[KESM] YoY TTM Result on 31-Oct-2008 [#1]

	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	CAGR
TTM Result
Revenue	234,889	242,800	171,030	189,035	215,618	176,543	167,011	5.84%
YoY %	-3.26%	41.96%	-9.52%	-12.33%	22.13%	5.71%	-	-
Horiz. %	140.64%	145.38%	102.41%	113.19%	129.10%	105.71%	100.00%	-
PBT	17,486	25,163	8,346	18,074	28,589	21,761	17,160	0.31%
YoY %	-30.51%	201.50%	-53.82%	-36.78%	31.38%	26.81%	-	-
Horiz. %	101.90%	146.64%	48.64%	105.33%	166.60%	126.81%	100.00%	-
Tax	-4,585	-7,440	963	15,489	-3,787	-5,100	-4,194	1.49%
YoY %	38.37%	-872.59%	-93.78%	509.00%	25.75%	-21.60%	-	-
Horiz. %	109.32%	177.40%	-22.96%	-369.31%	90.30%	121.60%	100.00%	-
NP	12,901	17,723	9,309	33,563	24,802	16,661	12,966	-0.08%
YoY %	-27.21%	90.39%	-72.26%	35.32%	48.86%	28.50%	-	-
Horiz. %	99.50%	136.69%	71.80%	258.85%	191.28%	128.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,735	14,302	7,653	29,252	22,427	14,899	12,861	-4.53%
YoY %	-31.93%	86.88%	-73.84%	30.43%	50.53%	15.85%	-	-
Horiz. %	75.69%	111.20%	59.51%	227.45%	174.38%	115.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.22%	29.57%	-11.54%	-85.70%	13.25%	23.44%	24.44%	-
YoY %	-11.33%	356.24%	86.53%	-746.79%	-43.47%	-4.09%	-	-
Horiz. %	107.28%	120.99%	-47.22%	-350.65%	54.21%	95.91%	100.00%	-
Total Cost	221,988	225,077	161,721	155,472	190,816	159,882	154,045	6.27%
YoY %	-1.37%	39.18%	4.02%	-18.52%	19.35%	3.79%	-	-
Horiz. %	144.11%	146.11%	104.98%	100.93%	123.87%	103.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	230,297	218,870	200,967	190,736	158,992	137,330	123,454	10.94%
YoY %	5.22%	8.91%	5.36%	19.97%	15.77%	11.24%	-	-
Horiz. %	186.54%	177.29%	162.79%	154.50%	128.79%	111.24%	100.00%	-

	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	CAGR
Dividend
Div	1,286	1,294	1,288	1,293	1,287	2,052	1,517	-2.71%
YoY %	-0.62%	0.47%	-0.39%	0.47%	-37.28%	35.27%	-	-
Horiz. %	84.77%	85.30%	84.90%	85.23%	84.84%	135.27%	100.00%	-
Div Payout %	13.21%	9.05%	16.84%	4.42%	5.74%	13.78%	11.80%	-
YoY %	45.97%	-46.26%	281.00%	-23.00%	-58.35%	16.78%	-	-
Horiz. %	111.95%	76.69%	142.71%	37.46%	48.64%	116.78%	100.00%	-

	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	CAGR
Equity
Net Worth	230,297	218,870	200,967	190,736	158,992	137,330	123,454	10.94%
YoY %	5.22%	8.91%	5.36%	19.97%	15.77%	11.24%	-	-
Horiz. %	186.54%	177.29%	162.79%	154.50%	128.79%	111.24%	100.00%	-
NOSH	43,452	43,000	42,577	42,765	43,087	42,915	43,015	0.16%
YoY %	1.05%	0.99%	-0.44%	-0.75%	0.40%	-0.23%	-	-
Horiz. %	101.02%	99.97%	98.98%	99.42%	100.17%	99.77%	100.00%	-

	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	CAGR
Ratio Analysis
NP Margin	5.49%	7.30%	5.44%	17.75%	11.50%	9.44%	7.76%	-
YoY %	-24.79%	34.19%	-69.35%	54.35%	21.82%	21.65%	-	-
Horiz. %	70.75%	94.07%	70.10%	228.74%	148.20%	121.65%	100.00%	-
ROE	4.23%	6.53%	3.81%	15.34%	14.11%	10.85%	10.42%	-
YoY %	-35.22%	71.39%	-75.16%	8.72%	30.05%	4.13%	-	-
Horiz. %	40.60%	62.67%	36.56%	147.22%	135.41%	104.13%	100.00%	-

	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	CAGR
Per Share
RPS	540.57	564.65	401.69	442.02	500.42	411.37	388.26	5.66%
YoY %	-4.26%	40.57%	-9.12%	-11.67%	21.65%	5.95%	-	-
Horiz. %	139.23%	145.43%	103.46%	113.85%	128.89%	105.95%	100.00%	-
EPS	22.40	33.26	17.97	68.40	52.05	34.72	29.90	-4.69%
YoY %	-32.65%	85.09%	-73.73%	31.41%	49.91%	16.12%	-	-
Horiz. %	74.92%	111.24%	60.10%	228.76%	174.08%	116.12%	100.00%	-
DPS	3.00	3.00	3.03	3.00	3.00	4.75	3.53	-2.67%
YoY %	0.00%	-0.99%	1.00%	0.00%	-36.84%	34.56%	-	-
Horiz. %	84.99%	84.99%	85.84%	84.99%	84.99%	134.56%	100.00%	-
NAPS	5.30	5.09	4.72	4.46	3.69	3.20	2.87	10.75%
YoY %	4.13%	7.84%	5.83%	20.87%	15.31%	11.50%	-	-
Horiz. %	184.67%	177.35%	164.46%	155.40%	128.57%	111.50%	100.00%	-

