[KMLOONG] YoY Annualized Quarter Result on 31-Jan-2011 [#4]

	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	CAGR
Annualized Quarter Result
Revenue	640,394	637,238	768,332	563,408	451,533	507,085	469,876	5.29%
YoY %	0.50%	-17.06%	36.37%	24.78%	-10.96%	7.92%	-	-
Horiz. %	136.29%	135.62%	163.52%	119.91%	96.10%	107.92%	100.00%	-
PBT	95,433	94,554	165,042	90,633	79,455	104,384	96,036	-0.10%
YoY %	0.93%	-42.71%	82.10%	14.07%	-23.88%	8.69%	-	-
Horiz. %	99.37%	98.46%	171.85%	94.37%	82.73%	108.69%	100.00%	-
Tax	-22,074	-26,034	-40,293	-19,023	-19,930	-22,821	-24,573	-1.76%
YoY %	15.21%	35.39%	-111.81%	4.55%	12.67%	7.13%	-	-
Horiz. %	89.83%	105.95%	163.97%	77.41%	81.11%	92.87%	100.00%	-
NP	73,359	68,520	124,749	71,610	59,525	81,563	71,463	0.43%
YoY %	7.06%	-45.07%	74.21%	20.30%	-27.02%	14.13%	-	-
Horiz. %	102.65%	95.88%	174.56%	100.21%	83.29%	114.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,059	53,945	96,572	58,256	48,138	65,375	58,518	0.71%
YoY %	13.19%	-44.14%	65.77%	21.02%	-26.37%	11.72%	-	-
Horiz. %	104.34%	92.19%	165.03%	99.55%	82.26%	111.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.13%	27.53%	24.41%	20.99%	25.08%	21.86%	25.59%	-
YoY %	-15.98%	12.78%	16.29%	-16.31%	14.73%	-14.58%	-	-
Horiz. %	90.39%	107.58%	95.39%	82.02%	98.01%	85.42%	100.00%	-
Total Cost	567,035	568,718	643,583	491,798	392,008	425,522	398,413	6.05%
YoY %	-0.30%	-11.63%	30.86%	25.46%	-7.88%	6.80%	-	-
Horiz. %	142.32%	142.75%	161.54%	123.44%	98.39%	106.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	543,059	517,741	507,953	444,864	421,537	387,671	347,934	7.69%
YoY %	4.89%	1.93%	14.18%	5.53%	8.74%	11.42%	-	-
Horiz. %	156.08%	148.80%	145.99%	127.86%	121.15%	111.42%	100.00%	-

	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	CAGR
Dividend
Div	40,112	36,981	48,959	36,564	30,326	108,187	34,037	2.77%
YoY %	8.47%	-24.47%	33.90%	20.57%	-71.97%	217.85%	-	-
Horiz. %	117.85%	108.65%	143.84%	107.42%	89.10%	317.85%	100.00%	-
Div Payout %	65.69%	68.55%	50.70%	62.76%	63.00%	165.49%	58.17%	-
YoY %	-4.17%	35.21%	-19.22%	-0.38%	-61.93%	184.49%	-	-
Horiz. %	112.93%	117.84%	87.16%	107.89%	108.30%	284.49%	100.00%	-

	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	CAGR
Equity
Net Worth	543,059	517,741	507,953	444,864	421,537	387,671	347,934	7.69%
YoY %	4.89%	1.93%	14.18%	5.53%	8.74%	11.42%	-	-
Horiz. %	156.08%	148.80%	145.99%	127.86%	121.15%	111.42%	100.00%	-
NOSH	308,556	308,179	305,996	304,701	303,264	300,520	189,094	8.49%
YoY %	0.12%	0.71%	0.43%	0.47%	0.91%	58.93%	-	-
Horiz. %	163.18%	162.98%	161.82%	161.14%	160.38%	158.93%	100.00%	-

	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	CAGR
Ratio Analysis
NP Margin	11.46%	10.75%	16.24%	12.71%	13.18%	16.08%	15.21%	-
YoY %	6.60%	-33.81%	27.77%	-3.57%	-18.03%	5.72%	-	-
Horiz. %	75.35%	70.68%	106.77%	83.56%	86.65%	105.72%	100.00%	-
ROE	11.24%	10.42%	19.01%	13.10%	11.42%	16.86%	16.82%	-
YoY %	7.87%	-45.19%	45.11%	14.71%	-32.27%	0.24%	-	-
Horiz. %	66.83%	61.95%	113.02%	77.88%	67.90%	100.24%	100.00%	-

	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	CAGR
Per Share
RPS	207.55	206.78	251.09	184.90	148.89	168.74	248.49	-2.95%
YoY %	0.37%	-17.65%	35.80%	24.19%	-11.76%	-32.09%	-	-
Horiz. %	83.52%	83.21%	101.05%	74.41%	59.92%	67.91%	100.00%	-
EPS	19.79	17.50	31.56	19.12	15.87	21.75	22.38	-2.02%
YoY %	13.09%	-44.55%	65.06%	20.48%	-27.03%	-2.82%	-	-
Horiz. %	88.43%	78.19%	141.02%	85.43%	70.91%	97.18%	100.00%	-
DPS	13.00	12.00	16.00	12.00	10.00	36.00	18.00	-5.27%
YoY %	8.33%	-25.00%	33.33%	20.00%	-72.22%	100.00%	-	-
Horiz. %	72.22%	66.67%	88.89%	66.67%	55.56%	200.00%	100.00%	-
NAPS	1.76	1.68	1.66	1.46	1.39	1.29	1.84	-0.73%
YoY %	4.76%	1.20%	13.70%	5.04%	7.75%	-29.89%	-	-
Horiz. %	95.65%	91.30%	90.22%	79.35%	75.54%	70.11%	100.00%	-

