[KMLOONG] YoY Quarter Result on 31-Jul-2010 [#2]

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Quarter Result
Revenue	142,031	154,484	227,528	139,022	126,044	182,107	111,174	4.16%
YoY %	-8.06%	-32.10%	63.66%	10.30%	-30.79%	63.80%	-	-
Horiz. %	127.76%	138.96%	204.66%	125.05%	113.38%	163.80%	100.00%	-
PBT	16,515	22,217	53,887	19,099	22,688	44,654	18,521	-1.89%
YoY %	-25.67%	-58.77%	182.15%	-15.82%	-49.19%	141.10%	-	-
Horiz. %	89.17%	119.96%	290.95%	103.12%	122.50%	241.10%	100.00%	-
Tax	-4,081	-5,641	-12,737	-4,608	-5,782	-11,312	-4,557	-1.82%
YoY %	27.65%	55.71%	-176.41%	20.30%	48.89%	-148.23%	-	-
Horiz. %	89.55%	123.79%	279.50%	101.12%	126.88%	248.23%	100.00%	-
NP	12,434	16,576	41,150	14,491	16,906	33,342	13,964	-1.91%
YoY %	-24.99%	-59.72%	183.97%	-14.28%	-49.30%	138.77%	-	-
Horiz. %	89.04%	118.71%	294.69%	103.77%	121.07%	238.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,363	13,682	33,292	11,944	13,155	27,735	11,782	-0.60%
YoY %	-16.95%	-58.90%	178.73%	-9.21%	-52.57%	135.40%	-	-
Horiz. %	96.44%	116.13%	282.57%	101.37%	111.65%	235.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.71%	25.39%	23.64%	24.13%	25.48%	25.33%	24.60%	-
YoY %	-2.68%	7.40%	-2.03%	-5.30%	0.59%	2.97%	-	-
Horiz. %	100.45%	103.21%	96.10%	98.09%	103.58%	102.97%	100.00%	-
Total Cost	129,597	137,908	186,378	124,531	109,138	148,765	97,210	4.90%
YoY %	-6.03%	-26.01%	49.66%	14.10%	-26.64%	53.03%	-	-
Horiz. %	133.32%	141.87%	191.73%	128.11%	112.27%	153.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	521,833	508,452	480,408	429,618	406,168	394,987	328,350	8.01%
YoY %	2.63%	5.84%	11.82%	5.77%	2.83%	20.29%	-	-
Horiz. %	158.93%	154.85%	146.31%	130.84%	123.70%	120.29%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Dividend
Div	15,438	15,407	18,359	15,234	12,124	70,840	5,267	19.60%
YoY %	0.20%	-16.08%	20.51%	25.65%	-82.89%	1,244.98%	-	-
Horiz. %	293.11%	292.52%	348.57%	289.23%	230.19%	1,344.98%	100.00%	-
Div Payout %	135.87%	112.61%	55.15%	127.55%	92.17%	255.42%	44.71%	-
YoY %	20.66%	104.19%	-56.76%	38.39%	-63.91%	471.28%	-	-
Horiz. %	303.89%	251.87%	123.35%	285.28%	206.15%	571.28%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Equity
Net Worth	521,833	508,452	480,408	429,618	406,168	394,987	328,350	8.01%
YoY %	2.63%	5.84%	11.82%	5.77%	2.83%	20.29%	-	-
Horiz. %	158.93%	154.85%	146.31%	130.84%	123.70%	120.29%	100.00%	-
NOSH	308,777	308,153	305,992	304,693	303,110	214,667	175,588	9.85%
YoY %	0.20%	0.71%	0.43%	0.52%	41.20%	22.26%	-	-
Horiz. %	175.85%	175.50%	174.27%	173.53%	172.63%	122.26%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Ratio Analysis
NP Margin	8.75%	10.73%	18.09%	10.42%	13.41%	18.31%	12.56%	-
YoY %	-18.45%	-40.69%	73.61%	-22.30%	-26.76%	45.78%	-	-
Horiz. %	69.67%	85.43%	144.03%	82.96%	106.77%	145.78%	100.00%	-
ROE	2.18%	2.69%	6.93%	2.78%	3.24%	7.02%	3.59%	-
YoY %	-18.96%	-61.18%	149.28%	-14.20%	-53.85%	95.54%	-	-
Horiz. %	60.72%	74.93%	193.04%	77.44%	90.25%	195.54%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Per Share
RPS	46.00	50.13	74.36	45.63	41.58	84.83	63.32	-5.18%
YoY %	-8.24%	-32.58%	62.96%	9.74%	-50.98%	33.97%	-	-
Horiz. %	72.65%	79.17%	117.44%	72.06%	65.67%	133.97%	100.00%	-
EPS	3.68	4.44	10.88	3.92	4.34	12.92	6.71	-9.51%
YoY %	-17.12%	-59.19%	177.55%	-9.68%	-66.41%	92.55%	-	-