	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	CAGR
Adjusted Per Share Value based on latest NOSH - 42,765
RPS	546.07	564.46	397.61	439.47	501.27	410.43	388.27	5.84%
YoY %	-3.26%	41.96%	-9.53%	-12.33%	22.13%	5.71%	-	-
Horiz. %	140.64%	145.38%	102.41%	113.19%	129.10%	105.71%	100.00%	-
EPS	22.63	33.25	17.79	68.00	52.14	34.64	29.90	-4.53%
YoY %	-31.94%	86.90%	-73.84%	30.42%	50.52%	15.85%	-	-
Horiz. %	75.69%	111.20%	59.50%	227.42%	174.38%	115.85%	100.00%	-
DPS	2.99	3.01	3.00	3.01	2.99	4.77	3.53	-2.72%
YoY %	-0.66%	0.33%	-0.33%	0.67%	-37.32%	35.13%	-	-
Horiz. %	84.70%	85.27%	84.99%	85.27%	84.70%	135.13%	100.00%	-
NAPS	5.354	5.0883	4.6721	4.4342	3.6962	3.1926	2.8701	10.94%
YoY %	5.22%	8.91%	5.37%	19.97%	15.77%	11.24%	-	-
Horiz. %	186.54%	177.29%	162.79%	154.50%	128.78%	111.24%	100.00%	-

	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/11	29/10/10	30/10/09	31/10/08	31/10/07	31/10/06	31/10/05	-
Price	1.86	2.10	1.85	2.00	2.31	1.70	1.95	-
P/RPS	0.34	0.37	0.46	0.45	0.46	0.41	0.50	-6.22%
YoY %	-8.11%	-19.57%	2.22%	-2.17%	12.20%	-18.00%	-	-
Horiz. %	68.00%	74.00%	92.00%	90.00%	92.00%	82.00%	100.00%	-
P/EPS	8.30	6.31	10.29	2.92	4.44	4.90	6.52	4.10%
YoY %	31.54%	-38.68%	252.40%	-34.23%	-9.39%	-24.85%	-	-
Horiz. %	127.30%	96.78%	157.82%	44.79%	68.10%	75.15%	100.00%	-
EY	12.05	15.84	9.72	34.20	22.53	20.42	15.33	-3.93%
YoY %	-23.93%	62.96%	-71.58%	51.80%	10.33%	33.20%	-	-
Horiz. %	78.60%	103.33%	63.41%	223.09%	146.97%	133.20%	100.00%	-
DY	1.61	1.43	1.64	1.50	1.30	2.79	1.81	-1.93%
YoY %	12.59%	-12.80%	9.33%	15.38%	-53.41%	54.14%	-	-
Horiz. %	88.95%	79.01%	90.61%	82.87%	71.82%	154.14%	100.00%	-
P/NAPS	0.35	0.41	0.39	0.45	0.63	0.53	0.68	-10.47%
YoY %	-14.63%	5.13%	-13.33%	-28.57%	18.87%	-22.06%	-	-
Horiz. %	51.47%	60.29%	57.35%	66.18%	92.65%	77.94%	100.00%	-

	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	CAGR
Price Multiplier on Announcement Date
Date	22/11/11	18/11/10	24/11/09	25/11/08	19/11/07	23/11/06	21/11/05	-
Price	1.90	2.15	1.94	1.95	2.40	1.75	1.95	-
P/RPS	0.35	0.38	0.48	0.44	0.48	0.43	0.50	-5.76%
YoY %	-7.89%	-20.83%	9.09%	-8.33%	11.63%	-14.00%	-	-
Horiz. %	70.00%	76.00%	96.00%	88.00%	96.00%	86.00%	100.00%	-
P/EPS	8.48	6.46	10.79	2.85	4.61	5.04	6.52	4.47%
YoY %	31.27%	-40.13%	278.60%	-38.18%	-8.53%	-22.70%	-	-
Horiz. %	130.06%	99.08%	165.49%	43.71%	70.71%	77.30%	100.00%	-
EY	11.79	15.47	9.27	35.08	21.69	19.84	15.33	-4.27%
YoY %	-23.79%	66.88%	-73.57%	61.73%	9.32%	29.42%	-	-
Horiz. %	76.91%	100.91%	60.47%	228.83%	141.49%	129.42%	100.00%	-
DY	1.58	1.40	1.56	1.54	1.25	2.71	1.81	-2.23%
YoY %	12.86%	-10.26%	1.30%	23.20%	-53.87%	49.72%	-	-
Horiz. %	87.29%	77.35%	86.19%	85.08%	69.06%	149.72%	100.00%	-
P/NAPS	0.36	0.42	0.41	0.44	0.65	0.55	0.68	-10.05%
YoY %	-14.29%	2.44%	-6.82%	-32.31%	18.18%	-19.12%	-	-
Horiz. %	52.94%	61.76%	60.29%	64.71%	95.59%	80.88%	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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