[KESM] YoY TTM Result on 31-Oct-2003 [#1]

	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	31/10/01	31/10/00	CAGR
TTM Result
Revenue	176,543	167,011	167,260	119,462	53,125	46,296	59,997	19.69%
YoY %	5.71%	-0.15%	40.01%	124.87%	14.75%	-22.84%	-	-
Horiz. %	294.25%	278.37%	278.78%	199.11%	88.55%	77.16%	100.00%	-
PBT	21,761	17,160	21,033	15,079	3,781	2,156	12,135	10.21%
YoY %	26.81%	-18.41%	39.49%	298.81%	75.37%	-82.23%	-	-
Horiz. %	179.32%	141.41%	173.33%	124.26%	31.16%	17.77%	100.00%	-
Tax	-5,100	-4,194	-6,589	-4,445	3,218	-212	-2,764	10.74%
YoY %	-21.60%	36.35%	-48.23%	-238.13%	1,617.92%	92.33%	-	-
Horiz. %	184.52%	151.74%	238.39%	160.82%	-116.43%	7.67%	100.00%	-
NP	16,661	12,966	14,444	10,634	6,999	1,944	9,371	10.06%
YoY %	28.50%	-10.23%	35.83%	51.94%	260.03%	-79.26%	-	-
Horiz. %	177.79%	138.36%	154.14%	113.48%	74.69%	20.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,899	12,861	14,444	10,634	6,999	1,944	9,371	8.03%
YoY %	15.85%	-10.96%	35.83%	51.94%	260.03%	-79.26%	-	-
Horiz. %	158.99%	137.24%	154.14%	113.48%	74.69%	20.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.44%	24.44%	31.33%	29.48%	-85.11%	9.83%	22.78%	-
YoY %	-4.09%	-21.99%	6.28%	134.64%	-965.82%	-56.85%	-	-
Horiz. %	102.90%	107.29%	137.53%	129.41%	-373.62%	43.15%	100.00%	-
Total Cost	159,882	154,045	152,816	108,828	46,126	44,352	50,626	21.11%
YoY %	3.79%	0.80%	40.42%	135.94%	4.00%	-12.39%	-	-
Horiz. %	315.81%	304.28%	301.85%	214.96%	91.11%	87.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	137,330	123,454	110,243	92,922	68,194	75,325	76,033	10.35%
YoY %	11.24%	11.98%	18.64%	36.26%	-9.47%	-0.93%	-	-
Horiz. %	180.62%	162.37%	144.99%	122.21%	89.69%	99.07%	100.00%	-

	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	31/10/01	31/10/00	CAGR
Dividend
Div	2,052	1,517	754	754	1,366	733	765	17.86%
YoY %	35.27%	101.19%	0.00%	-44.80%	86.36%	-4.18%	-	-
Horiz. %	268.24%	198.30%	98.56%	98.56%	178.56%	95.82%	100.00%	-
Div Payout %	13.78%	11.80%	5.22%	7.10%	19.52%	37.73%	8.16%	-
YoY %	16.78%	126.05%	-26.48%	-63.63%	-48.26%	362.38%	-	-
Horiz. %	168.87%	144.61%	63.97%	87.01%	239.22%	462.38%	100.00%	-

	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	31/10/01	31/10/00	CAGR
Equity
Net Worth	137,330	123,454	110,243	92,922	68,194	75,325	76,033	10.35%
YoY %	11.24%	11.98%	18.64%	36.26%	-9.47%	-0.93%	-	-
Horiz. %	180.62%	162.37%	144.99%	122.21%	89.69%	99.07%	100.00%	-
NOSH	42,915	43,015	42,565	42,821	17,048	16,533	16,971	16.71%
YoY %	-0.23%	1.06%	-0.60%	151.18%	3.11%	-2.58%	-	-
Horiz. %	252.87%	253.46%	250.81%	252.32%	100.45%	97.42%	100.00%	-

	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	31/10/01	31/10/00	CAGR
Ratio Analysis
NP Margin	9.44%	7.76%	8.64%	8.90%	13.17%	4.20%	15.62%	-
YoY %	21.65%	-10.19%	-2.92%	-32.42%	213.57%	-73.11%	-	-
Horiz. %	60.44%	49.68%	55.31%	56.98%	84.31%	26.89%	100.00%	-
ROE	10.85%	10.42%	13.10%	11.44%	10.26%	2.58%	12.32%	-
YoY %	4.13%	-20.46%	14.51%	11.50%	297.67%	-79.06%	-	-
Horiz. %	88.07%	84.58%	106.33%	92.86%	83.28%	20.94%	100.00%	-

	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	31/10/01	31/10/00	CAGR
Per Share
RPS	411.37	388.26	392.95	278.98	311.61	280.02	353.51	2.55%
YoY %	5.95%	-1.19%	40.85%	-10.47%	11.28%	-20.79%	-	-
Horiz. %	116.37%	109.83%	111.16%	78.92%	88.15%	79.21%	100.00%	-
EPS	34.72	29.90	33.93	24.83	41.05	11.76	55.22	-7.43%
YoY %	16.12%	-11.88%	36.65%	-39.51%	249.06%	-78.70%	-	-
Horiz. %	62.88%	54.15%	61.45%	44.97%	74.34%	21.30%	100.00%	-
DPS	4.75	3.53	1.75	1.75	8.00	4.44	4.50	0.90%
YoY %	34.56%	101.71%	0.00%	-78.12%	80.18%	-1.33%	-	-
Horiz. %	105.56%	78.44%	38.89%	38.89%	177.78%	98.67%	100.00%	-
NAPS	3.20	2.87	2.59	2.17	4.00	4.556	4.48	-5.45%
YoY %	11.50%	10.81%	19.35%	-45.75%	-12.20%	1.70%	-	-
Horiz. %	71.43%	64.06%	57.81%	48.44%	89.29%	101.70%	100.00%	-

