[KHIND] 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	245,132	232,602	195,959	182,564	177,973	150,755	153,465	8.11%
YoY %	5.39%	18.70%	7.34%	2.58%	18.05%	-1.77%	-	-
Horiz. %	159.73%	151.57%	127.69%	118.96%	115.97%	98.23%	100.00%	-
PBT	9,038	13,065	14,246	9,818	6,287	3,248	3,288	18.33%
YoY %	-30.82%	-8.29%	45.10%	56.16%	93.57%	-1.22%	-	-
Horiz. %	274.88%	397.35%	433.27%	298.60%	191.21%	98.78%	100.00%	-
Tax	-2,452	-4,534	-3,725	-1,617	-817	204	-1,363	10.27%
YoY %	45.92%	-21.72%	-130.36%	-97.92%	-500.49%	114.97%	-	-
Horiz. %	179.90%	332.65%	273.29%	118.64%	59.94%	-14.97%	100.00%	-
NP	6,586	8,531	10,521	8,201	5,470	3,452	1,925	22.72%
YoY %	-22.80%	-18.91%	28.29%	49.93%	58.46%	79.32%	-	-
Horiz. %	342.13%	443.17%	546.55%	426.03%	284.16%	179.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,586	8,531	10,521	8,223	5,477	3,603	1,585	26.76%
YoY %	-22.80%	-18.91%	27.95%	50.14%	52.01%	127.32%	-	-
Horiz. %	415.52%	538.23%	663.79%	518.80%	345.55%	227.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.13%	34.70%	26.15%	16.47%	13.00%	-6.28%	41.45%	-
YoY %	-21.82%	32.70%	58.77%	26.69%	307.01%	-115.15%	-	-
Horiz. %	65.45%	83.72%	63.09%	39.73%	31.36%	-15.15%	100.00%	-
Total Cost	238,546	224,071	185,438	174,363	172,503	147,303	151,540	7.84%
YoY %	6.46%	20.83%	6.35%	1.08%	17.11%	-2.80%	-	-
Horiz. %	157.41%	147.86%	122.37%	115.06%	113.83%	97.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	86,928	82,534	76,603	68,840	63,751	58,334	56,076	7.57%
YoY %	5.32%	7.74%	11.28%	7.98%	9.29%	4.03%	-	-
Horiz. %	155.02%	147.18%	136.61%	122.76%	113.69%	104.03%	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	2,800	3,609	2,001	2,002	-	1,202	2,003	5.73%
YoY %	-22.42%	80.36%	-0.05%	0.00%	-	-39.99%	-	-
Horiz. %	139.79%	180.18%	99.90%	99.95%	-	60.01%	100.00%	-
Div Payout %	42.51%	42.31%	19.02%	24.35%	-	33.36%	126.39%	-
YoY %	0.47%	122.45%	-21.89%	0.00%	-	-73.61%	-	-
Horiz. %	33.63%	33.48%	15.05%	19.27%	-	26.39%	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	86,928	82,534	76,603	68,840	63,751	58,334	56,076	7.57%
YoY %	5.32%	7.74%	11.28%	7.98%	9.29%	4.03%	-	-
Horiz. %	155.02%	147.18%	136.61%	122.76%	113.69%	104.03%	100.00%	-
NOSH	40,059	40,065	40,058	40,086	40,072	40,023	40,000	0.02%
YoY %	-0.01%	0.02%	-0.07%	0.03%	0.12%	0.06%	-	-
Horiz. %	100.15%	100.16%	100.14%	100.22%	100.18%	100.06%	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	2.69%	3.67%	5.37%	4.49%	3.07%	2.29%	1.25%	-
YoY %	-26.70%	-31.66%	19.60%	46.25%	34.06%	83.20%	-	-
Horiz. %	215.20%	293.60%	429.60%	359.20%	245.60%	183.20%	100.00%	-
ROE	7.58%	10.34%	13.73%	11.95%	8.59%	6.18%	2.83%	-
YoY %	-26.69%	-24.69%	14.90%	39.12%	39.00%	118.37%	-	-
Horiz. %	267.84%	365.37%	485.16%	422.26%	303.53%	218.37%	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	611.93	580.55	489.18	455.43	444.13	376.67	383.66	8.08%
YoY %	5.41%	18.68%	7.41%	2.54%	17.91%	-1.82%	-	-
Horiz. %	159.50%	151.32%	127.50%	118.71%	115.76%	98.18%	100.00%	-
EPS	16.44	21.29	26.26	20.51	13.67	9.00	3.96	26.74%
YoY %	-22.78%	-18.93%	28.04%	50.04%	51.89%	127.27%	-	-
Horiz. %	415.15%	537.63%	663.13%	517.93%	345.20%	227.27%	100.00%	-
