[KMLOONG] YoY Cumulative Quarter Result on 31-Jul-2010 [#2]

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Cumulative Result
Revenue	279,341	312,246	402,678	266,022	225,020	318,393	179,138	7.67%
YoY %	-10.54%	-22.46%	51.37%	18.22%	-29.33%	77.74%	-	-
Horiz. %	155.94%	174.30%	224.79%	148.50%	125.61%	177.74%	100.00%	-
PBT	40,584	50,822	89,043	39,992	38,286	77,852	24,259	8.94%
YoY %	-20.14%	-42.92%	122.65%	4.46%	-50.82%	220.92%	-	-
Horiz. %	167.29%	209.50%	367.05%	164.85%	157.82%	320.92%	100.00%	-
Tax	-10,208	-12,530	-21,339	-9,938	-9,657	-18,938	-5,780	9.93%
YoY %	18.53%	41.28%	-114.72%	-2.91%	49.01%	-227.65%	-	-
Horiz. %	176.61%	216.78%	369.19%	171.94%	167.08%	327.65%	100.00%	-
NP	30,376	38,292	67,704	30,054	28,629	58,914	18,479	8.62%
YoY %	-20.67%	-43.44%	125.27%	4.98%	-51.41%	218.82%	-	-
Horiz. %	164.38%	207.22%	366.38%	162.64%	154.93%	318.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,491	31,072	53,198	25,302	22,007	48,737	16,332	7.69%
YoY %	-17.96%	-41.59%	110.25%	14.97%	-54.85%	198.41%	-	-
Horiz. %	156.08%	190.25%	325.73%	154.92%	134.75%	298.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.15%	24.65%	23.96%	24.85%	25.22%	24.33%	23.83%	-
YoY %	2.03%	2.88%	-3.58%	-1.47%	3.66%	2.10%	-	-
Horiz. %	105.54%	103.44%	100.55%	104.28%	105.83%	102.10%	100.00%	-
Total Cost	248,965	273,954	334,974	235,968	196,391	259,479	160,659	7.56%
YoY %	-9.12%	-18.22%	41.96%	20.15%	-24.31%	61.51%	-	-
Horiz. %	154.96%	170.52%	208.50%	146.88%	122.24%	161.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	521,547	507,611	480,004	429,311	405,631	391,427	323,525	8.27%
YoY %	2.75%	5.75%	11.81%	5.84%	3.63%	20.99%	-	-
Horiz. %	161.21%	156.90%	148.37%	132.70%	125.38%	120.99%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Dividend
Div	15,430	15,382	18,344	15,223	12,108	70,201	5,190	19.89%
YoY %	0.31%	-16.15%	20.50%	25.73%	-82.75%	1,252.62%	-	-
Horiz. %	297.30%	296.38%	353.45%	293.31%	233.29%	1,352.62%	100.00%	-
Div Payout %	60.53%	49.50%	34.48%	60.17%	55.02%	144.04%	31.78%	-
YoY %	22.28%	43.56%	-42.70%	9.36%	-61.80%	353.24%	-	-
Horiz. %	190.47%	155.76%	108.50%	189.33%	173.13%	453.24%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Equity
Net Worth	521,547	507,611	480,004	429,311	405,631	391,427	323,525	8.27%
YoY %	2.75%	5.75%	11.81%	5.84%	3.63%	20.99%	-	-
Horiz. %	161.21%	156.90%	148.37%	132.70%	125.38%	120.99%	100.00%	-
NOSH	308,607	307,643	305,735	304,476	302,709	212,732	173,008	10.11%
YoY %	0.31%	0.62%	0.41%	0.58%	42.30%	22.96%	-	-
Horiz. %	178.38%	177.82%	176.72%	175.99%	174.97%	122.96%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Ratio Analysis
NP Margin	10.87%	12.26%	16.81%	11.30%	12.72%	18.50%	10.32%	-
YoY %	-11.34%	-27.07%	48.76%	-11.16%	-31.24%	79.26%	-	-
Horiz. %	105.33%	118.80%	162.89%	109.50%	123.26%	179.26%	100.00%	-
ROE	4.89%	6.12%	11.08%	5.89%	5.43%	12.45%	5.05%	-
YoY %	-20.10%	-44.77%	88.12%	8.47%	-56.39%	146.53%	-	-
Horiz. %	96.83%	121.19%	219.41%	116.63%	107.52%	246.53%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Per Share
RPS	90.52	101.50	131.71	87.37	74.34	149.67	103.54	-2.21%
YoY %	-10.82%	-22.94%	50.75%	17.53%	-50.33%	44.55%	-	-
Horiz. %	87.43%	98.03%	127.21%	84.38%	71.80%	144.55%	100.00%	-
EPS	8.26	10.10	17.40	8.31	7.27	22.91	9.44	-2.19%
YoY %	-18.22%	-41.95%	109.39%	14.31%	-68.27%	142.69%	-	-
