[KMLOONG] YoY Quarter Result on 31-Jan-2015 [#4]

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Quarter Result
Revenue	269,839	255,991	172,375	181,252	197,329	164,030	177,329	7.24%
YoY %	5.41%	48.51%	-4.90%	-8.15%	20.30%	-7.50%	-	-
Horiz. %	152.17%	144.36%	97.21%	102.21%	111.28%	92.50%	100.00%	-
PBT	33,193	29,191	14,459	21,749	31,271	27,587	35,704	-1.20%
YoY %	13.71%	101.89%	-33.52%	-30.45%	13.35%	-22.73%	-	-
Horiz. %	92.97%	81.76%	40.50%	60.91%	87.58%	77.27%	100.00%	-
Tax	-7,361	-6,691	140	-4,509	-6,650	-9,492	-8,094	-1.56%
YoY %	-10.01%	-4,879.29%	103.10%	32.20%	29.94%	-17.27%	-	-
Horiz. %	90.94%	82.67%	-1.73%	55.71%	82.16%	117.27%	100.00%	-
NP	25,832	22,500	14,599	17,240	24,621	18,095	27,610	-1.10%
YoY %	14.81%	54.12%	-15.32%	-29.98%	36.07%	-34.46%	-	-
Horiz. %	93.56%	81.49%	52.88%	62.44%	89.17%	65.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,295	16,559	12,360	13,647	19,836	14,051	19,783	-0.41%
YoY %	16.52%	33.97%	-9.43%	-31.20%	41.17%	-28.97%	-	-
Horiz. %	97.53%	83.70%	62.48%	68.98%	100.27%	71.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.18%	22.92%	-0.97%	20.73%	21.27%	34.41%	22.67%	-
YoY %	-3.23%	2,462.89%	-104.68%	-2.54%	-38.19%	51.79%	-	-
Horiz. %	97.84%	101.10%	-4.28%	91.44%	93.82%	151.79%	100.00%	-
Total Cost	244,007	233,491	157,776	164,012	172,708	145,935	149,719	8.47%
YoY %	4.50%	47.99%	-3.80%	-5.04%	18.35%	-2.53%	-	-
Horiz. %	162.98%	155.95%	105.38%	109.55%	115.35%	97.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	606,843	594,395	579,270	577,820	543,062	518,300	508,362	2.99%
YoY %	2.09%	2.61%	0.25%	6.40%	4.78%	1.95%	-	-
Horiz. %	119.37%	116.92%	113.95%	113.66%	106.83%	101.95%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Dividend
Div	28,008	24,896	18,686	18,639	24,684	21,595	30,624	-1.47%
YoY %	12.50%	33.23%	0.25%	-24.49%	14.30%	-29.48%	-	-
Horiz. %	91.46%	81.30%	61.02%	60.86%	80.60%	70.52%	100.00%	-
Div Payout %	145.16%	150.35%	151.18%	136.58%	124.44%	153.70%	154.80%	-
YoY %	-3.45%	-0.55%	10.69%	9.76%	-19.04%	-0.71%	-	-
Horiz. %	93.77%	97.13%	97.66%	88.23%	80.39%	99.29%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Equity
Net Worth	606,843	594,395	579,270	577,820	543,062	518,300	508,362	2.99%
YoY %	2.09%	2.61%	0.25%	6.40%	4.78%	1.95%	-	-
Horiz. %	119.37%	116.92%	113.95%	113.66%	106.83%	101.95%	100.00%	-
NOSH	311,803	311,803	311,435	310,656	308,558	308,512	306,242	0.30%
YoY %	0.00%	0.12%	0.25%	0.68%	0.01%	0.74%	-	-
Horiz. %	101.82%	101.82%	101.70%	101.44%	100.76%	100.74%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Ratio Analysis
NP Margin	9.57%	8.79%	8.47%	9.51%	12.48%	11.03%	15.57%	-
YoY %	8.87%	3.78%	-10.94%	-23.80%	13.15%	-29.16%	-	-
Horiz. %	61.46%	56.45%	54.40%	61.08%	80.15%	70.84%	100.00%	-
ROE	3.18%	2.79%	2.13%	2.36%	3.65%	2.71%	3.89%	-
YoY %	13.98%	30.99%	-9.75%	-35.34%	34.69%	-30.33%	-	-
Horiz. %	81.75%	71.72%	54.76%	60.67%	93.83%	69.67%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Per Share
RPS	86.71	82.26	55.35	58.34	63.95	53.17	57.90	6.95%
YoY %	5.41%	48.62%	-5.13%	-8.77%	20.27%	-8.17%	-	-
Horiz. %	149.76%	142.07%	95.60%	100.76%	110.45%	91.83%	100.00%	-
EPS	6.20	5.32	3.97	4.40	6.42	4.55	6.46	-0.68%
YoY %	16.54%	34.01%	-9.77%	-31.46%	41.10%	-29.57%	-	-
