[KKB] YoY TTM Result on 30-Sep-2010 [#3]

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
TTM Result
Revenue	219,731	197,625	234,667	261,158	145,142	118,859	141,359	7.62%
YoY %	11.19%	-15.78%	-10.14%	79.93%	22.11%	-15.92%	-	-
Horiz. %	155.44%	139.80%	166.01%	184.75%	102.68%	84.08%	100.00%	-
PBT	50,554	28,429	81,139	92,990	39,321	17,080	20,827	15.91%
YoY %	77.83%	-64.96%	-12.74%	136.49%	130.22%	-17.99%	-	-
Horiz. %	242.73%	136.50%	389.59%	446.49%	188.80%	82.01%	100.00%	-
Tax	-11,196	-7,150	-20,089	-23,765	-10,608	-4,901	-6,026	10.86%
YoY %	-56.59%	64.41%	15.47%	-124.03%	-116.45%	18.67%	-	-
Horiz. %	185.79%	118.65%	333.37%	394.37%	176.04%	81.33%	100.00%	-
NP	39,358	21,279	61,050	69,225	28,713	12,179	14,801	17.68%
YoY %	84.96%	-65.14%	-11.81%	141.09%	135.76%	-17.72%	-	-
Horiz. %	265.91%	143.77%	412.47%	467.70%	193.99%	82.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,804	19,877	60,948	67,843	27,242	12,089	14,773	16.93%
YoY %	90.19%	-67.39%	-10.16%	149.04%	125.35%	-18.17%	-	-
Horiz. %	255.90%	134.55%	412.56%	459.24%	184.40%	81.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.15%	25.15%	24.76%	25.56%	26.98%	28.69%	28.93%	-
YoY %	-11.93%	1.58%	-3.13%	-5.26%	-5.96%	-0.83%	-	-
Horiz. %	76.56%	86.93%	85.59%	88.35%	93.26%	99.17%	100.00%	-
Total Cost	180,373	176,346	173,617	191,933	116,429	106,680	126,558	6.07%
YoY %	2.28%	1.57%	-9.54%	64.85%	9.14%	-15.71%	-	-
Horiz. %	142.52%	139.34%	137.18%	151.66%	92.00%	84.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	280,802	253,070	250,318	213,894	161,091	142,059	98,808	18.99%
YoY %	10.96%	1.10%	17.03%	32.78%	13.40%	43.77%	-	-
Horiz. %	284.19%	256.12%	253.34%	216.47%	163.03%	143.77%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	19,324	12,886	45,136	24,979	4,023	5,029	4,827	25.98%
YoY %	49.96%	-71.45%	80.70%	520.90%	-20.00%	4.18%	-	-
Horiz. %	400.33%	266.96%	935.07%	517.48%	83.34%	104.18%	100.00%	-
Div Payout %	51.12%	64.83%	74.06%	36.82%	14.77%	41.61%	32.68%	-
YoY %	-21.15%	-12.46%	101.14%	149.29%	-64.50%	27.33%	-	-
Horiz. %	156.43%	198.38%	226.62%	112.67%	45.20%	127.33%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	280,802	253,070	250,318	213,894	161,091	142,059	98,808	18.99%
YoY %	10.96%	1.10%	17.03%	32.78%	13.40%	43.77%	-	-
Horiz. %	284.19%	256.12%	253.34%	216.47%	163.03%	143.77%	100.00%	-
NOSH	257,617	258,235	258,060	257,704	80,545	80,259	62,143	26.71%
YoY %	-0.24%	0.07%	0.14%	219.95%	0.36%	29.15%	-	-
Horiz. %	414.56%	415.55%	415.27%	414.70%	129.61%	129.15%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	17.91%	10.77%	26.02%	26.51%	19.78%	10.25%	10.47%	-
YoY %	66.30%	-58.61%	-1.85%	34.02%	92.98%	-2.10%	-	-
Horiz. %	171.06%	102.87%	248.52%	253.20%	188.92%	97.90%	100.00%	-
ROE	13.46%	7.85%	24.35%	31.72%	16.91%	8.51%	14.95%	-
YoY %	71.46%	-67.76%	-23.23%	87.58%	98.71%	-43.08%	-	-
Horiz. %	90.03%	52.51%	162.88%	212.17%	113.11%	56.92%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	85.29	76.53	90.93	101.34	180.20	148.09	227.47	-15.07%
YoY %	11.45%	-15.84%	-10.27%	-43.76%	21.68%	-34.90%	-	-
Horiz. %	37.50%	33.64%	39.97%	44.55%	79.22%	65.10%	100.00%	-
EPS	14.67	7.70	23.62	26.33	33.82	15.06	23.77	-7.72%
