[KMLOONG] YoY Annualized Quarter Result on 31-Jul-2010 [#2]

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Annualized Quarter Result
Revenue	558,682	624,492	805,356	532,044	450,040	636,786	358,276	7.67%
YoY %	-10.54%	-22.46%	51.37%	18.22%	-29.33%	77.74%	-	-
Horiz. %	155.94%	174.30%	224.79%	148.50%	125.61%	177.74%	100.00%	-
PBT	81,168	101,644	178,086	79,984	76,572	155,704	48,518	8.94%
YoY %	-20.14%	-42.92%	122.65%	4.46%	-50.82%	220.92%	-	-
Horiz. %	167.29%	209.50%	367.05%	164.85%	157.82%	320.92%	100.00%	-
Tax	-20,416	-25,060	-42,678	-19,876	-19,314	-37,876	-11,560	9.93%
YoY %	18.53%	41.28%	-114.72%	-2.91%	49.01%	-227.65%	-	-
Horiz. %	176.61%	216.78%	369.19%	171.94%	167.08%	327.65%	100.00%	-
NP	60,752	76,584	135,408	60,108	57,258	117,828	36,958	8.62%
YoY %	-20.67%	-43.44%	125.27%	4.98%	-51.41%	218.82%	-	-
Horiz. %	164.38%	207.22%	366.38%	162.64%	154.93%	318.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,982	62,144	106,396	50,604	44,014	97,474	32,664	7.69%
YoY %	-17.96%	-41.59%	110.25%	14.97%	-54.85%	198.41%	-	-
Horiz. %	156.08%	190.25%	325.73%	154.92%	134.75%	298.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.15%	24.65%	23.96%	24.85%	25.22%	24.33%	23.83%	-
YoY %	2.03%	2.88%	-3.58%	-1.47%	3.66%	2.10%	-	-
Horiz. %	105.54%	103.44%	100.55%	104.28%	105.83%	102.10%	100.00%	-
Total Cost	497,930	547,908	669,948	471,936	392,782	518,958	321,318	7.56%
YoY %	-9.12%	-18.22%	41.96%	20.15%	-24.31%	61.51%	-	-
Horiz. %	154.96%	170.52%	208.50%	146.88%	122.24%	161.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	521,547	507,611	480,004	429,311	405,631	391,427	323,525	8.27%
YoY %	2.75%	5.75%	11.81%	5.84%	3.63%	20.99%	-	-
Horiz. %	161.21%	156.90%	148.37%	132.70%	125.38%	120.99%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Dividend
Div	30,860	30,764	36,688	30,447	24,216	140,403	10,380	19.89%
YoY %	0.31%	-16.15%	20.50%	25.73%	-82.75%	1,252.63%	-	-
Horiz. %	297.30%	296.38%	353.45%	293.32%	233.29%	1,352.63%	100.00%	-
Div Payout %	60.53%	49.50%	34.48%	60.17%	55.02%	144.04%	31.78%	-
YoY %	22.28%	43.56%	-42.70%	9.36%	-61.80%	353.24%	-	-
Horiz. %	190.47%	155.76%	108.50%	189.33%	173.13%	453.24%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Equity
Net Worth	521,547	507,611	480,004	429,311	405,631	391,427	323,525	8.27%
YoY %	2.75%	5.75%	11.81%	5.84%	3.63%	20.99%	-	-
Horiz. %	161.21%	156.90%	148.37%	132.70%	125.38%	120.99%	100.00%	-
NOSH	308,607	307,643	305,735	304,476	302,709	212,732	173,008	10.11%
YoY %	0.31%	0.62%	0.41%	0.58%	42.30%	22.96%	-	-
Horiz. %	178.38%	177.82%	176.72%	175.99%	174.97%	122.96%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Ratio Analysis
NP Margin	10.87%	12.26%	16.81%	11.30%	12.72%	18.50%	10.32%	-
YoY %	-11.34%	-27.07%	48.76%	-11.16%	-31.24%	79.26%	-	-
Horiz. %	105.33%	118.80%	162.89%	109.50%	123.26%	179.26%	100.00%	-
ROE	9.78%	12.24%	22.17%	11.79%	10.85%	24.90%	10.10%	-
YoY %	-20.10%	-44.79%	88.04%	8.66%	-56.43%	146.53%	-	-
Horiz. %	96.83%	121.19%	219.50%	116.73%	107.43%	246.53%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Per Share
RPS	181.03	202.99	263.42	174.74	148.67	299.34	207.09	-2.21%
YoY %	-10.82%	-22.94%	50.75%	17.54%	-50.33%	44.55%	-	-
Horiz. %	87.42%	98.02%	127.20%	84.38%	71.79%	144.55%	100.00%	-
EPS	16.52	20.20	34.80	16.62	14.54	45.82	18.88	-2.19%
YoY %	-18.22%	-41.95%	109.39%	14.31%	-68.27%	142.69%	-	-
