[KSL] YoY Annualized Quarter Result on 31-Dec-2008 [#4]

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Annualized Quarter Result
Revenue	272,261	177,851	186,179	216,244	277,416	266,238	274,914	-0.16%
YoY %	53.08%	-4.47%	-13.90%	-22.05%	4.20%	-3.16%	-	-
Horiz. %	99.03%	64.69%	67.72%	78.66%	100.91%	96.84%	100.00%	-
PBT	112,211	164,329	115,246	123,344	138,299	94,090	106,083	0.93%
YoY %	-31.72%	42.59%	-6.57%	-10.81%	46.99%	-11.31%	-	-
Horiz. %	105.78%	154.91%	108.64%	116.27%	130.37%	88.69%	100.00%	-
Tax	-29,150	-42,676	-23,858	-32,843	-20,130	-26,629	-29,850	-0.39%
YoY %	31.69%	-78.88%	27.36%	-63.15%	24.41%	10.79%	-	-
Horiz. %	97.65%	142.97%	79.93%	110.03%	67.44%	89.21%	100.00%	-
NP	83,061	121,653	91,388	90,501	118,169	67,461	76,233	1.43%
YoY %	-31.72%	33.12%	0.98%	-23.41%	75.17%	-11.51%	-	-
Horiz. %	108.96%	159.58%	119.88%	118.72%	155.01%	88.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	83,061	121,653	91,388	90,501	118,169	67,461	76,233	1.43%
YoY %	-31.72%	33.12%	0.98%	-23.41%	75.17%	-11.51%	-	-
Horiz. %	108.96%	159.58%	119.88%	118.72%	155.01%	88.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.98%	25.97%	20.70%	26.63%	14.56%	28.30%	28.14%	-
YoY %	0.04%	25.46%	-22.27%	82.90%	-48.55%	0.57%	-	-
Horiz. %	92.32%	92.29%	73.56%	94.63%	51.74%	100.57%	100.00%	-
Total Cost	189,200	56,198	94,791	125,743	159,247	198,777	198,681	-0.81%
YoY %	236.67%	-40.71%	-24.62%	-21.04%	-19.89%	0.05%	-	-
Horiz. %	95.23%	28.29%	47.71%	63.29%	80.15%	100.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	946,766	856,160	730,782	652,216	585,680	489,047	441,170	13.56%
YoY %	10.58%	17.16%	12.05%	11.36%	19.76%	10.85%	-	-
Horiz. %	214.60%	194.07%	165.65%	147.84%	132.76%	110.85%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Dividend
Div	-	19,025	17,566	17,627	28,396	31,894	-	-
YoY %	-	8.31%	-0.35%	-37.92%	-10.97%	0.00%	-	-
Horiz. %	-	59.65%	55.08%	55.27%	89.03%	100.00%	-	-
Div Payout %	-	15.64%	19.22%	19.48%	24.03%	47.28%	-	-
YoY %	-	-18.63%	-1.33%	-18.93%	-49.18%	0.00%	-	-
Horiz. %	-	33.08%	40.65%	41.20%	50.82%	100.00%	-	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Equity
Net Worth	946,766	856,160	730,782	652,216	585,680	489,047	441,170	13.56%
YoY %	10.58%	17.16%	12.05%	11.36%	19.76%	10.85%	-	-
Horiz. %	214.60%	194.07%	165.65%	147.84%	132.76%	110.85%	100.00%	-
NOSH	386,435	380,515	351,337	352,549	354,957	265,786	265,765	6.43%
YoY %	1.56%	8.30%	-0.34%	-0.68%	33.55%	0.01%	-	-
Horiz. %	145.40%	143.18%	132.20%	132.65%	133.56%	100.01%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Ratio Analysis
NP Margin	30.51%	68.40%	49.09%	41.85%	42.60%	25.34%	27.73%	-
YoY %	-55.39%	39.34%	17.30%	-1.76%	68.11%	-8.62%	-	-
Horiz. %	110.03%	246.66%	177.03%	150.92%	153.62%	91.38%	100.00%	-
ROE	8.77%	14.21%	12.51%	13.88%	20.18%	13.79%	17.28%	-
YoY %	-38.28%	13.59%	-9.87%	-31.22%	46.34%	-20.20%	-	-
Horiz. %	50.75%	82.23%	72.40%	80.32%	116.78%	79.80%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Per Share
RPS	70.45	46.74	52.99	61.34	78.15	100.17	103.44	-6.19%
YoY %	50.73%	-11.79%	-13.61%	-21.51%	-21.98%	-3.16%	-	-
Horiz. %	68.11%	45.19%	51.23%	59.30%	75.55%	96.84%	100.00%	-