Horiz. %	87.50%	106.99%	184.32%	88.03%	77.01%	242.69%	100.00%	-
DPS	5.00	5.00	6.00	5.00	4.00	33.00	3.00	8.87%
YoY %	0.00%	-16.67%	20.00%	25.00%	-87.88%	1,000.00%	-	-
Horiz. %	166.67%	166.67%	200.00%	166.67%	133.33%	1,100.00%	100.00%	-
NAPS	1.69	1.65	1.57	1.41	1.34	1.84	1.87	-1.67%
YoY %	2.42%	5.10%	11.35%	5.22%	-27.17%	-1.60%	-	-
Horiz. %	90.37%	88.24%	83.96%	75.40%	71.66%	98.40%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Adjusted Per Share Value based on latest NOSH - 304,693
RPS	28.57	31.94	41.18	27.21	23.01	32.56	18.32	7.67%
YoY %	-10.55%	-22.44%	51.34%	18.25%	-29.33%	77.73%	-	-
Horiz. %	155.95%	174.34%	224.78%	148.53%	125.60%	177.73%	100.00%	-
EPS	2.61	3.18	5.44	2.59	2.25	4.98	1.67	7.71%
YoY %	-17.92%	-41.54%	110.04%	15.11%	-54.82%	198.20%	-	-
Horiz. %	156.29%	190.42%	325.75%	155.09%	134.73%	298.20%	100.00%	-
DPS	1.58	1.57	1.88	1.56	1.24	7.18	0.53	19.94%
YoY %	0.64%	-16.49%	20.51%	25.81%	-82.73%	1,254.72%	-	-
Horiz. %	298.11%	296.23%	354.72%	294.34%	233.96%	1,354.72%	100.00%	-
NAPS	0.5334	0.5192	0.4909	0.4391	0.4149	0.4003	0.3309	8.27%
YoY %	2.73%	5.76%	11.80%	5.83%	3.65%	20.97%	-	-
Horiz. %	161.20%	156.91%	148.35%	132.70%	125.39%	120.97%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/13	31/07/12	29/07/11	30/07/10	31/07/09	31/07/08	31/07/07	-
Price	2.42	2.64	2.25	2.06	1.95	3.18	2.71	-
P/RPS	2.67	2.60	1.71	2.36	2.62	2.12	2.62	0.31%
YoY %	2.69%	52.05%	-27.54%	-9.92%	23.58%	-19.08%	-	-
Horiz. %	101.91%	99.24%	65.27%	90.08%	100.00%	80.92%	100.00%	-
P/EPS	29.30	26.14	12.93	24.79	26.82	13.88	28.71	0.33%
YoY %	12.09%	102.17%	-47.84%	-7.57%	93.23%	-51.65%	-	-
Horiz. %	102.06%	91.05%	45.04%	86.35%	93.42%	48.35%	100.00%	-
EY	3.41	3.83	7.73	4.03	3.73	7.20	3.48	-0.33%
YoY %	-10.97%	-50.45%	91.81%	8.04%	-48.19%	106.90%	-	-
Horiz. %	97.99%	110.06%	222.13%	115.80%	107.18%	206.90%	100.00%	-
DY	2.07	1.89	2.67	2.43	2.05	10.38	1.11	10.93%
YoY %	9.52%	-29.21%	9.88%	18.54%	-80.25%	835.14%	-	-
Horiz. %	186.49%	170.27%	240.54%	218.92%	184.68%	935.14%	100.00%	-
P/NAPS	1.43	1.60	1.43	1.46	1.46	1.73	1.45	-0.23%
YoY %	-10.63%	11.89%	-2.05%	0.00%	-15.61%	19.31%	-	-
Horiz. %	98.62%	110.34%	98.62%	100.69%	100.69%	119.31%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Price Multiplier on Announcement Date
Date	27/09/13	28/09/12	30/09/11	28/09/10	11/11/09	29/09/08	28/09/07	-
Price	2.35	2.38	1.96	2.11	1.93	1.75	2.41	-
P/RPS	2.60	2.34	1.49	2.42	2.60	1.17	2.33	1.84%
YoY %	11.11%	57.05%	-38.43%	-6.92%	122.22%	-49.79%	-	-
Horiz. %	111.59%	100.43%	63.95%	103.86%	111.59%	50.21%	100.00%	-
P/EPS	28.45	23.56	11.26	25.39	26.55	7.64	25.53	1.81%
YoY %	20.76%	109.24%	-55.65%	-4.37%	247.51%	-70.07%	-	-
Horiz. %	111.44%	92.28%	44.10%	99.45%	104.00%	29.93%	100.00%	-
EY	3.51	4.24	8.88	3.94	3.77	13.09	3.92	-1.82%
YoY %	-17.22%	-52.25%	125.38%	4.51%	-71.20%	233.93%	-	-
Horiz. %	89.54%	108.16%	226.53%	100.51%	96.17%	333.93%	100.00%	-
DY	2.13	2.10	3.06	2.37	2.07	18.86	1.24	9.42%
YoY %	1.43%	-31.37%	29.11%	14.49%	-89.02%	1,420.97%	-	-
Horiz. %	171.77%	169.35%	246.77%	191.13%	166.94%	1,520.97%	100.00%	-
P/NAPS	1.39	1.44	1.25	1.50	1.44	0.95	1.29	1.25%
YoY %	-3.47%	15.20%	-16.67%	4.17%	51.58%	-26.36%	-	-
Horiz. %	107.75%	111.63%	96.90%	116.28%	111.63%	73.64%	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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