[KMLOONG] YoY Quarter Result on 31-Jul-2011 [#2]

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Quarter Result
Revenue	197,279	142,031	154,484	227,528	139,022	126,044	182,107	1.34%
YoY %	38.90%	-8.06%	-32.10%	63.66%	10.30%	-30.79%	-	-
Horiz. %	108.33%	77.99%	84.83%	124.94%	76.34%	69.21%	100.00%	-
PBT	28,404	16,515	22,217	53,887	19,099	22,688	44,654	-7.25%
YoY %	71.99%	-25.67%	-58.77%	182.15%	-15.82%	-49.19%	-	-
Horiz. %	63.61%	36.98%	49.75%	120.68%	42.77%	50.81%	100.00%	-
Tax	-6,923	-4,081	-5,641	-12,737	-4,608	-5,782	-11,312	-7.85%
YoY %	-69.64%	27.65%	55.71%	-176.41%	20.30%	48.89%	-	-
Horiz. %	61.20%	36.08%	49.87%	112.60%	40.74%	51.11%	100.00%	-
NP	21,481	12,434	16,576	41,150	14,491	16,906	33,342	-7.06%
YoY %	72.76%	-24.99%	-59.72%	183.97%	-14.28%	-49.30%	-	-
Horiz. %	64.43%	37.29%	49.72%	123.42%	43.46%	50.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,115	11,363	13,682	33,292	11,944	13,155	27,735	-6.85%
YoY %	59.42%	-16.95%	-58.90%	178.73%	-9.21%	-52.57%	-	-
Horiz. %	65.31%	40.97%	49.33%	120.04%	43.06%	47.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.37%	24.71%	25.39%	23.64%	24.13%	25.48%	25.33%	-
YoY %	-1.38%	-2.68%	7.40%	-2.03%	-5.30%	0.59%	-	-
Horiz. %	96.21%	97.55%	100.24%	93.33%	95.26%	100.59%	100.00%	-
Total Cost	175,798	129,597	137,908	186,378	124,531	109,138	148,765	2.82%
YoY %	35.65%	-6.03%	-26.01%	49.66%	14.10%	-26.64%	-	-
Horiz. %	118.17%	87.12%	92.70%	125.28%	83.71%	73.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	566,674	521,833	508,452	480,408	429,618	406,168	394,987	6.19%
YoY %	8.59%	2.63%	5.84%	11.82%	5.77%	2.83%	-	-
Horiz. %	143.47%	132.11%	128.73%	121.63%	108.77%	102.83%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Dividend
Div	21,676	15,438	15,407	18,359	15,234	12,124	70,840	-17.90%
YoY %	40.41%	0.20%	-16.08%	20.51%	25.65%	-82.89%	-	-
Horiz. %	30.60%	21.79%	21.75%	25.92%	21.50%	17.11%	100.00%	-
Div Payout %	119.66%	135.87%	112.61%	55.15%	127.55%	92.17%	255.42%	-
YoY %	-11.93%	20.66%	104.19%	-56.76%	38.39%	-63.91%	-	-
Horiz. %	46.85%	53.19%	44.09%	21.59%	49.94%	36.09%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Equity
Net Worth	566,674	521,833	508,452	480,408	429,618	406,168	394,987	6.19%
YoY %	8.59%	2.63%	5.84%	11.82%	5.77%	2.83%	-	-
Horiz. %	143.47%	132.11%	128.73%	121.63%	108.77%	102.83%	100.00%	-
NOSH	309,658	308,777	308,153	305,992	304,693	303,110	214,667	6.29%
YoY %	0.29%	0.20%	0.71%	0.43%	0.52%	41.20%	-	-
Horiz. %	144.25%	143.84%	143.55%	142.54%	141.94%	141.20%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Ratio Analysis
NP Margin	10.89%	8.75%	10.73%	18.09%	10.42%	13.41%	18.31%	-
YoY %	24.46%	-18.45%	-40.69%	73.61%	-22.30%	-26.76%	-	-
Horiz. %	59.48%	47.79%	58.60%	98.80%	56.91%	73.24%	100.00%	-
ROE	3.20%	2.18%	2.69%	6.93%	2.78%	3.24%	7.02%	-
YoY %	46.79%	-18.96%	-61.18%	149.28%	-14.20%	-53.85%	-	-
Horiz. %	45.58%	31.05%	38.32%	98.72%	39.60%	46.15%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Per Share
RPS	63.71	46.00	50.13	74.36	45.63	41.58	84.83	-4.65%
YoY %	38.50%	-8.24%	-32.58%	62.96%	9.74%	-50.98%	-	-
Horiz. %	75.10%	54.23%	59.09%	87.66%	53.79%	49.02%	100.00%	-
EPS	5.85	3.68	4.44	10.88	3.92	4.34	12.92	-12.36%
YoY %	58.97%	-17.12%	-59.19%	177.55%	-9.68%	-66.41%	-	-
