[KMLOONG] YoY Annualized Quarter Result on 31-Jan-2009 [#4]

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Annualized Quarter Result
Revenue	768,332	563,408	451,533	507,085	469,876	263,063	218,679	23.28%
YoY %	36.37%	24.78%	-10.96%	7.92%	78.62%	20.30%	-	-
Horiz. %	351.35%	257.64%	206.48%	231.89%	214.87%	120.30%	100.00%	-
PBT	165,042	90,633	79,455	104,384	96,036	30,443	14,251	50.38%
YoY %	82.10%	14.07%	-23.88%	8.69%	215.46%	113.62%	-	-
Horiz. %	1,158.11%	635.98%	557.54%	732.47%	673.89%	213.62%	100.00%	-
Tax	-40,293	-19,023	-19,930	-22,821	-24,573	-7,769	-4,313	45.10%
YoY %	-111.81%	4.55%	12.67%	7.13%	-216.30%	-80.13%	-	-
Horiz. %	934.22%	441.06%	462.09%	529.12%	569.74%	180.13%	100.00%	-
NP	124,749	71,610	59,525	81,563	71,463	22,674	9,938	52.41%
YoY %	74.21%	20.30%	-27.02%	14.13%	215.18%	128.15%	-	-
Horiz. %	1,255.27%	720.57%	598.96%	820.72%	719.09%	228.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	96,572	58,256	48,138	65,375	58,518	22,449	11,381	42.79%
YoY %	65.77%	21.02%	-26.37%	11.72%	160.67%	97.25%	-	-
Horiz. %	848.54%	511.87%	422.97%	574.42%	514.17%	197.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.41%	20.99%	25.08%	21.86%	25.59%	25.52%	30.26%	-
YoY %	16.29%	-16.31%	14.73%	-14.58%	0.27%	-15.66%	-	-
Horiz. %	80.67%	69.37%	82.88%	72.24%	84.57%	84.34%	100.00%	-
Total Cost	643,583	491,798	392,008	425,522	398,413	240,389	208,741	20.63%
YoY %	30.86%	25.46%	-7.88%	6.80%	65.74%	15.16%	-	-
Horiz. %	308.32%	235.60%	187.80%	203.85%	190.86%	115.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	507,953	444,864	421,537	387,671	347,934	313,099	274,358	10.80%
YoY %	14.18%	5.53%	8.74%	11.42%	11.13%	14.12%	-	-
Horiz. %	185.14%	162.15%	153.64%	141.30%	126.82%	114.12%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Dividend
Div	48,959	36,564	30,326	108,187	34,037	17,109	10,974	28.29%
YoY %	33.90%	20.57%	-71.97%	217.85%	98.94%	55.90%	-	-
Horiz. %	446.14%	333.19%	276.34%	985.85%	310.16%	155.90%	100.00%	-
Div Payout %	50.70%	62.76%	63.00%	165.49%	58.17%	76.21%	96.43%	-
YoY %	-19.22%	-0.38%	-61.93%	184.49%	-23.67%	-20.97%	-	-
Horiz. %	52.58%	65.08%	65.33%	171.62%	60.32%	79.03%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Equity
Net Worth	507,953	444,864	421,537	387,671	347,934	313,099	274,358	10.80%
YoY %	14.18%	5.53%	8.74%	11.42%	11.13%	14.12%	-	-
Horiz. %	185.14%	162.15%	153.64%	141.30%	126.82%	114.12%	100.00%	-
NOSH	305,996	304,701	303,264	300,520	189,094	171,092	156,776	11.78%
YoY %	0.43%	0.47%	0.91%	58.93%	10.52%	9.13%	-	-
Horiz. %	195.18%	194.35%	193.44%	191.69%	120.61%	109.13%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Ratio Analysis
NP Margin	16.24%	12.71%	13.18%	16.08%	15.21%	8.62%	4.54%	-
YoY %	27.77%	-3.57%	-18.03%	5.72%	76.45%	89.87%	-	-
Horiz. %	357.71%	279.96%	290.31%	354.19%	335.02%	189.87%	100.00%	-
ROE	19.01%	13.10%	11.42%	16.86%	16.82%	7.17%	4.15%	-
YoY %	45.11%	14.71%	-32.27%	0.24%	134.59%	72.77%	-	-
Horiz. %	458.07%	315.66%	275.18%	406.27%	405.30%	172.77%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Per Share
RPS	251.09	184.90	148.89	168.74	248.49	153.75	139.48	10.28%
YoY %	35.80%	24.19%	-11.76%	-32.09%	61.62%	10.23%	-	-
Horiz. %	180.02%	132.56%	106.75%	120.98%	178.15%	110.23%	100.00%	-
EPS	31.56	19.12	15.87	21.75	22.38	13.13	7.26	27.73%
YoY %	65.06%	20.48%	-27.03%	-2.82%	70.45%	80.85%	-	-
