[KMLOONG] YoY Cumulative Quarter Result on 31-Oct-2007 [#3]

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Cumulative Result
Revenue	407,394	347,578	426,942	319,519	185,242	166,302	182,261	14.33%
YoY %	17.21%	-18.59%	33.62%	72.49%	11.39%	-8.76%	-	-
Horiz. %	223.52%	190.70%	234.25%	175.31%	101.64%	91.24%	100.00%	-
PBT	67,767	61,274	91,252	55,313	19,245	12,018	14,257	29.65%
YoY %	10.60%	-32.85%	64.97%	187.41%	60.13%	-15.70%	-	-
Horiz. %	475.32%	429.78%	640.05%	387.97%	134.99%	84.30%	100.00%	-
Tax	-16,538	-14,945	-21,146	-13,464	-4,479	-3,462	-3,320	30.66%
YoY %	-10.66%	29.32%	-57.06%	-200.60%	-29.38%	-4.28%	-	-
Horiz. %	498.13%	450.15%	636.93%	405.54%	134.91%	104.28%	100.00%	-
NP	51,229	46,329	70,106	41,849	14,766	8,556	10,937	29.33%
YoY %	10.58%	-33.92%	67.52%	183.41%	72.58%	-21.77%	-	-
Horiz. %	468.40%	423.60%	641.00%	382.64%	135.01%	78.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,432	36,581	56,660	35,306	15,036	9,183	10,937	25.33%
YoY %	15.99%	-35.44%	60.48%	134.81%	63.74%	-16.04%	-	-
Horiz. %	387.97%	334.47%	518.06%	322.81%	137.48%	83.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.40%	24.39%	23.17%	24.34%	23.27%	28.81%	23.29%	-
YoY %	0.04%	5.27%	-4.81%	4.60%	-19.23%	23.70%	-	-
Horiz. %	104.77%	104.72%	99.48%	104.51%	99.91%	123.70%	100.00%	-
Total Cost	356,165	301,249	356,836	277,670	170,476	157,746	171,324	12.96%
YoY %	18.23%	-15.58%	28.51%	62.88%	8.07%	-7.93%	-	-
Horiz. %	207.89%	175.84%	208.28%	162.07%	99.51%	92.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	444,409	421,272	377,933	332,765	306,193	261,502	220,874	12.35%
YoY %	5.49%	11.47%	13.57%	8.68%	17.09%	18.39%	-	-
Horiz. %	201.20%	190.73%	171.11%	150.66%	138.63%	118.39%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Dividend
Div	15,219	12,122	98,982	23,768	5,131	4,561	3,201	29.65%
YoY %	25.55%	-87.75%	316.45%	363.22%	12.50%	42.49%	-	-
Horiz. %	475.45%	378.69%	3,092.22%	742.52%	160.29%	142.49%	100.00%	-
Div Payout %	35.87%	33.14%	174.70%	67.32%	34.13%	49.67%	29.27%	-
YoY %	8.24%	-81.03%	159.51%	97.25%	-31.29%	69.70%	-	-
Horiz. %	122.55%	113.22%	596.86%	230.00%	116.60%	169.70%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Equity
Net Worth	444,409	421,272	377,933	332,765	306,193	261,502	220,874	12.35%
YoY %	5.49%	11.47%	13.57%	8.68%	17.09%	18.39%	-	-
Horiz. %	201.20%	190.73%	171.11%	150.66%	138.63%	118.39%	100.00%	-
NOSH	304,390	303,073	299,947	182,837	171,058	152,036	106,702	19.08%
YoY %	0.43%	1.04%	64.05%	6.89%	12.51%	42.49%	-	-
Horiz. %	285.27%	284.04%	281.11%	171.35%	160.31%	142.49%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Ratio Analysis
NP Margin	12.57%	13.33%	16.42%	13.10%	7.97%	5.14%	6.00%	-
YoY %	-5.70%	-18.82%	25.34%	64.37%	55.06%	-14.33%	-	-
Horiz. %	209.50%	222.17%	273.67%	218.33%	132.83%	85.67%	100.00%	-
ROE	9.55%	8.68%	14.99%	10.61%	4.91%	3.51%	4.95%	-
YoY %	10.02%	-42.09%	41.28%	116.09%	39.89%	-29.09%	-	-
Horiz. %	192.93%	175.35%	302.83%	214.34%	99.19%	70.91%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Per Share
RPS	133.84	114.68	142.34	174.76	108.29	109.38	170.81	-3.98%
YoY %	16.71%	-19.43%	-18.55%	61.38%	-1.00%	-35.96%	-	-
Horiz. %	78.36%	67.14%	83.33%	102.31%	63.40%	64.04%	100.00%	-
EPS	13.94	12.07	18.89	19.31	8.79	6.04	10.25	5.25%
YoY %	15.49%	-36.10%	-2.18%	119.68%	45.53%	-41.07%	-	-
