[KKB] YoY TTM Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	215,973	243,090	241,407	131,963	114,926	126,291	94,538	14.74%
YoY %	-11.16%	0.70%	82.94%	14.82%	-9.00%	33.59%	-	-
Horiz. %	228.45%	257.13%	255.35%	139.59%	121.57%	133.59%	100.00%	-
PBT	37,010	100,835	76,307	29,358	19,274	17,168	13,942	17.65%
YoY %	-63.30%	32.14%	159.92%	52.32%	12.27%	23.14%	-	-
Horiz. %	265.46%	723.25%	547.32%	210.57%	138.24%	123.14%	100.00%	-
Tax	-9,206	-24,921	-19,405	-8,201	-5,965	-4,855	-2,799	21.92%
YoY %	63.06%	-28.43%	-136.62%	-37.49%	-22.86%	-73.45%	-	-
Horiz. %	328.90%	890.35%	693.28%	293.00%	213.11%	173.45%	100.00%	-
NP	27,804	75,914	56,902	21,157	13,309	12,313	11,143	16.44%
YoY %	-63.37%	33.41%	168.95%	58.97%	8.09%	10.50%	-	-
Horiz. %	249.52%	681.27%	510.65%	189.87%	119.44%	110.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,637	75,780	54,974	20,166	13,353	12,226	10,549	16.67%
YoY %	-64.85%	37.85%	172.61%	51.02%	9.22%	15.90%	-	-
Horiz. %	252.51%	718.36%	521.13%	191.17%	126.58%	115.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.87%	24.71%	25.43%	27.93%	30.95%	28.28%	20.08%	-
YoY %	0.65%	-2.83%	-8.95%	-9.76%	9.44%	40.84%	-	-
Horiz. %	123.85%	123.06%	126.64%	139.09%	154.13%	140.84%	100.00%	-
Total Cost	188,169	167,176	184,505	110,806	101,617	113,978	83,395	14.51%
YoY %	12.56%	-9.39%	66.51%	9.04%	-10.85%	36.67%	-	-
Horiz. %	225.64%	200.46%	221.24%	132.87%	121.85%	136.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	249,842	242,495	201,156	80,526	128,668	92,844	48,265	31.49%
YoY %	3.03%	20.55%	149.80%	-37.42%	38.59%	92.36%	-	-
Horiz. %	517.65%	502.42%	416.77%	166.84%	266.59%	192.36%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	25,789	32,233	24,979	4,023	5,029	9,645	2,413	48.36%
YoY %	-19.99%	29.04%	520.90%	-20.00%	-47.86%	299.71%	-	-
Horiz. %	1,068.75%	1,335.81%	1,035.18%	166.72%	208.41%	399.71%	100.00%	-
Div Payout %	96.82%	42.54%	45.44%	19.95%	37.67%	78.90%	22.88%	-
YoY %	127.60%	-6.38%	127.77%	-47.04%	-52.26%	244.84%	-	-
Horiz. %	423.16%	185.93%	198.60%	87.19%	164.64%	344.84%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	249,842	242,495	201,156	80,526	128,668	92,844	48,265	31.49%
YoY %	3.03%	20.55%	149.80%	-37.42%	38.59%	92.36%	-	-
Horiz. %	517.65%	502.42%	416.77%	166.84%	266.59%	192.36%	100.00%	-
NOSH	257,569	257,973	257,892	80,526	74,375	61,082	48,265	32.15%
YoY %	-0.16%	0.03%	220.26%	8.27%	21.76%	26.56%	-	-
Horiz. %	533.66%	534.49%	534.33%	166.84%	154.10%	126.56%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	12.87%	31.23%	23.57%	16.03%	11.58%	9.75%	11.79%	-
YoY %	-58.79%	32.50%	47.04%	38.43%	18.77%	-17.30%	-	-
Horiz. %	109.16%	264.89%	199.92%	135.96%	98.22%	82.70%	100.00%	-
ROE	10.66%	31.25%	27.33%	25.04%	10.38%	13.17%	21.86%	-
YoY %	-65.89%	14.34%	9.15%	141.23%	-21.18%	-39.75%	-	-
Horiz. %	48.76%	142.96%	125.02%	114.55%	47.48%	60.25%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	83.85	94.23	93.61	163.87	154.52	206.76	195.87	-13.17%
YoY %	-11.02%	0.66%	-42.88%	6.05%	-25.27%	5.56%	-	-
Horiz. %	42.81%	48.11%	47.79%	83.66%	78.89%	105.56%	100.00%	-
EPS	10.34	29.38	21.32	25.04	17.95	20.02	21.86	-11.72%
YoY %	-64.81%	37.80%	-14.86%	39.50%	-10.34%	-8.42%	-	-
