[KKB] YoY TTM Result on 30-Jun-2005 [#2]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
TTM Result
Revenue	114,926	126,291	94,538	80,216	64,539	56,412	44,535	17.09%
YoY %	-9.00%	33.59%	17.85%	24.29%	14.41%	26.67%	-	-
Horiz. %	258.06%	283.58%	212.28%	180.12%	144.92%	126.67%	100.00%	-
PBT	19,274	17,168	13,942	8,737	6,888	4,419	1,593	51.45%
YoY %	12.27%	23.14%	59.57%	26.84%	55.87%	177.40%	-	-
Horiz. %	1,209.92%	1,077.72%	875.20%	548.46%	432.39%	277.40%	100.00%	-
Tax	-5,965	-4,855	-2,799	-1,907	-1,598	-1,227	-22	154.19%
YoY %	-22.86%	-73.45%	-46.78%	-19.34%	-30.24%	-5,477.27%	-	-
Horiz. %	27,113.64%	22,068.18%	12,722.73%	8,668.18%	7,263.64%	5,577.27%	100.00%	-
NP	13,309	12,313	11,143	6,830	5,290	3,192	1,571	42.73%
YoY %	8.09%	10.50%	63.15%	29.11%	65.73%	103.18%	-	-
Horiz. %	847.17%	783.77%	709.29%	434.75%	336.73%	203.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,353	12,226	10,549	6,777	5,290	3,192	1,571	42.81%
YoY %	9.22%	15.90%	55.66%	28.11%	65.73%	103.18%	-	-
Horiz. %	849.97%	778.23%	671.48%	431.38%	336.73%	203.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.95%	28.28%	20.08%	21.83%	23.20%	27.77%	1.38%	-
YoY %	9.44%	40.84%	-8.02%	-5.91%	-16.46%	1,912.32%	-	-
Horiz. %	2,242.75%	2,049.28%	1,455.07%	1,581.88%	1,681.16%	2,012.32%	100.00%	-
Total Cost	101,617	113,978	83,395	73,386	59,249	53,220	42,964	15.41%
YoY %	-10.85%	36.67%	13.64%	23.86%	11.33%	23.87%	-	-
Horiz. %	236.52%	265.29%	194.10%	170.81%	137.90%	123.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	128,668	92,844	48,265	79,206	74,711	70,312	70,971	10.41%
YoY %	38.59%	92.36%	-39.06%	6.02%	6.26%	-0.93%	-	-
Horiz. %	181.30%	130.82%	68.01%	111.60%	105.27%	99.07%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	5,029	9,645	2,413	2,410	2,411	2,375	1,862	17.99%
YoY %	-47.86%	299.71%	0.12%	-0.04%	1.52%	27.55%	-	-
Horiz. %	270.09%	517.99%	129.59%	129.43%	129.48%	127.55%	100.00%	-
Div Payout %	37.67%	78.90%	22.88%	35.57%	45.59%	74.42%	118.53%	-
YoY %	-52.26%	244.84%	-35.68%	-21.98%	-38.74%	-37.21%	-	-
Horiz. %	31.78%	66.57%	19.30%	30.01%	38.46%	62.79%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	128,668	92,844	48,265	79,206	74,711	70,312	70,971	10.41%
YoY %	38.59%	92.36%	-39.06%	6.02%	6.26%	-0.93%	-	-
Horiz. %	181.30%	130.82%	68.01%	111.60%	105.27%	99.07%	100.00%	-
NOSH	74,375	61,082	48,265	48,296	48,200	46,875	47,631	7.70%
YoY %	21.76%	26.56%	-0.06%	0.20%	2.83%	-1.59%	-	-
Horiz. %	156.15%	128.24%	101.33%	101.40%	101.19%	98.41%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	11.58%	9.75%	11.79%	8.51%	8.20%	5.66%	3.53%	-
YoY %	18.77%	-17.30%	38.54%	3.78%	44.88%	60.34%	-	-
Horiz. %	328.05%	276.20%	333.99%	241.08%	232.29%	160.34%	100.00%	-
ROE	10.38%	13.17%	21.86%	8.56%	7.08%	4.54%	2.21%	-
YoY %	-21.18%	-39.75%	155.37%	20.90%	55.95%	105.43%	-	-
Horiz. %	469.68%	595.93%	989.14%	387.33%	320.36%	205.43%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	154.52	206.76	195.87	166.09	133.90	120.35	93.50	8.72%
YoY %	-25.27%	5.56%	17.93%	24.04%	11.26%	28.72%	-	-
Horiz. %	165.26%	221.13%	209.49%	177.64%	143.21%	128.72%	100.00%	-
EPS	17.95	20.02	21.86	14.03	10.97	6.81	3.30	32.58%
YoY %	-10.34%	-8.42%	55.81%	27.89%	61.09%	106.36%	-	-
