[KESM] YoY TTM Result on 31-Oct-2005 [#1]

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
TTM Result
Revenue	189,035	215,618	176,543	167,011	167,260	119,462	53,125	23.53%
YoY %	-12.33%	22.13%	5.71%	-0.15%	40.01%	124.87%	-	-
Horiz. %	355.83%	405.87%	332.32%	314.37%	314.84%	224.87%	100.00%	-
PBT	18,074	28,589	21,761	17,160	21,033	15,079	3,781	29.75%
YoY %	-36.78%	31.38%	26.81%	-18.41%	39.49%	298.81%	-	-
Horiz. %	478.02%	756.12%	575.54%	453.85%	556.28%	398.81%	100.00%	-
Tax	15,489	-3,787	-5,100	-4,194	-6,589	-4,445	3,218	29.90%
YoY %	509.00%	25.75%	-21.60%	36.35%	-48.23%	-238.13%	-	-
Horiz. %	481.32%	-117.68%	-158.48%	-130.33%	-204.75%	-138.13%	100.00%	-
NP	33,563	24,802	16,661	12,966	14,444	10,634	6,999	29.82%
YoY %	35.32%	48.86%	28.50%	-10.23%	35.83%	51.94%	-	-
Horiz. %	479.54%	354.36%	238.05%	185.26%	206.37%	151.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,252	22,427	14,899	12,861	14,444	10,634	6,999	26.88%
YoY %	30.43%	50.53%	15.85%	-10.96%	35.83%	51.94%	-	-
Horiz. %	417.95%	320.43%	212.87%	183.75%	206.37%	151.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-85.70%	13.25%	23.44%	24.44%	31.33%	29.48%	-85.11%	-
YoY %	-746.79%	-43.47%	-4.09%	-21.99%	6.28%	134.64%	-	-
Horiz. %	100.69%	-15.57%	-27.54%	-28.72%	-36.81%	-34.64%	100.00%	-
Total Cost	155,472	190,816	159,882	154,045	152,816	108,828	46,126	22.42%
YoY %	-18.52%	19.35%	3.79%	0.80%	40.42%	135.94%	-	-
Horiz. %	337.06%	413.68%	346.62%	333.97%	331.30%	235.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	190,736	158,992	137,330	123,454	110,243	92,922	68,194	18.68%
YoY %	19.97%	15.77%	11.24%	11.98%	18.64%	36.26%	-	-
Horiz. %	279.70%	233.15%	201.38%	181.03%	161.66%	136.26%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Dividend
Div	1,293	1,287	2,052	1,517	754	754	1,366	-0.91%
YoY %	0.47%	-37.28%	35.27%	101.19%	0.00%	-44.80%	-	-
Horiz. %	94.66%	94.22%	150.22%	111.05%	55.20%	55.20%	100.00%	-
Div Payout %	4.42%	5.74%	13.78%	11.80%	5.22%	7.10%	19.52%	-
YoY %	-23.00%	-58.35%	16.78%	126.05%	-26.48%	-63.63%	-	-
Horiz. %	22.64%	29.41%	70.59%	60.45%	26.74%	36.37%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Equity
Net Worth	190,736	158,992	137,330	123,454	110,243	92,922	68,194	18.68%
YoY %	19.97%	15.77%	11.24%	11.98%	18.64%	36.26%	-	-
Horiz. %	279.70%	233.15%	201.38%	181.03%	161.66%	136.26%	100.00%	-
NOSH	42,765	43,087	42,915	43,015	42,565	42,821	17,048	16.54%
YoY %	-0.75%	0.40%	-0.23%	1.06%	-0.60%	151.18%	-	-
Horiz. %	250.85%	252.74%	251.73%	252.32%	249.68%	251.18%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Ratio Analysis
NP Margin	17.75%	11.50%	9.44%	7.76%	8.64%	8.90%	13.17%	-
YoY %	54.35%	21.82%	21.65%	-10.19%	-2.92%	-32.42%	-	-
Horiz. %	134.78%	87.32%	71.68%	58.92%	65.60%	67.58%	100.00%	-
ROE	15.34%	14.11%	10.85%	10.42%	13.10%	11.44%	10.26%	-
YoY %	8.72%	30.05%	4.13%	-20.46%	14.51%	11.50%	-	-
Horiz. %	149.51%	137.52%	105.75%	101.56%	127.68%	111.50%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Per Share
RPS	442.02	500.42	411.37	388.26	392.95	278.98	311.61	5.99%
YoY %	-11.67%	21.65%	5.95%	-1.19%	40.85%	-10.47%	-	-
Horiz. %	141.85%	160.59%	132.01%	124.60%	126.10%	89.53%	100.00%	-
EPS	68.40	52.05	34.72	29.90	33.93	24.83	41.05	8.87%
YoY %	31.41%	49.91%	16.12%	-11.88%	36.65%	-39.51%	-	-
