[KKB] YoY TTM Result on 30-Jun-2011 [#2]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
TTM Result
Revenue	195,600	204,695	215,973	243,090	241,407	131,963	114,926	9.26%
YoY %	-4.44%	-5.22%	-11.16%	0.70%	82.94%	14.82%	-	-
Horiz. %	170.20%	178.11%	187.92%	211.52%	210.05%	114.82%	100.00%	-
PBT	28,651	43,476	37,010	100,835	76,307	29,358	19,274	6.82%
YoY %	-34.10%	17.47%	-63.30%	32.14%	159.92%	52.32%	-	-
Horiz. %	148.65%	225.57%	192.02%	523.17%	395.91%	152.32%	100.00%	-
Tax	-6,107	-9,232	-9,206	-24,921	-19,405	-8,201	-5,965	0.39%
YoY %	33.85%	-0.28%	63.06%	-28.43%	-136.62%	-37.49%	-	-
Horiz. %	102.38%	154.77%	154.33%	417.79%	325.31%	137.49%	100.00%	-
NP	22,544	34,244	27,804	75,914	56,902	21,157	13,309	9.17%
YoY %	-34.17%	23.16%	-63.37%	33.41%	168.95%	58.97%	-	-
Horiz. %	169.39%	257.30%	208.91%	570.40%	427.55%	158.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,502	32,424	26,637	75,780	54,974	20,166	13,353	8.25%
YoY %	-33.68%	21.73%	-64.85%	37.85%	172.61%	51.02%	-	-
Horiz. %	161.03%	242.82%	199.48%	567.51%	411.70%	151.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.32%	21.23%	24.87%	24.71%	25.43%	27.93%	30.95%	-
YoY %	0.42%	-14.64%	0.65%	-2.83%	-8.95%	-9.76%	-	-
Horiz. %	68.89%	68.59%	80.36%	79.84%	82.16%	90.24%	100.00%	-
Total Cost	173,056	170,451	188,169	167,176	184,505	110,806	101,617	9.27%
YoY %	1.53%	-9.42%	12.56%	-9.39%	66.51%	9.04%	-	-
Horiz. %	170.30%	167.74%	185.17%	164.52%	181.57%	109.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	275,588	273,498	249,842	242,495	201,156	80,526	128,668	13.52%
YoY %	0.76%	9.47%	3.03%	20.55%	149.80%	-37.42%	-	-
Horiz. %	214.19%	212.56%	194.18%	188.47%	156.34%	62.58%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	19,357	12,883	25,789	32,233	24,979	4,023	5,029	25.17%
YoY %	50.25%	-50.04%	-19.99%	29.04%	520.90%	-20.00%	-	-
Horiz. %	384.91%	256.17%	512.81%	640.94%	496.70%	80.00%	100.00%	-
Div Payout %	90.03%	39.74%	96.82%	42.54%	45.44%	19.95%	37.67%	-
YoY %	126.55%	-58.95%	127.60%	-6.38%	127.77%	-47.04%	-	-
Horiz. %	239.00%	105.50%	257.02%	112.93%	120.63%	52.96%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	275,588	273,498	249,842	242,495	201,156	80,526	128,668	13.52%
YoY %	0.76%	9.47%	3.03%	20.55%	149.80%	-37.42%	-	-
Horiz. %	214.19%	212.56%	194.18%	188.47%	156.34%	62.58%	100.00%	-
NOSH	257,559	258,017	257,569	257,973	257,892	80,526	74,375	22.98%
YoY %	-0.18%	0.17%	-0.16%	0.03%	220.26%	8.27%	-	-
Horiz. %	346.30%	346.91%	346.31%	346.85%	346.75%	108.27%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	11.53%	16.73%	12.87%	31.23%	23.57%	16.03%	11.58%	-
YoY %	-31.08%	29.99%	-58.79%	32.50%	47.04%	38.43%	-	-
Horiz. %	99.57%	144.47%	111.14%	269.69%	203.54%	138.43%	100.00%	-
ROE	7.80%	11.86%	10.66%	31.25%	27.33%	25.04%	10.38%	-
YoY %	-34.23%	11.26%	-65.89%	14.34%	9.15%	141.23%	-	-
Horiz. %	75.14%	114.26%	102.70%	301.06%	263.29%	241.23%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	75.94	79.33	83.85	94.23	93.61	163.87	154.52	-11.16%
YoY %	-4.27%	-5.39%	-11.02%	0.66%	-42.88%	6.05%	-	-
Horiz. %	49.15%	51.34%	54.26%	60.98%	60.58%	106.05%	100.00%	-
EPS	8.35	12.57	10.34	29.38	21.32	25.04	17.95	-11.97%