Horiz. %	47.30%	134.40%	97.53%	114.55%	82.11%	91.58%	100.00%	-
DPS	10.00	12.50	9.69	5.00	6.76	15.79	5.00	12.23%
YoY %	-20.00%	29.00%	93.80%	-26.04%	-57.19%	215.80%	-	-
Horiz. %	200.00%	250.00%	193.80%	100.00%	135.20%	315.80%	100.00%	-
NAPS	0.97	0.94	0.78	1.00	1.73	1.52	1.00	-0.50%
YoY %	3.19%	20.51%	-22.00%	-42.20%	13.82%	52.00%	-	-
Horiz. %	97.00%	94.00%	78.00%	100.00%	173.00%	152.00%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 80,526
RPS	74.80	84.19	83.61	45.71	39.80	43.74	32.74	14.74%
YoY %	-11.15%	0.69%	82.91%	14.85%	-9.01%	33.60%	-	-
Horiz. %	228.47%	257.15%	255.38%	139.62%	121.56%	133.60%	100.00%	-
EPS	9.23	26.25	19.04	6.98	4.62	4.23	3.65	16.70%
YoY %	-64.84%	37.87%	172.78%	51.08%	9.22%	15.89%	-	-
Horiz. %	252.88%	719.18%	521.64%	191.23%	126.58%	115.89%	100.00%	-
DPS	8.93	11.16	8.65	1.39	1.74	3.34	0.84	48.23%
YoY %	-19.98%	29.02%	522.30%	-20.11%	-47.90%	297.62%	-	-
Horiz. %	1,063.10%	1,328.57%	1,029.76%	165.48%	207.14%	397.62%	100.00%	-
NAPS	0.8653	0.8399	0.6967	0.2789	0.4456	0.3216	0.1672	31.48%
YoY %	3.02%	20.55%	149.80%	-37.41%	38.56%	92.34%	-	-
Horiz. %	517.52%	502.33%	416.69%	166.81%	266.51%	192.34%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	1.54	1.96	1.80	1.70	2.29	1.81	1.38	-
P/RPS	1.84	2.08	1.92	1.04	1.48	0.88	0.70	17.45%
YoY %	-11.54%	8.33%	84.62%	-29.73%	68.18%	25.71%	-	-
Horiz. %	262.86%	297.14%	274.29%	148.57%	211.43%	125.71%	100.00%	-
P/EPS	14.89	6.67	8.44	6.79	12.76	9.04	6.31	15.36%
YoY %	123.24%	-20.97%	24.30%	-46.79%	41.15%	43.26%	-	-
Horiz. %	235.97%	105.71%	133.76%	107.61%	202.22%	143.26%	100.00%	-
EY	6.72	14.99	11.84	14.73	7.84	11.06	15.84	-13.30%
YoY %	-55.17%	26.60%	-19.62%	87.88%	-29.11%	-30.18%	-	-
Horiz. %	42.42%	94.63%	74.75%	92.99%	49.49%	69.82%	100.00%	-
DY	6.49	6.38	5.38	2.94	2.95	8.72	3.62	10.20%
YoY %	1.72%	18.59%	82.99%	-0.34%	-66.17%	140.88%	-	-
Horiz. %	179.28%	176.24%	148.62%	81.22%	81.49%	240.88%	100.00%	-
P/NAPS	1.59	2.09	2.31	1.70	1.32	1.19	1.38	2.38%
YoY %	-23.92%	-9.52%	35.88%	28.79%	10.92%	-13.77%	-	-
Horiz. %	115.22%	151.45%	167.39%	123.19%	95.65%	86.23%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	07/08/12	28/07/11	05/08/10	05/08/09	05/08/08	02/08/07	03/08/06	-
Price	1.50	1.99	1.89	2.10	4.20	2.32	1.30	-
P/RPS	1.79	2.11	2.02	1.28	2.72	1.12	0.66	18.07%
YoY %	-15.17%	4.46%	57.81%	-52.94%	142.86%	69.70%	-	-
Horiz. %	271.21%	319.70%	306.06%	193.94%	412.12%	169.70%	100.00%	-
P/EPS	14.50	6.77	8.87	8.39	23.39	11.59	5.95	15.98%
YoY %	114.18%	-23.68%	5.72%	-64.13%	101.81%	94.79%	-	-
Horiz. %	243.70%	113.78%	149.08%	141.01%	393.11%	194.79%	100.00%	-
EY	6.89	14.76	11.28	11.93	4.27	8.63	16.81	-13.80%
YoY %	-53.32%	30.85%	-5.45%	179.39%	-50.52%	-48.66%	-	-
Horiz. %	40.99%	87.80%	67.10%	70.97%	25.40%	51.34%	100.00%	-
DY	6.67	6.28	5.12	2.38	1.61	6.81	3.85	9.58%
YoY %	6.21%	22.66%	115.13%	47.83%	-76.36%	76.88%	-	-
Horiz. %	173.25%	163.12%	132.99%	61.82%	41.82%	176.88%	100.00%	-
P/NAPS	1.55	2.12	2.42	2.10	2.43	1.53	1.30	2.97%
YoY %	-26.89%	-12.40%	15.24%	-13.58%	58.82%	17.69%	-	-
Horiz. %	119.23%	163.08%	186.15%	161.54%	186.92%	117.69%	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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