[KKB] YoY Annualized Quarter Result on 31-Dec-2009 [#4]

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Annualized Quarter Result
Revenue	166,709	234,484	268,637	176,516	121,407	136,778	99,230	9.02%
YoY %	-28.90%	-12.71%	52.19%	45.39%	-11.24%	37.84%	-	-
Horiz. %	168.00%	236.30%	270.72%	177.89%	122.35%	137.84%	100.00%	-
PBT	26,917	62,400	104,354	51,824	16,102	20,474	16,612	8.36%
YoY %	-56.86%	-40.20%	101.36%	221.85%	-21.35%	23.25%	-	-
Horiz. %	162.03%	375.63%	628.18%	311.97%	96.93%	123.25%	100.00%	-
Tax	-5,048	-15,283	-26,353	-13,577	-5,041	-5,928	-4,456	2.09%
YoY %	66.97%	42.01%	-94.10%	-169.33%	14.96%	-33.03%	-	-
Horiz. %	113.29%	342.98%	591.40%	304.69%	113.13%	133.03%	100.00%	-
NP	21,869	47,117	78,001	38,247	11,061	14,546	12,156	10.27%
YoY %	-53.59%	-39.59%	103.94%	245.78%	-23.96%	19.66%	-	-
Horiz. %	179.90%	387.60%	641.67%	314.63%	90.99%	119.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,494	46,607	76,897	36,434	10,889	14,606	11,922	9.44%
YoY %	-56.03%	-39.39%	111.06%	234.59%	-25.45%	22.51%	-	-
Horiz. %	171.90%	390.93%	645.00%	305.60%	91.34%	122.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.75%	24.49%	25.25%	26.20%	31.31%	28.95%	26.82%	-
YoY %	-23.44%	-3.01%	-3.63%	-16.32%	8.15%	7.94%	-	-
Horiz. %	69.91%	91.31%	94.15%	97.69%	116.74%	107.94%	100.00%	-
Total Cost	144,840	187,367	190,636	138,269	110,346	122,232	87,074	8.84%
YoY %	-22.70%	-1.71%	37.87%	25.30%	-9.72%	40.38%	-	-
Horiz. %	166.34%	215.18%	218.94%	158.79%	126.73%	140.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	257,786	247,470	234,583	178,827	134,376	102,363	88,799	19.41%
YoY %	4.17%	5.49%	31.18%	33.08%	31.27%	15.27%	-	-
Horiz. %	290.30%	278.69%	264.17%	201.38%	151.33%	115.27%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Dividend
Div	12,889	25,778	45,112	12,082	3,732	4,933	7,239	10.08%
YoY %	-50.00%	-42.86%	273.38%	223.74%	-24.35%	-31.86%	-	-
Horiz. %	178.05%	356.10%	623.18%	166.90%	51.55%	68.14%	100.00%	-
Div Payout %	62.89%	55.31%	58.67%	33.16%	34.28%	33.77%	60.72%	-
YoY %	13.70%	-5.73%	76.93%	-3.27%	1.51%	-44.38%	-	-
Horiz. %	103.57%	91.09%	96.62%	54.61%	56.46%	55.62%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Equity
Net Worth	257,786	247,470	234,583	178,827	134,376	102,363	88,799	19.41%
YoY %	4.17%	5.49%	31.18%	33.08%	31.27%	15.27%	-	-
Horiz. %	290.30%	278.69%	264.17%	201.38%	151.33%	115.27%	100.00%	-
NOSH	257,786	257,782	257,784	80,552	74,653	61,664	48,260	32.18%
YoY %	0.00%	-0.00%	220.02%	7.90%	21.06%	27.77%	-	-
Horiz. %	534.16%	534.15%	534.16%	166.91%	154.69%	127.77%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Ratio Analysis
NP Margin	13.12%	20.09%	29.04%	21.67%	9.11%	10.63%	12.25%	-
YoY %	-34.69%	-30.82%	34.01%	137.87%	-14.30%	-13.22%	-	-
Horiz. %	107.10%	164.00%	237.06%	176.90%	74.37%	86.78%	100.00%	-
ROE	7.95%	18.83%	32.78%	20.37%	8.10%	14.27%	13.43%	-
YoY %	-57.78%	-42.56%	60.92%	151.48%	-43.24%	6.25%	-	-
Horiz. %	59.20%	140.21%	244.08%	151.68%	60.31%	106.25%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Per Share
RPS	64.67	90.96	104.21	219.13	162.63	221.81	205.61	-17.51%
YoY %	-28.90%	-12.71%	-52.44%	34.74%	-26.68%	7.88%	-	-
Horiz. %	31.45%	44.24%	50.68%	106.58%	79.10%	107.88%	100.00%	-
EPS	7.95	18.08	29.83	45.23	14.59	23.69	19.77	-14.07%