Horiz. %	54.84%	66.17%	162.15%	58.42%	64.68%	192.55%	100.00%	-
DPS	5.00	5.00	6.00	5.00	4.00	33.00	3.00	8.87%
YoY %	0.00%	-16.67%	20.00%	25.00%	-87.88%	1,000.00%	-	-
Horiz. %	166.67%	166.67%	200.00%	166.67%	133.33%	1,100.00%	100.00%	-
NAPS	1.69	1.65	1.57	1.41	1.34	1.84	1.87	-1.67%
YoY %	2.42%	5.10%	11.35%	5.22%	-27.17%	-1.60%	-	-
Horiz. %	90.37%	88.24%	83.96%	75.40%	71.66%	98.40%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Adjusted Per Share Value based on latest NOSH - 304,693
RPS	14.55	15.82	23.30	14.24	12.91	18.65	11.39	4.16%
YoY %	-8.03%	-32.10%	63.62%	10.30%	-30.78%	63.74%	-	-
Horiz. %	127.74%	138.89%	204.57%	125.02%	113.35%	163.74%	100.00%	-
EPS	1.16	1.40	3.41	1.22	1.35	2.84	1.21	-0.70%
YoY %	-17.14%	-58.94%	179.51%	-9.63%	-52.46%	134.71%	-	-
Horiz. %	95.87%	115.70%	281.82%	100.83%	111.57%	234.71%	100.00%	-
DPS	1.58	1.58	1.88	1.56	1.24	7.26	0.54	19.57%
YoY %	0.00%	-15.96%	20.51%	25.81%	-82.92%	1,244.44%	-	-
Horiz. %	292.59%	292.59%	348.15%	288.89%	229.63%	1,344.44%	100.00%	-
NAPS	0.5345	0.5208	0.4921	0.44	0.416	0.4046	0.3363	8.02%
YoY %	2.63%	5.83%	11.84%	5.77%	2.82%	20.31%	-	-
Horiz. %	158.94%	154.86%	146.33%	130.84%	123.70%	120.31%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/13	31/07/12	29/07/11	30/07/10	31/07/09	31/07/08	31/07/07	-
Price	2.42	2.64	2.25	2.06	1.95	3.18	2.71	-
P/RPS	5.26	5.27	3.03	4.51	4.69	3.75	4.28	3.49%
YoY %	-0.19%	73.93%	-32.82%	-3.84%	25.07%	-12.38%	-	-
Horiz. %	122.90%	123.13%	70.79%	105.37%	109.58%	87.62%	100.00%	-
P/EPS	65.76	59.46	20.68	52.55	44.93	24.61	40.39	8.45%
YoY %	10.60%	187.52%	-60.65%	16.96%	82.57%	-39.07%	-	-
Horiz. %	162.81%	147.21%	51.20%	130.11%	111.24%	60.93%	100.00%	-
EY	1.52	1.68	4.84	1.90	2.23	4.06	2.48	-7.82%
YoY %	-9.52%	-65.29%	154.74%	-14.80%	-45.07%	63.71%	-	-
Horiz. %	61.29%	67.74%	195.16%	76.61%	89.92%	163.71%	100.00%	-
DY	2.07	1.89	2.67	2.43	2.05	10.38	1.11	10.93%
YoY %	9.52%	-29.21%	9.88%	18.54%	-80.25%	835.14%	-	-
Horiz. %	186.49%	170.27%	240.54%	218.92%	184.68%	935.14%	100.00%	-
P/NAPS	1.43	1.60	1.43	1.46	1.46	1.73	1.45	-0.23%
YoY %	-10.63%	11.89%	-2.05%	0.00%	-15.61%	19.31%	-	-
Horiz. %	98.62%	110.34%	98.62%	100.69%	100.69%	119.31%	100.00%	-

	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	CAGR
Price Multiplier on Announcement Date
Date	27/09/13	28/09/12	30/09/11	28/09/10	11/11/09	29/09/08	28/09/07	-
Price	2.35	2.38	1.96	2.11	1.93	1.75	2.41	-
P/RPS	5.11	4.75	2.64	4.62	4.64	2.06	3.81	5.00%
YoY %	7.58%	79.92%	-42.86%	-0.43%	125.24%	-45.93%	-	-
Horiz. %	134.12%	124.67%	69.29%	121.26%	121.78%	54.07%	100.00%	-
P/EPS	63.86	53.60	18.01	53.83	44.47	13.54	35.92	10.05%
YoY %	19.14%	197.61%	-66.54%	21.05%	228.43%	-62.31%	-	-
Horiz. %	177.78%	149.22%	50.14%	149.86%	123.80%	37.69%	100.00%	-
EY	1.57	1.87	5.55	1.86	2.25	7.38	2.78	-9.07%
YoY %	-16.04%	-66.31%	198.39%	-17.33%	-69.51%	165.47%	-	-
Horiz. %	56.47%	67.27%	199.64%	66.91%	80.94%	265.47%	100.00%	-
DY	2.13	2.10	3.06	2.37	2.07	18.86	1.24	9.42%
YoY %	1.43%	-31.37%	29.11%	14.49%	-89.02%	1,420.97%	-	-
Horiz. %	171.77%	169.35%	246.77%	191.13%	166.94%	1,520.97%	100.00%	-
P/NAPS	1.39	1.44	1.25	1.50	1.44	0.95	1.29	1.25%
YoY %	-3.47%	15.20%	-16.67%	4.17%	51.58%	-26.36%	-	-
Horiz. %	107.75%	111.63%	96.90%	116.28%	111.63%	73.64%	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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