[KSL] YoY TTM Result on 30-Sep-2008 [#3]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
TTM Result
Revenue	240,263	186,690	183,687	236,553	267,546	279,540	276,930	-2.33%
YoY %	28.70%	1.63%	-22.35%	-11.58%	-4.29%	0.94%	-	-
Horiz. %	86.76%	67.41%	66.33%	85.42%	96.61%	100.94%	100.00%	-
PBT	189,940	125,540	113,521	105,126	119,091	97,113	109,219	9.65%
YoY %	51.30%	10.59%	7.99%	-11.73%	22.63%	-11.08%	-	-
Horiz. %	173.91%	114.94%	103.94%	96.25%	109.04%	88.92%	100.00%	-
Tax	-44,885	-26,078	-30,738	-23,284	-20,087	-27,231	-30,358	6.73%
YoY %	-72.12%	15.16%	-32.01%	-15.92%	26.23%	10.30%	-	-
Horiz. %	147.85%	85.90%	101.25%	76.70%	66.17%	89.70%	100.00%	-
NP	145,055	99,462	82,783	81,842	99,004	69,882	78,861	10.68%
YoY %	45.84%	20.15%	1.15%	-17.33%	41.67%	-11.39%	-	-
Horiz. %	183.94%	126.12%	104.97%	103.78%	125.54%	88.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	145,055	99,462	82,783	81,842	99,004	69,882	78,861	10.68%
YoY %	45.84%	20.15%	1.15%	-17.33%	41.67%	-11.39%	-	-
Horiz. %	183.94%	126.12%	104.97%	103.78%	125.54%	88.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.63%	20.77%	27.08%	22.15%	16.87%	28.04%	27.80%	-
YoY %	13.77%	-23.30%	22.26%	31.30%	-39.84%	0.86%	-	-
Horiz. %	85.00%	74.71%	97.41%	79.68%	60.68%	100.86%	100.00%	-
Total Cost	95,208	87,228	100,904	154,711	168,542	209,658	198,069	-11.48%
YoY %	9.15%	-13.55%	-34.78%	-8.21%	-19.61%	5.85%	-	-
Horiz. %	48.07%	44.04%	50.94%	78.11%	85.09%	105.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	954,208	803,767	677,191	609,411	532,532	473,040	425,291	14.41%
YoY %	18.72%	18.69%	11.12%	14.44%	12.58%	11.23%	-	-
Horiz. %	224.37%	188.99%	159.23%	143.29%	125.22%	111.23%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	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 %	13.32%	17.66%	21.29%	34.72%	32.19%	-	-	-
YoY %	-24.58%	-17.05%	-38.68%	7.86%	0.00%	-	-	-
Horiz. %	41.38%	54.86%	66.14%	107.86%	100.00%	-	-	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	954,208	803,767	677,191	609,411	532,532	473,040	425,291	14.41%
YoY %	18.72%	18.69%	11.12%	14.44%	12.58%	11.23%	-	-
Horiz. %	224.37%	188.99%	159.23%	143.29%	125.22%	111.23%	100.00%	-
NOSH	386,319	386,426	350,876	352,260	266,266	265,753	265,807	6.42%
YoY %	-0.03%	10.13%	-0.39%	32.30%	0.19%	-0.02%	-	-
Horiz. %	145.34%	145.38%	132.00%	132.52%	100.17%	99.98%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	60.37%	53.28%	45.07%	34.60%	37.00%	25.00%	28.48%	-
YoY %	13.31%	18.22%	30.26%	-6.49%	48.00%	-12.22%	-	-
Horiz. %	211.97%	187.08%	158.25%	121.49%	129.92%	87.78%	100.00%	-
ROE	15.20%	12.37%	12.22%	13.43%	18.59%	14.77%	18.54%	-
YoY %	22.88%	1.23%	-9.01%	-27.76%	25.86%	-20.33%	-	-
Horiz. %	81.98%	66.72%	65.91%	72.44%	100.27%	79.67%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	62.19	48.31	52.35	67.15	100.48	105.19	104.18	-8.23%
YoY %	28.73%	-7.72%	-22.04%	-33.17%	-4.48%	0.97%	-	-
Horiz. %	59.69%	46.37%	50.25%	64.46%	96.45%	100.97%	100.00%	-
EPS	37.55	25.74	23.59	23.23	37.18	26.30	29.67	4.00%
YoY %	45.88%	9.11%	1.55%	-37.52%	41.37%	-11.36%	-	-
