[KSENG] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	1,076,513	1,229,449	969,554	970,531	1,415,660	1,024,524	789,459	5.29%
YoY %	-12.44%	26.81%	-0.10%	-31.44%	38.18%	29.78%	-	-
Horiz. %	136.36%	155.73%	122.81%	122.94%	179.32%	129.78%	100.00%	-
PBT	92,639	112,523	342,057	99,188	139,660	110,259	108,554	-2.60%
YoY %	-17.67%	-67.10%	244.86%	-28.98%	26.67%	1.57%	-	-
Horiz. %	85.34%	103.66%	315.10%	91.37%	128.65%	101.57%	100.00%	-
Tax	-13,165	-26,020	-19,375	-20,643	-41,819	-29,109	-14,494	-1.58%
YoY %	49.40%	-34.30%	6.14%	50.64%	-43.66%	-100.83%	-	-
Horiz. %	90.83%	179.52%	133.68%	142.42%	288.53%	200.83%	100.00%	-
NP	79,474	86,503	322,682	78,545	97,841	81,150	94,060	-2.76%
YoY %	-8.13%	-73.19%	310.82%	-19.72%	20.57%	-13.73%	-	-
Horiz. %	84.49%	91.97%	343.06%	83.51%	104.02%	86.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	78,759	86,147	324,980	70,866	93,070	78,664	86,414	-1.53%
YoY %	-8.58%	-73.49%	358.58%	-23.86%	18.31%	-8.97%	-	-
Horiz. %	91.14%	99.69%	376.07%	82.01%	107.70%	91.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.21%	23.12%	5.66%	20.81%	29.94%	26.40%	13.35%	-
YoY %	-38.54%	308.48%	-72.80%	-30.49%	13.41%	97.75%	-	-
Horiz. %	106.44%	173.18%	42.40%	155.88%	224.27%	197.75%	100.00%	-
Total Cost	997,039	1,142,946	646,872	891,986	1,317,819	943,374	695,399	6.18%
YoY %	-12.77%	76.69%	-27.48%	-32.31%	39.69%	35.66%	-	-
Horiz. %	143.38%	164.36%	93.02%	128.27%	189.51%	135.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,809,477	1,764,921	1,675,946	1,173,138	1,126,006	1,070,740	1,024,728	9.93%
YoY %	2.52%	5.31%	42.86%	4.19%	5.16%	4.49%	-	-
Horiz. %	176.58%	172.23%	163.55%	114.48%	109.88%	104.49%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	36,032	36,028	23,931	23,943	29,938	27,541	25,139	6.17%
YoY %	0.01%	50.55%	-0.05%	-20.02%	8.70%	9.55%	-	-
Horiz. %	143.33%	143.32%	95.19%	95.24%	119.09%	109.55%	100.00%	-
Div Payout %	45.75%	41.82%	7.36%	33.79%	32.17%	35.01%	29.09%	-
YoY %	9.40%	468.21%	-78.22%	5.04%	-8.11%	20.35%	-	-
Horiz. %	157.27%	143.76%	25.30%	116.16%	110.59%	120.35%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	1,809,477	1,764,921	1,675,946	1,173,138	1,126,006	1,070,740	1,024,728	9.93%
YoY %	2.52%	5.31%	42.86%	4.19%	5.16%	4.49%	-	-
Horiz. %	176.58%	172.23%	163.55%	114.48%	109.88%	104.49%	100.00%	-
NOSH	360,453	360,188	239,420	239,416	239,575	239,539	239,422	7.05%
YoY %	0.07%	50.44%	0.00%	-0.07%	0.02%	0.05%	-	-
Horiz. %	150.55%	150.44%	100.00%	100.00%	100.06%	100.05%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	7.38%	7.04%	33.28%	8.09%	6.91%	7.92%	11.91%	-
YoY %	4.83%	-78.85%	311.37%	17.08%	-12.75%	-33.50%	-	-
Horiz. %	61.96%	59.11%	279.43%	67.93%	58.02%	66.50%	100.00%	-
ROE	4.35%	4.88%	19.39%	6.04%	8.27%	7.35%	8.43%	-
YoY %	-10.86%	-74.83%	221.03%	-26.96%	12.52%	-12.81%	-	-
Horiz. %	51.60%	57.89%	230.01%	71.65%	98.10%	87.19%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	298.66	341.34	404.96	405.37	590.90	427.71	329.73	-1.63%
YoY %	-12.50%	-15.71%	-0.10%	-31.40%	38.15%	29.72%	-	-
Horiz. %	90.58%	103.52%	122.82%	122.94%	179.21%	129.72%	100.00%	-
EPS	21.85	23.92	135.74	29.60	38.85	32.84	36.09	-8.01%
YoY %	-8.65%	-82.38%	358.58%	-23.81%	18.30%	-9.01%	-	-
