[KMLOONG] YoY TTM Result on 31-Oct-2010 [#3]

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
TTM Result
Revenue	607,095	650,537	747,018	511,349	427,721	577,299	397,340	7.31%
YoY %	-6.68%	-12.92%	46.09%	19.55%	-25.91%	45.29%	-	-
Horiz. %	152.79%	163.72%	188.00%	128.69%	107.65%	145.29%	100.00%	-
PBT	91,749	102,671	152,204	85,948	74,406	131,975	66,511	5.50%
YoY %	-10.64%	-32.54%	77.09%	15.51%	-43.62%	98.43%	-	-
Horiz. %	137.95%	154.37%	228.84%	129.22%	111.87%	198.43%	100.00%	-
Tax	-24,916	-24,636	-34,684	-21,523	-16,620	-32,255	-16,754	6.83%
YoY %	-1.14%	28.97%	-61.15%	-29.50%	48.47%	-92.52%	-	-
Horiz. %	148.72%	147.05%	207.02%	128.46%	99.20%	192.52%	100.00%	-
NP	66,833	78,035	117,520	64,425	57,786	99,720	49,757	5.03%
YoY %	-14.36%	-33.60%	82.41%	11.49%	-42.05%	100.41%	-	-
Horiz. %	134.32%	156.83%	236.19%	129.48%	116.14%	200.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,274	59,677	92,613	53,989	45,296	79,872	42,720	4.38%
YoY %	-7.38%	-35.56%	71.54%	19.19%	-43.29%	86.97%	-	-
Horiz. %	129.39%	139.69%	216.79%	126.38%	106.03%	186.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.16%	24.00%	22.79%	25.04%	22.34%	24.44%	25.19%	-
YoY %	13.17%	5.31%	-8.99%	12.09%	-8.59%	-2.98%	-	-
Horiz. %	107.82%	95.28%	90.47%	99.40%	88.69%	97.02%	100.00%	-
Total Cost	540,262	572,502	629,498	446,924	369,935	477,579	347,583	7.62%
YoY %	-5.63%	-9.05%	40.85%	20.81%	-22.54%	37.40%	-	-
Horiz. %	155.43%	164.71%	181.11%	128.58%	106.43%	137.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	522,339	502,792	487,138	445,014	422,038	381,029	202,281	17.11%
YoY %	3.89%	3.21%	9.47%	5.44%	10.76%	88.37%	-	-
Horiz. %	258.22%	248.56%	240.82%	220.00%	208.64%	188.37%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Dividend
Div	37,034	46,031	39,706	33,466	21,190	81,226	37,477	-0.19%
YoY %	-19.55%	15.93%	18.65%	57.93%	-73.91%	116.74%	-	-
Horiz. %	98.82%	122.82%	105.95%	89.30%	56.54%	216.74%	100.00%	-
Div Payout %	67.00%	77.14%	42.87%	61.99%	46.78%	101.70%	87.73%	-
YoY %	-13.14%	79.94%	-30.84%	32.51%	-54.00%	15.92%	-	-
Horiz. %	76.37%	87.93%	48.87%	70.66%	53.32%	115.92%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Equity
Net Worth	522,339	502,792	487,138	445,014	422,038	381,029	202,281	17.11%
YoY %	3.89%	3.21%	9.47%	5.44%	10.76%	88.37%	-	-
Horiz. %	258.22%	248.56%	240.82%	220.00%	208.64%	188.37%	100.00%	-
NOSH	309,076	308,461	306,376	304,804	303,624	302,404	202,281	7.31%
YoY %	0.20%	0.68%	0.52%	0.39%	0.40%	49.50%	-	-
Horiz. %	152.80%	152.49%	151.46%	150.68%	150.10%	149.50%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Ratio Analysis
NP Margin	11.01%	12.00%	15.73%	12.60%	13.51%	17.27%	12.52%	-
YoY %	-8.25%	-23.71%	24.84%	-6.74%	-21.77%	37.94%	-	-
Horiz. %	87.94%	95.85%	125.64%	100.64%	107.91%	137.94%	100.00%	-
ROE	10.58%	11.87%	19.01%	12.13%	10.73%	20.96%	21.12%	-
YoY %	-10.87%	-37.56%	56.72%	13.05%	-48.81%	-0.76%	-	-
Horiz. %	50.09%	56.20%	90.01%	57.43%	50.80%	99.24%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Per Share
RPS	196.42	210.90	243.82	167.76	140.87	190.90	196.43	-0.00%
YoY %	-6.87%	-13.50%	45.34%	19.09%	-26.21%	-2.82%	-	-
Horiz. %	99.99%	107.37%	124.13%	85.40%	71.72%	97.18%	100.00%	-
EPS	17.88	19.35	30.23	17.71	14.92	26.41	21.12	-2.73%
YoY %	-7.60%	-35.99%	70.69%	18.70%	-43.51%	25.05%	-	-