Horiz. %	87.50%	106.99%	184.32%	88.03%	77.01%	242.69%	100.00%	-
DPS	10.00	10.00	12.00	10.00	8.00	66.00	6.00	8.87%
YoY %	0.00%	-16.67%	20.00%	25.00%	-87.88%	1,000.00%	-	-
Horiz. %	166.67%	166.67%	200.00%	166.67%	133.33%	1,100.00%	100.00%	-
NAPS	1.69	1.65	1.57	1.41	1.34	1.84	1.87	-1.67%
YoY %	2.42%	5.10%	11.35%	5.22%	-27.17%	-1.60%	-	-
Horiz. %	90.37%	88.24%	83.96%	75.40%	71.66%	98.40%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Adjusted Per Share Value based on latest NOSH - 304,693
RPS	57.15	63.88	82.38	54.42	46.04	65.14	36.65	7.67%
YoY %	-10.54%	-22.46%	51.38%	18.20%	-29.32%	77.74%	-	-
Horiz. %	155.93%	174.30%	224.77%	148.49%	125.62%	177.74%	100.00%	-
EPS	5.22	6.36	10.88	5.18	4.50	9.97	3.34	7.71%
YoY %	-17.92%	-41.54%	110.04%	15.11%	-54.86%	198.50%	-	-
Horiz. %	156.29%	190.42%	325.75%	155.09%	134.73%	298.50%	100.00%	-
DPS	3.16	3.15	3.75	3.11	2.48	14.36	1.06	19.94%
YoY %	0.32%	-16.00%	20.58%	25.40%	-82.73%	1,254.72%	-	-
Horiz. %	298.11%	297.17%	353.77%	293.40%	233.96%	1,354.72%	100.00%	-
NAPS	0.5335	0.5193	0.491	0.4392	0.4149	0.4004	0.3309	8.27%
YoY %	2.73%	5.76%	11.79%	5.86%	3.62%	21.00%	-	-
Horiz. %	161.23%	156.94%	148.38%	132.73%	125.39%	121.00%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/13	31/07/12	29/07/11	30/07/10	31/07/09	31/07/08	31/07/07	-
Price	2.42	2.64	2.25	2.06	1.95	3.18	2.71	-
P/RPS	1.34	1.30	0.85	1.18	1.31	1.06	1.31	0.37%
YoY %	3.08%	52.94%	-27.97%	-9.92%	23.58%	-19.08%	-	-
Horiz. %	102.29%	99.24%	64.89%	90.08%	100.00%	80.92%	100.00%	-
P/EPS	14.65	13.07	6.47	12.39	13.41	6.94	14.35	0.34%
YoY %	12.09%	102.01%	-47.78%	-7.61%	93.23%	-51.64%	-	-
Horiz. %	102.09%	91.08%	45.09%	86.34%	93.45%	48.36%	100.00%	-
EY	6.83	7.65	15.47	8.07	7.46	14.41	6.97	-0.33%
YoY %	-10.72%	-50.55%	91.70%	8.18%	-48.23%	106.74%	-	-
Horiz. %	97.99%	109.76%	221.95%	115.78%	107.03%	206.74%	100.00%	-
DY	4.13	3.79	5.33	4.85	4.10	20.75	2.21	10.97%
YoY %	8.97%	-28.89%	9.90%	18.29%	-80.24%	838.91%	-	-
Horiz. %	186.88%	171.49%	241.18%	219.46%	185.52%	938.91%	100.00%	-
P/NAPS	1.43	1.60	1.43	1.46	1.46	1.73	1.45	-0.23%
YoY %	-10.63%	11.89%	-2.05%	0.00%	-15.61%	19.31%	-	-
Horiz. %	98.62%	110.34%	98.62%	100.69%	100.69%	119.31%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Price Multiplier on Announcement Date
Date	27/09/13	28/09/12	30/09/11	28/09/10	11/11/09	29/09/08	28/09/07	-
Price	2.35	2.38	1.96	2.11	1.93	1.75	2.41	-
P/RPS	1.30	1.17	0.74	1.21	1.30	0.58	1.16	1.91%
YoY %	11.11%	58.11%	-38.84%	-6.92%	124.14%	-50.00%	-	-
Horiz. %	112.07%	100.86%	63.79%	104.31%	112.07%	50.00%	100.00%	-
P/EPS	14.23	11.78	5.63	12.70	13.27	3.82	12.76	1.83%
YoY %	20.80%	109.24%	-55.67%	-4.30%	247.38%	-70.06%	-	-
Horiz. %	111.52%	92.32%	44.12%	99.53%	104.00%	29.94%	100.00%	-
EY	7.03	8.49	17.76	7.88	7.53	26.18	7.83	-1.77%
YoY %	-17.20%	-52.20%	125.38%	4.65%	-71.24%	234.36%	-	-
Horiz. %	89.78%	108.43%	226.82%	100.64%	96.17%	334.36%	100.00%	-
DY	4.26	4.20	6.12	4.74	4.15	37.71	2.49	9.35%
YoY %	1.43%	-31.37%	29.11%	14.22%	-88.99%	1,414.46%	-	-
Horiz. %	171.08%	168.67%	245.78%	190.36%	166.67%	1,514.46%	100.00%	-
P/NAPS	1.39	1.44	1.25	1.50	1.44	0.95	1.29	1.25%
YoY %	-3.47%	15.20%	-16.67%	4.17%	51.58%	-26.36%	-	-
Horiz. %	107.75%	111.63%	96.90%	116.28%	111.63%	73.64%	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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