YoY %	90.52%	-67.40%	-10.29%	-22.15%	124.57%	-36.64%	-	-
Horiz. %	61.72%	32.39%	99.37%	110.77%	142.28%	63.36%	100.00%	-
DPS	7.50	5.00	17.50	9.69	5.00	6.27	7.77	-0.58%
YoY %	50.00%	-71.43%	80.60%	93.80%	-20.26%	-19.31%	-	-
Horiz. %	96.53%	64.35%	225.23%	124.71%	64.35%	80.69%	100.00%	-
NAPS	1.09	0.98	0.97	0.83	2.00	1.77	1.59	-6.09%
YoY %	11.22%	1.03%	16.87%	-58.50%	12.99%	11.32%	-	-
Horiz. %	68.55%	61.64%	61.01%	52.20%	125.79%	111.32%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 257,704
RPS	76.10	68.45	81.28	90.45	50.27	41.17	48.96	7.62%
YoY %	11.18%	-15.78%	-10.14%	79.93%	22.10%	-15.91%	-	-
Horiz. %	155.43%	139.81%	166.01%	184.74%	102.68%	84.09%	100.00%	-
EPS	13.09	6.88	21.11	23.50	9.44	4.19	5.12	16.91%
YoY %	90.26%	-67.41%	-10.17%	148.94%	125.30%	-18.16%	-	-
Horiz. %	255.66%	134.38%	412.30%	458.98%	184.37%	81.84%	100.00%	-
DPS	6.69	4.46	15.63	8.65	1.39	1.74	1.67	25.99%
YoY %	50.00%	-71.47%	80.69%	522.30%	-20.11%	4.19%	-	-
Horiz. %	400.60%	267.07%	935.93%	517.96%	83.23%	104.19%	100.00%	-
NAPS	0.9726	0.8765	0.867	0.7408	0.5579	0.492	0.3422	18.99%
YoY %	10.96%	1.10%	17.04%	32.78%	13.39%	43.78%	-	-
Horiz. %	284.22%	256.14%	253.36%	216.48%	163.03%	143.78%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	2.40	1.48	1.60	1.88	2.37	1.90	2.10	-
P/RPS	2.81	1.93	1.76	1.86	1.32	1.28	0.92	20.43%
YoY %	45.60%	9.66%	-5.38%	40.91%	3.12%	39.13%	-	-
Horiz. %	305.43%	209.78%	191.30%	202.17%	143.48%	139.13%	100.00%	-
P/EPS	16.35	19.23	6.77	7.14	7.01	12.61	8.83	10.80%
YoY %	-14.98%	184.05%	-5.18%	1.85%	-44.41%	42.81%	-	-
Horiz. %	185.16%	217.78%	76.67%	80.86%	79.39%	142.81%	100.00%	-
EY	6.11	5.20	14.76	14.00	14.27	7.93	11.32	-9.75%
YoY %	17.50%	-64.77%	5.43%	-1.89%	79.95%	-29.95%	-	-
Horiz. %	53.98%	45.94%	130.39%	123.67%	126.06%	70.05%	100.00%	-
DY	3.13	3.38	10.94	5.16	2.11	3.30	3.70	-2.74%
YoY %	-7.40%	-69.10%	112.02%	144.55%	-36.06%	-10.81%	-	-
Horiz. %	84.59%	91.35%	295.68%	139.46%	57.03%	89.19%	100.00%	-
P/NAPS	2.20	1.51	1.65	2.27	1.19	1.07	1.32	8.87%
YoY %	45.70%	-8.48%	-27.31%	90.76%	11.21%	-18.94%	-	-
Horiz. %	166.67%	114.39%	125.00%	171.97%	90.15%	81.06%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	31/10/13	07/11/12	24/11/11	11/11/10	17/11/09	18/11/08	12/11/07	-
Price	2.80	1.47	1.71	1.91	2.91	1.80	1.90	-
P/RPS	3.28	1.92	1.88	1.88	1.61	1.22	0.84	25.46%
YoY %	70.83%	2.13%	0.00%	16.77%	31.97%	45.24%	-	-
Horiz. %	390.48%	228.57%	223.81%	223.81%	191.67%	145.24%	100.00%	-
P/EPS	19.08	19.10	7.24	7.26	8.60	11.95	7.99	15.59%
YoY %	-0.10%	163.81%	-0.28%	-15.58%	-28.03%	49.56%	-	-
Horiz. %	238.80%	239.05%	90.61%	90.86%	107.63%	149.56%	100.00%	-
EY	5.24	5.24	13.81	13.78	11.62	8.37	12.51	-13.48%
YoY %	0.00%	-62.06%	0.22%	18.59%	38.83%	-33.09%	-	-
Horiz. %	41.89%	41.89%	110.39%	110.15%	92.89%	66.91%	100.00%	-
DY	2.68	3.40	10.23	5.07	1.72	3.48	4.09	-6.79%
YoY %	-21.18%	-66.76%	101.78%	194.77%	-50.57%	-14.91%	-	-
Horiz. %	65.53%	83.13%	250.12%	123.96%	42.05%	85.09%	100.00%	-
P/NAPS	2.57	1.50	1.76	2.30	1.46	1.02	1.19	13.67%
YoY %	71.33%	-14.77%	-23.48%	57.53%	43.14%	-14.29%	-	-
Horiz. %	215.97%	126.05%	147.90%	193.28%	122.69%	85.71%	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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