Horiz. %	84.66%	91.62%	143.13%	83.85%	70.64%	125.05%	100.00%	-
DPS	12.00	15.00	13.00	11.00	7.00	26.86	18.53	-6.97%
YoY %	-20.00%	15.38%	18.18%	57.14%	-73.94%	44.95%	-	-
Horiz. %	64.76%	80.95%	70.16%	59.36%	37.78%	144.95%	100.00%	-
NAPS	1.69	1.63	1.59	1.46	1.39	1.26	1.00	9.13%
YoY %	3.68%	2.52%	8.90%	5.04%	10.32%	26.00%	-	-
Horiz. %	169.00%	163.00%	159.00%	146.00%	139.00%	126.00%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Adjusted Per Share Value based on latest NOSH - 304,804
RPS	62.12	66.57	76.44	52.32	43.77	59.07	40.66	7.31%
YoY %	-6.68%	-12.91%	46.10%	19.53%	-25.90%	45.28%	-	-
Horiz. %	152.78%	163.72%	188.00%	128.68%	107.65%	145.28%	100.00%	-
EPS	5.66	6.11	9.48	5.52	4.63	8.17	4.37	4.40%
YoY %	-7.36%	-35.55%	71.74%	19.22%	-43.33%	86.96%	-	-
Horiz. %	129.52%	139.82%	216.93%	126.32%	105.95%	186.96%	100.00%	-
DPS	3.79	4.71	4.06	3.42	2.17	8.31	3.83	-0.17%
YoY %	-19.53%	16.01%	18.71%	57.60%	-73.89%	116.97%	-	-
Horiz. %	98.96%	122.98%	106.01%	89.30%	56.66%	216.97%	100.00%	-
NAPS	0.5345	0.5145	0.4985	0.4554	0.4319	0.3899	0.207	17.11%
YoY %	3.89%	3.21%	9.46%	5.44%	10.77%	88.36%	-	-
Horiz. %	258.21%	248.55%	240.82%	220.00%	208.65%	188.36%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/13	31/10/12	31/10/11	29/10/10	30/10/09	31/10/08	31/10/07	-
Price	2.42	2.26	2.04	2.45	1.88	1.51	2.74	-
P/RPS	1.23	1.07	0.84	1.46	1.33	0.79	1.39	-2.01%
YoY %	14.95%	27.38%	-42.47%	9.77%	68.35%	-43.17%	-	-
Horiz. %	88.49%	76.98%	60.43%	105.04%	95.68%	56.83%	100.00%	-
P/EPS	13.53	11.68	6.75	13.83	12.60	5.72	12.97	0.70%
YoY %	15.84%	73.04%	-51.19%	9.76%	120.28%	-55.90%	-	-
Horiz. %	104.32%	90.05%	52.04%	106.63%	97.15%	44.10%	100.00%	-
EY	7.39	8.56	14.82	7.23	7.94	17.49	7.71	-0.70%
YoY %	-13.67%	-42.24%	104.98%	-8.94%	-54.60%	126.85%	-	-
Horiz. %	95.85%	111.02%	192.22%	93.77%	102.98%	226.85%	100.00%	-
DY	4.96	6.64	6.37	4.49	3.72	17.79	6.76	-5.02%
YoY %	-25.30%	4.24%	41.87%	20.70%	-79.09%	163.17%	-	-
Horiz. %	73.37%	98.22%	94.23%	66.42%	55.03%	263.17%	100.00%	-
P/NAPS	1.43	1.39	1.28	1.68	1.35	1.20	2.74	-10.26%
YoY %	2.88%	8.59%	-23.81%	24.44%	12.50%	-56.20%	-	-
Horiz. %	52.19%	50.73%	46.72%	61.31%	49.27%	43.80%	100.00%	-

	31/10/13	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	CAGR
Price Multiplier on Announcement Date
Date	31/12/13	31/12/12	23/12/11	29/12/10	23/12/09	31/12/08	28/12/07	-
Price	2.54	2.28	2.30	2.60	1.99	1.50	3.16	-
P/RPS	1.29	1.08	0.94	1.55	1.41	0.79	1.61	-3.62%
YoY %	19.44%	14.89%	-39.35%	9.93%	78.48%	-50.93%	-	-
Horiz. %	80.12%	67.08%	58.39%	96.27%	87.58%	49.07%	100.00%	-
P/EPS	14.20	11.78	7.61	14.68	13.34	5.68	14.96	-0.86%
YoY %	20.54%	54.80%	-48.16%	10.04%	134.86%	-62.03%	-	-
Horiz. %	94.92%	78.74%	50.87%	98.13%	89.17%	37.97%	100.00%	-
EY	7.04	8.49	13.14	6.81	7.50	17.61	6.68	0.87%
YoY %	-17.08%	-35.39%	92.95%	-9.20%	-57.41%	163.62%	-	-
Horiz. %	105.39%	127.10%	196.71%	101.95%	112.28%	263.62%	100.00%	-
DY	4.72	6.58	5.65	4.23	3.52	17.91	5.86	-3.53%
YoY %	-28.27%	16.46%	33.57%	20.17%	-80.35%	205.63%	-	-
Horiz. %	80.55%	112.29%	96.42%	72.18%	60.07%	305.63%	100.00%	-
P/NAPS	1.50	1.40	1.45	1.78	1.43	1.19	3.16	-11.66%
YoY %	7.14%	-3.45%	-18.54%	24.48%	20.17%	-62.34%	-	-
Horiz. %	47.47%	44.30%	45.89%	56.33%	45.25%	37.66%	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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