Horiz. %	136.00%	117.76%	184.29%	188.39%	85.76%	58.93%	100.00%	-
DPS	5.00	4.00	33.00	13.00	3.00	3.00	3.00	8.88%
YoY %	25.00%	-87.88%	153.85%	333.33%	0.00%	0.00%	-	-
Horiz. %	166.67%	133.33%	1,100.00%	433.33%	100.00%	100.00%	100.00%	-
NAPS	1.46	1.39	1.26	1.82	1.79	1.72	2.07	-5.64%
YoY %	5.04%	10.32%	-30.77%	1.68%	4.07%	-16.91%	-	-
Horiz. %	70.53%	67.15%	60.87%	87.92%	86.47%	83.09%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Adjusted Per Share Value based on latest NOSH - 202,281
RPS	41.67	35.55	43.67	32.68	18.95	17.01	18.64	14.34%
YoY %	17.22%	-18.59%	33.63%	72.45%	11.41%	-8.74%	-	-
Horiz. %	223.55%	190.72%	234.28%	175.32%	101.66%	91.26%	100.00%	-
EPS	4.34	3.74	5.80	3.61	1.54	0.94	1.12	25.31%
YoY %	16.04%	-35.52%	60.66%	134.42%	63.83%	-16.07%	-	-
Horiz. %	387.50%	333.93%	517.86%	322.32%	137.50%	83.93%	100.00%	-
DPS	1.56	1.24	10.13	2.43	0.52	0.47	0.33	29.53%
YoY %	25.81%	-87.76%	316.87%	367.31%	10.64%	42.42%	-	-
Horiz. %	472.73%	375.76%	3,069.70%	736.36%	157.58%	142.42%	100.00%	-
NAPS	0.4546	0.4309	0.3866	0.3404	0.3132	0.2675	0.2259	12.35%
YoY %	5.50%	11.46%	13.57%	8.68%	17.08%	18.42%	-	-
Horiz. %	201.24%	190.75%	171.14%	150.69%	138.65%	118.42%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/10/10	30/10/09	31/10/08	31/10/07	31/10/06	31/10/05	29/10/04	-
Price	2.45	1.88	1.51	2.74	1.47	1.20	1.35	-
P/RPS	1.83	1.64	1.06	1.57	1.36	1.10	0.79	15.02%
YoY %	11.59%	54.72%	-32.48%	15.44%	23.64%	39.24%	-	-
Horiz. %	231.65%	207.59%	134.18%	198.73%	172.15%	139.24%	100.00%	-
P/EPS	17.58	15.58	7.99	14.19	16.72	19.87	13.17	4.92%
YoY %	12.84%	94.99%	-43.69%	-15.13%	-15.85%	50.87%	-	-
Horiz. %	133.49%	118.30%	60.67%	107.74%	126.96%	150.87%	100.00%	-
EY	5.69	6.42	12.51	7.05	5.98	5.03	7.59	-4.68%
YoY %	-11.37%	-48.68%	77.45%	17.89%	18.89%	-33.73%	-	-
Horiz. %	74.97%	84.58%	164.82%	92.89%	78.79%	66.27%	100.00%	-
DY	2.04	2.13	21.85	4.74	2.04	2.50	2.22	-1.39%
YoY %	-4.23%	-90.25%	360.97%	132.35%	-18.40%	12.61%	-	-
Horiz. %	91.89%	95.95%	984.23%	213.51%	91.89%	112.61%	100.00%	-
P/NAPS	1.68	1.35	1.20	1.51	0.82	0.70	0.65	17.13%
YoY %	24.44%	12.50%	-20.53%	84.15%	17.14%	7.69%	-	-
Horiz. %	258.46%	207.69%	184.62%	232.31%	126.15%	107.69%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Price Multiplier on Announcement Date
Date	29/12/10	23/12/09	31/12/08	28/12/07	29/12/06	27/12/05	31/12/04	-
Price	2.60	1.99	1.50	3.16	1.64	1.08	1.35	-
P/RPS	1.94	1.74	1.05	1.81	1.51	0.99	0.79	16.14%
YoY %	11.49%	65.71%	-41.99%	19.87%	52.53%	25.32%	-	-
Horiz. %	245.57%	220.25%	132.91%	229.11%	191.14%	125.32%	100.00%	-
P/EPS	18.65	16.49	7.94	16.36	18.66	17.88	13.17	5.96%
YoY %	13.10%	107.68%	-51.47%	-12.33%	4.36%	35.76%	-	-
Horiz. %	141.61%	125.21%	60.29%	124.22%	141.69%	135.76%	100.00%	-
EY	5.36	6.07	12.59	6.11	5.36	5.59	7.59	-5.63%
YoY %	-11.70%	-51.79%	106.06%	13.99%	-4.11%	-26.35%	-	-
Horiz. %	70.62%	79.97%	165.88%	80.50%	70.62%	73.65%	100.00%	-
DY	1.92	2.01	22.00	4.11	1.83	2.78	2.22	-2.38%
YoY %	-4.48%	-90.86%	435.28%	124.59%	-34.17%	25.23%	-	-
Horiz. %	86.49%	90.54%	990.99%	185.14%	82.43%	125.23%	100.00%	-
P/NAPS	1.78	1.43	1.19	1.74	0.92	0.63	0.65	18.27%
YoY %	24.48%	20.17%	-31.61%	89.13%	46.03%	-3.08%	-	-
Horiz. %	273.85%	220.00%	183.08%	267.69%	141.54%	96.92%	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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