[KMLOONG] YoY Cumulative Quarter Result on 31-Oct-2009 [#3]

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Cumulative Result
Revenue	473,208	591,003	407,394	347,578	426,942	319,519	185,242	16.90%
YoY %	-19.93%	45.07%	17.21%	-18.59%	33.62%	72.49%	-	-
Horiz. %	255.45%	319.04%	219.93%	187.63%	230.48%	172.49%	100.00%	-
PBT	66,967	129,338	67,767	61,274	91,252	55,313	19,245	23.07%
YoY %	-48.22%	90.86%	10.60%	-32.85%	64.97%	187.41%	-	-
Horiz. %	347.97%	672.06%	352.13%	318.39%	474.16%	287.41%	100.00%	-
Tax	-16,542	-32,199	-16,538	-14,945	-21,146	-13,464	-4,479	24.30%
YoY %	48.63%	-94.70%	-10.66%	29.32%	-57.06%	-200.60%	-	-
Horiz. %	369.32%	718.89%	369.23%	333.67%	472.11%	300.60%	100.00%	-
NP	50,425	97,139	51,229	46,329	70,106	41,849	14,766	22.69%
YoY %	-48.09%	89.62%	10.58%	-33.92%	67.52%	183.41%	-	-
Horiz. %	341.49%	657.86%	346.94%	313.75%	474.78%	283.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,894	76,789	42,432	36,581	56,660	35,306	15,036	17.64%
YoY %	-48.05%	80.97%	15.99%	-35.44%	60.48%	134.81%	-	-
Horiz. %	265.32%	510.70%	282.20%	243.29%	376.83%	234.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.70%	24.90%	24.40%	24.39%	23.17%	24.34%	23.27%	-
YoY %	-0.80%	2.05%	0.04%	5.27%	-4.81%	4.60%	-	-
Horiz. %	106.15%	107.00%	104.86%	104.81%	99.57%	104.60%	100.00%	-
Total Cost	422,783	493,864	356,165	301,249	356,836	277,670	170,476	16.32%
YoY %	-14.39%	38.66%	18.23%	-15.58%	28.51%	62.88%	-	-
Horiz. %	248.00%	289.70%	208.92%	176.71%	209.32%	162.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	502,140	486,238	444,409	421,272	377,933	332,765	306,193	8.58%
YoY %	3.27%	9.41%	5.49%	11.47%	13.57%	8.68%	-	-
Horiz. %	163.99%	158.80%	145.14%	137.58%	123.43%	108.68%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Dividend
Div	15,403	18,348	15,219	12,122	98,982	23,768	5,131	20.08%
YoY %	-16.05%	20.56%	25.55%	-87.75%	316.45%	363.22%	-	-
Horiz. %	300.19%	357.59%	296.61%	236.25%	1,929.10%	463.22%	100.00%	-
Div Payout %	38.61%	23.89%	35.87%	33.14%	174.70%	67.32%	34.13%	-
YoY %	61.62%	-33.40%	8.24%	-81.03%	159.51%	97.25%	-	-
Horiz. %	113.13%	70.00%	105.10%	97.10%	511.87%	197.25%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Equity
Net Worth	502,140	486,238	444,409	421,272	377,933	332,765	306,193	8.58%
YoY %	3.27%	9.41%	5.49%	11.47%	13.57%	8.68%	-	-
Horiz. %	163.99%	158.80%	145.14%	137.58%	123.43%	108.68%	100.00%	-
NOSH	308,061	305,810	304,390	303,073	299,947	182,837	171,058	10.29%
YoY %	0.74%	0.47%	0.43%	1.04%	64.05%	6.89%	-	-
Horiz. %	180.09%	178.78%	177.95%	177.18%	175.35%	106.89%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Ratio Analysis
NP Margin	10.66%	16.44%	12.57%	13.33%	16.42%	13.10%	7.97%	-
YoY %	-35.16%	30.79%	-5.70%	-18.82%	25.34%	64.37%	-	-
Horiz. %	133.75%	206.27%	157.72%	167.25%	206.02%	164.37%	100.00%	-
ROE	7.94%	15.79%	9.55%	8.68%	14.99%	10.61%	4.91%	-
YoY %	-49.72%	65.34%	10.02%	-42.09%	41.28%	116.09%	-	-
Horiz. %	161.71%	321.59%	194.50%	176.78%	305.30%	216.09%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Per Share
RPS	153.61	193.26	133.84	114.68	142.34	174.76	108.29	5.99%
YoY %	-20.52%	44.40%	16.71%	-19.43%	-18.55%	61.38%	-	-
Horiz. %	141.85%	178.47%	123.59%	105.90%	131.44%	161.38%	100.00%	-
EPS	12.95	25.11	13.94	12.07	18.89	19.31	8.79	6.66%
YoY %	-48.43%	80.13%	15.49%	-36.10%	-2.18%	119.68%	-	-
