[KESM] YoY TTM Result on 31-Jul-2013 [#4]

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
TTM Result
Revenue	285,734	263,122	254,365	247,605	236,940	248,113	226,466	3.94%
YoY %	8.59%	3.44%	2.73%	4.50%	-4.50%	9.56%	-	-
Horiz. %	126.17%	116.19%	112.32%	109.33%	104.62%	109.56%	100.00%	-
PBT	36,239	24,039	19,804	14,024	11,981	22,716	19,403	10.96%
YoY %	50.75%	21.38%	41.22%	17.05%	-47.26%	17.07%	-	-
Horiz. %	186.77%	123.89%	102.07%	72.28%	61.75%	117.07%	100.00%	-
Tax	-5,556	-3,061	-3,464	-4,583	-4,598	-6,037	-5,383	0.52%
YoY %	-81.51%	11.63%	24.42%	0.33%	23.84%	-12.15%	-	-
Horiz. %	103.21%	56.86%	64.35%	85.14%	85.42%	112.15%	100.00%	-
NP	30,683	20,978	16,340	9,441	7,383	16,679	14,020	13.93%
YoY %	46.26%	28.38%	73.07%	27.87%	-55.73%	18.97%	-	-
Horiz. %	218.85%	149.63%	116.55%	67.34%	52.66%	118.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,683	17,031	10,883	4,569	4,161	12,382	11,746	17.33%
YoY %	80.16%	56.49%	138.19%	9.81%	-66.39%	5.41%	-	-
Horiz. %	261.22%	144.99%	92.65%	38.90%	35.42%	105.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.33%	12.73%	17.49%	32.68%	38.38%	26.58%	27.74%	-
YoY %	20.42%	-27.22%	-46.48%	-14.85%	44.39%	-4.18%	-	-
Horiz. %	55.26%	45.89%	63.05%	117.81%	138.36%	95.82%	100.00%	-
Total Cost	255,051	242,144	238,025	238,164	229,557	231,434	212,446	3.09%
YoY %	5.33%	1.73%	-0.06%	3.75%	-0.81%	8.94%	-	-
Horiz. %	120.05%	113.98%	112.04%	112.11%	108.05%	108.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	286,713	260,461	245,457	235,426	230,024	223,833	211,427	5.20%
YoY %	10.08%	6.11%	4.26%	2.35%	2.77%	5.87%	-	-
Horiz. %	135.61%	123.19%	116.10%	111.35%	108.80%	105.87%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Dividend
Div	1,290	2,580	1,290	1,290	1,290	1,286	1,294	-0.05%
YoY %	-50.00%	100.00%	0.00%	0.00%	0.31%	-0.62%	-	-
Horiz. %	99.69%	199.38%	99.69%	99.69%	99.69%	99.38%	100.00%	-
Div Payout %	4.21%	15.15%	11.86%	28.24%	31.01%	10.39%	11.02%	-
YoY %	-72.21%	27.74%	-58.00%	-8.93%	198.46%	-5.72%	-	-
Horiz. %	38.20%	137.48%	107.62%	256.26%	281.40%	94.28%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Equity
Net Worth	286,713	260,461	245,457	235,426	230,024	223,833	211,427	5.20%
YoY %	10.08%	6.11%	4.26%	2.35%	2.77%	5.87%	-	-
Horiz. %	135.61%	123.19%	116.10%	111.35%	108.80%	105.87%	100.00%	-
NOSH	43,014	43,014	43,014	43,014	43,014	42,880	43,148	-0.05%
YoY %	0.00%	0.00%	0.00%	0.00%	0.31%	-0.62%	-	-
Horiz. %	99.69%	99.69%	99.69%	99.69%	99.69%	99.38%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Ratio Analysis
NP Margin	10.74%	7.97%	6.42%	3.81%	3.12%	6.72%	6.19%	-
YoY %	34.76%	24.14%	68.50%	22.12%	-53.57%	8.56%	-	-
Horiz. %	173.51%	128.76%	103.72%	61.55%	50.40%	108.56%	100.00%	-
ROE	10.70%	6.54%	4.43%	1.94%	1.81%	5.53%	5.56%	-
YoY %	63.61%	47.63%	128.35%	7.18%	-67.27%	-0.54%	-	-
Horiz. %	192.45%	117.63%	79.68%	34.89%	32.55%	99.46%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Per Share
RPS	664.27	611.71	591.35	575.63	550.84	578.62	524.85	4.00%
YoY %	8.59%	3.44%	2.73%	4.50%	-4.80%	10.24%	-	-
Horiz. %	126.56%	116.55%	112.67%	109.68%	104.95%	110.24%	100.00%	-
EPS	71.33	39.59	25.30	10.62	9.67	28.88	27.22	17.39%
YoY %	80.17%	56.48%	138.23%	9.82%	-66.52%	6.10%	-	-
Horiz. %	262.05%	145.44%	92.95%	39.02%	35.53%	106.10%	100.00%	-