	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	CAGR
Adjusted Per Share Value based on latest NOSH - 304,951
RPS	65.51	65.18	78.59	57.63	46.19	51.87	48.07	5.28%
YoY %	0.51%	-17.06%	36.37%	24.77%	-10.95%	7.91%	-	-
Horiz. %	136.28%	135.59%	163.49%	119.89%	96.09%	107.91%	100.00%	-
EPS	6.25	5.52	9.88	5.96	4.92	6.69	5.99	0.71%
YoY %	13.22%	-44.13%	65.77%	21.14%	-26.46%	11.69%	-	-
Horiz. %	104.34%	92.15%	164.94%	99.50%	82.14%	111.69%	100.00%	-
DPS	4.10	3.78	5.01	3.74	3.10	11.07	3.48	2.76%
YoY %	8.47%	-24.55%	33.96%	20.65%	-72.00%	218.10%	-	-
Horiz. %	117.82%	108.62%	143.97%	107.47%	89.08%	318.10%	100.00%	-
NAPS	0.5555	0.5296	0.5196	0.4551	0.4312	0.3966	0.3559	7.69%
YoY %	4.89%	1.92%	14.17%	5.54%	8.72%	11.44%	-	-
Horiz. %	156.08%	148.81%	146.00%	127.87%	121.16%	111.44%	100.00%	-

	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/14	31/01/13	31/01/12	31/01/11	29/01/10	30/01/09	31/01/08	-
Price	2.58	2.21	2.50	2.38	2.05	1.60	1.56	-
P/RPS	1.24	1.07	1.00	1.29	1.38	0.95	0.63	11.93%
YoY %	15.89%	7.00%	-22.48%	-6.52%	45.26%	50.79%	-	-
Horiz. %	196.83%	169.84%	158.73%	204.76%	219.05%	150.79%	100.00%	-
P/EPS	13.04	12.63	7.92	12.45	12.91	7.35	5.04	17.15%
YoY %	3.25%	59.47%	-36.39%	-3.56%	75.65%	45.83%	-	-
Horiz. %	258.73%	250.60%	157.14%	247.02%	256.15%	145.83%	100.00%	-
EY	7.67	7.92	12.62	8.03	7.74	13.60	19.84	-14.63%
YoY %	-3.16%	-37.24%	57.16%	3.75%	-43.09%	-31.45%	-	-
Horiz. %	38.66%	39.92%	63.61%	40.47%	39.01%	68.55%	100.00%	-
DY	5.04	5.43	6.40	5.04	4.88	22.50	11.54	-12.88%
YoY %	-7.18%	-15.16%	26.98%	3.28%	-78.31%	94.97%	-	-
Horiz. %	43.67%	47.05%	55.46%	43.67%	42.29%	194.97%	100.00%	-
P/NAPS	1.47	1.32	1.51	1.63	1.47	1.24	0.85	9.55%
YoY %	11.36%	-12.58%	-7.36%	10.88%	18.55%	45.88%	-	-
Horiz. %	172.94%	155.29%	177.65%	191.76%	172.94%	145.88%	100.00%	-

	31/01/14	31/01/13	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	CAGR
Price Multiplier on Announcement Date
Date	27/03/14	28/03/13	30/03/12	31/03/11	30/03/10	31/03/09	28/03/08	-
Price	2.75	2.21	2.68	2.23	2.14	1.73	1.73	-
P/RPS	1.33	1.07	1.07	1.21	1.44	1.03	0.70	11.27%
YoY %	24.30%	0.00%	-11.57%	-15.97%	39.81%	47.14%	-	-
Horiz. %	190.00%	152.86%	152.86%	172.86%	205.71%	147.14%	100.00%	-
P/EPS	13.90	12.63	8.49	11.66	13.48	7.95	5.59	16.37%
YoY %	10.06%	48.76%	-27.19%	-13.50%	69.56%	42.22%	-	-
Horiz. %	248.66%	225.94%	151.88%	208.59%	241.14%	142.22%	100.00%	-
EY	7.20	7.92	11.78	8.57	7.42	12.57	17.89	-14.06%
YoY %	-9.09%	-32.77%	37.46%	15.50%	-40.97%	-29.74%	-	-
Horiz. %	40.25%	44.27%	65.85%	47.90%	41.48%	70.26%	100.00%	-
DY	4.73	5.43	5.97	5.38	4.67	20.81	10.40	-12.29%
YoY %	-12.89%	-9.05%	10.97%	15.20%	-77.56%	100.10%	-	-
Horiz. %	45.48%	52.21%	57.40%	51.73%	44.90%	200.10%	100.00%	-
P/NAPS	1.56	1.32	1.61	1.53	1.54	1.34	0.94	8.80%
YoY %	18.18%	-18.01%	5.23%	-0.65%	14.93%	42.55%	-	-
Horiz. %	165.96%	140.43%	171.28%	162.77%	163.83%	142.55%	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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