Horiz. %	147.33%	285.67%	158.59%	137.32%	214.90%	219.68%	100.00%	-
DPS	5.00	6.00	5.00	4.00	33.00	13.00	3.00	8.87%
YoY %	-16.67%	20.00%	25.00%	-87.88%	153.85%	333.33%	-	-
Horiz. %	166.67%	200.00%	166.67%	133.33%	1,100.00%	433.33%	100.00%	-
NAPS	1.63	1.59	1.46	1.39	1.26	1.82	1.79	-1.54%
YoY %	2.52%	8.90%	5.04%	10.32%	-30.77%	1.68%	-	-
Horiz. %	91.06%	88.83%	81.56%	77.65%	70.39%	101.68%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Adjusted Per Share Value based on latest NOSH - 303,624
RPS	48.47	60.53	41.73	35.60	43.73	32.73	18.97	16.90%
YoY %	-19.92%	45.05%	17.22%	-18.59%	33.61%	72.54%	-	-
Horiz. %	255.51%	319.08%	219.98%	187.66%	230.52%	172.54%	100.00%	-
EPS	4.09	7.87	4.35	3.75	5.80	3.62	1.54	17.66%
YoY %	-48.03%	80.92%	16.00%	-35.34%	60.22%	135.06%	-	-
Horiz. %	265.58%	511.04%	282.47%	243.51%	376.62%	235.06%	100.00%	-
DPS	1.58	1.88	1.56	1.24	10.14	2.43	0.53	19.94%
YoY %	-15.96%	20.51%	25.81%	-87.77%	317.28%	358.49%	-	-
Horiz. %	298.11%	354.72%	294.34%	233.96%	1,913.21%	458.49%	100.00%	-
NAPS	0.5143	0.498	0.4552	0.4315	0.3871	0.3408	0.3136	8.58%
YoY %	3.27%	9.40%	5.49%	11.47%	13.59%	8.67%	-	-
Horiz. %	164.00%	158.80%	145.15%	137.60%	123.44%	108.67%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/12	31/10/11	29/10/10	30/10/09	31/10/08	31/10/07	31/10/06	-
Price	2.26	2.04	2.45	1.88	1.51	2.74	1.47	-
P/RPS	1.47	1.06	1.83	1.64	1.06	1.57	1.36	1.30%
YoY %	38.68%	-42.08%	11.59%	54.72%	-32.48%	15.44%	-	-
Horiz. %	108.09%	77.94%	134.56%	120.59%	77.94%	115.44%	100.00%	-
P/EPS	17.45	8.12	17.58	15.58	7.99	14.19	16.72	0.71%
YoY %	114.90%	-53.81%	12.84%	94.99%	-43.69%	-15.13%	-	-
Horiz. %	104.37%	48.56%	105.14%	93.18%	47.79%	84.87%	100.00%	-
EY	5.73	12.31	5.69	6.42	12.51	7.05	5.98	-0.70%
YoY %	-53.45%	116.34%	-11.37%	-48.68%	77.45%	17.89%	-	-
Horiz. %	95.82%	205.85%	95.15%	107.36%	209.20%	117.89%	100.00%	-
DY	2.21	2.94	2.04	2.13	21.85	4.74	2.04	1.34%
YoY %	-24.83%	44.12%	-4.23%	-90.25%	360.97%	132.35%	-	-
Horiz. %	108.33%	144.12%	100.00%	104.41%	1,071.08%	232.35%	100.00%	-
P/NAPS	1.39	1.28	1.68	1.35	1.20	1.51	0.82	9.18%
YoY %	8.59%	-23.81%	24.44%	12.50%	-20.53%	84.15%	-	-
Horiz. %	169.51%	156.10%	204.88%	164.63%	146.34%	184.15%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Price Multiplier on Announcement Date
Date	31/12/12	23/12/11	29/12/10	23/12/09	31/12/08	28/12/07	29/12/06	-
Price	2.28	2.30	2.60	1.99	1.50	3.16	1.64	-
P/RPS	1.48	1.19	1.94	1.74	1.05	1.81	1.51	-0.33%
YoY %	24.37%	-38.66%	11.49%	65.71%	-41.99%	19.87%	-	-
Horiz. %	98.01%	78.81%	128.48%	115.23%	69.54%	119.87%	100.00%	-
P/EPS	17.61	9.16	18.65	16.49	7.94	16.36	18.66	-0.95%
YoY %	92.25%	-50.88%	13.10%	107.68%	-51.47%	-12.33%	-	-
Horiz. %	94.37%	49.09%	99.95%	88.37%	42.55%	87.67%	100.00%	-
EY	5.68	10.92	5.36	6.07	12.59	6.11	5.36	0.97%
YoY %	-47.99%	103.73%	-11.70%	-51.79%	106.06%	13.99%	-	-
Horiz. %	105.97%	203.73%	100.00%	113.25%	234.89%	113.99%	100.00%	-
DY	2.19	2.61	1.92	2.01	22.00	4.11	1.83	3.03%
YoY %	-16.09%	35.94%	-4.48%	-90.86%	435.28%	124.59%	-	-
Horiz. %	119.67%	142.62%	104.92%	109.84%	1,202.19%	224.59%	100.00%	-
P/NAPS	1.40	1.45	1.78	1.43	1.19	1.74	0.92	7.24%
YoY %	-3.45%	-18.54%	24.48%	20.17%	-31.61%	89.13%	-	-
Horiz. %	152.17%	157.61%	193.48%	155.43%	129.35%	189.13%	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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