[KSENG] YoY TTM Result on 31-Mar-2011 [#1]

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
TTM Result
Revenue	972,967	1,041,378	1,250,275	1,028,419	937,961	1,266,724	1,242,604	-3.99%
YoY %	-6.57%	-16.71%	21.57%	9.64%	-25.95%	1.94%	-	-
Horiz. %	78.30%	83.81%	100.62%	82.76%	75.48%	101.94%	100.00%	-
PBT	174,814	121,309	112,470	341,362	119,513	91,092	139,580	3.82%
YoY %	44.11%	7.86%	-67.05%	185.63%	31.20%	-34.74%	-	-
Horiz. %	125.24%	86.91%	80.58%	244.56%	85.62%	65.26%	100.00%	-
Tax	-32,019	-22,367	-25,739	-19,433	-21,610	-30,354	-37,502	-2.59%
YoY %	-43.15%	13.10%	-32.45%	10.07%	28.81%	19.06%	-	-
Horiz. %	85.38%	59.64%	68.63%	51.82%	57.62%	80.94%	100.00%	-
NP	142,795	98,942	86,731	321,929	97,903	60,738	102,078	5.75%
YoY %	44.32%	14.08%	-73.06%	228.82%	61.19%	-40.50%	-	-
Horiz. %	139.89%	96.93%	84.97%	315.38%	95.91%	59.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	145,224	97,371	85,896	319,723	99,209	55,602	98,988	6.59%
YoY %	49.15%	13.36%	-73.13%	222.27%	78.43%	-43.83%	-	-
Horiz. %	146.71%	98.37%	86.77%	322.99%	100.22%	56.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.32%	18.44%	22.89%	5.69%	18.08%	33.32%	26.87%	-
YoY %	-0.65%	-19.44%	302.28%	-68.53%	-45.74%	24.00%	-	-
Horiz. %	68.18%	68.63%	85.19%	21.18%	67.29%	124.00%	100.00%	-
Total Cost	830,172	942,436	1,163,544	706,490	840,058	1,205,986	1,140,526	-5.15%
YoY %	-11.91%	-19.00%	64.69%	-15.90%	-30.34%	5.74%	-	-
Horiz. %	72.79%	82.63%	102.02%	61.94%	73.66%	105.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,984,695	1,883,216	1,827,899	1,815,158	1,436,989	1,143,898	1,089,671	10.50%
YoY %	5.39%	3.03%	0.70%	26.32%	25.62%	4.98%	-	-
Horiz. %	182.14%	172.82%	167.75%	166.58%	131.87%	104.98%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	39,622	36,032	36,028	23,931	23,943	29,938	27,541	6.24%
YoY %	9.96%	0.01%	50.55%	-0.05%	-20.02%	8.70%	-	-
Horiz. %	143.87%	130.83%	130.82%	86.89%	86.94%	108.70%	100.00%	-
Div Payout %	27.28%	37.00%	41.94%	7.49%	24.13%	53.84%	27.82%	-
YoY %	-26.27%	-11.78%	459.95%	-68.96%	-55.18%	93.53%	-	-
Horiz. %	98.06%	133.00%	150.75%	26.92%	86.74%	193.53%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	1,984,695	1,883,216	1,827,899	1,815,158	1,436,989	1,143,898	1,089,671	10.50%
YoY %	5.39%	3.03%	0.70%	26.32%	25.62%	4.98%	-	-
Horiz. %	182.14%	172.82%	167.75%	166.58%	131.87%	104.98%	100.00%	-
NOSH	360,198	360,079	359,822	361,585	239,498	239,309	239,488	7.03%
YoY %	0.03%	0.07%	-0.49%	50.98%	0.08%	-0.07%	-	-
Horiz. %	150.40%	150.35%	150.25%	150.98%	100.00%	99.93%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	14.68%	9.50%	6.94%	31.30%	10.44%	4.79%	8.21%	-
YoY %	54.53%	36.89%	-77.83%	199.81%	117.95%	-41.66%	-	-
Horiz. %	178.81%	115.71%	84.53%	381.24%	127.16%	58.34%	100.00%	-
ROE	7.32%	5.17%	4.70%	17.61%	6.90%	4.86%	9.08%	-
YoY %	41.59%	10.00%	-73.31%	155.22%	41.98%	-46.48%	-	-
Horiz. %	80.62%	56.94%	51.76%	193.94%	75.99%	53.52%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	270.12	289.21	347.47	284.42	391.64	529.33	518.86	-10.30%
YoY %	-6.60%	-16.77%	22.17%	-27.38%	-26.01%	2.02%	-	-
Horiz. %	52.06%	55.74%	66.97%	54.82%	75.48%	102.02%	100.00%	-
EPS	40.32	27.04	23.87	88.42	41.42	23.23	41.33	-0.41%
