[KMLOONG] YoY TTM Result on 31-Jul-2007 [#2]

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
TTM Result
Revenue	492,535	413,712	609,131	326,067	228,131	214,145	225,039	13.93%
YoY %	19.05%	-32.08%	86.81%	42.93%	6.53%	-4.84%	-	-
Horiz. %	218.87%	183.84%	270.68%	144.89%	101.37%	95.16%	100.00%	-
PBT	81,161	64,818	149,629	44,265	20,032	12,515	18,581	27.83%
YoY %	25.21%	-56.68%	238.03%	120.97%	60.06%	-32.65%	-	-
Horiz. %	436.80%	348.84%	805.28%	238.23%	107.81%	67.35%	100.00%	-
Tax	-20,211	-13,540	-37,731	-11,284	-5,265	-2,554	-3,549	33.61%
YoY %	-49.27%	64.11%	-234.38%	-114.32%	-106.15%	28.04%	-	-
Horiz. %	569.48%	381.52%	1,063.14%	317.95%	148.35%	71.96%	100.00%	-
NP	60,950	51,278	111,898	32,981	14,767	9,961	15,032	26.26%
YoY %	18.86%	-54.17%	239.28%	123.34%	48.25%	-33.73%	-	-
Horiz. %	405.47%	341.13%	744.40%	219.41%	98.24%	66.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,433	38,645	90,923	29,980	16,160	10,642	15,032	22.74%
YoY %	33.09%	-57.50%	203.28%	85.52%	51.85%	-29.20%	-	-
Horiz. %	342.16%	257.08%	604.86%	199.44%	107.50%	70.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.90%	20.89%	25.22%	25.49%	26.28%	20.41%	19.10%	-
YoY %	19.20%	-17.17%	-1.06%	-3.01%	28.76%	6.86%	-	-
Horiz. %	130.37%	109.37%	132.04%	133.46%	137.59%	106.86%	100.00%	-
Total Cost	431,585	362,434	497,233	293,086	213,364	204,184	210,007	12.74%
YoY %	19.08%	-27.11%	69.65%	37.36%	4.50%	-2.77%	-	-
Horiz. %	205.51%	172.58%	236.77%	139.56%	101.60%	97.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	429,618	406,168	214,667	328,350	302,939	228,600	213,365	12.36%
YoY %	5.77%	89.21%	-34.62%	8.39%	32.52%	7.14%	-	-
Horiz. %	201.35%	190.36%	100.61%	153.89%	141.98%	107.14%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Dividend
Div	33,466	21,190	101,454	17,248	11,992	11,132	10,668	20.98%
YoY %	57.93%	-79.11%	488.21%	43.83%	7.73%	4.35%	-	-
Horiz. %	313.70%	198.63%	951.01%	161.68%	112.41%	104.35%	100.00%	-
Div Payout %	65.07%	54.83%	111.58%	57.53%	74.21%	104.61%	70.97%	-
YoY %	18.68%	-50.86%	93.95%	-22.48%	-29.06%	47.40%	-	-
Horiz. %	91.69%	77.26%	157.22%	81.06%	104.57%	147.40%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Equity
Net Worth	429,618	406,168	214,667	328,350	302,939	228,600	213,365	12.36%
YoY %	5.77%	89.21%	-34.62%	8.39%	32.52%	7.14%	-	-
Horiz. %	201.35%	190.36%	100.61%	153.89%	141.98%	107.14%	100.00%	-
NOSH	304,693	303,110	214,667	175,588	171,152	228,600	106,682	19.10%
YoY %	0.52%	41.20%	22.26%	2.59%	-25.13%	114.28%	-	-
Horiz. %	285.61%	284.12%	201.22%	164.59%	160.43%	214.28%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Ratio Analysis
NP Margin	12.37%	12.39%	18.37%	10.11%	6.47%	4.65%	6.68%	-
YoY %	-0.16%	-32.55%	81.70%	56.26%	39.14%	-30.39%	-	-
Horiz. %	185.18%	185.48%	275.00%	151.35%	96.86%	69.61%	100.00%	-
ROE	11.97%	9.51%	42.36%	9.13%	5.33%	4.66%	7.05%	-
YoY %	25.87%	-77.55%	363.96%	71.29%	14.38%	-33.90%	-	-
Horiz. %	169.79%	134.89%	600.85%	129.50%	75.60%	66.10%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Per Share
RPS	161.65	136.49	283.76	185.70	133.29	93.68	210.94	-4.33%
YoY %	18.43%	-51.90%	52.81%	39.32%	42.28%	-55.59%	-	-
Horiz. %	76.63%	64.71%	134.52%	88.03%	63.19%	44.41%	100.00%	-
EPS	16.88	12.75	42.36	17.07	9.44	4.66	14.09	3.05%
YoY %	32.39%	-69.90%	148.15%	80.83%	102.58%	-66.93%	-	-
