%	-	-
Horiz. %	175.67%	170.23%	160.62%	156.76%	154.63%	104.25%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	6.20	5.74	3.88	3.74	3.77	2.54	2.53	-
P/RPS	2.01	2.27	1.35	1.06	0.91	0.66	0.41	30.32%
YoY %	-11.45%	68.15%	27.36%	16.48%	37.88%	60.98%	-	-
Horiz. %	490.24%	553.66%	329.27%	258.54%	221.95%	160.98%	100.00%	-
P/EPS	20.47	13.95	17.56	18.18	2.25	6.03	6.81	20.12%
YoY %	46.74%	-20.56%	-3.41%	708.00%	-62.69%	-11.45%	-	-
Horiz. %	300.59%	204.85%	257.86%	266.96%	33.04%	88.55%	100.00%	-
EY	4.89	7.17	5.69	5.50	44.48	16.59	14.68	-16.73%
YoY %	-31.80%	26.01%	3.45%	-87.63%	168.11%	13.01%	-	-
Horiz. %	33.31%	48.84%	38.76%	37.47%	303.00%	113.01%	100.00%	-
DY	2.26	2.56	3.44	3.57	3.54	5.25	6.59	-16.32%
YoY %	-11.72%	-25.58%	-3.64%	0.85%	-32.57%	-20.33%	-	-
Horiz. %	34.29%	38.85%	52.20%	54.17%	53.72%	79.67%	100.00%	-
P/NAPS	1.13	1.08	0.77	0.76	0.52	0.52	0.54	13.08%
YoY %	4.63%	40.26%	1.32%	46.15%	0.00%	-3.70%	-	-
Horiz. %	209.26%	200.00%	142.59%	140.74%	96.30%	96.30%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	27/11/14	27/11/13	28/11/12	29/11/11	29/11/10	19/11/09	24/11/08	-
Price	5.93	7.48	3.89	3.74	4.00	2.65	1.93	-
P/RPS	1.92	2.95	1.36	1.06	0.97	0.69	0.32	34.78%
YoY %	-34.92%	116.91%	28.30%	9.28%	40.58%	115.62%	-	-
Horiz. %	600.00%	921.88%	425.00%	331.25%	303.12%	215.62%	100.00%	-
P/EPS	19.57	18.18	17.61	18.18	2.39	6.29	5.20	24.70%
YoY %	7.65%	3.24%	-3.14%	660.67%	-62.00%	20.96%	-	-
Horiz. %	376.35%	349.62%	338.65%	349.62%	45.96%	120.96%	100.00%	-
EY	5.11	5.50	5.68	5.50	41.92	15.90	19.24	-19.81%
YoY %	-7.09%	-3.17%	3.27%	-86.88%	163.65%	-17.36%	-	-
Horiz. %	26.56%	28.59%	29.52%	28.59%	217.88%	82.64%	100.00%	-
DY	2.36	1.96	3.43	3.57	3.33	5.03	8.64	-19.44%
YoY %	20.41%	-42.86%	-3.92%	7.21%	-33.80%	-41.78%	-	-
Horiz. %	27.31%	22.69%	39.70%	41.32%	38.54%	58.22%	100.00%	-
P/NAPS	1.08	1.41	0.77	0.76	0.55	0.54	0.41	17.50%
YoY %	-23.40%	83.12%	1.32%	38.18%	1.85%	31.71%	-	-
Horiz. %	263.41%	343.90%	187.80%	185.37%	134.15%	131.71%	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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