Horiz. %	166.63%	126.80%	84.58%	72.84%	82.66%	60.49%	100.00%	-
DPS	3.00	3.00	4.75	3.53	1.75	1.75	8.00	-15.06%
YoY %	0.00%	-36.84%	34.56%	101.71%	0.00%	-78.12%	-	-
Horiz. %	37.50%	37.50%	59.38%	44.12%	21.88%	21.88%	100.00%	-
NAPS	4.46	3.69	3.20	2.87	2.59	2.17	4.00	1.82%
YoY %	20.87%	15.31%	11.50%	10.81%	19.35%	-45.75%	-	-
Horiz. %	111.50%	92.25%	80.00%	71.75%	64.75%	54.25%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Adjusted Per Share Value based on latest NOSH - 43,015
RPS	439.47	501.27	410.43	388.27	388.85	277.72	123.50	23.53%
YoY %	-12.33%	22.13%	5.71%	-0.15%	40.02%	124.87%	-	-
Horiz. %	355.85%	405.89%	332.33%	314.39%	314.86%	224.87%	100.00%	-
EPS	68.00	52.14	34.64	29.90	33.58	24.72	16.27	26.88%
YoY %	30.42%	50.52%	15.85%	-10.96%	35.84%	51.94%	-	-
Horiz. %	417.95%	320.47%	212.91%	183.77%	206.39%	151.94%	100.00%	-
DPS	3.01	2.99	4.77	3.53	1.75	1.75	3.18	-0.91%
YoY %	0.67%	-37.32%	35.13%	101.71%	0.00%	-44.97%	-	-
Horiz. %	94.65%	94.03%	150.00%	111.01%	55.03%	55.03%	100.00%	-
NAPS	4.4342	3.6962	3.1926	2.8701	2.5629	2.1603	1.5854	18.68%
YoY %	19.97%	15.77%	11.24%	11.99%	18.64%	36.26%	-	-
Horiz. %	279.69%	233.14%	201.38%	181.03%	161.66%	136.26%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/08	31/10/07	31/10/06	31/10/05	29/10/04	31/10/03	31/10/02	-
Price	2.00	2.31	1.70	1.95	2.65	3.34	2.60	-
P/RPS	0.45	0.46	0.41	0.50	0.67	1.20	0.83	-9.69%
YoY %	-2.17%	12.20%	-18.00%	-25.37%	-44.17%	44.58%	-	-
Horiz. %	54.22%	55.42%	49.40%	60.24%	80.72%	144.58%	100.00%	-
P/EPS	2.92	4.44	4.90	6.52	7.81	13.45	6.33	-12.08%
YoY %	-34.23%	-9.39%	-24.85%	-16.52%	-41.93%	112.48%	-	-
Horiz. %	46.13%	70.14%	77.41%	103.00%	123.38%	212.48%	100.00%	-
EY	34.20	22.53	20.42	15.33	12.81	7.44	15.79	13.73%
YoY %	51.80%	10.33%	33.20%	19.67%	72.18%	-52.88%	-	-
Horiz. %	216.59%	142.69%	129.32%	97.09%	81.13%	47.12%	100.00%	-
DY	1.50	1.30	2.79	1.81	0.66	0.52	3.08	-11.29%
YoY %	15.38%	-53.41%	54.14%	174.24%	26.92%	-83.12%	-	-
Horiz. %	48.70%	42.21%	90.58%	58.77%	21.43%	16.88%	100.00%	-
P/NAPS	0.45	0.63	0.53	0.68	1.02	1.54	0.65	-5.93%
YoY %	-28.57%	18.87%	-22.06%	-33.33%	-33.77%	136.92%	-	-
Horiz. %	69.23%	96.92%	81.54%	104.62%	156.92%	236.92%	100.00%	-

	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Price Multiplier on Announcement Date
Date	25/11/08	19/11/07	23/11/06	21/11/05	19/11/04	21/11/03	28/11/02	-
Price	1.95	2.40	1.75	1.95	2.55	3.20	2.49	-
P/RPS	0.44	0.48	0.43	0.50	0.65	1.15	0.80	-9.47%
YoY %	-8.33%	11.63%	-14.00%	-23.08%	-43.48%	43.75%	-	-
Horiz. %	55.00%	60.00%	53.75%	62.50%	81.25%	143.75%	100.00%	-
P/EPS	2.85	4.61	5.04	6.52	7.51	12.89	6.07	-11.82%
YoY %	-38.18%	-8.53%	-22.70%	-13.18%	-41.74%	112.36%	-	-
Horiz. %	46.95%	75.95%	83.03%	107.41%	123.72%	212.36%	100.00%	-
EY	35.08	21.69	19.84	15.33	13.31	7.76	16.49	13.39%
YoY %	61.73%	9.32%	29.42%	15.18%	71.52%	-52.94%	-	-
Horiz. %	212.73%	131.53%	120.32%	92.97%	80.72%	47.06%	100.00%	-
DY	1.54	1.25	2.71	1.81	0.69	0.55	3.21	-11.51%
YoY %	23.20%	-53.87%	49.72%	162.32%	25.45%	-82.87%	-	-
Horiz. %	47.98%	38.94%	84.42%	56.39%	21.50%	17.13%	100.00%	-
P/NAPS	0.44	0.65	0.55	0.68	0.98	1.47	0.62	-5.55%
YoY %	-32.31%	18.18%	-19.12%	-30.61%	-33.33%	137.10%	-	-
Horiz. %	70.97%	104.84%	88.71%	109.68%	158.06%	237.10%	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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