[KMLOONG] YoY Cumulative Quarter Result on 31-Jul-2011 [#2]

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Cumulative Result
Revenue	414,265	279,341	312,246	402,678	266,022	225,020	318,393	4.48%
YoY %	48.30%	-10.54%	-22.46%	51.37%	18.22%	-29.33%	-	-
Horiz. %	130.11%	87.73%	98.07%	126.47%	83.55%	70.67%	100.00%	-
PBT	73,860	40,584	50,822	89,043	39,992	38,286	77,852	-0.87%
YoY %	81.99%	-20.14%	-42.92%	122.65%	4.46%	-50.82%	-	-
Horiz. %	94.87%	52.13%	65.28%	114.37%	51.37%	49.18%	100.00%	-
Tax	-17,962	-10,208	-12,530	-21,339	-9,938	-9,657	-18,938	-0.87%
YoY %	-75.96%	18.53%	41.28%	-114.72%	-2.91%	49.01%	-	-
Horiz. %	94.85%	53.90%	66.16%	112.68%	52.48%	50.99%	100.00%	-
NP	55,898	30,376	38,292	67,704	30,054	28,629	58,914	-0.87%
YoY %	84.02%	-20.67%	-43.44%	125.27%	4.98%	-51.41%	-	-
Horiz. %	94.88%	51.56%	65.00%	114.92%	51.01%	48.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,476	25,491	31,072	53,198	25,302	22,007	48,737	-0.78%
YoY %	82.32%	-17.96%	-41.59%	110.25%	14.97%	-54.85%	-	-
Horiz. %	95.36%	52.30%	63.75%	109.15%	51.92%	45.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.32%	25.15%	24.65%	23.96%	24.85%	25.22%	24.33%	-
YoY %	-3.30%	2.03%	2.88%	-3.58%	-1.47%	3.66%	-	-
Horiz. %	99.96%	103.37%	101.32%	98.48%	102.14%	103.66%	100.00%	-
Total Cost	358,367	248,965	273,954	334,974	235,968	196,391	259,479	5.52%
YoY %	43.94%	-9.12%	-18.22%	41.96%	20.15%	-24.31%	-	-
Horiz. %	138.11%	95.95%	105.58%	129.09%	90.94%	75.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	566,252	521,547	507,611	480,004	429,311	405,631	391,427	6.34%
YoY %	8.57%	2.75%	5.75%	11.81%	5.84%	3.63%	-	-
Horiz. %	144.66%	133.24%	129.68%	122.63%	109.68%	103.63%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Dividend
Div	21,659	15,430	15,382	18,344	15,223	12,108	70,201	-17.79%
YoY %	40.37%	0.31%	-16.15%	20.50%	25.73%	-82.75%	-	-
Horiz. %	30.85%	21.98%	21.91%	26.13%	21.68%	17.25%	100.00%	-
Div Payout %	46.60%	60.53%	49.50%	34.48%	60.17%	55.02%	144.04%	-
YoY %	-23.01%	22.28%	43.56%	-42.70%	9.36%	-61.80%	-	-
Horiz. %	32.35%	42.02%	34.37%	23.94%	41.77%	38.20%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Equity
Net Worth	566,252	521,547	507,611	480,004	429,311	405,631	391,427	6.34%
YoY %	8.57%	2.75%	5.75%	11.81%	5.84%	3.63%	-	-
Horiz. %	144.66%	133.24%	129.68%	122.63%	109.68%	103.63%	100.00%	-
NOSH	309,427	308,607	307,643	305,735	304,476	302,709	212,732	6.44%
YoY %	0.27%	0.31%	0.62%	0.41%	0.58%	42.30%	-	-
Horiz. %	145.45%	145.07%	144.62%	143.72%	143.13%	142.30%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Ratio Analysis
NP Margin	13.49%	10.87%	12.26%	16.81%	11.30%	12.72%	18.50%	-
YoY %	24.10%	-11.34%	-27.07%	48.76%	-11.16%	-31.24%	-	-
Horiz. %	72.92%	58.76%	66.27%	90.86%	61.08%	68.76%	100.00%	-
ROE	8.21%	4.89%	6.12%	11.08%	5.89%	5.43%	12.45%	-
YoY %	67.89%	-20.10%	-44.77%	88.12%	8.47%	-56.39%	-	-
Horiz. %	65.94%	39.28%	49.16%	89.00%	47.31%	43.61%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Per Share
RPS	133.88	90.52	101.50	131.71	87.37	74.34	149.67	-1.84%
YoY %	47.90%	-10.82%	-22.94%	50.75%	17.53%	-50.33%	-	-
Horiz. %	89.45%	60.48%	67.82%	88.00%	58.38%	49.67%	100.00%	-
EPS	15.02	8.26	10.10	17.40	8.31	7.27	22.91	-6.79%
YoY %	81.84%	-18.22%	-41.95%	109.39%	14.31%	-68.27%	-	-