YoY %	-56.03%	-39.39%	-34.05%	210.01%	-38.41%	19.83%	-	-
Horiz. %	40.21%	91.45%	150.89%	228.78%	73.80%	119.83%	100.00%	-
DPS	5.00	10.00	17.50	15.00	5.00	8.00	15.00	-16.71%
YoY %	-50.00%	-42.86%	16.67%	200.00%	-37.50%	-46.67%	-	-
Horiz. %	33.33%	66.67%	116.67%	100.00%	33.33%	53.33%	100.00%	-
NAPS	1.00	0.96	0.91	2.22	1.80	1.66	1.84	-9.65%
YoY %	4.17%	5.49%	-59.01%	23.33%	8.43%	-9.78%	-	-
Horiz. %	54.35%	52.17%	49.46%	120.65%	97.83%	90.22%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 80,564
RPS	57.74	81.21	93.04	61.14	42.05	47.37	34.37	9.02%
YoY %	-28.90%	-12.71%	52.18%	45.40%	-11.23%	37.82%	-	-
Horiz. %	168.00%	236.28%	270.70%	177.89%	122.35%	137.82%	100.00%	-
EPS	7.10	16.14	26.63	12.62	3.77	5.06	4.13	9.44%
YoY %	-56.01%	-39.39%	111.01%	234.75%	-25.49%	22.52%	-	-
Horiz. %	171.91%	390.80%	644.79%	305.57%	91.28%	122.52%	100.00%	-
DPS	4.46	8.93	15.62	4.18	1.29	1.71	2.51	10.04%
YoY %	-50.06%	-42.83%	273.68%	224.03%	-24.56%	-31.87%	-	-
Horiz. %	177.69%	355.78%	622.31%	166.53%	51.39%	68.13%	100.00%	-
NAPS	0.8928	0.8571	0.8125	0.6194	0.4654	0.3545	0.3076	19.41%
YoY %	4.17%	5.49%	31.18%	33.09%	31.28%	15.25%	-	-
Horiz. %	290.25%	278.64%	264.14%	201.37%	151.30%	115.25%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	-
Price	1.44	1.70	1.90	3.01	1.78	2.25	1.45	-
P/RPS	2.23	1.87	1.82	1.37	1.09	1.01	0.71	20.99%
YoY %	19.25%	2.75%	32.85%	25.69%	7.92%	42.25%	-	-
Horiz. %	314.08%	263.38%	256.34%	192.96%	153.52%	142.25%	100.00%	-
P/EPS	18.11	9.40	6.37	6.65	12.20	9.50	5.87	20.63%
YoY %	92.66%	47.57%	-4.21%	-45.49%	28.42%	61.84%	-	-
Horiz. %	308.52%	160.14%	108.52%	113.29%	207.84%	161.84%	100.00%	-
EY	5.52	10.64	15.70	15.03	8.19	10.53	17.04	-17.11%
YoY %	-48.12%	-32.23%	4.46%	83.52%	-22.22%	-38.20%	-	-
Horiz. %	32.39%	62.44%	92.14%	88.20%	48.06%	61.80%	100.00%	-
DY	3.47	5.88	9.21	4.98	2.81	3.56	10.34	-16.62%
YoY %	-40.99%	-36.16%	84.94%	77.22%	-21.07%	-65.57%	-	-
Horiz. %	33.56%	56.87%	89.07%	48.16%	27.18%	34.43%	100.00%	-
P/NAPS	1.44	1.77	2.09	1.36	0.99	1.36	0.79	10.51%
YoY %	-18.64%	-15.31%	53.68%	37.37%	-27.21%	72.15%	-	-
Horiz. %	182.28%	224.05%	264.56%	172.15%	125.32%	172.15%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	22/02/13	20/02/12	23/02/11	23/02/10	24/02/09	26/02/08	26/02/07	-
Price	1.52	1.75	2.05	3.65	1.69	2.00	1.65	-
P/RPS	2.35	1.92	1.97	1.67	1.04	0.90	0.80	19.65%
YoY %	22.40%	-2.54%	17.96%	60.58%	15.56%	12.50%	-	-
Horiz. %	293.75%	240.00%	246.25%	208.75%	130.00%	112.50%	100.00%	-
P/EPS	19.12	9.68	6.87	8.07	11.59	8.44	6.68	19.13%
YoY %	97.52%	40.90%	-14.87%	-30.37%	37.32%	26.35%	-	-
Horiz. %	286.23%	144.91%	102.84%	120.81%	173.50%	126.35%	100.00%	-
EY	5.23	10.33	14.55	12.39	8.63	11.84	14.97	-16.06%
YoY %	-49.37%	-29.00%	17.43%	43.57%	-27.11%	-20.91%	-	-
Horiz. %	34.94%	69.00%	97.19%	82.77%	57.65%	79.09%	100.00%	-
DY	3.29	5.71	8.54	4.11	2.96	4.00	9.09	-15.56%
YoY %	-42.38%	-33.14%	107.79%	38.85%	-26.00%	-56.00%	-	-
Horiz. %	36.19%	62.82%	93.95%	45.21%	32.56%	44.00%	100.00%	-
P/NAPS	1.52	1.82	2.25	1.64	0.94	1.20	0.90	9.11%
YoY %	-16.48%	-19.11%	37.20%	74.47%	-21.67%	33.33%	-	-
Horiz. %	168.89%	202.22%	250.00%	182.22%	104.44%	133.33%	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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