[KPS] YoY Annualized Quarter Result on 30-Sep-2012 [#3]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Annualized Quarter Result
Revenue	276,168	300,189	285,877	262,693	406,781	434,969	262,985	0.81%
YoY %	-8.00%	5.01%	8.83%	-35.42%	-6.48%	65.40%	-	-
Horiz. %	105.01%	114.15%	108.70%	99.89%	154.68%	165.40%	100.00%	-
PBT	76,809	120,950	405,470	110,852	150,781	96,286	67,548	2.16%
YoY %	-36.50%	-70.17%	265.78%	-26.48%	56.60%	42.54%	-	-
Horiz. %	113.71%	179.06%	600.27%	164.11%	223.22%	142.54%	100.00%	-
Tax	-19,788	-6,148	-35,098	-26,458	-38,078	-13,014	1,181	-
YoY %	-221.86%	82.48%	-32.66%	30.52%	-192.59%	-1,201.95%	-	-
Horiz. %	-1,675.53%	-520.58%	-2,971.89%	-2,240.30%	-3,224.22%	-1,101.95%	100.00%	-
NP	57,021	114,802	370,372	84,393	112,702	83,272	68,729	-3.06%
YoY %	-50.33%	-69.00%	338.87%	-25.12%	35.34%	21.16%	-	-
Horiz. %	82.96%	167.04%	538.89%	122.79%	163.98%	121.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	54,604	111,822	365,569	84,048	104,413	74,086	58,020	-1.00%
YoY %	-51.17%	-69.41%	334.95%	-19.50%	40.93%	27.69%	-	-
Horiz. %	94.11%	192.73%	630.07%	144.86%	179.96%	127.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.76%	5.08%	8.66%	23.87%	25.25%	13.52%	-1.75%	-
YoY %	407.09%	-41.34%	-63.72%	-5.47%	86.76%	872.57%	-	-
Horiz. %	-1,472.00%	-290.29%	-494.86%	-1,364.00%	-1,442.86%	-772.57%	100.00%	-
Total Cost	219,146	185,386	-84,494	178,300	294,078	351,697	194,256	2.02%
YoY %	18.21%	319.41%	-147.39%	-39.37%	-16.38%	81.05%	-	-
Horiz. %	112.81%	95.43%	-43.50%	91.79%	151.39%	181.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,222,559	1,157,689	1,097,808	1,122,231	1,112,574	950,474	946,809	4.35%
YoY %	5.60%	5.45%	-2.18%	0.87%	17.05%	0.39%	-	-
Horiz. %	129.12%	122.27%	115.95%	118.53%	117.51%	100.39%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	26,613	26,613	196,807	38,203	25,466	25,345	25,503	0.71%
YoY %	0.00%	-86.48%	415.16%	50.02%	0.48%	-0.62%	-	-
Horiz. %	104.35%	104.35%	771.70%	149.80%	99.85%	99.38%	100.00%	-
Div Payout %	48.74%	23.80%	53.84%	45.45%	24.39%	34.21%	43.96%	-
YoY %	104.79%	-55.79%	18.46%	86.35%	-28.71%	-22.18%	-	-
Horiz. %	110.87%	54.14%	122.47%	103.39%	55.48%	77.82%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	1,222,559	1,157,689	1,097,808	1,122,231	1,112,574	950,474	946,809	4.35%
YoY %	5.60%	5.45%	-2.18%	0.87%	17.05%	0.39%	-	-
Horiz. %	129.12%	122.27%	115.95%	118.53%	117.51%	100.39%	100.00%	-
NOSH	499,004	499,004	499,004	477,545	477,499	475,237	478,186	0.71%
YoY %	0.00%	0.00%	4.49%	0.01%	0.48%	-0.62%	-	-
Horiz. %	104.35%	104.35%	104.35%	99.87%	99.86%	99.38%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	20.65%	38.24%	129.56%	32.13%	27.71%	19.14%	26.13%	-
YoY %	-46.00%	-70.48%	303.24%	15.95%	44.78%	-26.75%	-	-
Horiz. %	79.03%	146.35%	495.83%	122.96%	106.05%	73.25%	100.00%	-
ROE	4.47%	9.66%	33.30%	7.49%	9.38%	7.79%	6.13%	-
YoY %	-53.73%	-70.99%	344.59%	-20.15%	20.41%	27.08%	-	-
Horiz. %	72.92%	157.59%	543.23%	122.19%	153.02%	127.08%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	55.34	60.16	57.29	55.01	85.19	91.53	55.00	0.10%
YoY %	-8.01%	5.01%	4.14%	-35.43%	-6.93%	66.42%	-	-
Horiz. %	100.62%	109.38%	104.16%	100.02%	154.89%	166.42%	100.00%	-
EPS	10.93	22.40	73.20	17.60	21.87	15.60	12.13	-1.72%