Horiz. %	434.71%	263.36%	218.60%	299.59%	308.26%	180.85%	100.00%	-
DPS	16.00	12.00	10.00	36.00	18.00	10.00	7.00	14.76%
YoY %	33.33%	20.00%	-72.22%	100.00%	80.00%	42.86%	-	-
Horiz. %	228.57%	171.43%	142.86%	514.29%	257.14%	142.86%	100.00%	-
NAPS	1.66	1.46	1.39	1.29	1.84	1.83	1.75	-0.87%
YoY %	13.70%	5.04%	7.75%	-29.89%	0.55%	4.57%	-	-
Horiz. %	94.86%	83.43%	79.43%	73.71%	105.14%	104.57%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Adjusted Per Share Value based on latest NOSH - 302,210
RPS	78.58	57.62	46.18	51.86	48.06	26.91	22.37	23.28%
YoY %	36.38%	24.77%	-10.95%	7.91%	78.60%	20.30%	-	-
Horiz. %	351.27%	257.58%	206.44%	231.83%	214.84%	120.30%	100.00%	-
EPS	9.88	5.96	4.92	6.69	5.99	2.30	1.16	42.88%
YoY %	65.77%	21.14%	-26.46%	11.69%	160.43%	98.28%	-	-
Horiz. %	851.72%	513.79%	424.14%	576.72%	516.38%	198.28%	100.00%	-
DPS	5.01	3.74	3.10	11.07	3.48	1.75	1.12	28.34%
YoY %	33.96%	20.65%	-72.00%	218.10%	98.86%	56.25%	-	-
Horiz. %	447.32%	333.93%	276.79%	988.39%	310.71%	156.25%	100.00%	-
NAPS	0.5195	0.455	0.4311	0.3965	0.3559	0.3202	0.2806	10.80%
YoY %	14.18%	5.54%	8.73%	11.41%	11.15%	14.11%	-	-
Horiz. %	185.14%	162.15%	153.64%	141.30%	126.84%	114.11%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/12	31/01/11	29/01/10	30/01/09	31/01/08	31/01/07	31/01/06	-
Price	2.50	2.38	2.05	1.60	1.56	1.60	1.14	-
P/RPS	1.00	1.29	1.38	0.95	0.63	1.04	0.82	3.36%
YoY %	-22.48%	-6.52%	45.26%	50.79%	-39.42%	26.83%	-	-
Horiz. %	121.95%	157.32%	168.29%	115.85%	76.83%	126.83%	100.00%	-
P/EPS	7.92	12.45	12.91	7.35	5.04	12.19	15.70	-10.77%
YoY %	-36.39%	-3.56%	75.65%	45.83%	-58.65%	-22.36%	-	-
Horiz. %	50.45%	79.30%	82.23%	46.82%	32.10%	77.64%	100.00%	-
EY	12.62	8.03	7.74	13.60	19.84	8.20	6.37	12.06%
YoY %	57.16%	3.75%	-43.09%	-31.45%	141.95%	28.73%	-	-
Horiz. %	198.12%	126.06%	121.51%	213.50%	311.46%	128.73%	100.00%	-
DY	6.40	5.04	4.88	22.50	11.54	6.25	6.14	0.69%
YoY %	26.98%	3.28%	-78.31%	94.97%	84.64%	1.79%	-	-
Horiz. %	104.23%	82.08%	79.48%	366.45%	187.95%	101.79%	100.00%	-
P/NAPS	1.51	1.63	1.47	1.24	0.85	0.87	0.65	15.07%
YoY %	-7.36%	10.88%	18.55%	45.88%	-2.30%	33.85%	-	-
Horiz. %	232.31%	250.77%	226.15%	190.77%	130.77%	133.85%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Price Multiplier on Announcement Date
Date	30/03/12	31/03/11	30/03/10	31/03/09	28/03/08	30/03/07	31/03/06	-
Price	2.68	2.23	2.14	1.73	1.73	1.73	1.21	-
P/RPS	1.07	1.21	1.44	1.03	0.70	1.13	0.87	3.50%
YoY %	-11.57%	-15.97%	39.81%	47.14%	-38.05%	29.89%	-	-
Horiz. %	122.99%	139.08%	165.52%	118.39%	80.46%	129.89%	100.00%	-
P/EPS	8.49	11.66	13.48	7.95	5.59	13.19	16.67	-10.63%
YoY %	-27.19%	-13.50%	69.56%	42.22%	-57.62%	-20.88%	-	-
Horiz. %	50.93%	69.95%	80.86%	47.69%	33.53%	79.12%	100.00%	-
EY	11.78	8.57	7.42	12.57	17.89	7.58	6.00	11.89%
YoY %	37.46%	15.50%	-40.97%	-29.74%	136.02%	26.33%	-	-
Horiz. %	196.33%	142.83%	123.67%	209.50%	298.17%	126.33%	100.00%	-
DY	5.97	5.38	4.67	20.81	10.40	5.78	5.79	0.51%
YoY %	10.97%	15.20%	-77.56%	100.10%	79.93%	-0.17%	-	-
Horiz. %	103.11%	92.92%	80.66%	359.41%	179.62%	99.83%	100.00%	-
P/NAPS	1.61	1.53	1.54	1.34	0.94	0.95	0.69	15.15%
YoY %	5.23%	-0.65%	14.93%	42.55%	-1.05%	37.68%	-	-
Horiz. %	233.33%	221.74%	223.19%	194.20%	136.23%	137.68%	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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