[KESM] YoY TTM Result on 31-Oct-2009 [#1]

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
TTM Result
Revenue	250,819	234,889	242,800	171,030	189,035	215,618	176,543	6.02%
YoY %	6.78%	-3.26%	41.96%	-9.52%	-12.33%	22.13%	-	-
Horiz. %	142.07%	133.05%	137.53%	96.88%	107.08%	122.13%	100.00%	-
PBT	12,487	17,486	25,163	8,346	18,074	28,589	21,761	-8.83%
YoY %	-28.59%	-30.51%	201.50%	-53.82%	-36.78%	31.38%	-	-
Horiz. %	57.38%	80.35%	115.63%	38.35%	83.06%	131.38%	100.00%	-
Tax	-5,215	-4,585	-7,440	963	15,489	-3,787	-5,100	0.37%
YoY %	-13.74%	38.37%	-872.59%	-93.78%	509.00%	25.75%	-	-
Horiz. %	102.25%	89.90%	145.88%	-18.88%	-303.71%	74.25%	100.00%	-
NP	7,272	12,901	17,723	9,309	33,563	24,802	16,661	-12.89%
YoY %	-43.63%	-27.21%	90.39%	-72.26%	35.32%	48.86%	-	-
Horiz. %	43.65%	77.43%	106.37%	55.87%	201.45%	148.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,619	9,735	14,302	7,653	29,252	22,427	14,899	-20.99%
YoY %	-62.82%	-31.93%	86.88%	-73.84%	30.43%	50.53%	-	-
Horiz. %	24.29%	65.34%	95.99%	51.37%	196.34%	150.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	41.76%	26.22%	29.57%	-11.54%	-85.70%	13.25%	23.44%	-
YoY %	59.27%	-11.33%	356.24%	86.53%	-746.79%	-43.47%	-	-
Horiz. %	178.16%	111.86%	126.15%	-49.23%	-365.61%	56.53%	100.00%	-
Total Cost	243,547	221,988	225,077	161,721	155,472	190,816	159,882	7.25%
YoY %	9.71%	-1.37%	39.18%	4.02%	-18.52%	19.35%	-	-
Horiz. %	152.33%	138.84%	140.78%	101.15%	97.24%	119.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	231,310	230,297	218,870	200,967	190,736	158,992	137,330	9.06%
YoY %	0.44%	5.22%	8.91%	5.36%	19.97%	15.77%	-	-
Horiz. %	168.43%	167.70%	159.38%	146.34%	138.89%	115.77%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Dividend
Div	1,290	1,286	1,294	1,288	1,293	1,287	2,052	-7.43%
YoY %	0.31%	-0.62%	0.47%	-0.39%	0.47%	-37.28%	-	-
Horiz. %	62.87%	62.67%	63.06%	62.77%	63.01%	62.72%	100.00%	-
Div Payout %	35.66%	13.21%	9.05%	16.84%	4.42%	5.74%	13.78%	-
YoY %	169.95%	45.97%	-46.26%	281.00%	-23.00%	-58.35%	-	-
Horiz. %	258.78%	95.86%	65.67%	122.21%	32.08%	41.65%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Equity
Net Worth	231,310	230,297	218,870	200,967	190,736	158,992	137,330	9.06%
YoY %	0.44%	5.22%	8.91%	5.36%	19.97%	15.77%	-	-
Horiz. %	168.43%	167.70%	159.38%	146.34%	138.89%	115.77%	100.00%	-
NOSH	43,014	43,452	43,000	42,577	42,765	43,087	42,915	0.03%
YoY %	-1.01%	1.05%	0.99%	-0.44%	-0.75%	0.40%	-	-
Horiz. %	100.23%	101.25%	100.20%	99.21%	99.65%	100.40%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Ratio Analysis
NP Margin	2.90%	5.49%	7.30%	5.44%	17.75%	11.50%	9.44%	-
YoY %	-47.18%	-24.79%	34.19%	-69.35%	54.35%	21.82%	-	-
Horiz. %	30.72%	58.16%	77.33%	57.63%	188.03%	121.82%	100.00%	-
ROE	1.56%	4.23%	6.53%	3.81%	15.34%	14.11%	10.85%	-
YoY %	-63.12%	-35.22%	71.39%	-75.16%	8.72%	30.05%	-	-
Horiz. %	14.38%	38.99%	60.18%	35.12%	141.38%	130.05%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Per Share
RPS	583.10	540.57	564.65	401.69	442.02	500.42	411.37	5.98%
YoY %	7.87%	-4.26%	40.57%	-9.12%	-11.67%	21.65%	-	-
Horiz. %	141.75%	131.41%	137.26%	97.65%	107.45%	121.65%	100.00%	-
EPS	8.41	22.40	33.26	17.97	68.40	52.05	34.72	-21.02%
YoY %	-62.46%	-32.65%	85.09%	-73.73%	31.41%	49.91%	-	-
Horiz. %	24.22%	64.52%	95.79%	51.76%	197.00%	149.91%	100.00%	-