	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	31/10/01	31/10/00	CAGR
Adjusted Per Share Value based on latest NOSH - 42,821
RPS	410.43	388.27	388.85	277.72	123.50	107.63	139.48	19.69%
YoY %	5.71%	-0.15%	40.02%	124.87%	14.74%	-22.83%	-	-
Horiz. %	294.26%	278.37%	278.79%	199.11%	88.54%	77.17%	100.00%	-
EPS	34.64	29.90	33.58	24.72	16.27	4.52	21.79	8.02%
YoY %	15.85%	-10.96%	35.84%	51.94%	259.96%	-79.26%	-	-
Horiz. %	158.97%	137.22%	154.11%	113.45%	74.67%	20.74%	100.00%	-
DPS	4.77	3.53	1.75	1.75	3.18	1.71	1.78	17.84%
YoY %	35.13%	101.71%	0.00%	-44.97%	85.96%	-3.93%	-	-
Horiz. %	267.98%	198.31%	98.31%	98.31%	178.65%	96.07%	100.00%	-
NAPS	3.1926	2.8701	2.5629	2.1603	1.5854	1.7512	1.7676	10.35%
YoY %	11.24%	11.99%	18.64%	36.26%	-9.47%	-0.93%	-	-
Horiz. %	180.62%	162.37%	144.99%	122.22%	89.69%	99.07%	100.00%	-

	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	31/10/01	31/10/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/06	31/10/05	29/10/04	31/10/03	31/10/02	31/10/01	31/10/00	-
Price	1.70	1.95	2.65	3.34	2.60	1.59	2.44	-
P/RPS	0.41	0.50	0.67	1.20	0.83	0.57	0.69	-8.30%
YoY %	-18.00%	-25.37%	-44.17%	44.58%	45.61%	-17.39%	-	-
Horiz. %	59.42%	72.46%	97.10%	173.91%	120.29%	82.61%	100.00%	-
P/EPS	4.90	6.52	7.81	13.45	6.33	13.52	4.42	1.73%
YoY %	-24.85%	-16.52%	-41.93%	112.48%	-53.18%	205.88%	-	-
Horiz. %	110.86%	147.51%	176.70%	304.30%	143.21%	305.88%	100.00%	-
EY	20.42	15.33	12.81	7.44	15.79	7.40	22.63	-1.69%
YoY %	33.20%	19.67%	72.18%	-52.88%	113.38%	-67.30%	-	-
Horiz. %	90.23%	67.74%	56.61%	32.88%	69.77%	32.70%	100.00%	-
DY	2.79	1.81	0.66	0.52	3.08	2.79	1.84	7.18%
YoY %	54.14%	174.24%	26.92%	-83.12%	10.39%	51.63%	-	-
Horiz. %	151.63%	98.37%	35.87%	28.26%	167.39%	151.63%	100.00%	-
P/NAPS	0.53	0.68	1.02	1.54	0.65	0.35	0.54	-0.31%
YoY %	-22.06%	-33.33%	-33.77%	136.92%	85.71%	-35.19%	-	-
Horiz. %	98.15%	125.93%	188.89%	285.19%	120.37%	64.81%	100.00%	-

	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	31/10/01	31/10/00	CAGR
Price Multiplier on Announcement Date
Date	23/11/06	21/11/05	19/11/04	21/11/03	28/11/02	28/11/01	22/11/00	-
Price	1.75	1.95	2.55	3.20	2.49	1.75	2.50	-
P/RPS	0.43	0.50	0.65	1.15	0.80	0.62	0.71	-8.01%
YoY %	-14.00%	-23.08%	-43.48%	43.75%	29.03%	-12.68%	-	-
Horiz. %	60.56%	70.42%	91.55%	161.97%	112.68%	87.32%	100.00%	-
P/EPS	5.04	6.52	7.51	12.89	6.07	14.88	4.53	1.79%
YoY %	-22.70%	-13.18%	-41.74%	112.36%	-59.21%	228.48%	-	-
Horiz. %	111.26%	143.93%	165.78%	284.55%	134.00%	328.48%	100.00%	-
EY	19.84	15.33	13.31	7.76	16.49	6.72	22.09	-1.77%
YoY %	29.42%	15.18%	71.52%	-52.94%	145.39%	-69.58%	-	-
Horiz. %	89.81%	69.40%	60.25%	35.13%	74.65%	30.42%	100.00%	-
DY	2.71	1.81	0.69	0.55	3.21	2.54	1.80	7.05%
YoY %	49.72%	162.32%	25.45%	-82.87%	26.38%	41.11%	-	-
Horiz. %	150.56%	100.56%	38.33%	30.56%	178.33%	141.11%	100.00%	-
P/NAPS	0.55	0.68	0.98	1.47	0.62	0.38	0.56	-0.29%
YoY %	-19.12%	-30.61%	-33.33%	137.10%	63.16%	-32.14%	-	-
Horiz. %	98.21%	121.43%	175.00%	262.50%	110.71%	67.86%	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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