DPS	7.00	9.00	5.00	5.00	0.00	3.00	5.00	5.76%
YoY %	-22.22%	80.00%	0.00%	0.00%	0.00%	-40.00%	-	-
Horiz. %	140.00%	180.00%	100.00%	100.00%	0.00%	60.00%	100.00%	-
NAPS	2.17	2.06	1.9123	1.7173	1.5909	1.4575	1.4019	7.54%
YoY %	5.34%	7.72%	11.36%	7.95%	9.15%	3.97%	-	-
Horiz. %	154.79%	146.94%	136.41%	122.50%	113.48%	103.97%	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 - 40,086
RPS	583.11	553.30	466.14	434.27	423.35	358.61	365.05	8.11%
YoY %	5.39%	18.70%	7.34%	2.58%	18.05%	-1.76%	-	-
Horiz. %	159.73%	151.57%	127.69%	118.96%	115.97%	98.24%	100.00%	-
EPS	15.67	20.29	25.03	19.56	13.03	8.57	3.77	26.77%
YoY %	-22.77%	-18.94%	27.97%	50.12%	52.04%	127.32%	-	-
Horiz. %	415.65%	538.20%	663.93%	518.83%	345.62%	227.32%	100.00%	-
DPS	6.66	8.59	4.76	4.76	0.00	2.86	4.77	5.71%
YoY %	-22.47%	80.46%	0.00%	0.00%	0.00%	-40.04%	-	-
Horiz. %	139.62%	180.08%	99.79%	99.79%	0.00%	59.96%	100.00%	-
NAPS	2.0678	1.9633	1.8222	1.6375	1.5165	1.3876	1.3339	7.57%
YoY %	5.32%	7.74%	11.28%	7.98%	9.29%	4.03%	-	-
Horiz. %	155.02%	147.18%	136.61%	122.76%	113.69%	104.03%	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	1.36	1.45	1.15	0.76	0.82	0.75	0.63	-
P/RPS	0.22	0.25	0.24	0.17	0.18	0.20	0.16	5.44%
YoY %	-12.00%	4.17%	41.18%	-5.56%	-10.00%	25.00%	-	-
Horiz. %	137.50%	156.25%	150.00%	106.25%	112.50%	125.00%	100.00%	-
P/EPS	8.27	6.81	4.38	3.70	6.00	8.33	15.90	-10.31%
YoY %	21.44%	55.48%	18.38%	-38.33%	-27.97%	-47.61%	-	-
Horiz. %	52.01%	42.83%	27.55%	23.27%	37.74%	52.39%	100.00%	-
EY	12.09	14.68	22.84	26.99	16.67	12.00	6.29	11.49%
YoY %	-17.64%	-35.73%	-15.38%	61.91%	38.92%	90.78%	-	-
Horiz. %	192.21%	233.39%	363.12%	429.09%	265.02%	190.78%	100.00%	-
DY	5.15	6.21	4.35	6.58	0.00	4.00	7.94	-6.95%
YoY %	-17.07%	42.76%	-33.89%	0.00%	0.00%	-49.62%	-	-
Horiz. %	64.86%	78.21%	54.79%	82.87%	0.00%	50.38%	100.00%	-
P/NAPS	0.63	0.70	0.60	0.44	0.52	0.51	0.45	5.76%
YoY %	-10.00%	16.67%	36.36%	-15.38%	1.96%	13.33%	-	-
Horiz. %	140.00%	155.56%	133.33%	97.78%	115.56%	113.33%	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	09/08/12	11/08/11	29/07/10	31/07/09	19/08/08	21/08/07	22/08/06	-
Price	1.40	1.45	1.30	0.88	0.90	0.74	0.57	-
P/RPS	0.23	0.25	0.27	0.19	0.20	0.20	0.15	7.37%
YoY %	-8.00%	-7.41%	42.11%	-5.00%	0.00%	33.33%	-	-
Horiz. %	153.33%	166.67%	180.00%	126.67%	133.33%	133.33%	100.00%	-
P/EPS	8.52	6.81	4.95	4.29	6.58	8.22	14.38	-8.34%
YoY %	25.11%	37.58%	15.38%	-34.80%	-19.95%	-42.84%	-	-
Horiz. %	59.25%	47.36%	34.42%	29.83%	45.76%	57.16%	100.00%	-
EY	11.74	14.68	20.20	23.31	15.19	12.17	6.95	9.12%
YoY %	-20.03%	-27.33%	-13.34%	53.46%	24.82%	75.11%	-	-
Horiz. %	168.92%	211.22%	290.65%	335.40%	218.56%	175.11%	100.00%	-
DY	5.00	6.21	3.85	5.68	0.00	4.05	8.77	-8.93%
YoY %	-19.48%	61.30%	-32.22%	0.00%	0.00%	-53.82%	-	-
Horiz. %	57.01%	70.81%	43.90%	64.77%	0.00%	46.18%	100.00%	-
P/NAPS	0.65	0.70	0.68	0.51	0.57	0.51	0.41	7.97%
YoY %	-7.14%	2.94%	33.33%	-10.53%	11.76%	24.39%	-	-
Horiz. %	158.54%	170.73%	165.85%	124.39%	139.02%	124.39%	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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