EPS	21.50	31.97	26.01	25.67	33.29	19.04	28.68	-4.68%
YoY %	-32.75%	22.91%	1.32%	-22.89%	74.84%	-33.61%	-	-
Horiz. %	74.97%	111.47%	90.69%	89.50%	116.07%	66.39%	100.00%	-
DPS	0.00	5.00	5.00	5.00	8.00	12.00	0.00	-
YoY %	0.00%	0.00%	0.00%	-37.50%	-33.33%	0.00%	-	-
Horiz. %	0.00%	41.67%	41.67%	41.67%	66.67%	100.00%	-	-
NAPS	2.45	2.25	2.08	1.85	1.65	1.84	1.66	6.69%
YoY %	8.89%	8.17%	12.43%	12.12%	-10.33%	10.84%	-	-
Horiz. %	147.59%	135.54%	125.30%	111.45%	99.40%	110.84%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 352,512
RPS	26.24	17.14	17.94	20.84	26.74	25.66	26.50	-0.16%
YoY %	53.09%	-4.46%	-13.92%	-22.06%	4.21%	-3.17%	-	-
Horiz. %	99.02%	64.68%	67.70%	78.64%	100.91%	96.83%	100.00%	-
EPS	8.01	11.73	8.81	8.72	11.39	6.50	7.35	1.44%
YoY %	-31.71%	33.14%	1.03%	-23.44%	75.23%	-11.56%	-	-
Horiz. %	108.98%	159.59%	119.86%	118.64%	154.97%	88.44%	100.00%	-
DPS	0.00	1.83	1.69	1.70	2.74	3.07	0.00	-
YoY %	0.00%	8.28%	-0.59%	-37.96%	-10.75%	0.00%	-	-
Horiz. %	0.00%	59.61%	55.05%	55.37%	89.25%	100.00%	-	-
NAPS	0.9125	0.8252	0.7044	0.6286	0.5645	0.4714	0.4252	13.56%
YoY %	10.58%	17.15%	12.06%	11.36%	19.75%	10.87%	-	-
Horiz. %	214.60%	194.07%	165.66%	147.84%	132.76%	110.87%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	-
Price	1.38	1.82	1.19	0.60	1.46	1.84	1.60	-
P/RPS	1.96	3.89	2.25	0.98	1.87	1.84	1.55	3.98%
YoY %	-49.61%	72.89%	129.59%	-47.59%	1.63%	18.71%	-	-
Horiz. %	126.45%	250.97%	145.16%	63.23%	120.65%	118.71%	100.00%	-
P/EPS	6.42	5.69	4.57	2.34	4.39	7.25	5.58	2.36%
YoY %	12.83%	24.51%	95.30%	-46.70%	-39.45%	29.93%	-	-
Horiz. %	115.05%	101.97%	81.90%	41.94%	78.67%	129.93%	100.00%	-
EY	15.58	17.57	21.86	42.78	22.80	13.79	17.93	-2.31%
YoY %	-11.33%	-19.62%	-48.90%	87.63%	65.34%	-23.09%	-	-
Horiz. %	86.89%	97.99%	121.92%	238.59%	127.16%	76.91%	100.00%	-
DY	0.00	2.75	4.20	8.33	5.48	6.52	0.00	-
YoY %	0.00%	-34.52%	-49.58%	52.01%	-15.95%	0.00%	-	-
Horiz. %	0.00%	42.18%	64.42%	127.76%	84.05%	100.00%	-	-
P/NAPS	0.56	0.81	0.57	0.32	0.88	1.00	0.96	-8.58%
YoY %	-30.86%	42.11%	78.12%	-63.64%	-12.00%	4.17%	-	-
Horiz. %	58.33%	84.38%	59.38%	33.33%	91.67%	104.17%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	01/03/12	25/02/11	25/02/10	24/02/09	27/02/08	28/02/07	27/02/06	-
Price	1.52	1.70	1.27	0.63	1.22	1.99	1.30	-
P/RPS	2.16	3.64	2.40	1.03	1.56	1.99	1.26	9.39%
YoY %	-40.66%	51.67%	133.01%	-33.97%	-21.61%	57.94%	-	-
Horiz. %	171.43%	288.89%	190.48%	81.75%	123.81%	157.94%	100.00%	-
P/EPS	7.07	5.32	4.88	2.45	3.66	7.84	4.53	7.69%
YoY %	32.89%	9.02%	99.18%	-33.06%	-53.32%	73.07%	-	-
Horiz. %	156.07%	117.44%	107.73%	54.08%	80.79%	173.07%	100.00%	-
EY	14.14	18.81	20.48	40.75	27.29	12.75	22.06	-7.14%
YoY %	-24.83%	-8.15%	-49.74%	49.32%	114.04%	-42.20%	-	-
Horiz. %	64.10%	85.27%	92.84%	184.72%	123.71%	57.80%	100.00%	-
DY	0.00	2.94	3.94	7.94	6.56	6.03	0.00	-
YoY %	0.00%	-25.38%	-50.38%	21.04%	8.79%	0.00%	-	-
Horiz. %	0.00%	48.76%	65.34%	131.67%	108.79%	100.00%	-	-
P/NAPS	0.62	0.76	0.61	0.34	0.74	1.08	0.78	-3.75%
YoY %	-18.42%	24.59%	79.41%	-54.05%	-31.48%	38.46%	-	-
Horiz. %	79.49%	97.44%	78.21%	43.59%	94.87%	138.46%	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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