[KSL] YoY Cumulative Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Cumulative Result
Revenue	157,957	122,297	100,444	85,718	110,710	159,511	141,015	1.90%
YoY %	29.16%	21.76%	17.18%	-22.57%	-30.59%	13.12%	-	-
Horiz. %	112.01%	86.73%	71.23%	60.79%	78.51%	113.12%	100.00%	-
PBT	68,599	50,593	46,548	36,479	43,214	78,935	50,838	5.11%
YoY %	35.59%	8.69%	27.60%	-15.59%	-45.25%	55.27%	-	-
Horiz. %	134.94%	99.52%	91.56%	71.76%	85.00%	155.27%	100.00%	-
Tax	-18,347	-8,654	-13,567	-9,613	-11,270	-8,815	-14,439	4.06%
YoY %	-112.01%	36.21%	-41.13%	14.70%	-27.85%	38.95%	-	-
Horiz. %	127.07%	59.93%	93.96%	66.58%	78.05%	61.05%	100.00%	-
NP	50,252	41,939	32,981	26,866	31,944	70,120	36,399	5.51%
YoY %	19.82%	27.16%	22.76%	-15.90%	-54.44%	92.64%	-	-
Horiz. %	138.06%	115.22%	90.61%	73.81%	87.76%	192.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,252	41,939	32,981	26,866	31,994	70,120	36,399	5.51%
YoY %	19.82%	27.16%	22.76%	-16.03%	-54.37%	92.64%	-	-
Horiz. %	138.06%	115.22%	90.61%	73.81%	87.90%	192.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.75%	17.11%	29.15%	26.35%	26.08%	11.17%	28.40%	-
YoY %	56.34%	-41.30%	10.63%	1.04%	133.48%	-60.67%	-	-
Horiz. %	94.19%	60.25%	102.64%	92.78%	91.83%	39.33%	100.00%	-
Total Cost	107,705	80,358	67,463	58,852	78,766	89,391	104,616	0.48%
YoY %	34.03%	19.11%	14.63%	-25.28%	-11.89%	-14.55%	-	-
Horiz. %	102.95%	76.81%	64.49%	56.26%	75.29%	85.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	997,308	919,952	779,550	678,682	616,624	558,407	478,235	13.01%
YoY %	8.41%	18.01%	14.86%	10.06%	10.43%	16.76%	-	-
Horiz. %	208.54%	192.36%	163.01%	141.91%	128.94%	116.76%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	997,308	919,952	779,550	678,682	616,624	558,407	478,235	13.01%
YoY %	8.41%	18.01%	14.86%	10.06%	10.43%	16.76%	-	-
Horiz. %	208.54%	192.36%	163.01%	141.91%	128.94%	116.76%	100.00%	-
NOSH	386,553	386,534	374,784	351,649	352,356	265,908	265,686	6.44%
YoY %	0.00%	3.14%	6.58%	-0.20%	32.51%	0.08%	-	-
Horiz. %	145.49%	145.49%	141.06%	132.36%	132.62%	100.08%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	31.81%	34.29%	32.84%	31.34%	28.85%	43.96%	25.81%	-
YoY %	-7.23%	4.42%	4.79%	8.63%	-34.37%	70.32%	-	-
Horiz. %	123.25%	132.86%	127.24%	121.43%	111.78%	170.32%	100.00%	-
ROE	5.04%	4.56%	4.23%	3.96%	5.19%	12.56%	7.61%	-
YoY %	10.53%	7.80%	6.82%	-23.70%	-58.68%	65.05%	-	-
Horiz. %	66.23%	59.92%	55.58%	52.04%	68.20%	165.05%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	40.86	31.64	26.80	24.38	31.42	59.99	53.08	-4.26%
YoY %	29.14%	18.06%	9.93%	-22.41%	-47.62%	13.02%	-	-
Horiz. %	76.98%	59.61%	50.49%	45.93%	59.19%	113.02%	100.00%	-
EPS	13.00	10.85	8.80	7.64	9.08	26.37	13.70	-0.86%