YoY %	-33.57%	21.57%	-64.81%	37.80%	-14.86%	39.50%	-	-
Horiz. %	46.52%	70.03%	57.60%	163.68%	118.77%	139.50%	100.00%	-
DPS	7.50	5.00	10.00	12.50	9.69	5.00	6.76	1.74%
YoY %	50.00%	-50.00%	-20.00%	29.00%	93.80%	-26.04%	-	-
Horiz. %	110.95%	73.96%	147.93%	184.91%	143.34%	73.96%	100.00%	-
NAPS	1.07	1.06	0.97	0.94	0.78	1.00	1.73	-7.69%
YoY %	0.94%	9.28%	3.19%	20.51%	-22.00%	-42.20%	-	-
Horiz. %	61.85%	61.27%	56.07%	54.34%	45.09%	57.80%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 257,973
RPS	67.75	70.90	74.80	84.19	83.61	45.71	39.80	9.26%
YoY %	-4.44%	-5.21%	-11.15%	0.69%	82.91%	14.85%	-	-
Horiz. %	170.23%	178.14%	187.94%	211.53%	210.08%	114.85%	100.00%	-
EPS	7.45	11.23	9.23	26.25	19.04	6.98	4.62	8.28%
YoY %	-33.66%	21.67%	-64.84%	37.87%	172.78%	51.08%	-	-
Horiz. %	161.26%	243.07%	199.78%	568.18%	412.12%	151.08%	100.00%	-
DPS	6.70	4.46	8.93	11.16	8.65	1.39	1.74	25.18%
YoY %	50.22%	-50.06%	-19.98%	29.02%	522.30%	-20.11%	-	-
Horiz. %	385.06%	256.32%	513.22%	641.38%	497.13%	79.89%	100.00%	-
NAPS	0.9545	0.9473	0.8653	0.8399	0.6967	0.2789	0.4456	13.53%
YoY %	0.76%	9.48%	3.02%	20.55%	149.80%	-37.41%	-	-
Horiz. %	214.21%	212.59%	194.19%	188.49%	156.35%	62.59%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	2.38	1.92	1.54	1.96	1.80	1.70	2.29	-
P/RPS	3.13	2.42	1.84	2.08	1.92	1.04	1.48	13.28%
YoY %	29.34%	31.52%	-11.54%	8.33%	84.62%	-29.73%	-	-
Horiz. %	211.49%	163.51%	124.32%	140.54%	129.73%	70.27%	100.00%	-
P/EPS	28.51	15.28	14.89	6.67	8.44	6.79	12.76	14.33%
YoY %	86.58%	2.62%	123.24%	-20.97%	24.30%	-46.79%	-	-
Horiz. %	223.43%	119.75%	116.69%	52.27%	66.14%	53.21%	100.00%	-
EY	3.51	6.55	6.72	14.99	11.84	14.73	7.84	-12.53%
YoY %	-46.41%	-2.53%	-55.17%	26.60%	-19.62%	87.88%	-	-
Horiz. %	44.77%	83.55%	85.71%	191.20%	151.02%	187.88%	100.00%	-
DY	3.15	2.60	6.49	6.38	5.38	2.94	2.95	1.09%
YoY %	21.15%	-59.94%	1.72%	18.59%	82.99%	-0.34%	-	-
Horiz. %	106.78%	88.14%	220.00%	216.27%	182.37%	99.66%	100.00%	-
P/NAPS	2.22	1.81	1.59	2.09	2.31	1.70	1.32	9.04%
YoY %	22.65%	13.84%	-23.92%	-9.52%	35.88%	28.79%	-	-
Horiz. %	168.18%	137.12%	120.45%	158.33%	175.00%	128.79%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	07/08/14	26/08/13	07/08/12	28/07/11	05/08/10	05/08/09	05/08/08	-
Price	2.40	2.22	1.50	1.99	1.89	2.10	4.20	-
P/RPS	3.16	2.80	1.79	2.11	2.02	1.28	2.72	2.52%
YoY %	12.86%	56.42%	-15.17%	4.46%	57.81%	-52.94%	-	-
Horiz. %	116.18%	102.94%	65.81%	77.57%	74.26%	47.06%	100.00%	-
P/EPS	28.75	17.67	14.50	6.77	8.87	8.39	23.39	3.49%
YoY %	62.71%	21.86%	114.18%	-23.68%	5.72%	-64.13%	-	-
Horiz. %	122.92%	75.55%	61.99%	28.94%	37.92%	35.87%	100.00%	-
EY	3.48	5.66	6.89	14.76	11.28	11.93	4.27	-3.35%
YoY %	-38.52%	-17.85%	-53.32%	30.85%	-5.45%	179.39%	-	-
Horiz. %	81.50%	132.55%	161.36%	345.67%	264.17%	279.39%	100.00%	-
DY	3.13	2.25	6.67	6.28	5.12	2.38	1.61	11.71%
YoY %	39.11%	-66.27%	6.21%	22.66%	115.13%	47.83%	-	-
Horiz. %	194.41%	139.75%	414.29%	390.06%	318.01%	147.83%	100.00%	-
P/NAPS	2.24	2.09	1.55	2.12	2.42	2.10	2.43	-1.34%
YoY %	7.18%	34.84%	-26.89%	-12.40%	15.24%	-13.58%	-	-
Horiz. %	92.18%	86.01%	63.79%	87.24%	99.59%	86.42%	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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