Horiz. %	126.56%	86.75%	79.51%	78.29%	125.31%	88.64%	100.00%	-
DPS	5.00	4.55	5.00	8.00	12.00	0.00	0.00	-
YoY %	9.89%	-9.00%	-37.50%	-33.33%	0.00%	0.00%	-	-
Horiz. %	41.67%	37.92%	41.67%	66.67%	100.00%	-	-	-
NAPS	2.47	2.08	1.93	1.73	2.00	1.78	1.60	7.50%
YoY %	18.75%	7.77%	11.56%	-13.50%	12.36%	11.25%	-	-
Horiz. %	154.38%	130.00%	120.62%	108.12%	125.00%	111.25%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 352,260
RPS	23.63	18.36	18.06	23.26	26.31	27.49	27.23	-2.33%
YoY %	28.70%	1.66%	-22.36%	-11.59%	-4.29%	0.95%	-	-
Horiz. %	86.78%	67.43%	66.32%	85.42%	96.62%	100.95%	100.00%	-
EPS	14.26	9.78	8.14	8.05	9.74	6.87	7.76	10.66%
YoY %	45.81%	20.15%	1.12%	-17.35%	41.78%	-11.47%	-	-
Horiz. %	183.76%	126.03%	104.90%	103.74%	125.52%	88.53%	100.00%	-
DPS	1.90	1.73	1.73	2.79	3.13	0.00	0.00	-
YoY %	9.83%	0.00%	-37.99%	-10.86%	0.00%	0.00%	-	-
Horiz. %	60.70%	55.27%	55.27%	89.14%	100.00%	-	-	-
NAPS	0.9384	0.7904	0.6659	0.5993	0.5237	0.4652	0.4182	14.41%
YoY %	18.72%	18.70%	11.11%	14.44%	12.58%	11.24%	-	-
Horiz. %	224.39%	189.00%	159.23%	143.30%	125.23%	111.24%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	1.36	1.62	1.03	0.79	1.98	1.40	1.70	-
P/RPS	2.19	3.35	1.97	1.18	1.97	1.33	1.63	5.04%
YoY %	-34.63%	70.05%	66.95%	-40.10%	48.12%	-18.40%	-	-
Horiz. %	134.36%	205.52%	120.86%	72.39%	120.86%	81.60%	100.00%	-
P/EPS	3.62	6.29	4.37	3.40	5.33	5.32	5.73	-7.36%
YoY %	-42.45%	43.94%	28.53%	-36.21%	0.19%	-7.16%	-	-
Horiz. %	63.18%	109.77%	76.27%	59.34%	93.02%	92.84%	100.00%	-
EY	27.61	15.89	22.91	29.41	18.78	18.78	17.45	7.94%
YoY %	73.76%	-30.64%	-22.10%	56.60%	0.00%	7.62%	-	-
Horiz. %	158.22%	91.06%	131.29%	168.54%	107.62%	107.62%	100.00%	-
DY	3.68	2.81	4.85	10.13	6.06	0.00	0.00	-
YoY %	30.96%	-42.06%	-52.12%	67.16%	0.00%	0.00%	-	-
Horiz. %	60.73%	46.37%	80.03%	167.16%	100.00%	-	-	-
P/NAPS	0.55	0.78	0.53	0.46	0.99	0.79	1.06	-10.35%
YoY %	-29.49%	47.17%	15.22%	-53.54%	25.32%	-25.47%	-	-
Horiz. %	51.89%	73.58%	50.00%	43.40%	93.40%	74.53%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	29/11/11	24/11/10	24/11/09	24/11/08	26/11/07	21/11/06	23/11/05	-
Price	1.38	1.52	1.20	0.68	2.10	1.52	1.75	-
P/RPS	2.22	3.15	2.29	1.01	2.09	1.45	1.68	4.75%
YoY %	-29.52%	37.55%	126.73%	-51.67%	44.14%	-13.69%	-	-
Horiz. %	132.14%	187.50%	136.31%	60.12%	124.40%	86.31%	100.00%	-
P/EPS	3.68	5.91	5.09	2.93	5.65	5.78	5.90	-7.56%
YoY %	-37.73%	16.11%	73.72%	-48.14%	-2.25%	-2.03%	-	-
Horiz. %	62.37%	100.17%	86.27%	49.66%	95.76%	97.97%	100.00%	-
EY	27.21	16.93	19.66	34.17	17.71	17.30	16.95	8.20%
YoY %	60.72%	-13.89%	-42.46%	92.94%	2.37%	2.06%	-	-
Horiz. %	160.53%	99.88%	115.99%	201.59%	104.48%	102.06%	100.00%	-
DY	3.62	2.99	4.17	11.76	5.71	0.00	0.00	-
YoY %	21.07%	-28.30%	-64.54%	105.95%	0.00%	0.00%	-	-
Horiz. %	63.40%	52.36%	73.03%	205.95%	100.00%	-	-	-
P/NAPS	0.56	0.73	0.62	0.39	1.05	0.85	1.09	-10.50%
YoY %	-23.29%	17.74%	58.97%	-62.86%	23.53%	-22.02%	-	-
Horiz. %	51.38%	66.97%	56.88%	35.78%	96.33%	77.98%	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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