DPS	3.00	6.00	3.00	3.00	3.00	3.00	3.00	0.00%
YoY %	-50.00%	100.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	200.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	6.6655	6.0552	5.7064	5.4732	5.3476	5.22	4.90	5.25%
YoY %	10.08%	6.11%	4.26%	2.35%	2.44%	6.53%	-	-
Horiz. %	136.03%	123.58%	116.46%	111.70%	109.13%	106.53%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Adjusted Per Share Value based on latest NOSH - 43,014
RPS	664.27	611.71	591.35	575.63	550.84	576.81	526.49	3.94%
YoY %	8.59%	3.44%	2.73%	4.50%	-4.50%	9.56%	-	-
Horiz. %	126.17%	116.19%	112.32%	109.33%	104.62%	109.56%	100.00%	-
EPS	71.33	39.59	25.30	10.62	9.67	28.79	27.31	17.33%
YoY %	80.17%	56.48%	138.23%	9.82%	-66.41%	5.42%	-	-
Horiz. %	261.19%	144.97%	92.64%	38.89%	35.41%	105.42%	100.00%	-
DPS	3.00	6.00	3.00	3.00	3.00	2.99	3.01	-0.05%
YoY %	-50.00%	100.00%	0.00%	0.00%	0.33%	-0.66%	-	-
Horiz. %	99.67%	199.34%	99.67%	99.67%	99.67%	99.34%	100.00%	-
NAPS	6.6655	6.0552	5.7064	5.4732	5.3476	5.2037	4.9153	5.20%
YoY %	10.08%	6.11%	4.26%	2.35%	2.77%	5.87%	-	-
Horiz. %	135.61%	123.19%	116.09%	111.35%	108.79%	105.87%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/07/16	31/07/15	31/07/14	31/07/13	31/07/12	29/07/11	30/07/10	-
Price	6.66	4.20	3.02	1.81	1.90	2.12	2.24	-
P/RPS	1.00	0.69	0.51	0.31	0.34	0.37	0.43	15.08%
YoY %	44.93%	35.29%	64.52%	-8.82%	-8.11%	-13.95%	-	-
Horiz. %	232.56%	160.47%	118.60%	72.09%	79.07%	86.05%	100.00%	-
P/EPS	9.34	10.61	11.94	17.04	19.64	7.34	8.23	2.12%
YoY %	-11.97%	-11.14%	-29.93%	-13.24%	167.57%	-10.81%	-	-
Horiz. %	113.49%	128.92%	145.08%	207.05%	238.64%	89.19%	100.00%	-
EY	10.71	9.43	8.38	5.87	5.09	13.62	12.15	-2.07%
YoY %	13.57%	12.53%	42.76%	15.32%	-62.63%	12.10%	-	-
Horiz. %	88.15%	77.61%	68.97%	48.31%	41.89%	112.10%	100.00%	-
DY	0.45	1.43	0.99	1.66	1.58	1.42	1.34	-16.61%
YoY %	-68.53%	44.44%	-40.36%	5.06%	11.27%	5.97%	-	-
Horiz. %	33.58%	106.72%	73.88%	123.88%	117.91%	105.97%	100.00%	-
P/NAPS	1.00	0.69	0.53	0.33	0.36	0.41	0.46	13.80%
YoY %	44.93%	30.19%	60.61%	-8.33%	-12.20%	-10.87%	-	-
Horiz. %	217.39%	150.00%	115.22%	71.74%	78.26%	89.13%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Price Multiplier on Announcement Date
Date	20/09/16	22/09/15	18/09/14	19/09/13	20/09/12	20/09/11	20/09/10	-
Price	8.00	4.07	2.85	1.76	1.81	1.90	2.10	-
P/RPS	1.20	0.67	0.48	0.31	0.33	0.33	0.40	20.07%
YoY %	79.10%	39.58%	54.84%	-6.06%	0.00%	-17.50%	-	-
Horiz. %	300.00%	167.50%	120.00%	77.50%	82.50%	82.50%	100.00%	-
P/EPS	11.22	10.28	11.26	16.57	18.71	6.58	7.71	6.44%
YoY %	9.14%	-8.70%	-32.05%	-11.44%	184.35%	-14.66%	-	-
Horiz. %	145.53%	133.33%	146.04%	214.92%	242.67%	85.34%	100.00%	-
EY	8.92	9.73	8.88	6.04	5.34	15.20	12.96	-6.03%
YoY %	-8.32%	9.57%	47.02%	13.11%	-64.87%	17.28%	-	-
Horiz. %	68.83%	75.08%	68.52%	46.60%	41.20%	117.28%	100.00%	-
DY	0.38	1.47	1.05	1.70	1.66	1.58	1.43	-19.80%
YoY %	-74.15%	40.00%	-38.24%	2.41%	5.06%	10.49%	-	-
Horiz. %	26.57%	102.80%	73.43%	118.88%	116.08%	110.49%	100.00%	-
P/NAPS	1.20	0.67	0.50	0.32	0.34	0.36	0.43	18.63%
YoY %	79.10%	34.00%	56.25%	-5.88%	-5.56%	-16.28%	-	-
Horiz. %	279.07%	155.81%	116.28%	74.42%	79.07%	83.72%	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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