[KSL] YoY TTM Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	307,921	199,704	200,905	191,252	228,615	284,734	284,943	1.29%
YoY %	54.19%	-0.60%	5.05%	-16.34%	-19.71%	-0.07%	-	-
Horiz. %	108.06%	70.09%	70.51%	67.12%	80.23%	99.93%	100.00%	-
PBT	130,217	168,374	125,315	116,609	102,578	122,187	102,661	4.03%
YoY %	-22.66%	34.36%	7.47%	13.68%	-16.05%	19.02%	-	-
Horiz. %	126.84%	164.01%	122.07%	113.59%	99.92%	119.02%	100.00%	-
Tax	-38,843	-37,763	-27,812	-31,236	-22,535	-21,005	-28,948	5.01%
YoY %	-2.86%	-35.78%	10.96%	-38.61%	-7.28%	27.44%	-	-
Horiz. %	134.18%	130.45%	96.08%	107.90%	77.85%	72.56%	100.00%	-
NP	91,374	130,611	97,503	85,373	80,043	101,182	73,713	3.64%
YoY %	-30.04%	33.96%	14.21%	6.66%	-20.89%	37.26%	-	-
Horiz. %	123.96%	177.19%	132.27%	115.82%	108.59%	137.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	91,374	130,611	97,503	85,373	80,043	101,182	73,713	3.64%
YoY %	-30.04%	33.96%	14.21%	6.66%	-20.89%	37.26%	-	-
Horiz. %	123.96%	177.19%	132.27%	115.82%	108.59%	137.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.83%	22.43%	22.19%	26.79%	21.97%	17.19%	28.20%	-
YoY %	32.99%	1.08%	-17.17%	21.94%	27.81%	-39.04%	-	-
Horiz. %	105.78%	79.54%	78.69%	95.00%	77.91%	60.96%	100.00%	-
Total Cost	216,547	69,093	103,402	105,879	148,572	183,552	211,230	0.41%
YoY %	213.41%	-33.18%	-2.34%	-28.74%	-19.06%	-13.10%	-	-
Horiz. %	102.52%	32.71%	48.95%	50.12%	70.34%	86.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	997,613	920,034	803,126	679,140	616,360	531,593	478,619	13.00%
YoY %	8.43%	14.56%	18.26%	10.19%	15.95%	11.07%	-	-
Horiz. %	208.44%	192.23%	167.80%	141.90%	128.78%	111.07%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	-	19,323	17,564	17,625	28,418	31,871	-	-
YoY %	-	10.01%	-0.35%	-37.98%	-10.83%	0.00%	-	-
Horiz. %	-	60.63%	55.11%	55.30%	89.17%	100.00%	-	-
Div Payout %	-	14.79%	18.01%	20.65%	35.50%	31.50%	-	-
YoY %	-	-17.88%	-12.78%	-41.83%	12.70%	0.00%	-	-
Horiz. %	-	46.95%	57.17%	65.56%	112.70%	100.00%	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	997,613	920,034	803,126	679,140	616,360	531,593	478,619	13.00%
YoY %	8.43%	14.56%	18.26%	10.19%	15.95%	11.07%	-	-
Horiz. %	208.44%	192.23%	167.80%	141.90%	128.78%	111.07%	100.00%	-
NOSH	386,671	386,569	386,118	351,886	352,206	265,796	265,899	6.43%
YoY %	0.03%	0.12%	9.73%	-0.09%	32.51%	-0.04%	-	-
Horiz. %	145.42%	145.38%	145.21%	132.34%	132.46%	99.96%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	29.67%	65.40%	48.53%	44.64%	35.01%	35.54%	25.87%	-
YoY %	-54.63%	34.76%	8.71%	27.51%	-1.49%	37.38%	-	-
Horiz. %	114.69%	252.80%	187.59%	172.56%	135.33%	137.38%	100.00%	-
ROE	9.16%	14.20%	12.14%	12.57%	12.99%	19.03%	15.40%	-
YoY %	-35.49%	16.97%	-3.42%	-3.23%	-31.74%	23.57%	-	-
Horiz. %	59.48%	92.21%	78.83%	81.62%	84.35%	123.57%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	79.63	51.66	52.03	54.35	64.91	107.12	107.16	-4.82%
YoY %	54.14%	-0.71%	-4.27%	-16.27%	-39.40%	-0.04%	-	-
Horiz. %	74.31%	48.21%	48.55%	50.72%	60.57%	99.96%	100.00%	-
EPS	23.63	33.79	25.25	24.26	22.73	38.07	27.72	-2.62%
YoY %	-30.07%	33.82%	4.08%	6.73%	-40.29%	37.34%	-	-
