[KESM] YoY Quarter Result on 31-Jul-2013 [#4]

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Quarter Result
Revenue	74,528	68,938	68,648	64,403	69,724	61,349	65,056	2.28%
YoY %	8.11%	0.42%	6.59%	-7.63%	13.65%	-5.70%	-	-
Horiz. %	114.56%	105.97%	105.52%	99.00%	107.18%	94.30%	100.00%	-
PBT	9,371	9,753	9,352	4,956	498	3,835	6,892	5.24%
YoY %	-3.92%	4.29%	88.70%	895.18%	-87.01%	-44.36%	-	-
Horiz. %	135.97%	141.51%	135.69%	71.91%	7.23%	55.64%	100.00%	-
Tax	-1,326	698	-400	1,238	-1,664	-598	-2,155	-7.76%
YoY %	-289.97%	274.50%	-132.31%	174.40%	-178.26%	72.25%	-	-
Horiz. %	61.53%	-32.39%	18.56%	-57.45%	77.22%	27.75%	100.00%	-
NP	8,045	10,451	8,952	6,194	-1,166	3,237	4,737	9.21%
YoY %	-23.02%	16.74%	44.53%	631.22%	-136.02%	-31.67%	-	-
Horiz. %	169.83%	220.62%	188.98%	130.76%	-24.61%	68.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,045	10,451	6,679	4,128	-2,582	2,144	4,358	10.74%
YoY %	-23.02%	56.48%	61.80%	259.88%	-220.43%	-50.80%	-	-
Horiz. %	184.60%	239.81%	153.26%	94.72%	-59.25%	49.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.15%	-7.16%	4.28%	-24.98%	334.14%	15.59%	31.27%	-
YoY %	297.63%	-267.29%	117.13%	-107.48%	2,043.30%	-50.14%	-	-
Horiz. %	45.25%	-22.90%	13.69%	-79.88%	1,068.56%	49.86%	100.00%	-
Total Cost	66,483	58,487	59,696	58,209	70,890	58,112	60,319	1.63%
YoY %	13.67%	-2.03%	2.55%	-17.89%	21.99%	-3.66%	-	-
Horiz. %	110.22%	96.96%	98.97%	96.50%	117.53%	96.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	286,713	260,461	245,457	235,426	230,024	223,833	211,427	5.20%
YoY %	10.08%	6.11%	4.26%	2.35%	2.77%	5.87%	-	-
Horiz. %	135.61%	123.19%	116.10%	111.35%	108.80%	105.87%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Dividend
Div	1,290	1,290	1,290	1,290	1,290	1,286	1,294	-0.05%
YoY %	0.00%	0.00%	0.00%	0.00%	0.31%	-0.62%	-	-
Horiz. %	99.69%	99.69%	99.69%	99.69%	99.69%	99.38%	100.00%	-
Div Payout %	16.04%	12.35%	19.32%	31.26%	0.00%	60.00%	29.70%	-
YoY %	29.88%	-36.08%	-38.20%	0.00%	0.00%	102.02%	-	-
Horiz. %	54.01%	41.58%	65.05%	105.25%	0.00%	202.02%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Equity
Net Worth	286,713	260,461	245,457	235,426	230,024	223,833	211,427	5.20%
YoY %	10.08%	6.11%	4.26%	2.35%	2.77%	5.87%	-	-
Horiz. %	135.61%	123.19%	116.10%	111.35%	108.80%	105.87%	100.00%	-
NOSH	43,014	43,014	43,014	43,014	43,014	42,880	43,148	-0.05%
YoY %	0.00%	0.00%	0.00%	0.00%	0.31%	-0.62%	-	-
Horiz. %	99.69%	99.69%	99.69%	99.69%	99.69%	99.38%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Ratio Analysis
NP Margin	10.79%	15.16%	13.04%	9.62%	-1.67%	5.28%	7.28%	-
YoY %	-28.83%	16.26%	35.55%	676.05%	-131.63%	-27.47%	-	-
Horiz. %	148.21%	208.24%	179.12%	132.14%	-22.94%	72.53%	100.00%	-
ROE	2.81%	4.01%	2.72%	1.75%	-1.12%	0.96%	2.06%	-
YoY %	-29.93%	47.43%	55.43%	256.25%	-216.67%	-53.40%	-	-
Horiz. %	136.41%	194.66%	132.04%	84.95%	-54.37%	46.60%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Per Share
RPS	173.26	160.27	159.59	149.72	162.09	143.07	150.77	2.34%
YoY %	8.11%	0.43%	6.59%	-7.63%	13.29%	-5.11%	-	-
Horiz. %	114.92%	106.30%	105.85%	99.30%	107.51%	94.89%	100.00%	-
EPS	18.70	24.30	15.50	9.60	-6.00	5.00	10.10	10.80%
YoY %	-23.05%	56.77%	61.46%	260.00%	-220.00%	-50.50%	-	-
