[KSENG] YoY Cumulative Quarter Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Cumulative Result
Revenue	442,521	535,617	457,738	532,445	617,715	473,709	450,881	-0.31%
YoY %	-17.38%	17.01%	-14.03%	-13.80%	30.40%	5.06%	-	-
Horiz. %	98.15%	118.79%	101.52%	118.09%	137.00%	105.06%	100.00%	-
PBT	82,720	48,708	88,014	54,583	41,523	39,124	62,772	4.70%
YoY %	69.83%	-44.66%	61.25%	31.45%	6.13%	-37.67%	-	-
Horiz. %	131.78%	77.60%	140.21%	86.95%	66.15%	62.33%	100.00%	-
Tax	-10,219	-13,572	-18,110	-12,530	-9,856	-10,050	-12,512	-3.31%
YoY %	24.71%	25.06%	-44.53%	-27.13%	1.93%	19.68%	-	-
Horiz. %	81.67%	108.47%	144.74%	100.14%	78.77%	80.32%	100.00%	-
NP	72,501	35,136	69,904	42,053	31,667	29,074	50,260	6.29%
YoY %	106.34%	-49.74%	66.23%	32.80%	8.92%	-42.15%	-	-
Horiz. %	144.25%	69.91%	139.08%	83.67%	63.01%	57.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	71,791	34,922	68,552	40,608	30,676	26,571	49,436	6.41%
YoY %	105.58%	-49.06%	68.81%	32.38%	15.45%	-46.25%	-	-
Horiz. %	145.22%	70.64%	138.67%	82.14%	62.05%	53.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.35%	27.86%	20.58%	22.96%	23.74%	25.69%	19.93%	-
YoY %	-55.67%	35.37%	-10.37%	-3.29%	-7.59%	28.90%	-	-
Horiz. %	61.97%	139.79%	103.26%	115.20%	119.12%	128.90%	100.00%	-
Total Cost	370,020	500,481	387,834	490,392	586,048	444,635	400,621	-1.31%
YoY %	-26.07%	29.05%	-20.91%	-16.32%	31.80%	10.99%	-	-
Horiz. %	92.36%	124.93%	96.81%	122.41%	146.28%	110.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,100,057	1,954,911	1,891,213	1,815,564	1,811,036	1,651,710	1,156,299	10.45%
YoY %	7.42%	3.37%	4.17%	0.25%	9.65%	42.84%	-	-
Horiz. %	181.62%	169.07%	163.56%	157.02%	156.62%	142.84%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	21,612	23,401	21,613	21,613	21,602	14,362	14,363	7.04%
YoY %	-7.64%	8.27%	0.00%	0.05%	50.41%	-0.01%	-	-
Horiz. %	150.47%	162.93%	150.48%	150.48%	150.40%	99.99%	100.00%	-
Div Payout %	30.11%	67.01%	31.53%	53.23%	70.42%	54.05%	29.06%	-
YoY %	-55.07%	112.53%	-40.77%	-24.41%	30.29%	85.99%	-	-
Horiz. %	103.61%	230.59%	108.50%	183.17%	242.33%	185.99%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	2,100,057	1,954,911	1,891,213	1,815,564	1,811,036	1,651,710	1,156,299	10.45%
YoY %	7.42%	3.37%	4.17%	0.25%	9.65%	42.84%	-	-
Horiz. %	181.62%	169.07%	163.56%	157.02%	156.62%	142.84%	100.00%	-
NOSH	360,215	360,020	360,231	361,477	360,046	239,378	239,399	7.04%
YoY %	0.05%	-0.06%	-0.34%	0.40%	50.41%	-0.01%	-	-
Horiz. %	150.47%	150.38%	150.47%	150.99%	150.40%	99.99%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	16.38%	6.56%	15.27%	7.90%	5.13%	6.14%	11.15%	-
YoY %	149.70%	-57.04%	93.29%	54.00%	-16.45%	-44.93%	-	-
Horiz. %	146.91%	58.83%	136.95%	70.85%	46.01%	55.07%	100.00%	-
ROE	3.42%	1.79%	3.62%	2.24%	1.69%	1.61%	4.28%	-
YoY %	91.06%	-50.55%	61.61%	32.54%	4.97%	-62.38%	-	-
Horiz. %	79.91%	41.82%	84.58%	52.34%	39.49%	37.62%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	122.85	148.77	127.07	147.81	171.57	197.89	188.34	-6.87%
YoY %	-17.42%	17.08%	-14.03%	-13.85%	-13.30%	5.07%	-	-
Horiz. %	65.23%	78.99%	67.47%	78.48%	91.10%	105.07%	100.00%	-
EPS	19.93	9.70	19.03	11.27	8.52	11.10	20.65	-0.58%
YoY %	105.46%	-49.03%	68.86%	32.28%	-23.24%	-46.25%	-	-