Horiz. %	119.80%	90.49%	300.64%	121.15%	67.00%	33.07%	100.00%	-
DPS	11.00	7.00	47.26	9.82	7.00	4.87	10.00	1.60%
YoY %	57.14%	-85.19%	381.26%	40.29%	43.74%	-51.30%	-	-
Horiz. %	110.00%	70.00%	472.60%	98.20%	70.00%	48.70%	100.00%	-
NAPS	1.41	1.34	1.00	1.87	1.77	1.00	2.00	-5.65%
YoY %	5.22%	34.00%	-46.52%	5.65%	77.00%	-50.00%	-	-
Horiz. %	70.50%	67.00%	50.00%	93.50%	88.50%	50.00%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Adjusted Per Share Value based on latest NOSH - 175,588
RPS	50.40	42.33	62.33	33.36	23.34	21.91	23.03	13.93%
YoY %	19.06%	-32.09%	86.84%	42.93%	6.53%	-4.86%	-	-
Horiz. %	218.84%	183.80%	270.65%	144.85%	101.35%	95.14%	100.00%	-
EPS	5.26	3.95	9.30	3.07	1.65	1.09	1.54	22.70%
YoY %	33.16%	-57.53%	202.93%	86.06%	51.38%	-29.22%	-	-
Horiz. %	341.56%	256.49%	603.90%	199.35%	107.14%	70.78%	100.00%	-
DPS	3.42	2.17	10.38	1.76	1.23	1.14	1.09	20.98%
YoY %	57.60%	-79.09%	489.77%	43.09%	7.89%	4.59%	-	-
Horiz. %	313.76%	199.08%	952.29%	161.47%	112.84%	104.59%	100.00%	-
NAPS	0.4396	0.4156	0.2197	0.336	0.31	0.2339	0.2183	12.36%
YoY %	5.77%	89.17%	-34.61%	8.39%	32.54%	7.15%	-	-
Horiz. %	201.37%	190.38%	100.64%	153.92%	142.01%	107.15%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/10	31/07/09	31/07/08	31/07/07	31/07/06	29/07/05	30/07/04	-
Price	2.06	1.95	3.18	2.71	1.47	1.08	1.50	-
P/RPS	1.27	1.43	1.12	1.46	1.10	1.15	0.71	10.17%
YoY %	-11.19%	27.68%	-23.29%	32.73%	-4.35%	61.97%	-	-
Horiz. %	178.87%	201.41%	157.75%	205.63%	154.93%	161.97%	100.00%	-
P/EPS	12.20	15.29	7.51	15.87	15.57	23.20	10.65	2.28%
YoY %	-20.21%	103.60%	-52.68%	1.93%	-32.89%	117.84%	-	-
Horiz. %	114.55%	143.57%	70.52%	149.01%	146.20%	217.84%	100.00%	-
EY	8.19	6.54	13.32	6.30	6.42	4.31	9.39	-2.25%
YoY %	25.23%	-50.90%	111.43%	-1.87%	48.96%	-54.10%	-	-
Horiz. %	87.22%	69.65%	141.85%	67.09%	68.37%	45.90%	100.00%	-
DY	5.34	3.59	14.86	3.62	4.76	4.51	6.67	-3.63%
YoY %	48.75%	-75.84%	310.50%	-23.95%	5.54%	-32.38%	-	-
Horiz. %	80.06%	53.82%	222.79%	54.27%	71.36%	67.62%	100.00%	-
P/NAPS	1.46	1.46	3.18	1.45	0.83	1.08	0.75	11.73%
YoY %	0.00%	-54.09%	119.31%	74.70%	-23.15%	44.00%	-	-
Horiz. %	194.67%	194.67%	424.00%	193.33%	110.67%	144.00%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Price Multiplier on Announcement Date
Date	28/09/10	11/11/09	29/09/08	28/09/07	28/09/06	22/09/05	28/09/04	-
Price	2.11	1.93	1.75	2.41	1.40	1.16	1.36	-
P/RPS	1.31	1.41	0.62	1.30	1.05	1.24	0.64	12.67%
YoY %	-7.09%	127.42%	-52.31%	23.81%	-15.32%	93.75%	-	-
Horiz. %	204.69%	220.31%	96.88%	203.12%	164.06%	193.75%	100.00%	-
P/EPS	12.50	15.14	4.13	14.12	14.83	24.92	9.65	4.40%
YoY %	-17.44%	266.59%	-70.75%	-4.79%	-40.49%	158.24%	-	-
Horiz. %	129.53%	156.89%	42.80%	146.32%	153.68%	258.24%	100.00%	-
EY	8.00	6.61	24.20	7.08	6.74	4.01	10.36	-4.21%
YoY %	21.03%	-72.69%	241.81%	5.04%	68.08%	-61.29%	-	-
Horiz. %	77.22%	63.80%	233.59%	68.34%	65.06%	38.71%	100.00%	-
DY	5.21	3.63	27.01	4.08	5.00	4.20	7.35	-5.57%
YoY %	43.53%	-86.56%	562.01%	-18.40%	19.05%	-42.86%	-	-
Horiz. %	70.88%	49.39%	367.48%	55.51%	68.03%	57.14%	100.00%	-
P/NAPS	1.50	1.44	1.75	1.29	0.79	1.16	0.68	14.08%
YoY %	4.17%	-17.71%	35.66%	63.29%	-31.90%	70.59%	-	-
Horiz. %	220.59%	211.76%	257.35%	189.71%	116.18%	170.59%	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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