YoY %	-51.21%	-69.40%	315.91%	-19.52%	40.19%	28.61%	-	-
Horiz. %	90.11%	184.67%	603.46%	145.09%	180.30%	128.61%	100.00%	-
DPS	5.33	5.33	39.44	8.00	5.33	5.33	5.33	0.00%
YoY %	0.00%	-86.49%	393.00%	50.09%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	739.96%	150.09%	100.00%	100.00%	100.00%	-
NAPS	2.45	2.32	2.20	2.35	2.33	2.00	1.98	3.61%
YoY %	5.60%	5.45%	-6.38%	0.86%	16.50%	1.01%	-	-
Horiz. %	123.74%	117.17%	111.11%	118.69%	117.68%	101.01%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 478,620
RPS	51.39	55.86	53.20	48.88	75.70	80.94	48.94	0.81%
YoY %	-8.00%	5.00%	8.84%	-35.43%	-6.47%	65.39%	-	-
Horiz. %	105.01%	114.14%	108.70%	99.88%	154.68%	165.39%	100.00%	-
EPS	10.16	20.81	68.03	15.64	19.43	13.79	10.80	-1.01%
YoY %	-51.18%	-69.41%	334.97%	-19.51%	40.90%	27.69%	-	-
Horiz. %	94.07%	192.69%	629.91%	144.81%	179.91%	127.69%	100.00%	-
DPS	4.95	4.95	36.62	7.11	4.74	4.72	4.75	0.68%
YoY %	0.00%	-86.48%	415.05%	50.00%	0.42%	-0.63%	-	-
Horiz. %	104.21%	104.21%	770.95%	149.68%	99.79%	99.37%	100.00%	-
NAPS	2.275	2.1543	2.0429	2.0883	2.0703	1.7687	1.7619	4.34%
YoY %	5.60%	5.45%	-2.17%	0.87%	17.05%	0.39%	-	-
Horiz. %	129.12%	122.27%	115.95%	118.53%	117.50%	100.39%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	1.27	1.53	2.32	0.95	0.82	1.40	1.74	-
P/RPS	2.29	2.54	4.05	1.73	0.96	1.53	3.16	-5.22%
YoY %	-9.84%	-37.28%	134.10%	80.21%	-37.25%	-51.58%	-	-
Horiz. %	72.47%	80.38%	128.16%	54.75%	30.38%	48.42%	100.00%	-
P/EPS	11.61	6.83	3.17	5.40	3.75	8.98	14.34	-3.45%
YoY %	69.99%	115.46%	-41.30%	44.00%	-58.24%	-37.38%	-	-
Horiz. %	80.96%	47.63%	22.11%	37.66%	26.15%	62.62%	100.00%	-
EY	8.62	14.65	31.58	18.53	26.67	11.14	6.97	3.60%
YoY %	-41.16%	-53.61%	70.43%	-30.52%	139.41%	59.83%	-	-
Horiz. %	123.67%	210.19%	453.08%	265.85%	382.64%	159.83%	100.00%	-
DY	4.20	3.49	17.00	8.42	6.50	3.81	3.07	5.35%
YoY %	20.34%	-79.47%	101.90%	29.54%	70.60%	24.10%	-	-
Horiz. %	136.81%	113.68%	553.75%	274.27%	211.73%	124.10%	100.00%	-
P/NAPS	0.52	0.66	1.05	0.40	0.35	0.70	0.88	-8.39%
YoY %	-21.21%	-37.14%	162.50%	14.29%	-50.00%	-20.45%	-	-
Horiz. %	59.09%	75.00%	119.32%	45.45%	39.77%	79.55%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	26/11/15	27/11/14	29/11/13	30/11/12	30/11/11	29/11/10	25/11/09	-
Price	1.23	1.46	2.18	0.92	0.93	1.33	1.48	-
P/RPS	2.22	2.43	3.81	1.67	1.09	1.45	2.69	-3.14%
YoY %	-8.64%	-36.22%	128.14%	53.21%	-24.83%	-46.10%	-	-
Horiz. %	82.53%	90.33%	141.64%	62.08%	40.52%	53.90%	100.00%	-
P/EPS	11.24	6.52	2.98	5.23	4.25	8.53	12.20	-1.35%
YoY %	72.39%	118.79%	-43.02%	23.06%	-50.18%	-30.08%	-	-
Horiz. %	92.13%	53.44%	24.43%	42.87%	34.84%	69.92%	100.00%	-
EY	8.90	15.35	33.61	19.13	23.51	11.72	8.20	1.37%
YoY %	-42.02%	-54.33%	75.69%	-18.63%	100.60%	42.93%	-	-
Horiz. %	108.54%	187.20%	409.88%	233.29%	286.71%	142.93%	100.00%	-
DY	4.34	3.65	18.09	8.70	5.73	4.01	3.60	3.16%
YoY %	18.90%	-79.82%	107.93%	51.83%	42.89%	11.39%	-	-
Horiz. %	120.56%	101.39%	502.50%	241.67%	159.17%	111.39%	100.00%	-
P/NAPS	0.50	0.63	0.99	0.39	0.40	0.67	0.75	-6.53%
YoY %	-20.63%	-36.36%	153.85%	-2.50%	-40.30%	-10.67%	-	-
Horiz. %	66.67%	84.00%	132.00%	52.00%	53.33%	89.33%	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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