Horiz. %	96.51%	46.97%	92.15%	54.58%	41.26%	53.75%	100.00%	-
DPS	6.00	6.50	6.00	6.00	6.00	6.00	6.00	0.00%
YoY %	-7.69%	8.33%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	108.33%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	5.83	5.43	5.25	5.04	5.03	6.90	4.83	3.18%
YoY %	7.37%	3.43%	4.17%	0.20%	-27.10%	42.86%	-	-
Horiz. %	120.70%	112.42%	108.70%	104.35%	104.14%	142.86%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 361,477
RPS	122.42	148.17	126.63	147.30	170.89	131.05	124.73	-0.31%
YoY %	-17.38%	17.01%	-14.03%	-13.80%	30.40%	5.07%	-	-
Horiz. %	98.15%	118.79%	101.52%	118.10%	137.01%	105.07%	100.00%	-
EPS	19.86	9.66	18.96	11.23	8.49	7.35	13.68	6.40%
YoY %	105.59%	-49.05%	68.83%	32.27%	15.51%	-46.27%	-	-
Horiz. %	145.18%	70.61%	138.60%	82.09%	62.06%	53.73%	100.00%	-
DPS	5.98	6.47	5.98	5.98	5.98	3.97	3.97	7.06%
YoY %	-7.57%	8.19%	0.00%	0.00%	50.63%	0.00%	-	-
Horiz. %	150.63%	162.97%	150.63%	150.63%	150.63%	100.00%	100.00%	-
NAPS	5.8097	5.4081	5.2319	5.0226	5.0101	4.5693	3.1988	10.45%
YoY %	7.43%	3.37%	4.17%	0.25%	9.65%	42.84%	-	-
Horiz. %	181.62%	169.07%	163.56%	157.02%	156.62%	142.84%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	5.27	6.79	5.01	3.90	4.24	3.35	2.41	-
P/RPS	4.29	4.56	3.94	2.64	2.47	1.69	1.28	22.32%
YoY %	-5.92%	15.74%	49.24%	6.88%	46.15%	32.03%	-	-
Horiz. %	335.16%	356.25%	307.81%	206.25%	192.97%	132.03%	100.00%	-
P/EPS	26.44	70.00	26.33	34.60	49.77	30.18	11.67	14.59%
YoY %	-62.23%	165.86%	-23.90%	-30.48%	64.91%	158.61%	-	-
Horiz. %	226.56%	599.83%	225.62%	296.49%	426.48%	258.61%	100.00%	-
EY	3.78	1.43	3.80	2.89	2.01	3.31	8.57	-12.74%
YoY %	164.34%	-62.37%	31.49%	43.78%	-39.27%	-61.38%	-	-
Horiz. %	44.11%	16.69%	44.34%	33.72%	23.45%	38.62%	100.00%	-
DY	1.14	0.96	1.20	1.54	1.42	1.79	2.49	-12.20%
YoY %	18.75%	-20.00%	-22.08%	8.45%	-20.67%	-28.11%	-	-
Horiz. %	45.78%	38.55%	48.19%	61.85%	57.03%	71.89%	100.00%	-
P/NAPS	0.90	1.25	0.95	0.77	0.84	0.49	0.50	10.28%
YoY %	-28.00%	31.58%	23.38%	-8.33%	71.43%	-2.00%	-	-
Horiz. %	180.00%	250.00%	190.00%	154.00%	168.00%	98.00%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	24/08/15	26/08/14	29/08/13	27/08/12	24/08/11	24/08/10	27/08/09	-
Price	4.50	6.47	5.47	4.08	3.86	3.83	2.53	-
P/RPS	3.66	4.35	4.30	2.76	2.25	1.94	1.34	18.22%
YoY %	-15.86%	1.16%	55.80%	22.67%	15.98%	44.78%	-	-
Horiz. %	273.13%	324.63%	320.90%	205.97%	167.91%	144.78%	100.00%	-
P/EPS	22.58	66.70	28.74	36.19	45.31	34.50	12.25	10.72%
YoY %	-66.15%	132.08%	-20.59%	-20.13%	31.33%	181.63%	-	-
Horiz. %	184.33%	544.49%	234.61%	295.43%	369.88%	281.63%	100.00%	-
EY	4.43	1.50	3.48	2.76	2.21	2.90	8.16	-9.67%
YoY %	195.33%	-56.90%	26.09%	24.89%	-23.79%	-64.46%	-	-
Horiz. %	54.29%	18.38%	42.65%	33.82%	27.08%	35.54%	100.00%	-
DY	1.33	1.00	1.10	1.47	1.55	1.57	2.37	-9.17%
YoY %	33.00%	-9.09%	-25.17%	-5.16%	-1.27%	-33.76%	-	-
Horiz. %	56.12%	42.19%	46.41%	62.03%	65.40%	66.24%	100.00%	-
P/NAPS	0.77	1.19	1.04	0.81	0.77	0.56	0.52	6.75%
YoY %	-35.29%	14.42%	28.40%	5.19%	37.50%	7.69%	-	-
Horiz. %	148.08%	228.85%	200.00%	155.77%	148.08%	107.69%	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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