DPS	3.00	3.00	3.00	3.03	3.00	3.00	4.75	-7.36%
YoY %	0.00%	0.00%	-0.99%	1.00%	0.00%	-36.84%	-	-
Horiz. %	63.16%	63.16%	63.16%	63.79%	63.16%	63.16%	100.00%	-
NAPS	5.3775	5.30	5.09	4.72	4.46	3.69	3.20	9.02%
YoY %	1.46%	4.13%	7.84%	5.83%	20.87%	15.31%	-	-
Horiz. %	168.05%	165.62%	159.06%	147.50%	139.37%	115.31%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Adjusted Per Share Value based on latest NOSH - 42,577
RPS	583.10	546.07	564.46	397.61	439.47	501.27	410.43	6.02%
YoY %	6.78%	-3.26%	41.96%	-9.53%	-12.33%	22.13%	-	-
Horiz. %	142.07%	133.05%	137.53%	96.88%	107.08%	122.13%	100.00%	-
EPS	8.41	22.63	33.25	17.79	68.00	52.14	34.64	-20.99%
YoY %	-62.84%	-31.94%	86.90%	-73.84%	30.42%	50.52%	-	-
Horiz. %	24.28%	65.33%	95.99%	51.36%	196.30%	150.52%	100.00%	-
DPS	3.00	2.99	3.01	3.00	3.01	2.99	4.77	-7.43%
YoY %	0.33%	-0.66%	0.33%	-0.33%	0.67%	-37.32%	-	-
Horiz. %	62.89%	62.68%	63.10%	62.89%	63.10%	62.68%	100.00%	-
NAPS	5.3775	5.354	5.0883	4.6721	4.4342	3.6962	3.1926	9.06%
YoY %	0.44%	5.22%	8.91%	5.37%	19.97%	15.77%	-	-
Horiz. %	168.44%	167.70%	159.38%	146.34%	138.89%	115.77%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/12	31/10/11	29/10/10	30/10/09	31/10/08	31/10/07	31/10/06	-
Price	1.76	1.86	2.10	1.85	2.00	2.31	1.70	-
P/RPS	0.30	0.34	0.37	0.46	0.45	0.46	0.41	-5.06%
YoY %	-11.76%	-8.11%	-19.57%	2.22%	-2.17%	12.20%	-	-
Horiz. %	73.17%	82.93%	90.24%	112.20%	109.76%	112.20%	100.00%	-
P/EPS	20.92	8.30	6.31	10.29	2.92	4.44	4.90	27.34%
YoY %	152.05%	31.54%	-38.68%	252.40%	-34.23%	-9.39%	-	-
Horiz. %	426.94%	169.39%	128.78%	210.00%	59.59%	90.61%	100.00%	-
EY	4.78	12.05	15.84	9.72	34.20	22.53	20.42	-21.47%
YoY %	-60.33%	-23.93%	62.96%	-71.58%	51.80%	10.33%	-	-
Horiz. %	23.41%	59.01%	77.57%	47.60%	167.48%	110.33%	100.00%	-
DY	1.70	1.61	1.43	1.64	1.50	1.30	2.79	-7.91%
YoY %	5.59%	12.59%	-12.80%	9.33%	15.38%	-53.41%	-	-
Horiz. %	60.93%	57.71%	51.25%	58.78%	53.76%	46.59%	100.00%	-
P/NAPS	0.33	0.35	0.41	0.39	0.45	0.63	0.53	-7.58%
YoY %	-5.71%	-14.63%	5.13%	-13.33%	-28.57%	18.87%	-	-
Horiz. %	62.26%	66.04%	77.36%	73.58%	84.91%	118.87%	100.00%	-

	31/10/12	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	CAGR
Price Multiplier on Announcement Date
Date	22/11/12	22/11/11	18/11/10	24/11/09	25/11/08	19/11/07	23/11/06	-
Price	1.91	1.90	2.15	1.94	1.95	2.40	1.75	-
P/RPS	0.33	0.35	0.38	0.48	0.44	0.48	0.43	-4.31%
YoY %	-5.71%	-7.89%	-20.83%	9.09%	-8.33%	11.63%	-	-
Horiz. %	76.74%	81.40%	88.37%	111.63%	102.33%	111.63%	100.00%	-
P/EPS	22.70	8.48	6.46	10.79	2.85	4.61	5.04	28.47%
YoY %	167.69%	31.27%	-40.13%	278.60%	-38.18%	-8.53%	-	-
Horiz. %	450.40%	168.25%	128.17%	214.09%	56.55%	91.47%	100.00%	-
EY	4.40	11.79	15.47	9.27	35.08	21.69	19.84	-22.18%
YoY %	-62.68%	-23.79%	66.88%	-73.57%	61.73%	9.32%	-	-
Horiz. %	22.18%	59.43%	77.97%	46.72%	176.81%	109.32%	100.00%	-
DY	1.57	1.58	1.40	1.56	1.54	1.25	2.71	-8.68%
YoY %	-0.63%	12.86%	-10.26%	1.30%	23.20%	-53.87%	-	-
Horiz. %	57.93%	58.30%	51.66%	57.56%	56.83%	46.13%	100.00%	-
P/NAPS	0.36	0.36	0.42	0.41	0.44	0.65	0.55	-6.81%
YoY %	0.00%	-14.29%	2.44%	-6.82%	-32.31%	18.18%	-	-
Horiz. %	65.45%	65.45%	76.36%	74.55%	80.00%	118.18%	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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