[KSL] YoY TTM Result on 31-Mar-2008 [#1]

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
TTM Result
Revenue	167,766	194,062	212,100	223,916	301,087	276,377	262,012	-7.15%
YoY %	-13.55%	-8.50%	-5.28%	-25.63%	8.94%	5.48%	-	-
Horiz. %	64.03%	74.07%	80.95%	85.46%	114.91%	105.48%	100.00%	-
PBT	158,628	114,708	126,069	100,127	126,728	104,990	102,203	7.59%
YoY %	38.29%	-9.01%	25.91%	-20.99%	20.70%	2.73%	-	-
Horiz. %	155.21%	112.24%	123.35%	97.97%	124.00%	102.73%	100.00%	-
Tax	-40,175	-24,229	-33,502	-21,989	-22,695	-29,531	-27,807	6.32%
YoY %	-65.81%	27.68%	-52.36%	3.11%	23.15%	-6.20%	-	-
Horiz. %	144.48%	87.13%	120.48%	79.08%	81.62%	106.20%	100.00%	-
NP	118,453	90,479	92,567	78,138	104,033	75,459	74,396	8.05%
YoY %	30.92%	-2.26%	18.47%	-24.89%	37.87%	1.43%	-	-
Horiz. %	159.22%	121.62%	124.42%	105.03%	139.84%	101.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	118,453	90,479	92,567	78,138	104,033	75,459	74,396	8.05%
YoY %	30.92%	-2.26%	18.47%	-24.89%	37.87%	1.43%	-	-
Horiz. %	159.22%	121.62%	124.42%	105.03%	139.84%	101.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.33%	21.12%	26.57%	21.96%	17.91%	28.13%	27.21%	-
YoY %	19.93%	-20.51%	20.99%	22.61%	-36.33%	3.38%	-	-
Horiz. %	93.09%	77.62%	97.65%	80.71%	65.82%	103.38%	100.00%	-
Total Cost	49,313	103,583	119,533	145,778	197,054	200,918	187,616	-19.95%
YoY %	-52.39%	-13.34%	-18.00%	-26.02%	-1.92%	7.09%	-	-
Horiz. %	26.28%	55.21%	63.71%	77.70%	105.03%	107.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	892,714	725,462	669,257	598,605	531,363	459,939	404,172	14.11%
YoY %	23.05%	8.40%	11.80%	12.65%	15.53%	13.80%	-	-
Horiz. %	220.87%	179.49%	165.59%	148.11%	131.47%	113.80%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	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 %	16.31%	19.41%	19.04%	36.37%	30.64%	-	-	-
YoY %	-15.97%	1.94%	-47.65%	18.70%	0.00%	-	-	-
Horiz. %	53.23%	63.35%	62.14%	118.70%	100.00%	-	-	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	892,714	725,462	669,257	598,605	531,363	459,939	404,172	14.11%
YoY %	23.05%	8.40%	11.80%	12.65%	15.53%	13.80%	-	-
Horiz. %	220.87%	179.49%	165.59%	148.11%	131.47%	113.80%	100.00%	-
NOSH	386,456	362,731	352,240	354,204	265,681	265,861	265,902	6.42%
YoY %	6.54%	2.98%	-0.55%	33.32%	-0.07%	-0.02%	-	-
Horiz. %	145.34%	136.42%	132.47%	133.21%	99.92%	99.98%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	70.61%	46.62%	43.64%	34.90%	34.55%	27.30%	28.39%	-
YoY %	51.46%	6.83%	25.04%	1.01%	26.56%	-3.84%	-	-
Horiz. %	248.71%	164.21%	153.72%	122.93%	121.70%	96.16%	100.00%	-
ROE	13.27%	12.47%	13.83%	13.05%	19.58%	16.41%	18.41%	-
YoY %	6.42%	-9.83%	5.98%	-33.35%	19.32%	-10.86%	-	-
Horiz. %	72.08%	67.73%	75.12%	70.89%	106.36%	89.14%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	43.41	53.50	60.21	63.22	113.33	103.96	98.54	-12.76%
YoY %	-18.86%	-11.14%	-4.76%	-44.22%	9.01%	5.50%	-	-
Horiz. %	44.05%	54.29%	61.10%	64.16%	115.01%	105.50%	100.00%	-
EPS	30.65	24.94	26.28	22.06	39.16	28.38	27.98	1.52%
YoY %	22.89%	-5.10%	19.13%	-43.67%	37.98%	1.43%	-	-