Horiz. %	185.15%	240.59%	153.47%	95.05%	-59.41%	49.50%	100.00%	-
DPS	3.00	3.00	3.00	3.00	3.00	3.00	3.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	6.6655	6.0552	5.7064	5.4732	5.3476	5.22	4.90	5.25%
YoY %	10.08%	6.11%	4.26%	2.35%	2.44%	6.53%	-	-
Horiz. %	136.03%	123.58%	116.46%	111.70%	109.13%	106.53%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Adjusted Per Share Value based on latest NOSH - 43,014
RPS	173.26	160.27	159.59	149.72	162.09	142.62	151.24	2.28%
YoY %	8.11%	0.43%	6.59%	-7.63%	13.65%	-5.70%	-	-
Horiz. %	114.56%	105.97%	105.52%	98.99%	107.17%	94.30%	100.00%	-
EPS	18.70	24.30	15.50	9.60	-6.00	4.98	10.13	10.74%
YoY %	-23.05%	56.77%	61.46%	260.00%	-220.48%	-50.84%	-	-
Horiz. %	184.60%	239.88%	153.01%	94.77%	-59.23%	49.16%	100.00%	-
DPS	3.00	3.00	3.00	3.00	3.00	2.99	3.01	-0.05%
YoY %	0.00%	0.00%	0.00%	0.00%	0.33%	-0.66%	-	-
Horiz. %	99.67%	99.67%	99.67%	99.67%	99.67%	99.34%	100.00%	-
NAPS	6.6655	6.0552	5.7064	5.4732	5.3476	5.2037	4.9153	5.20%
YoY %	10.08%	6.11%	4.26%	2.35%	2.77%	5.87%	-	-
Horiz. %	135.61%	123.19%	116.09%	111.35%	108.79%	105.87%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/07/16	31/07/15	31/07/14	31/07/13	31/07/12	29/07/11	30/07/10	-
Price	6.66	4.20	3.02	1.81	1.90	2.12	2.24	-
P/RPS	3.84	2.62	1.89	1.21	1.17	1.48	1.49	17.07%
YoY %	46.56%	38.62%	56.20%	3.42%	-20.95%	-0.67%	-	-
Horiz. %	257.72%	175.84%	126.85%	81.21%	78.52%	99.33%	100.00%	-
P/EPS	35.61	17.29	19.45	18.86	-31.65	42.40	22.18	8.20%
YoY %	105.96%	-11.11%	3.13%	159.59%	-174.65%	91.16%	-	-
Horiz. %	160.55%	77.95%	87.69%	85.03%	-142.70%	191.16%	100.00%	-
EY	2.81	5.78	5.14	5.30	-3.16	2.36	4.51	-7.57%
YoY %	-51.38%	12.45%	-3.02%	267.72%	-233.90%	-47.67%	-	-
Horiz. %	62.31%	128.16%	113.97%	117.52%	-70.07%	52.33%	100.00%	-
DY	0.45	0.71	0.99	1.66	1.58	1.42	1.34	-16.61%
YoY %	-36.62%	-28.28%	-40.36%	5.06%	11.27%	5.97%	-	-
Horiz. %	33.58%	52.99%	73.88%	123.88%	117.91%	105.97%	100.00%	-
P/NAPS	1.00	0.69	0.53	0.33	0.36	0.41	0.46	13.80%
YoY %	44.93%	30.19%	60.61%	-8.33%	-12.20%	-10.87%	-	-
Horiz. %	217.39%	150.00%	115.22%	71.74%	78.26%	89.13%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Price Multiplier on Announcement Date
Date	20/09/16	22/09/15	18/09/14	19/09/13	20/09/12	20/09/11	20/09/10	-
Price	8.00	4.07	2.85	1.76	1.81	1.90	2.10	-
P/RPS	4.62	2.54	1.79	1.18	1.12	1.33	1.39	22.14%
YoY %	81.89%	41.90%	51.69%	5.36%	-15.79%	-4.32%	-	-
Horiz. %	332.37%	182.73%	128.78%	84.89%	80.58%	95.68%	100.00%	-
P/EPS	42.77	16.75	18.35	18.34	-30.15	38.00	20.79	12.76%
YoY %	155.34%	-8.72%	0.05%	160.83%	-179.34%	82.78%	-	-
Horiz. %	205.72%	80.57%	88.26%	88.22%	-145.02%	182.78%	100.00%	-
EY	2.34	5.97	5.45	5.45	-3.32	2.63	4.81	-11.30%
YoY %	-60.80%	9.54%	0.00%	264.16%	-226.24%	-45.32%	-	-
Horiz. %	48.65%	124.12%	113.31%	113.31%	-69.02%	54.68%	100.00%	-
DY	0.38	0.74	1.05	1.70	1.66	1.58	1.43	-19.80%
YoY %	-48.65%	-29.52%	-38.24%	2.41%	5.06%	10.49%	-	-
Horiz. %	26.57%	51.75%	73.43%	118.88%	116.08%	110.49%	100.00%	-
P/NAPS	1.20	0.67	0.50	0.32	0.34	0.36	0.43	18.63%
YoY %	79.10%	34.00%	56.25%	-5.88%	-5.56%	-16.28%	-	-
Horiz. %	279.07%	155.81%	116.28%	74.42%	79.07%	83.72%	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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