[KMLOONG] YoY TTM Result on 30-Apr-2008 [#1]

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	CAGR
TTM Result
Revenue	611,559	479,557	469,775	538,198	278,774	222,292	216,188	18.91%
YoY %	27.53%	2.08%	-12.71%	93.06%	25.41%	2.82%	-	-
Horiz. %	282.88%	221.82%	217.30%	248.95%	128.95%	102.82%	100.00%	-
PBT	104,896	84,750	86,784	123,496	30,528	18,118	11,690	44.12%
YoY %	23.77%	-2.34%	-29.73%	304.53%	68.50%	54.99%	-	-
Horiz. %	897.31%	724.98%	742.38%	1,056.42%	261.15%	154.99%	100.00%	-
Tax	-22,295	-21,385	-19,070	-30,976	-7,944	-4,880	-1,548	55.94%
YoY %	-4.26%	-12.14%	38.44%	-289.93%	-62.79%	-215.25%	-	-
Horiz. %	1,440.25%	1,381.46%	1,231.91%	2,001.03%	513.18%	315.25%	100.00%	-
NP	82,601	63,365	67,714	92,520	22,584	13,238	10,142	41.82%
YoY %	30.36%	-6.42%	-26.81%	309.67%	70.60%	30.53%	-	-
Horiz. %	814.44%	624.78%	667.66%	912.25%	222.68%	130.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	64,804	52,644	53,225	74,970	22,357	14,287	10,575	35.25%
YoY %	23.10%	-1.09%	-29.00%	235.33%	56.48%	35.10%	-	-
Horiz. %	612.80%	497.82%	503.31%	708.94%	211.41%	135.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.25%	25.23%	21.97%	25.08%	26.02%	26.93%	13.24%	-
YoY %	-15.77%	14.84%	-12.40%	-3.61%	-3.38%	103.40%	-	-
Horiz. %	160.50%	190.56%	165.94%	189.43%	196.53%	203.40%	100.00%	-
Total Cost	528,958	416,192	402,061	445,678	256,190	209,054	206,046	17.00%
YoY %	27.09%	3.51%	-9.79%	73.96%	22.55%	1.46%	-	-
Horiz. %	256.72%	201.99%	195.13%	216.30%	124.34%	101.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	467,119	435,123	398,793	210,651	317,641	302,136	195,270	15.63%
YoY %	7.35%	9.11%	89.31%	-33.68%	5.13%	54.73%	-	-
Horiz. %	239.22%	222.83%	204.23%	107.88%	162.67%	154.73%	100.00%	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	CAGR
Dividend
Div	36,581	30,356	79,906	35,881	17,115	13,716	7,474	30.28%
YoY %	20.51%	-62.01%	122.70%	109.65%	24.78%	83.52%	-	-
Horiz. %	489.44%	406.15%	1,069.12%	480.08%	228.99%	183.52%	100.00%	-
Div Payout %	56.45%	57.66%	150.13%	47.86%	76.56%	96.00%	70.68%	-
YoY %	-2.10%	-61.59%	213.69%	-37.49%	-20.25%	35.82%	-	-
Horiz. %	79.87%	81.58%	212.41%	67.71%	108.32%	135.82%	100.00%	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	CAGR
Equity
Net Worth	467,119	435,123	398,793	210,651	317,641	302,136	195,270	15.63%
YoY %	7.35%	9.11%	89.31%	-33.68%	5.13%	54.73%	-	-
Horiz. %	239.22%	222.83%	204.23%	107.88%	162.67%	154.73%	100.00%	-
NOSH	305,306	304,282	302,116	210,651	171,698	170,698	113,529	17.91%
YoY %	0.34%	0.72%	43.42%	22.69%	0.59%	50.36%	-	-
Horiz. %	268.92%	268.02%	266.11%	185.55%	151.24%	150.36%	100.00%	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	CAGR
Ratio Analysis
NP Margin	13.51%	13.21%	14.41%	17.19%	8.10%	5.96%	4.69%	-
YoY %	2.27%	-8.33%	-16.17%	112.22%	35.91%	27.08%	-	-
Horiz. %	288.06%	281.66%	307.25%	366.52%	172.71%	127.08%	100.00%	-
ROE	13.87%	12.10%	13.35%	35.59%	7.04%	4.73%	5.42%	-
YoY %	14.63%	-9.36%	-62.49%	405.54%	48.84%	-12.73%	-	-
Horiz. %	255.90%	223.25%	246.31%	656.64%	129.89%	87.27%	100.00%	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	CAGR
Per Share
RPS	200.31	157.60	155.49	255.49	162.36	130.22	190.42	0.84%
YoY %	27.10%	1.36%	-39.14%	57.36%	24.68%	-31.61%	-	-
Horiz. %	105.19%	82.76%	81.66%	134.17%	85.26%	68.39%	100.00%	-
EPS	21.23	17.30	17.62	35.59	13.02	8.37	9.31	14.72%
YoY %	22.72%	-1.82%	-50.49%	173.35%	55.56%	-10.10%	-	-