Horiz. %	85.25%	121.90%	91.09%	87.52%	82.00%	137.34%	100.00%	-
DPS	0.00	5.00	4.55	5.00	8.07	12.00	0.00	-
YoY %	0.00%	9.89%	-9.00%	-38.04%	-32.75%	0.00%	-	-
Horiz. %	0.00%	41.67%	37.92%	41.67%	67.25%	100.00%	-	-
NAPS	2.58	2.38	2.08	1.93	1.75	2.00	1.80	6.17%
YoY %	8.40%	14.42%	7.77%	10.29%	-12.50%	11.11%	-	-
Horiz. %	143.33%	132.22%	115.56%	107.22%	97.22%	111.11%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 351,886
RPS	30.28	19.64	19.76	18.81	22.48	28.00	28.02	1.30%
YoY %	54.18%	-0.61%	5.05%	-16.33%	-19.71%	-0.07%	-	-
Horiz. %	108.07%	70.09%	70.52%	67.13%	80.23%	99.93%	100.00%	-
EPS	8.99	12.84	9.59	8.40	7.87	9.95	7.25	3.64%
YoY %	-29.98%	33.89%	14.17%	6.73%	-20.90%	37.24%	-	-
Horiz. %	124.00%	177.10%	132.28%	115.86%	108.55%	137.24%	100.00%	-
DPS	0.00	1.90	1.73	1.73	2.79	3.13	0.00	-
YoY %	0.00%	9.83%	0.00%	-37.99%	-10.86%	0.00%	-	-
Horiz. %	0.00%	60.70%	55.27%	55.27%	89.14%	100.00%	-	-
NAPS	0.981	0.9047	0.7898	0.6679	0.6061	0.5228	0.4707	13.00%
YoY %	8.43%	14.55%	18.25%	10.20%	15.93%	11.07%	-	-
Horiz. %	208.41%	192.20%	167.79%	141.90%	128.77%	111.07%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	1.40	1.91	1.39	1.06	1.00	2.68	1.37	-
P/RPS	1.76	3.70	2.67	1.95	1.54	2.50	1.28	5.44%
YoY %	-52.43%	38.58%	36.92%	26.62%	-38.40%	95.31%	-	-
Horiz. %	137.50%	289.06%	208.59%	152.34%	120.31%	195.31%	100.00%	-
P/EPS	5.92	5.65	5.50	4.37	4.40	7.04	4.94	3.05%
YoY %	4.78%	2.73%	25.86%	-0.68%	-37.50%	42.51%	-	-
Horiz. %	119.84%	114.37%	111.34%	88.46%	89.07%	142.51%	100.00%	-
EY	16.88	17.69	18.17	22.89	22.73	14.20	20.24	-2.97%
YoY %	-4.58%	-2.64%	-20.62%	0.70%	60.07%	-29.84%	-	-
Horiz. %	83.40%	87.40%	89.77%	113.09%	112.30%	70.16%	100.00%	-
DY	0.00	2.62	3.27	4.72	8.07	4.48	0.00	-
YoY %	0.00%	-19.88%	-30.72%	-41.51%	80.13%	0.00%	-	-
Horiz. %	0.00%	58.48%	72.99%	105.36%	180.13%	100.00%	-	-
P/NAPS	0.54	0.80	0.67	0.55	0.57	1.34	0.76	-5.53%
YoY %	-32.50%	19.40%	21.82%	-3.51%	-57.46%	76.32%	-	-
Horiz. %	71.05%	105.26%	88.16%	72.37%	75.00%	176.32%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/12	23/08/11	24/08/10	25/08/09	25/08/08	27/08/07	21/08/06	-
Price	1.42	1.59	1.54	1.08	0.92	2.25	1.40	-
P/RPS	1.78	3.08	2.96	1.99	1.42	2.10	1.31	5.23%
YoY %	-42.21%	4.05%	48.74%	40.14%	-32.38%	60.31%	-	-
Horiz. %	135.88%	235.11%	225.95%	151.91%	108.40%	160.31%	100.00%	-
P/EPS	6.01	4.71	6.10	4.45	4.05	5.91	5.05	2.94%
YoY %	27.60%	-22.79%	37.08%	9.88%	-31.47%	17.03%	-	-
Horiz. %	119.01%	93.27%	120.79%	88.12%	80.20%	117.03%	100.00%	-
EY	16.64	21.25	16.40	22.46	24.70	16.92	19.80	-2.85%
YoY %	-21.69%	29.57%	-26.98%	-9.07%	45.98%	-14.55%	-	-
Horiz. %	84.04%	107.32%	82.83%	113.43%	124.75%	85.45%	100.00%	-
DY	0.00	3.14	2.95	4.63	8.77	5.33	0.00	-
YoY %	0.00%	6.44%	-36.29%	-47.21%	64.54%	0.00%	-	-
Horiz. %	0.00%	58.91%	55.35%	86.87%	164.54%	100.00%	-	-
P/NAPS	0.55	0.67	0.74	0.56	0.53	1.13	0.78	-5.65%
YoY %	-17.91%	-9.46%	32.14%	5.66%	-53.10%	44.87%	-	-
Horiz. %	70.51%	85.90%	94.87%	71.79%	67.95%	144.87%	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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