[KSENG] YoY TTM Result on 30-Sep-2012 [#3]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	937,440	1,080,082	965,445	1,076,513	1,229,449	969,554	970,531	-0.57%
YoY %	-13.21%	11.87%	-10.32%	-12.44%	26.81%	-0.10%	-	-
Horiz. %	96.59%	111.29%	99.48%	110.92%	126.68%	99.90%	100.00%	-
PBT	266,132	152,014	168,393	92,639	112,523	342,057	99,188	17.87%
YoY %	75.07%	-9.73%	81.77%	-17.67%	-67.10%	244.86%	-	-
Horiz. %	268.31%	153.26%	169.77%	93.40%	113.44%	344.86%	100.00%	-
Tax	-29,024	-33,524	-33,503	-13,165	-26,020	-19,375	-20,643	5.84%
YoY %	13.42%	-0.06%	-154.49%	49.40%	-34.30%	6.14%	-	-
Horiz. %	140.60%	162.40%	162.30%	63.77%	126.05%	93.86%	100.00%	-
NP	237,108	118,490	134,890	79,474	86,503	322,682	78,545	20.20%
YoY %	100.11%	-12.16%	69.73%	-8.13%	-73.19%	310.82%	-	-
Horiz. %	301.88%	150.86%	171.74%	101.18%	110.13%	410.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	236,183	119,544	135,869	78,759	86,147	324,980	70,866	22.20%
YoY %	97.57%	-12.02%	72.51%	-8.58%	-73.49%	358.58%	-	-
Horiz. %	333.28%	168.69%	191.73%	111.14%	121.56%	458.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.91%	22.05%	19.90%	14.21%	23.12%	5.66%	20.81%	-
YoY %	-50.52%	10.80%	40.04%	-38.54%	308.48%	-72.80%	-	-
Horiz. %	52.43%	105.96%	95.63%	68.28%	111.10%	27.20%	100.00%	-
Total Cost	700,332	961,592	830,555	997,039	1,142,946	646,872	891,986	-3.94%
YoY %	-27.17%	15.78%	-16.70%	-12.77%	76.69%	-27.48%	-	-
Horiz. %	78.51%	107.80%	93.11%	111.78%	128.13%	72.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,142,458	1,977,399	1,915,515	1,809,477	1,764,921	1,675,946	1,173,138	10.55%
YoY %	8.35%	3.23%	5.86%	2.52%	5.31%	42.86%	-	-
Horiz. %	182.63%	168.56%	163.28%	154.24%	150.44%	142.86%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	43,217	37,784	39,622	36,032	36,028	23,931	23,943	10.33%
YoY %	14.38%	-4.64%	9.96%	0.01%	50.55%	-0.05%	-	-
Horiz. %	180.50%	157.81%	165.48%	150.49%	150.47%	99.95%	100.00%	-
Div Payout %	18.30%	31.61%	29.16%	45.75%	41.82%	7.36%	33.79%	-
YoY %	-42.11%	8.40%	-36.26%	9.40%	468.21%	-78.22%	-	-
Horiz. %	54.16%	93.55%	86.30%	135.40%	123.76%	21.78%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	2,142,458	1,977,399	1,915,515	1,809,477	1,764,921	1,675,946	1,173,138	10.55%
YoY %	8.35%	3.23%	5.86%	2.52%	5.31%	42.86%	-	-
Horiz. %	182.63%	168.56%	163.28%	154.24%	150.44%	142.86%	100.00%	-
NOSH	360,077	361,477	360,059	360,453	360,188	239,420	239,416	7.03%
YoY %	-0.39%	0.39%	-0.11%	0.07%	50.44%	0.00%	-	-
Horiz. %	150.40%	150.98%	150.39%	150.56%	150.44%	100.00%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	25.29%	10.97%	13.97%	7.38%	7.04%	33.28%	8.09%	-
YoY %	130.54%	-21.47%	89.30%	4.83%	-78.85%	311.37%	-	-
Horiz. %	312.61%	135.60%	172.68%	91.22%	87.02%	411.37%	100.00%	-
ROE	11.02%	6.05%	7.09%	4.35%	4.88%	19.39%	6.04%	-
YoY %	82.15%	-14.67%	62.99%	-10.86%	-74.83%	221.03%	-	-
Horiz. %	182.45%	100.17%	117.38%	72.02%	80.79%	321.03%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	260.34	299.87	268.14	298.66	341.34	404.96	405.37	-7.11%
YoY %	-13.18%	11.83%	-10.22%	-12.50%	-15.71%	-0.10%	-	-
Horiz. %	64.22%	73.97%	66.15%	73.68%	84.20%	99.90%	100.00%	-
EPS	65.59	33.19	37.74	21.85	23.92	135.74	29.60	14.17%
YoY %	97.62%	-12.06%	72.72%	-8.65%	-82.38%	358.58%	-	-