Horiz. %	60.54%	66.28%	376.12%	82.02%	107.65%	90.99%	100.00%	-
DPS	10.00	10.00	10.00	10.00	12.50	11.50	10.50	-0.80%
YoY %	0.00%	0.00%	0.00%	-20.00%	8.70%	9.52%	-	-
Horiz. %	95.24%	95.24%	95.24%	95.24%	119.05%	109.52%	100.00%	-
NAPS	5.02	4.90	7.00	4.90	4.70	4.47	4.28	2.69%
YoY %	2.45%	-30.00%	42.86%	4.26%	5.15%	4.44%	-	-
Horiz. %	117.29%	114.49%	163.55%	114.49%	109.81%	104.44%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 239,416
RPS	297.81	340.12	268.22	268.49	391.63	283.43	218.40	5.29%
YoY %	-12.44%	26.81%	-0.10%	-31.44%	38.18%	29.78%	-	-
Horiz. %	136.36%	155.73%	122.81%	122.93%	179.32%	129.78%	100.00%	-
EPS	21.79	23.83	89.90	19.60	25.75	21.76	23.91	-1.53%
YoY %	-8.56%	-73.49%	358.67%	-23.88%	18.34%	-8.99%	-	-
Horiz. %	91.13%	99.67%	375.99%	81.97%	107.70%	91.01%	100.00%	-
DPS	9.97	9.97	6.62	6.62	8.28	7.62	6.95	6.19%
YoY %	0.00%	50.60%	0.00%	-20.05%	8.66%	9.64%	-	-
Horiz. %	143.45%	143.45%	95.25%	95.25%	119.14%	109.64%	100.00%	-
NAPS	5.0058	4.8825	4.6364	3.2454	3.115	2.9621	2.8348	9.93%
YoY %	2.53%	5.31%	42.86%	4.19%	5.16%	4.49%	-	-
Horiz. %	176.58%	172.23%	163.55%	114.48%	109.88%	104.49%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	3.88	3.74	3.77	2.54	2.53	2.97	2.12	-
P/RPS	1.30	1.10	0.93	0.63	0.43	0.69	0.64	12.52%
YoY %	18.18%	18.28%	47.62%	46.51%	-37.68%	7.81%	-	-
Horiz. %	203.12%	171.88%	145.31%	98.44%	67.19%	107.81%	100.00%	-
P/EPS	17.76	15.64	2.78	8.58	6.51	9.04	5.87	20.24%
YoY %	13.55%	462.59%	-67.60%	31.80%	-27.99%	54.00%	-	-
Horiz. %	302.56%	266.44%	47.36%	146.17%	110.90%	154.00%	100.00%	-
EY	5.63	6.39	36.00	11.65	15.35	11.06	17.02	-16.82%
YoY %	-11.89%	-82.25%	209.01%	-24.10%	38.79%	-35.02%	-	-
Horiz. %	33.08%	37.54%	211.52%	68.45%	90.19%	64.98%	100.00%	-
DY	2.58	2.67	2.65	3.94	4.94	3.87	4.95	-10.28%
YoY %	-3.37%	0.75%	-32.74%	-20.24%	27.65%	-21.82%	-	-
Horiz. %	52.12%	53.94%	53.54%	79.60%	99.80%	78.18%	100.00%	-
P/NAPS	0.77	0.76	0.54	0.52	0.54	0.66	0.50	7.45%
YoY %	1.32%	40.74%	3.85%	-3.70%	-18.18%	32.00%	-	-
Horiz. %	154.00%	152.00%	108.00%	104.00%	108.00%	132.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	28/11/12	29/11/11	29/11/10	19/11/09	24/11/08	28/11/07	23/11/06	-
Price	3.89	3.74	4.00	2.65	1.93	3.12	2.25	-
P/RPS	1.30	1.10	0.99	0.65	0.33	0.73	0.68	11.39%
YoY %	18.18%	11.11%	52.31%	96.97%	-54.79%	7.35%	-	-
Horiz. %	191.18%	161.76%	145.59%	95.59%	48.53%	107.35%	100.00%	-
P/EPS	17.80	15.64	2.95	8.95	4.97	9.50	6.23	19.10%
YoY %	13.81%	430.17%	-67.04%	80.08%	-47.68%	52.49%	-	-
Horiz. %	285.71%	251.04%	47.35%	143.66%	79.78%	152.49%	100.00%	-
EY	5.62	6.39	33.93	11.17	20.13	10.53	16.04	-16.02%
YoY %	-12.05%	-81.17%	203.76%	-44.51%	91.17%	-34.35%	-	-
Horiz. %	35.04%	39.84%	211.53%	69.64%	125.50%	65.65%	100.00%	-
DY	2.57	2.67	2.50	3.77	6.48	3.69	4.67	-9.46%
YoY %	-3.75%	6.80%	-33.69%	-41.82%	75.61%	-20.99%	-	-
Horiz. %	55.03%	57.17%	53.53%	80.73%	138.76%	79.01%	100.00%	-
P/NAPS	0.77	0.76	0.57	0.54	0.41	0.70	0.53	6.41%
YoY %	1.32%	33.33%	5.56%	31.71%	-41.43%	32.08%	-	-
Horiz. %	145.28%	143.40%	107.55%	101.89%	77.36%	132.08%	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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