Horiz. %	45.28%	28.48%	34.37%	84.21%	30.34%	33.59%	100.00%	-
DPS	7.00	5.00	5.00	6.00	5.00	4.00	33.00	-22.76%
YoY %	40.00%	0.00%	-16.67%	20.00%	25.00%	-87.88%	-	-
Horiz. %	21.21%	15.15%	15.15%	18.18%	15.15%	12.12%	100.00%	-
NAPS	1.83	1.69	1.65	1.57	1.41	1.34	1.84	-0.09%
YoY %	8.28%	2.42%	5.10%	11.35%	5.22%	-27.17%	-	-
Horiz. %	99.46%	91.85%	89.67%	85.33%	76.63%	72.83%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Adjusted Per Share Value based on latest NOSH - 305,992
RPS	20.18	14.53	15.80	23.27	14.22	12.89	18.63	1.34%
YoY %	38.89%	-8.04%	-32.10%	63.64%	10.32%	-30.81%	-	-
Horiz. %	108.32%	77.99%	84.81%	124.91%	76.33%	69.19%	100.00%	-
EPS	1.85	1.16	1.40	3.41	1.22	1.35	2.84	-6.89%
YoY %	59.48%	-17.14%	-58.94%	179.51%	-9.63%	-52.46%	-	-
Horiz. %	65.14%	40.85%	49.30%	120.07%	42.96%	47.54%	100.00%	-
DPS	2.22	1.58	1.58	1.88	1.56	1.24	7.25	-17.89%
YoY %	40.51%	0.00%	-15.96%	20.51%	25.81%	-82.90%	-	-
Horiz. %	30.62%	21.79%	21.79%	25.93%	21.52%	17.10%	100.00%	-
NAPS	0.5797	0.5338	0.5201	0.4914	0.4395	0.4155	0.404	6.20%
YoY %	8.60%	2.63%	5.84%	11.81%	5.78%	2.85%	-	-
Horiz. %	143.49%	132.13%	128.74%	121.63%	108.79%	102.85%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/14	31/07/13	31/07/12	29/07/11	30/07/10	31/07/09	31/07/08	-
Price	2.98	2.42	2.64	2.25	2.06	1.95	3.18	-
P/RPS	4.68	5.26	5.27	3.03	4.51	4.69	3.75	3.75%
YoY %	-11.03%	-0.19%	73.93%	-32.82%	-3.84%	25.07%	-	-
Horiz. %	124.80%	140.27%	140.53%	80.80%	120.27%	125.07%	100.00%	-
P/EPS	50.94	65.76	59.46	20.68	52.55	44.93	24.61	12.88%
YoY %	-22.54%	10.60%	187.52%	-60.65%	16.96%	82.57%	-	-
Horiz. %	206.99%	267.21%	241.61%	84.03%	213.53%	182.57%	100.00%	-
EY	1.96	1.52	1.68	4.84	1.90	2.23	4.06	-11.42%
YoY %	28.95%	-9.52%	-65.29%	154.74%	-14.80%	-45.07%	-	-
Horiz. %	48.28%	37.44%	41.38%	119.21%	46.80%	54.93%	100.00%	-
DY	2.35	2.07	1.89	2.67	2.43	2.05	10.38	-21.92%
YoY %	13.53%	9.52%	-29.21%	9.88%	18.54%	-80.25%	-	-
Horiz. %	22.64%	19.94%	18.21%	25.72%	23.41%	19.75%	100.00%	-
P/NAPS	1.63	1.43	1.60	1.43	1.46	1.46	1.73	-0.98%
YoY %	13.99%	-10.63%	11.89%	-2.05%	0.00%	-15.61%	-	-
Horiz. %	94.22%	82.66%	92.49%	82.66%	84.39%	84.39%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Price Multiplier on Announcement Date
Date	29/09/14	27/09/13	28/09/12	30/09/11	28/09/10	11/11/09	29/09/08	-
Price	2.78	2.35	2.38	1.96	2.11	1.93	1.75	-
P/RPS	4.36	5.11	4.75	2.64	4.62	4.64	2.06	13.30%
YoY %	-14.68%	7.58%	79.92%	-42.86%	-0.43%	125.24%	-	-
Horiz. %	211.65%	248.06%	230.58%	128.16%	224.27%	225.24%	100.00%	-
P/EPS	47.52	63.86	53.60	18.01	53.83	44.47	13.54	23.26%
YoY %	-25.59%	19.14%	197.61%	-66.54%	21.05%	228.43%	-	-
Horiz. %	350.96%	471.64%	395.86%	133.01%	397.56%	328.43%	100.00%	-
EY	2.10	1.57	1.87	5.55	1.86	2.25	7.38	-18.89%
YoY %	33.76%	-16.04%	-66.31%	198.39%	-17.33%	-69.51%	-	-
Horiz. %	28.46%	21.27%	25.34%	75.20%	25.20%	30.49%	100.00%	-
DY	2.52	2.13	2.10	3.06	2.37	2.07	18.86	-28.48%
YoY %	18.31%	1.43%	-31.37%	29.11%	14.49%	-89.02%	-	-
Horiz. %	13.36%	11.29%	11.13%	16.22%	12.57%	10.98%	100.00%	-
P/NAPS	1.52	1.39	1.44	1.25	1.50	1.44	0.95	8.14%
YoY %	9.35%	-3.47%	15.20%	-16.67%	4.17%	51.58%	-	-
Horiz. %	160.00%	146.32%	151.58%	131.58%	157.89%	151.58%	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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