Horiz. %	221.59%	112.13%	127.50%	73.82%	80.81%	458.58%	100.00%	-
DPS	12.00	10.50	11.00	10.00	10.00	10.00	10.00	3.08%
YoY %	14.29%	-4.55%	10.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	120.00%	105.00%	110.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	5.95	5.49	5.32	5.02	4.90	7.00	4.90	3.28%
YoY %	8.38%	3.20%	5.98%	2.45%	-30.00%	42.86%	-	-
Horiz. %	121.43%	112.04%	108.57%	102.45%	100.00%	142.86%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 360,453
RPS	260.83	300.51	268.62	299.52	342.07	269.76	270.03	-0.57%
YoY %	-13.20%	11.87%	-10.32%	-12.44%	26.81%	-0.10%	-	-
Horiz. %	96.59%	111.29%	99.48%	110.92%	126.68%	99.90%	100.00%	-
EPS	65.71	33.26	37.80	21.91	23.97	90.42	19.72	22.20%
YoY %	97.56%	-12.01%	72.52%	-8.59%	-73.49%	358.52%	-	-
Horiz. %	333.22%	168.66%	191.68%	111.11%	121.55%	458.52%	100.00%	-
DPS	12.02	10.51	11.02	10.03	10.02	6.66	6.66	10.33%
YoY %	14.37%	-4.63%	9.87%	0.10%	50.45%	0.00%	-	-
Horiz. %	180.48%	157.81%	165.47%	150.60%	150.45%	100.00%	100.00%	-
NAPS	5.961	5.5018	5.3296	5.0346	4.9106	4.663	3.2641	10.55%
YoY %	8.35%	3.23%	5.86%	2.53%	5.31%	42.86%	-	-
Horiz. %	182.62%	168.55%	163.28%	154.24%	150.44%	142.86%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	5.00	6.20	5.74	3.88	3.74	3.77	2.54	-
P/RPS	1.92	2.07	2.14	1.30	1.10	0.93	0.63	20.39%
YoY %	-7.25%	-3.27%	64.62%	18.18%	18.28%	47.62%	-	-
Horiz. %	304.76%	328.57%	339.68%	206.35%	174.60%	147.62%	100.00%	-
P/EPS	7.62	18.68	15.21	17.76	15.64	2.78	8.58	-1.95%
YoY %	-59.21%	22.81%	-14.36%	13.55%	462.59%	-67.60%	-	-
Horiz. %	88.81%	217.72%	177.27%	206.99%	182.28%	32.40%	100.00%	-
EY	13.12	5.35	6.57	5.63	6.39	36.00	11.65	1.99%
YoY %	145.23%	-18.57%	16.70%	-11.89%	-82.25%	209.01%	-	-
Horiz. %	112.62%	45.92%	56.39%	48.33%	54.85%	309.01%	100.00%	-
DY	2.40	1.69	1.92	2.58	2.67	2.65	3.94	-7.92%
YoY %	42.01%	-11.98%	-25.58%	-3.37%	0.75%	-32.74%	-	-
Horiz. %	60.91%	42.89%	48.73%	65.48%	67.77%	67.26%	100.00%	-
P/NAPS	0.84	1.13	1.08	0.77	0.76	0.54	0.52	8.31%
YoY %	-25.66%	4.63%	40.26%	1.32%	40.74%	3.85%	-	-
Horiz. %	161.54%	217.31%	207.69%	148.08%	146.15%	103.85%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	27/11/15	27/11/14	27/11/13	28/11/12	29/11/11	29/11/10	19/11/09	-
Price	5.13	5.93	7.48	3.89	3.74	4.00	2.65	-
P/RPS	1.97	1.98	2.79	1.30	1.10	0.99	0.65	20.28%
YoY %	-0.51%	-29.03%	114.62%	18.18%	11.11%	52.31%	-	-
Horiz. %	303.08%	304.62%	429.23%	200.00%	169.23%	152.31%	100.00%	-
P/EPS	7.82	17.87	19.82	17.80	15.64	2.95	8.95	-2.22%
YoY %	-56.24%	-9.84%	11.35%	13.81%	430.17%	-67.04%	-	-
Horiz. %	87.37%	199.66%	221.45%	198.88%	174.75%	32.96%	100.00%	-
EY	12.79	5.60	5.04	5.62	6.39	33.93	11.17	2.28%
YoY %	128.39%	11.11%	-10.32%	-12.05%	-81.17%	203.76%	-	-
Horiz. %	114.50%	50.13%	45.12%	50.31%	57.21%	303.76%	100.00%	-
DY	2.34	1.77	1.47	2.57	2.67	2.50	3.77	-7.63%
YoY %	32.20%	20.41%	-42.80%	-3.75%	6.80%	-33.69%	-	-
Horiz. %	62.07%	46.95%	38.99%	68.17%	70.82%	66.31%	100.00%	-
P/NAPS	0.86	1.08	1.41	0.77	0.76	0.57	0.54	8.06%
YoY %	-20.37%	-23.40%	83.12%	1.32%	33.33%	5.56%	-	-
Horiz. %	159.26%	200.00%	261.11%	142.59%	140.74%	105.56%	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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