YoY %	49.11%	13.28%	-73.00%	113.47%	78.30%	-43.79%	-	-
Horiz. %	97.56%	65.42%	57.75%	213.94%	100.22%	56.21%	100.00%	-
DPS	11.00	10.00	10.00	6.62	10.00	12.50	11.50	-0.73%
YoY %	10.00%	0.00%	51.06%	-33.80%	-20.00%	8.70%	-	-
Horiz. %	95.65%	86.96%	86.96%	57.57%	86.96%	108.70%	100.00%	-
NAPS	5.51	5.23	5.08	5.02	6.00	4.78	4.55	3.24%
YoY %	5.35%	2.95%	1.20%	-16.33%	25.52%	5.05%	-	-
Horiz. %	121.10%	114.95%	111.65%	110.33%	131.87%	105.05%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 361,585
RPS	270.71	289.75	347.87	286.14	260.97	352.44	345.73	-3.99%
YoY %	-6.57%	-16.71%	21.57%	9.64%	-25.95%	1.94%	-	-
Horiz. %	78.30%	83.81%	100.62%	82.76%	75.48%	101.94%	100.00%	-
EPS	40.41	27.09	23.90	88.96	27.60	15.47	27.54	6.59%
YoY %	49.17%	13.35%	-73.13%	222.32%	78.41%	-43.83%	-	-
Horiz. %	146.73%	98.37%	86.78%	323.02%	100.22%	56.17%	100.00%	-
DPS	11.02	10.03	10.02	6.66	6.66	8.33	7.66	6.24%
YoY %	9.87%	0.10%	50.45%	0.00%	-20.05%	8.75%	-	-
Horiz. %	143.86%	130.94%	130.81%	86.95%	86.95%	108.75%	100.00%	-
NAPS	5.5221	5.2397	5.0858	5.0504	3.9982	3.1827	3.0318	10.50%
YoY %	5.39%	3.03%	0.70%	26.32%	25.62%	4.98%	-	-
Horiz. %	182.14%	172.82%	167.75%	166.58%	131.88%	104.98%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	6.97	5.21	4.08	4.15	3.80	1.93	2.77	-
P/RPS	2.58	1.80	1.17	1.46	0.97	0.36	0.53	30.16%
YoY %	43.33%	53.85%	-19.86%	50.52%	169.44%	-32.08%	-	-
Horiz. %	486.79%	339.62%	220.75%	275.47%	183.02%	67.92%	100.00%	-
P/EPS	17.29	19.27	17.09	4.69	9.17	8.31	6.70	17.10%
YoY %	-10.28%	12.76%	264.39%	-48.85%	10.35%	24.03%	-	-
Horiz. %	258.06%	287.61%	255.07%	70.00%	136.87%	124.03%	100.00%	-
EY	5.78	5.19	5.85	21.31	10.90	12.04	14.92	-14.61%
YoY %	11.37%	-11.28%	-72.55%	95.50%	-9.47%	-19.30%	-	-
Horiz. %	38.74%	34.79%	39.21%	142.83%	73.06%	80.70%	100.00%	-
DY	1.58	1.92	2.45	1.59	2.63	6.48	4.15	-14.86%
YoY %	-17.71%	-21.63%	54.09%	-39.54%	-59.41%	56.14%	-	-
Horiz. %	38.07%	46.27%	59.04%	38.31%	63.37%	156.14%	100.00%	-
P/NAPS	1.26	1.00	0.80	0.83	0.63	0.40	0.61	12.84%
YoY %	26.00%	25.00%	-3.61%	31.75%	57.50%	-34.43%	-	-
Horiz. %	206.56%	163.93%	131.15%	136.07%	103.28%	65.57%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	28/05/14	29/05/13	25/05/12	24/05/11	27/05/10	21/05/09	29/05/08	-
Price	7.01	5.09	3.82	4.43	3.26	2.25	3.13	-
P/RPS	2.60	1.76	1.10	1.56	0.83	0.43	0.60	27.66%
YoY %	47.73%	60.00%	-29.49%	87.95%	93.02%	-28.33%	-	-
Horiz. %	433.33%	293.33%	183.33%	260.00%	138.33%	71.67%	100.00%	-
P/EPS	17.39	18.82	16.00	5.01	7.87	9.68	7.57	14.86%
YoY %	-7.60%	17.62%	219.36%	-36.34%	-18.70%	27.87%	-	-
Horiz. %	229.72%	248.61%	211.36%	66.18%	103.96%	127.87%	100.00%	-
EY	5.75	5.31	6.25	19.96	12.71	10.33	13.21	-12.93%
YoY %	8.29%	-15.04%	-68.69%	57.04%	23.04%	-21.80%	-	-
Horiz. %	43.53%	40.20%	47.31%	151.10%	96.21%	78.20%	100.00%	-
DY	1.57	1.96	2.62	1.49	3.07	5.56	3.67	-13.19%
YoY %	-19.90%	-25.19%	75.84%	-51.47%	-44.78%	51.50%	-	-
Horiz. %	42.78%	53.41%	71.39%	40.60%	83.65%	151.50%	100.00%	-
P/NAPS	1.27	0.97	0.75	0.88	0.54	0.47	0.69	10.69%
YoY %	30.93%	29.33%	-14.77%	62.96%	14.89%	-31.88%	-	-
Horiz. %	184.06%	140.58%	108.70%	127.54%	78.26%	68.12%	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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