Horiz. %	109.54%	89.14%	93.92%	78.84%	139.96%	101.43%	100.00%	-
DPS	5.00	4.84	5.00	8.02	12.00	0.00	0.00	-
YoY %	3.31%	-3.20%	-37.66%	-33.17%	0.00%	0.00%	-	-
Horiz. %	41.67%	40.33%	41.67%	66.83%	100.00%	-	-	-
NAPS	2.31	2.00	1.90	1.69	2.00	1.73	1.52	7.22%
YoY %	15.50%	5.26%	12.43%	-15.50%	15.61%	13.82%	-	-
Horiz. %	151.97%	131.58%	125.00%	111.18%	131.58%	113.82%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 354,204
RPS	16.17	18.70	20.44	21.58	29.02	26.64	25.25	-7.15%
YoY %	-13.53%	-8.51%	-5.28%	-25.64%	8.93%	5.50%	-	-
Horiz. %	64.04%	74.06%	80.95%	85.47%	114.93%	105.50%	100.00%	-
EPS	11.42	8.72	8.92	7.53	10.03	7.27	7.17	8.06%
YoY %	30.96%	-2.24%	18.46%	-24.93%	37.96%	1.39%	-	-
Horiz. %	159.27%	121.62%	124.41%	105.02%	139.89%	101.39%	100.00%	-
DPS	1.86	1.69	1.70	2.74	3.07	0.00	0.00	-
YoY %	10.06%	-0.59%	-37.96%	-10.75%	0.00%	0.00%	-	-
Horiz. %	60.59%	55.05%	55.37%	89.25%	100.00%	-	-	-
NAPS	0.8604	0.6992	0.6451	0.577	0.5122	0.4433	0.3896	14.10%
YoY %	23.05%	8.39%	11.80%	12.65%	15.54%	13.78%	-	-
Horiz. %	220.84%	179.47%	165.58%	148.10%	131.47%	113.78%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	1.85	1.48	0.60	1.00	1.94	1.39	2.03	-
P/RPS	4.26	2.77	1.00	1.58	1.71	1.34	2.06	12.86%
YoY %	53.79%	177.00%	-36.71%	-7.60%	27.61%	-34.95%	-	-
Horiz. %	206.80%	134.47%	48.54%	76.70%	83.01%	65.05%	100.00%	-
P/EPS	6.04	5.93	2.28	4.53	4.95	4.90	7.26	-3.01%
YoY %	1.85%	160.09%	-49.67%	-8.48%	1.02%	-32.51%	-	-
Horiz. %	83.20%	81.68%	31.40%	62.40%	68.18%	67.49%	100.00%	-
EY	16.57	16.85	43.80	22.06	20.18	20.42	13.78	3.11%
YoY %	-1.66%	-61.53%	98.55%	9.32%	-1.18%	48.19%	-	-
Horiz. %	120.25%	122.28%	317.85%	160.09%	146.44%	148.19%	100.00%	-
DY	2.70	3.27	8.33	8.02	6.19	0.00	0.00	-
YoY %	-17.43%	-60.74%	3.87%	29.56%	0.00%	0.00%	-	-
Horiz. %	43.62%	52.83%	134.57%	129.56%	100.00%	-	-	-
P/NAPS	0.80	0.74	0.32	0.59	0.97	0.80	1.34	-8.23%
YoY %	8.11%	131.25%	-45.76%	-39.18%	21.25%	-40.30%	-	-
Horiz. %	59.70%	55.22%	23.88%	44.03%	72.39%	59.70%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	27/05/11	25/05/10	26/05/09	26/05/08	31/05/07	22/05/06	24/05/05	-
Price	1.84	1.22	0.87	1.19	2.55	1.45	2.00	-
P/RPS	4.24	2.28	1.44	1.88	2.25	1.39	2.03	13.05%
YoY %	85.96%	58.33%	-23.40%	-16.44%	61.87%	-31.53%	-	-
Horiz. %	208.87%	112.32%	70.94%	92.61%	110.84%	68.47%	100.00%	-
P/EPS	6.00	4.89	3.31	5.39	6.51	5.11	7.15	-2.87%
YoY %	22.70%	47.73%	-38.59%	-17.20%	27.40%	-28.53%	-	-
Horiz. %	83.92%	68.39%	46.29%	75.38%	91.05%	71.47%	100.00%	-
EY	16.66	20.45	30.21	18.54	15.36	19.57	13.99	2.95%
YoY %	-18.53%	-32.31%	62.94%	20.70%	-21.51%	39.89%	-	-
Horiz. %	119.09%	146.18%	215.94%	132.52%	109.79%	139.89%	100.00%	-
DY	2.72	3.97	5.75	6.74	4.71	0.00	0.00	-
YoY %	-31.49%	-30.96%	-14.69%	43.10%	0.00%	0.00%	-	-
Horiz. %	57.75%	84.29%	122.08%	143.10%	100.00%	-	-	-
P/NAPS	0.80	0.61	0.46	0.70	1.28	0.84	1.32	-8.00%
YoY %	31.15%	32.61%	-34.29%	-45.31%	52.38%	-36.36%	-	-
Horiz. %	60.61%	46.21%	34.85%	53.03%	96.97%	63.64%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos