[KMLOONG] YoY TTM Result on 30-Apr-2011 [#1]

	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	CAGR
TTM Result
Revenue	720,070	616,786	750,944	611,559	479,557	469,775	538,198	4.96%
YoY %	16.75%	-17.87%	22.79%	27.53%	2.08%	-12.71%	-	-
Horiz. %	133.79%	114.60%	139.53%	113.63%	89.10%	87.29%	100.00%	-
PBT	116,820	90,018	158,491	104,896	84,750	86,784	123,496	-0.92%
YoY %	29.77%	-43.20%	51.09%	23.77%	-2.34%	-29.73%	-	-
Horiz. %	94.59%	72.89%	128.34%	84.94%	68.63%	70.27%	100.00%	-
Tax	-26,986	-25,272	-38,580	-22,295	-21,385	-19,070	-30,976	-2.27%
YoY %	-6.78%	34.49%	-73.04%	-4.26%	-12.14%	38.44%	-	-
Horiz. %	87.12%	81.59%	124.55%	71.98%	69.04%	61.56%	100.00%	-
NP	89,834	64,746	119,911	82,601	63,365	67,714	92,520	-0.48%
YoY %	38.75%	-46.00%	45.17%	30.36%	-6.42%	-26.81%	-	-
Horiz. %	97.10%	69.98%	129.61%	89.28%	68.49%	73.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,292	50,683	94,056	64,804	52,644	53,225	74,970	0.07%
YoY %	48.55%	-46.11%	45.14%	23.10%	-1.09%	-29.00%	-	-
Horiz. %	100.43%	67.60%	125.46%	86.44%	70.22%	71.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.10%	28.07%	24.34%	21.25%	25.23%	21.97%	25.08%	-
YoY %	-17.71%	15.32%	14.54%	-15.77%	14.84%	-12.40%	-	-
Horiz. %	92.11%	111.92%	97.05%	84.73%	100.60%	87.60%	100.00%	-
Total Cost	630,236	552,040	631,033	528,958	416,192	402,061	445,678	5.94%
YoY %	14.16%	-12.52%	19.30%	27.09%	3.51%	-9.79%	-	-
Horiz. %	141.41%	123.87%	141.59%	118.69%	93.38%	90.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	571,545	530,571	525,386	467,119	435,123	398,793	210,651	18.09%
YoY %	7.72%	0.99%	12.47%	7.35%	9.11%	89.31%	-	-
Horiz. %	271.32%	251.87%	249.41%	221.75%	206.56%	189.31%	100.00%	-

	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	CAGR
Dividend
Div	40,123	37,003	48,983	36,581	30,356	79,906	35,881	1.87%
YoY %	8.43%	-24.46%	33.90%	20.51%	-62.01%	122.70%	-	-
Horiz. %	111.82%	103.13%	136.52%	101.95%	84.60%	222.70%	100.00%	-
Div Payout %	53.29%	73.01%	52.08%	56.45%	57.66%	150.13%	47.86%	-
YoY %	-27.01%	40.19%	-7.74%	-2.10%	-61.59%	213.69%	-	-
Horiz. %	111.35%	152.55%	108.82%	117.95%	120.48%	313.69%	100.00%	-

	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	CAGR
Equity
Net Worth	571,545	530,571	525,386	467,119	435,123	398,793	210,651	18.09%
YoY %	7.72%	0.99%	12.47%	7.35%	9.11%	89.31%	-	-
Horiz. %	271.32%	251.87%	249.41%	221.75%	206.56%	189.31%	100.00%	-
NOSH	308,943	308,471	307,243	305,306	304,282	302,116	210,651	6.58%
YoY %	0.15%	0.40%	0.63%	0.34%	0.72%	43.42%	-	-
Horiz. %	146.66%	146.44%	145.85%	144.93%	144.45%	143.42%	100.00%	-

	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	CAGR
Ratio Analysis
NP Margin	12.48%	10.50%	15.97%	13.51%	13.21%	14.41%	17.19%	-
YoY %	18.86%	-34.25%	18.21%	2.27%	-8.33%	-16.17%	-	-
Horiz. %	72.60%	61.08%	92.90%	78.59%	76.85%	83.83%	100.00%	-
ROE	13.17%	9.55%	17.90%	13.87%	12.10%	13.35%	35.59%	-
YoY %	37.91%	-46.65%	29.06%	14.63%	-9.36%	-62.49%	-	-
Horiz. %	37.00%	26.83%	50.30%	38.97%	34.00%	37.51%	100.00%	-

	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	CAGR
Per Share
RPS	233.08	199.95	244.41	200.31	157.60	155.49	255.49	-1.51%
YoY %	16.57%	-18.19%	22.02%	27.10%	1.36%	-39.14%	-	-
Horiz. %	91.23%	78.26%	95.66%	78.40%	61.69%	60.86%	100.00%	-
EPS	24.37	16.43	30.61	21.23	17.30	17.62	35.59	-6.11%
YoY %	48.33%	-46.32%	44.18%	22.72%	-1.82%	-50.49%	-	-
Horiz. %	68.47%	46.16%	86.01%	59.65%	48.61%	49.51%	100.00%	-
DPS	13.00	12.00	16.00	12.00	10.00	26.45	17.03	-4.39%
YoY %	8.33%	-25.00%	33.33%	20.00%	-62.19%	55.31%	-	-
Horiz. %	76.34%	70.46%	93.95%	70.46%	58.72%	155.31%	100.00%	-
NAPS	1.85	1.72	1.71	1.53	1.43	1.32	1.00	10.79%
YoY %	7.56%	0.58%	11.76%	6.99%	8.33%	32.00%	-	-
Horiz. %	185.00%	172.00%	171.00%	153.00%	143.00%	132.00%	100.00%	-

	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	CAGR
Adjusted Per Share Value based on latest NOSH - 305,306
RPS	73.65	63.08	76.80	62.55	49.05	48.05	55.05	4.96%
YoY %	16.76%	-17.86%	22.78%	27.52%	2.08%	-12.72%	-	-
Horiz. %	133.79%	114.59%	139.51%	113.62%	89.10%	87.28%	100.00%	-
EPS	7.70	5.18	9.62	6.63	5.38	5.44	7.67	0.06%
YoY %	48.65%	-46.15%	45.10%	23.23%	-1.10%	-29.07%	-	-
Horiz. %	100.39%	67.54%	125.42%	86.44%	70.14%	70.93%	100.00%	-
DPS	4.10	3.78	5.01	3.74	3.10	8.17	3.67	1.86%
YoY %	8.47%	-24.55%	33.96%	20.65%	-62.06%	122.62%	-	-
Horiz. %	111.72%	103.00%	136.51%	101.91%	84.47%	222.62%	100.00%	-
NAPS	0.5846	0.5427	0.5373	0.4778	0.445	0.4079	0.2154	18.09%
YoY %	7.72%	1.01%	12.45%	7.37%	9.10%	89.37%	-	-
Horiz. %	271.40%	251.95%	249.44%	221.82%	206.59%	189.37%	100.00%	-

	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/14	30/04/13	30/04/12	29/04/11	30/04/10	30/04/09	30/04/08	-
Price	2.82	2.25	2.61	2.21	2.06	1.94	1.78	-
P/RPS	1.21	1.13	1.07	1.10	1.31	1.25	0.70	9.54%
YoY %	7.08%	5.61%	-2.73%	-16.03%	4.80%	78.57%	-	-
Horiz. %	172.86%	161.43%	152.86%	157.14%	187.14%	178.57%	100.00%	-
P/EPS	11.57	13.69	8.53	10.41	11.91	11.01	5.00	15.00%
YoY %	-15.49%	60.49%	-18.06%	-12.59%	8.17%	120.20%	-	-
Horiz. %	231.40%	273.80%	170.60%	208.20%	238.20%	220.20%	100.00%	-
EY	8.64	7.30	11.73	9.60	8.40	9.08	19.99	-13.04%
YoY %	18.36%	-37.77%	22.19%	14.29%	-7.49%	-54.58%	-	-
Horiz. %	43.22%	36.52%	58.68%	48.02%	42.02%	45.42%	100.00%	-
DY	4.61	5.33	6.13	5.43	4.85	13.63	9.57	-11.45%
YoY %	-13.51%	-13.05%	12.89%	11.96%	-64.42%	42.42%	-	-
Horiz. %	48.17%	55.69%	64.05%	56.74%	50.68%	142.42%	100.00%	-
P/NAPS	1.52	1.31	1.53	1.44	1.44	1.47	1.78	-2.59%
YoY %	16.03%	-14.38%	6.25%	0.00%	-2.04%	-17.42%	-	-
Horiz. %	85.39%	73.60%	85.96%	80.90%	80.90%	82.58%	100.00%	-

	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	CAGR
Price Multiplier on Announcement Date
Date	26/06/14	25/06/13	29/06/12	27/06/11	29/06/10	30/06/09	30/06/08	-
Price	2.90	2.37	2.50	2.14	1.92	1.98	1.85	-
P/RPS	1.24	1.19	1.02	1.07	1.22	1.27	0.72	9.47%
YoY %	4.20%	16.67%	-4.67%	-12.30%	-3.94%	76.39%	-	-
Horiz. %	172.22%	165.28%	141.67%	148.61%	169.44%	176.39%	100.00%	-
P/EPS	11.90	14.42	8.17	10.08	11.10	11.24	5.20	14.78%
YoY %	-17.48%	76.50%	-18.95%	-9.19%	-1.25%	116.15%	-	-
Horiz. %	228.85%	277.31%	157.12%	193.85%	213.46%	216.15%	100.00%	-
EY	8.40	6.93	12.25	9.92	9.01	8.90	19.24	-12.89%
YoY %	21.21%	-43.43%	23.49%	10.10%	1.24%	-53.74%	-	-
Horiz. %	43.66%	36.02%	63.67%	51.56%	46.83%	46.26%	100.00%	-
DY	4.48	5.06	6.40	5.61	5.21	13.36	9.21	-11.31%
YoY %	-11.46%	-20.94%	14.08%	7.68%	-61.00%	45.06%	-	-
Horiz. %	48.64%	54.94%	69.49%	60.91%	56.57%	145.06%	100.00%	-
P/NAPS	1.57	1.38	1.46	1.40	1.34	1.50	1.85	-2.69%
YoY %	13.77%	-5.48%	4.29%	4.48%	-10.67%	-18.92%	-	-
Horiz. %	84.86%	74.59%	78.92%	75.68%	72.43%	81.08%	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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