Horiz. %	228.03%	185.82%	189.26%	382.28%	139.85%	89.90%	100.00%	-
DPS	12.00	10.00	26.45	17.03	10.00	8.04	6.58	10.52%
YoY %	20.00%	-62.19%	55.31%	70.30%	24.38%	22.19%	-	-
Horiz. %	182.37%	151.98%	401.98%	258.81%	151.98%	122.19%	100.00%	-
NAPS	1.53	1.43	1.32	1.00	1.85	1.77	1.72	-1.93%
YoY %	6.99%	8.33%	32.00%	-45.95%	4.52%	2.91%	-	-
Horiz. %	88.95%	83.14%	76.74%	58.14%	107.56%	102.91%	100.00%	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	CAGR
Adjusted Per Share Value based on latest NOSH - 210,651
RPS	62.64	49.12	48.12	55.12	28.55	22.77	22.14	18.91%
YoY %	27.52%	2.08%	-12.70%	93.06%	25.38%	2.85%	-	-
Horiz. %	282.93%	221.86%	217.34%	248.96%	128.95%	102.85%	100.00%	-
EPS	6.64	5.39	5.45	7.68	2.29	1.46	1.08	35.33%
YoY %	23.19%	-1.10%	-29.04%	235.37%	56.85%	35.19%	-	-
Horiz. %	614.81%	499.07%	504.63%	711.11%	212.04%	135.19%	100.00%	-
DPS	3.75	3.11	8.18	3.68	1.75	1.40	0.77	30.17%
YoY %	20.58%	-61.98%	122.28%	110.29%	25.00%	81.82%	-	-
Horiz. %	487.01%	403.90%	1,062.34%	477.92%	227.27%	181.82%	100.00%	-
NAPS	0.4784	0.4457	0.4085	0.2158	0.3253	0.3095	0.20	15.63%
YoY %	7.34%	9.11%	89.30%	-33.66%	5.11%	54.75%	-	-
Horiz. %	239.20%	222.85%	204.25%	107.90%	162.65%	154.75%	100.00%	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/04/11	30/04/10	30/04/09	30/04/08	30/04/07	28/04/06	29/04/05	-
Price	2.21	2.06	1.94	1.78	2.22	1.29	1.05	-
P/RPS	1.10	1.31	1.25	0.70	1.37	0.99	0.55	12.24%
YoY %	-16.03%	4.80%	78.57%	-48.91%	38.38%	80.00%	-	-
Horiz. %	200.00%	238.18%	227.27%	127.27%	249.09%	180.00%	100.00%	-
P/EPS	10.41	11.91	11.01	5.00	17.05	15.41	11.27	-1.31%
YoY %	-12.59%	8.17%	120.20%	-70.67%	10.64%	36.73%	-	-
Horiz. %	92.37%	105.68%	97.69%	44.37%	151.29%	136.73%	100.00%	-
EY	9.60	8.40	9.08	19.99	5.87	6.49	8.87	1.32%
YoY %	14.29%	-7.49%	-54.58%	240.55%	-9.55%	-26.83%	-	-
Horiz. %	108.23%	94.70%	102.37%	225.37%	66.18%	73.17%	100.00%	-
DY	5.43	4.85	13.63	9.57	4.50	6.23	6.27	-2.36%
YoY %	11.96%	-64.42%	42.42%	112.67%	-27.77%	-0.64%	-	-
Horiz. %	86.60%	77.35%	217.38%	152.63%	71.77%	99.36%	100.00%	-
P/NAPS	1.44	1.44	1.47	1.78	1.20	0.73	0.61	15.38%
YoY %	0.00%	-2.04%	-17.42%	48.33%	64.38%	19.67%	-	-
Horiz. %	236.07%	236.07%	240.98%	291.80%	196.72%	119.67%	100.00%	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	CAGR
Price Multiplier on Announcement Date
Date	27/06/11	29/06/10	30/06/09	30/06/08	29/06/07	29/06/06	29/06/05	-
Price	2.14	1.92	1.98	1.85	2.28	1.30	1.03	-
P/RPS	1.07	1.22	1.27	0.72	1.40	1.00	0.54	12.06%
YoY %	-12.30%	-3.94%	76.39%	-48.57%	40.00%	85.19%	-	-
Horiz. %	198.15%	225.93%	235.19%	133.33%	259.26%	185.19%	100.00%	-
P/EPS	10.08	11.10	11.24	5.20	17.51	15.53	11.06	-1.53%
YoY %	-9.19%	-1.25%	116.15%	-70.30%	12.75%	40.42%	-	-
Horiz. %	91.14%	100.36%	101.63%	47.02%	158.32%	140.42%	100.00%	-
EY	9.92	9.01	8.90	19.24	5.71	6.44	9.04	1.55%
YoY %	10.10%	1.24%	-53.74%	236.95%	-11.34%	-28.76%	-	-
Horiz. %	109.73%	99.67%	98.45%	212.83%	63.16%	71.24%	100.00%	-
DY	5.61	5.21	13.36	9.21	4.39	6.18	6.39	-2.14%
YoY %	7.68%	-61.00%	45.06%	109.79%	-28.96%	-3.29%	-	-
Horiz. %	87.79%	81.53%	209.08%	144.13%	68.70%	96.71%	100.00%	-
P/NAPS	1.40	1.34	1.50	1.85	1.23	0.73	0.60	15.15%
YoY %	4.48%	-10.67%	-18.92%	50.41%	68.49%	21.67%	-	-
Horiz. %	233.33%	223.33%	250.00%	308.33%	205.00%	121.67%	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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