[KPS] YoY Annualized Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Annualized Quarter Result
Revenue	262,928	445,346	532,500	255,456	331,424	369,714	383,798	-6.10%
YoY %	-40.96%	-16.37%	108.45%	-22.92%	-10.36%	-3.67%	-	-
Horiz. %	68.51%	116.04%	138.74%	66.56%	86.35%	96.33%	100.00%	-
PBT	121,104	67,716	112,868	74,092	97,846	54,688	52,508	14.93%
YoY %	78.84%	-40.00%	52.33%	-24.28%	78.92%	4.15%	-	-
Horiz. %	230.64%	128.96%	214.95%	141.11%	186.34%	104.15%	100.00%	-
Tax	-17,250	-41,766	-13,810	-18,794	-8,312	-14,810	-14,096	3.41%
YoY %	58.70%	-202.43%	26.52%	-126.11%	43.88%	-5.07%	-	-
Horiz. %	122.38%	296.30%	97.97%	133.33%	58.97%	105.07%	100.00%	-
NP	103,854	25,950	99,058	55,298	89,534	39,878	38,412	18.01%
YoY %	300.21%	-73.80%	79.13%	-38.24%	124.52%	3.82%	-	-
Horiz. %	270.37%	67.56%	257.88%	143.96%	233.09%	103.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	98,312	43,828	80,536	46,338	66,606	42,748	38,412	16.93%
YoY %	124.31%	-45.58%	73.80%	-30.43%	55.81%	11.29%	-	-
Horiz. %	255.94%	114.10%	209.66%	120.63%	173.40%	111.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.24%	61.68%	12.24%	25.37%	8.49%	27.08%	26.85%	-
YoY %	-76.91%	403.92%	-51.75%	198.82%	-68.65%	0.86%	-	-
Horiz. %	53.04%	229.72%	45.59%	94.49%	31.62%	100.86%	100.00%	-
Total Cost	159,074	419,396	433,442	200,158	241,890	329,836	345,386	-12.11%
YoY %	-62.07%	-3.24%	116.55%	-17.25%	-26.66%	-4.50%	-	-
Horiz. %	46.06%	121.43%	125.49%	57.95%	70.03%	95.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,097,658	1,067,116	952,666	917,303	946,756	833,586	705,611	7.63%
YoY %	2.86%	12.01%	3.86%	-3.11%	13.58%	18.14%	-	-
Horiz. %	155.56%	151.23%	135.01%	130.00%	134.18%	118.14%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	57,269	19,055	38,106	37,826	38,060	34,198	25,051	14.76%
YoY %	200.55%	-49.99%	0.74%	-0.61%	11.29%	36.51%	-	-
Horiz. %	228.61%	76.06%	152.11%	151.00%	151.93%	136.51%	100.00%	-
Div Payout %	58.25%	43.48%	47.32%	81.63%	57.14%	80.00%	65.22%	-
YoY %	33.97%	-8.11%	-42.03%	42.86%	-28.57%	22.66%	-	-
Horiz. %	89.31%	66.67%	72.55%	125.16%	87.61%	122.66%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	1,097,658	1,067,116	952,666	917,303	946,756	833,586	705,611	7.63%
YoY %	2.86%	12.01%	3.86%	-3.11%	13.58%	18.14%	-	-
Horiz. %	155.56%	151.23%	135.01%	130.00%	134.18%	118.14%	100.00%	-
NOSH	477,242	476,391	476,333	472,836	475,757	427,480	417,521	2.25%
YoY %	0.18%	0.01%	0.74%	-0.61%	11.29%	2.39%	-	-
Horiz. %	114.30%	114.10%	114.09%	113.25%	113.95%	102.39%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	39.50%	5.83%	18.60%	21.65%	27.01%	10.79%	10.01%	-
YoY %	577.53%	-68.66%	-14.09%	-19.84%	150.32%	7.79%	-	-
Horiz. %	394.61%	58.24%	185.81%	216.28%	269.83%	107.79%	100.00%	-
ROE	8.96%	4.11%	8.45%	5.05%	7.04%	5.13%	5.44%	-
YoY %	118.00%	-51.36%	67.33%	-28.27%	37.23%	-5.70%	-	-
Horiz. %	164.71%	75.55%	155.33%	92.83%	129.41%	94.30%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	55.09	93.48	111.79	54.03	69.66	86.49	91.92	-8.17%
YoY %	-41.07%	-16.38%	106.90%	-22.44%	-19.46%	-5.91%	-	-
Horiz. %	59.93%	101.70%	121.62%	58.78%	75.78%	94.09%	100.00%	-
EPS	20.60	9.20	17.00	9.80	14.00	10.00	9.20	14.36%
YoY %	123.91%	-45.88%	73.47%	-30.00%	40.00%	8.70%	-	-