Horiz. %	95.98%	82.35%	61.46%	68.11%	99.38%	70.43%	100.00%	-
DPS	9.00	8.00	6.00	6.00	8.00	7.00	10.00	-1.73%
YoY %	12.50%	33.33%	0.00%	-25.00%	14.29%	-30.00%	-	-
Horiz. %	90.00%	80.00%	60.00%	60.00%	80.00%	70.00%	100.00%	-
NAPS	1.95	1.91	1.86	1.86	1.76	1.68	1.66	2.71%
YoY %	2.09%	2.69%	0.00%	5.68%	4.76%	1.20%	-	-
Horiz. %	117.47%	115.06%	112.05%	112.05%	106.02%	101.20%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Adjusted Per Share Value based on latest NOSH - 310,656
RPS	27.60	26.18	17.63	18.54	20.18	16.78	18.14	7.23%
YoY %	5.42%	48.50%	-4.91%	-8.13%	20.26%	-7.50%	-	-
Horiz. %	152.15%	144.32%	97.19%	102.21%	111.25%	92.50%	100.00%	-
EPS	1.97	1.69	1.26	1.40	2.03	1.44	2.02	-0.41%
YoY %	16.57%	34.13%	-10.00%	-31.03%	40.97%	-28.71%	-	-
Horiz. %	97.52%	83.66%	62.38%	69.31%	100.50%	71.29%	100.00%	-
DPS	2.86	2.55	1.91	1.91	2.52	2.21	3.13	-1.49%
YoY %	12.16%	33.51%	0.00%	-24.21%	14.03%	-29.39%	-	-
Horiz. %	91.37%	81.47%	61.02%	61.02%	80.51%	70.61%	100.00%	-
NAPS	0.6207	0.6079	0.5925	0.591	0.5554	0.5301	0.5199	2.99%
YoY %	2.11%	2.60%	0.25%	6.41%	4.77%	1.96%	-	-
Horiz. %	119.39%	116.93%	113.96%	113.68%	106.83%	101.96%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/18	31/01/17	29/01/16	30/01/15	30/01/14	31/01/13	31/01/12	-
Price	4.18	3.43	3.04	2.76	2.58	2.21	2.50	-
P/RPS	4.82	4.17	5.49	4.73	4.03	4.16	4.32	1.84%
YoY %	15.59%	-24.04%	16.07%	17.37%	-3.12%	-3.70%	-	-
Horiz. %	111.57%	96.53%	127.08%	109.49%	93.29%	96.30%	100.00%	-
P/EPS	67.42	64.46	76.60	62.83	40.13	48.52	38.70	9.68%
YoY %	4.59%	-15.85%	21.92%	56.57%	-17.29%	25.37%	-	-
Horiz. %	174.21%	166.56%	197.93%	162.35%	103.70%	125.37%	100.00%	-
EY	1.48	1.55	1.31	1.59	2.49	2.06	2.58	-8.83%
YoY %	-4.52%	18.32%	-17.61%	-36.14%	20.87%	-20.16%	-	-
Horiz. %	57.36%	60.08%	50.78%	61.63%	96.51%	79.84%	100.00%	-
DY	2.15	2.33	1.97	2.17	3.10	3.17	4.00	-9.82%
YoY %	-7.73%	18.27%	-9.22%	-30.00%	-2.21%	-20.75%	-	-
Horiz. %	53.75%	58.25%	49.25%	54.25%	77.50%	79.25%	100.00%	-
P/NAPS	2.14	1.80	1.63	1.48	1.47	1.32	1.51	5.97%
YoY %	18.89%	10.43%	10.14%	0.68%	11.36%	-12.58%	-	-
Horiz. %	141.72%	119.21%	107.95%	98.01%	97.35%	87.42%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Price Multiplier on Announcement Date
Date	28/03/18	29/03/17	29/03/16	26/03/15	27/03/14	28/03/13	30/03/12	-
Price	4.20	3.77	3.54	2.80	2.75	2.21	2.68	-
P/RPS	4.84	4.58	6.40	4.80	4.30	4.16	4.63	0.74%
YoY %	5.68%	-28.44%	33.33%	11.63%	3.37%	-10.15%	-	-
Horiz. %	104.54%	98.92%	138.23%	103.67%	92.87%	89.85%	100.00%	-
P/EPS	67.74	70.85	89.20	63.74	42.78	48.52	41.49	8.50%
YoY %	-4.39%	-20.57%	39.94%	48.99%	-11.83%	16.94%	-	-
Horiz. %	163.27%	170.76%	214.99%	153.63%	103.11%	116.94%	100.00%	-
EY	1.48	1.41	1.12	1.57	2.34	2.06	2.41	-7.79%
YoY %	4.96%	25.89%	-28.66%	-32.91%	13.59%	-14.52%	-	-
Horiz. %	61.41%	58.51%	46.47%	65.15%	97.10%	85.48%	100.00%	-
DY	2.14	2.12	1.69	2.14	2.91	3.17	3.73	-8.83%
YoY %	0.94%	25.44%	-21.03%	-26.46%	-8.20%	-15.01%	-	-
Horiz. %	57.37%	56.84%	45.31%	57.37%	78.02%	84.99%	100.00%	-
P/NAPS	2.15	1.97	1.90	1.51	1.56	1.32	1.61	4.93%
YoY %	9.14%	3.68%	25.83%	-3.21%	18.18%	-18.01%	-	-
Horiz. %	133.54%	122.36%	118.01%	93.79%	96.89%	81.99%	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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