Horiz. %	543.94%	606.67%	662.42%	425.15%	332.42%	206.36%	100.00%	-
DPS	6.76	15.79	5.00	5.00	5.00	5.00	3.91	9.54%
YoY %	-57.19%	215.80%	0.00%	0.00%	0.00%	27.88%	-	-
Horiz. %	172.89%	403.84%	127.88%	127.88%	127.88%	127.88%	100.00%	-
NAPS	1.73	1.52	1.00	1.64	1.55	1.50	1.49	2.51%
YoY %	13.82%	52.00%	-39.02%	5.81%	3.33%	0.67%	-	-
Horiz. %	116.11%	102.01%	67.11%	110.07%	104.03%	100.67%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 48,296
RPS	39.80	43.74	32.74	27.78	22.35	19.54	15.42	17.10%
YoY %	-9.01%	33.60%	17.85%	24.30%	14.38%	26.72%	-	-
Horiz. %	258.11%	283.66%	212.32%	180.16%	144.94%	126.72%	100.00%	-
EPS	4.62	4.23	3.65	2.35	1.83	1.11	0.54	42.96%
YoY %	9.22%	15.89%	55.32%	28.42%	64.86%	105.56%	-	-
Horiz. %	855.56%	783.33%	675.93%	435.19%	338.89%	205.56%	100.00%	-
DPS	1.74	3.34	0.84	0.83	0.84	0.82	0.64	18.12%
YoY %	-47.90%	297.62%	1.20%	-1.19%	2.44%	28.12%	-	-
Horiz. %	271.88%	521.88%	131.25%	129.69%	131.25%	128.12%	100.00%	-
NAPS	0.4456	0.3216	0.1672	0.2743	0.2588	0.2435	0.2458	10.41%
YoY %	38.56%	92.34%	-39.04%	5.99%	6.28%	-0.94%	-	-
Horiz. %	181.29%	130.84%	68.02%	111.59%	105.29%	99.06%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	2.29	1.81	1.38	1.18	1.40	1.37	1.45	-
P/RPS	1.48	0.88	0.70	0.71	1.05	1.14	1.55	-0.76%
YoY %	68.18%	25.71%	-1.41%	-32.38%	-7.89%	-26.45%	-	-
Horiz. %	95.48%	56.77%	45.16%	45.81%	67.74%	73.55%	100.00%	-
P/EPS	12.76	9.04	6.31	8.41	12.76	20.12	43.96	-18.61%
YoY %	41.15%	43.26%	-24.97%	-34.09%	-36.58%	-54.23%	-	-
Horiz. %	29.03%	20.56%	14.35%	19.13%	29.03%	45.77%	100.00%	-
EY	7.84	11.06	15.84	11.89	7.84	4.97	2.27	22.92%
YoY %	-29.11%	-30.18%	33.22%	51.66%	57.75%	118.94%	-	-
Horiz. %	345.37%	487.22%	697.80%	523.79%	345.37%	218.94%	100.00%	-
DY	2.95	8.72	3.62	4.24	3.57	3.65	2.70	1.48%
YoY %	-66.17%	140.88%	-14.62%	18.77%	-2.19%	35.19%	-	-
Horiz. %	109.26%	322.96%	134.07%	157.04%	132.22%	135.19%	100.00%	-
P/NAPS	1.32	1.19	1.38	0.72	0.90	0.91	0.97	5.26%
YoY %	10.92%	-13.77%	91.67%	-20.00%	-1.10%	-6.19%	-	-
Horiz. %	136.08%	122.68%	142.27%	74.23%	92.78%	93.81%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	05/08/08	02/08/07	03/08/06	09/08/05	10/08/04	27/08/03	27/08/02	-
Price	4.20	2.32	1.30	1.33	1.42	1.57	1.42	-
P/RPS	2.72	1.12	0.66	0.80	1.06	1.30	1.52	10.17%
YoY %	142.86%	69.70%	-17.50%	-24.53%	-18.46%	-14.47%	-	-
Horiz. %	178.95%	73.68%	43.42%	52.63%	69.74%	85.53%	100.00%	-
P/EPS	23.39	11.59	5.95	9.48	12.94	23.06	43.05	-9.65%
YoY %	101.81%	94.79%	-37.24%	-26.74%	-43.89%	-46.43%	-	-
Horiz. %	54.33%	26.92%	13.82%	22.02%	30.06%	53.57%	100.00%	-
EY	4.27	8.63	16.81	10.55	7.73	4.34	2.32	10.69%
YoY %	-50.52%	-48.66%	59.34%	36.48%	78.11%	87.07%	-	-
Horiz. %	184.05%	371.98%	724.57%	454.74%	333.19%	187.07%	100.00%	-
DY	1.61	6.81	3.85	3.76	3.52	3.18	2.75	-8.52%
YoY %	-76.36%	76.88%	2.39%	6.82%	10.69%	15.64%	-	-
Horiz. %	58.55%	247.64%	140.00%	136.73%	128.00%	115.64%	100.00%	-
P/NAPS	2.43	1.53	1.30	0.81	0.92	1.05	0.95	16.92%
YoY %	58.82%	17.69%	60.49%	-11.96%	-12.38%	10.53%	-	-
Horiz. %	255.79%	161.05%	136.84%	85.26%	96.84%	110.53%	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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