YoY %	19.82%	23.30%	15.18%	-15.86%	-65.57%	92.48%	-	-
Horiz. %	94.89%	79.20%	64.23%	55.77%	66.28%	192.48%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.58	2.38	2.08	1.93	1.75	2.10	1.80	6.17%
YoY %	8.40%	14.42%	7.77%	10.29%	-16.67%	16.67%	-	-
Horiz. %	143.33%	132.22%	115.56%	107.22%	97.22%	116.67%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 351,886
RPS	15.22	11.79	9.68	8.26	10.67	15.37	13.59	1.90%
YoY %	29.09%	21.80%	17.19%	-22.59%	-30.58%	13.10%	-	-
Horiz. %	111.99%	86.75%	71.23%	60.78%	78.51%	113.10%	100.00%	-
EPS	4.84	4.04	3.18	2.59	3.08	6.76	3.51	5.49%
YoY %	19.80%	27.04%	22.78%	-15.91%	-54.44%	92.59%	-	-
Horiz. %	137.89%	115.10%	90.60%	73.79%	87.75%	192.59%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.9613	0.8867	0.7514	0.6541	0.5943	0.5382	0.4609	13.02%
YoY %	8.41%	18.01%	14.88%	10.06%	10.42%	16.77%	-	-
Horiz. %	208.57%	192.38%	163.03%	141.92%	128.94%	116.77%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	1.40	1.91	1.39	1.06	1.00	2.68	1.37	-
P/RPS	3.43	6.04	5.19	4.35	3.18	4.47	2.58	4.85%
YoY %	-43.21%	16.38%	19.31%	36.79%	-28.86%	73.26%	-	-
Horiz. %	132.95%	234.11%	201.16%	168.60%	123.26%	173.26%	100.00%	-
P/EPS	10.77	17.60	15.80	13.87	11.01	10.16	10.00	1.24%
YoY %	-38.81%	11.39%	13.91%	25.98%	8.37%	1.60%	-	-
Horiz. %	107.70%	176.00%	158.00%	138.70%	110.10%	101.60%	100.00%	-
EY	9.29	5.68	6.33	7.21	9.08	9.84	10.00	-1.21%
YoY %	63.56%	-10.27%	-12.21%	-20.59%	-7.72%	-1.60%	-	-
Horiz. %	92.90%	56.80%	63.30%	72.10%	90.80%	98.40%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.54	0.80	0.67	0.55	0.57	1.28	0.76	-5.53%
YoY %	-32.50%	19.40%	21.82%	-3.51%	-55.47%	68.42%	-	-
Horiz. %	71.05%	105.26%	88.16%	72.37%	75.00%	168.42%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/12	23/08/11	24/08/10	25/08/09	25/08/08	27/08/07	21/08/06	-
Price	1.42	1.59	1.54	1.08	0.92	2.25	1.40	-
P/RPS	3.48	5.03	5.75	4.43	2.93	3.75	2.64	4.70%
YoY %	-30.82%	-12.52%	29.80%	51.19%	-21.87%	42.05%	-	-
Horiz. %	131.82%	190.53%	217.80%	167.80%	110.98%	142.05%	100.00%	-
P/EPS	10.92	14.65	17.50	14.14	10.13	8.53	10.22	1.10%
YoY %	-25.46%	-16.29%	23.76%	39.59%	18.76%	-16.54%	-	-
Horiz. %	106.85%	143.35%	171.23%	138.36%	99.12%	83.46%	100.00%	-
EY	9.15	6.82	5.71	7.07	9.87	11.72	9.79	-1.11%
YoY %	34.16%	19.44%	-19.24%	-28.37%	-15.78%	19.71%	-	-
Horiz. %	93.46%	69.66%	58.32%	72.22%	100.82%	119.71%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.55	0.67	0.74	0.56	0.53	1.07	0.78	-5.65%
YoY %	-17.91%	-9.46%	32.14%	5.66%	-50.47%	37.18%	-	-
Horiz. %	70.51%	85.90%	94.87%	71.79%	67.95%	137.18%	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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