Horiz. %	65.56%	36.05%	44.09%	75.95%	36.27%	31.73%	100.00%	-
DPS	7.00	5.00	5.00	6.00	5.00	4.00	33.00	-22.76%
YoY %	40.00%	0.00%	-16.67%	20.00%	25.00%	-87.88%	-	-
Horiz. %	21.21%	15.15%	15.15%	18.18%	15.15%	12.12%	100.00%	-
NAPS	1.83	1.69	1.65	1.57	1.41	1.34	1.84	-0.09%
YoY %	8.28%	2.42%	5.10%	11.35%	5.22%	-27.17%	-	-
Horiz. %	99.46%	91.85%	89.67%	85.33%	76.63%	72.83%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Adjusted Per Share Value based on latest NOSH - 305,992
RPS	42.43	28.61	31.98	41.24	27.25	23.05	32.61	4.48%
YoY %	48.30%	-10.54%	-22.45%	51.34%	18.22%	-29.32%	-	-
Horiz. %	130.11%	87.73%	98.07%	126.46%	83.56%	70.68%	100.00%	-
EPS	4.76	2.61	3.18	5.45	2.59	2.25	4.99	-0.78%
YoY %	82.38%	-17.92%	-41.65%	110.42%	15.11%	-54.91%	-	-
Horiz. %	95.39%	52.30%	63.73%	109.22%	51.90%	45.09%	100.00%	-
DPS	2.22	1.58	1.58	1.88	1.56	1.24	7.19	-17.78%
YoY %	40.51%	0.00%	-15.96%	20.51%	25.81%	-82.75%	-	-
Horiz. %	30.88%	21.97%	21.97%	26.15%	21.70%	17.25%	100.00%	-
NAPS	0.58	0.5342	0.5199	0.4916	0.4397	0.4155	0.4009	6.34%
YoY %	8.57%	2.75%	5.76%	11.80%	5.82%	3.64%	-	-
Horiz. %	144.67%	133.25%	129.68%	122.62%	109.68%	103.64%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/14	31/07/13	31/07/12	29/07/11	30/07/10	31/07/09	31/07/08	-
Price	2.98	2.42	2.64	2.25	2.06	1.95	3.18	-
P/RPS	2.23	2.67	2.60	1.71	2.36	2.62	2.12	0.84%
YoY %	-16.48%	2.69%	52.05%	-27.54%	-9.92%	23.58%	-	-
Horiz. %	105.19%	125.94%	122.64%	80.66%	111.32%	123.58%	100.00%	-
P/EPS	19.84	29.30	26.14	12.93	24.79	26.82	13.88	6.13%
YoY %	-32.29%	12.09%	102.17%	-47.84%	-7.57%	93.23%	-	-
Horiz. %	142.94%	211.10%	188.33%	93.16%	178.60%	193.23%	100.00%	-
EY	5.04	3.41	3.83	7.73	4.03	3.73	7.20	-5.76%
YoY %	47.80%	-10.97%	-50.45%	91.81%	8.04%	-48.19%	-	-
Horiz. %	70.00%	47.36%	53.19%	107.36%	55.97%	51.81%	100.00%	-
DY	2.35	2.07	1.89	2.67	2.43	2.05	10.38	-21.92%
YoY %	13.53%	9.52%	-29.21%	9.88%	18.54%	-80.25%	-	-
Horiz. %	22.64%	19.94%	18.21%	25.72%	23.41%	19.75%	100.00%	-
P/NAPS	1.63	1.43	1.60	1.43	1.46	1.46	1.73	-0.98%
YoY %	13.99%	-10.63%	11.89%	-2.05%	0.00%	-15.61%	-	-
Horiz. %	94.22%	82.66%	92.49%	82.66%	84.39%	84.39%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Price Multiplier on Announcement Date
Date	29/09/14	27/09/13	28/09/12	30/09/11	28/09/10	11/11/09	29/09/08	-
Price	2.78	2.35	2.38	1.96	2.11	1.93	1.75	-
P/RPS	2.08	2.60	2.34	1.49	2.42	2.60	1.17	10.05%
YoY %	-20.00%	11.11%	57.05%	-38.43%	-6.92%	122.22%	-	-
Horiz. %	177.78%	222.22%	200.00%	127.35%	206.84%	222.22%	100.00%	-
P/EPS	18.51	28.45	23.56	11.26	25.39	26.55	7.64	15.88%
YoY %	-34.94%	20.76%	109.24%	-55.65%	-4.37%	247.51%	-	-
Horiz. %	242.28%	372.38%	308.38%	147.38%	332.33%	347.51%	100.00%	-
EY	5.40	3.51	4.24	8.88	3.94	3.77	13.09	-13.71%
YoY %	53.85%	-17.22%	-52.25%	125.38%	4.51%	-71.20%	-	-
Horiz. %	41.25%	26.81%	32.39%	67.84%	30.10%	28.80%	100.00%	-
DY	2.52	2.13	2.10	3.06	2.37	2.07	18.86	-28.48%
YoY %	18.31%	1.43%	-31.37%	29.11%	14.49%	-89.02%	-	-
Horiz. %	13.36%	11.29%	11.13%	16.22%	12.57%	10.98%	100.00%	-
P/NAPS	1.52	1.39	1.44	1.25	1.50	1.44	0.95	8.14%
YoY %	9.35%	-3.47%	15.20%	-16.67%	4.17%	51.58%	-	-
Horiz. %	160.00%	146.32%	151.58%	131.58%	157.89%	151.58%	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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