Horiz. %	223.91%	100.00%	184.78%	106.52%	152.17%	108.70%	100.00%	-
DPS	12.00	4.00	8.00	8.00	8.00	8.00	6.00	12.23%
YoY %	200.00%	-50.00%	0.00%	0.00%	0.00%	33.33%	-	-
Horiz. %	200.00%	66.67%	133.33%	133.33%	133.33%	133.33%	100.00%	-
NAPS	2.30	2.24	2.00	1.94	1.99	1.95	1.69	5.26%
YoY %	2.68%	12.00%	3.09%	-2.51%	2.05%	15.38%	-	-
Horiz. %	136.09%	132.54%	118.34%	114.79%	117.75%	115.38%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 470,914
RPS	47.82	80.99	96.84	46.46	60.27	67.24	69.80	-6.10%
YoY %	-40.96%	-16.37%	108.44%	-22.91%	-10.37%	-3.67%	-	-
Horiz. %	68.51%	116.03%	138.74%	66.56%	86.35%	96.33%	100.00%	-
EPS	17.88	7.97	14.65	8.43	12.11	7.77	6.99	16.92%
YoY %	124.34%	-45.60%	73.78%	-30.39%	55.86%	11.16%	-	-
Horiz. %	255.79%	114.02%	209.59%	120.60%	173.25%	111.16%	100.00%	-
DPS	10.42	3.47	6.93	6.88	6.92	6.22	4.56	14.75%
YoY %	200.29%	-49.93%	0.73%	-0.58%	11.25%	36.40%	-	-
Horiz. %	228.51%	76.10%	151.97%	150.88%	151.75%	136.40%	100.00%	-
NAPS	1.9963	1.9407	1.7326	1.6683	1.7218	1.516	1.2833	7.63%
YoY %	2.86%	12.01%	3.85%	-3.11%	13.58%	18.13%	-	-
Horiz. %	155.56%	151.23%	135.01%	130.00%	134.17%	118.13%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	1.03	1.13	1.33	2.11	2.12	1.71	0.47	-
P/RPS	1.87	1.21	1.19	3.91	3.04	1.98	0.51	24.15%
YoY %	54.55%	1.68%	-69.57%	28.62%	53.54%	288.24%	-	-
Horiz. %	366.67%	237.25%	233.33%	766.67%	596.08%	388.24%	100.00%	-
P/EPS	5.00	12.28	7.87	21.53	15.14	17.10	5.11	-0.36%
YoY %	-59.28%	56.04%	-63.45%	42.21%	-11.46%	234.64%	-	-
Horiz. %	97.85%	240.31%	154.01%	421.33%	296.28%	334.64%	100.00%	-
EY	20.00	8.14	12.71	4.64	6.60	5.85	19.57	0.36%
YoY %	145.70%	-35.96%	173.92%	-29.70%	12.82%	-70.11%	-	-
Horiz. %	102.20%	41.59%	64.95%	23.71%	33.73%	29.89%	100.00%	-
DY	11.65	3.54	6.02	3.79	3.77	4.68	12.77	-1.51%
YoY %	229.10%	-41.20%	58.84%	0.53%	-19.44%	-63.35%	-	-
Horiz. %	91.23%	27.72%	47.14%	29.68%	29.52%	36.65%	100.00%	-
P/NAPS	0.45	0.50	0.67	1.09	1.07	0.88	0.28	8.22%
YoY %	-10.00%	-25.37%	-38.53%	1.87%	21.59%	214.29%	-	-
Horiz. %	160.71%	178.57%	239.29%	389.29%	382.14%	314.29%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	30/08/12	25/08/11	25/08/10	28/08/09	28/08/08	30/08/07	30/08/06	-
Price	1.00	0.93	1.34	1.86	2.07	3.08	0.50	-
P/RPS	1.82	0.99	1.20	3.44	2.97	3.56	0.54	22.42%
YoY %	83.84%	-17.50%	-65.12%	15.82%	-16.57%	559.26%	-	-
Horiz. %	337.04%	183.33%	222.22%	637.04%	550.00%	659.26%	100.00%	-
P/EPS	4.85	10.11	7.93	18.98	14.79	30.80	5.43	-1.86%
YoY %	-52.03%	27.49%	-58.22%	28.33%	-51.98%	467.22%	-	-
Horiz. %	89.32%	186.19%	146.04%	349.54%	272.38%	567.22%	100.00%	-
EY	20.60	9.89	12.62	5.27	6.76	3.25	18.40	1.89%
YoY %	108.29%	-21.63%	139.47%	-22.04%	108.00%	-82.34%	-	-
Horiz. %	111.96%	53.75%	68.59%	28.64%	36.74%	17.66%	100.00%	-
DY	12.00	4.30	5.97	4.30	3.86	2.60	12.00	0.00%
YoY %	179.07%	-27.97%	38.84%	11.40%	48.46%	-78.33%	-	-
Horiz. %	100.00%	35.83%	49.75%	35.83%	32.17%	21.67%	100.00%	-
P/NAPS	0.43	0.42	0.67	0.96	1.04	1.58	0.30	6.17%
YoY %	2.38%	-37.31%	-30.21%	-7.69%	-34.18%	426.67%	-	-
Horiz. %	143.33%	140.00%	223.33%	320.00%	346.67%	526.67%	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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