[KKB] YoY TTM Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	183,536	219,731	197,625	234,667	261,158	145,142	118,859	7.50%
YoY %	-16.47%	11.19%	-15.78%	-10.14%	79.93%	22.11%	-	-
Horiz. %	154.41%	184.87%	166.27%	197.43%	219.72%	122.11%	100.00%	-
PBT	23,586	50,554	28,429	81,139	92,990	39,321	17,080	5.52%
YoY %	-53.34%	77.83%	-64.96%	-12.74%	136.49%	130.22%	-	-
Horiz. %	138.09%	295.98%	166.45%	475.05%	544.44%	230.22%	100.00%	-
Tax	-6,001	-11,196	-7,150	-20,089	-23,765	-10,608	-4,901	3.43%
YoY %	46.40%	-56.59%	64.41%	15.47%	-124.03%	-116.45%	-	-
Horiz. %	122.44%	228.44%	145.89%	409.90%	484.90%	216.45%	100.00%	-
NP	17,585	39,358	21,279	61,050	69,225	28,713	12,179	6.31%
YoY %	-55.32%	84.96%	-65.14%	-11.81%	141.09%	135.76%	-	-
Horiz. %	144.39%	323.16%	174.72%	501.27%	568.40%	235.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,592	37,804	19,877	60,948	67,843	27,242	12,089	4.33%
YoY %	-58.76%	90.19%	-67.39%	-10.16%	149.04%	125.35%	-	-
Horiz. %	128.98%	312.71%	164.42%	504.16%	561.20%	225.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.44%	22.15%	25.15%	24.76%	25.56%	26.98%	28.69%	-
YoY %	14.85%	-11.93%	1.58%	-3.13%	-5.26%	-5.96%	-	-
Horiz. %	88.67%	77.20%	87.66%	86.30%	89.09%	94.04%	100.00%	-
Total Cost	165,951	180,373	176,346	173,617	191,933	116,429	106,680	7.63%
YoY %	-8.00%	2.28%	1.57%	-9.54%	64.85%	9.14%	-	-
Horiz. %	155.56%	169.08%	165.30%	162.75%	179.91%	109.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	275,850	280,802	253,070	250,318	213,894	161,091	142,059	11.68%
YoY %	-1.76%	10.96%	1.10%	17.03%	32.78%	13.40%	-	-
Horiz. %	194.18%	197.67%	178.14%	176.21%	150.57%	113.40%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	12,917	19,324	12,886	45,136	24,979	4,023	5,029	17.01%
YoY %	-33.16%	49.96%	-71.45%	80.70%	520.90%	-20.00%	-	-
Horiz. %	256.85%	384.25%	256.23%	897.51%	496.70%	80.00%	100.00%	-
Div Payout %	82.85%	51.12%	64.83%	74.06%	36.82%	14.77%	41.61%	-
YoY %	62.07%	-21.15%	-12.46%	101.14%	149.29%	-64.50%	-	-
Horiz. %	199.11%	122.86%	155.80%	177.99%	88.49%	35.50%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	275,850	280,802	253,070	250,318	213,894	161,091	142,059	11.68%
YoY %	-1.76%	10.96%	1.10%	17.03%	32.78%	13.40%	-	-
Horiz. %	194.18%	197.67%	178.14%	176.21%	150.57%	113.40%	100.00%	-
NOSH	255,416	257,617	258,235	258,060	257,704	80,545	80,259	21.27%
YoY %	-0.85%	-0.24%	0.07%	0.14%	219.95%	0.36%	-	-
Horiz. %	318.24%	320.98%	321.75%	321.53%	321.09%	100.36%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	9.58%	17.91%	10.77%	26.02%	26.51%	19.78%	10.25%	-
YoY %	-46.51%	66.30%	-58.61%	-1.85%	34.02%	92.98%	-	-
Horiz. %	93.46%	174.73%	105.07%	253.85%	258.63%	192.98%	100.00%	-
ROE	5.65%	13.46%	7.85%	24.35%	31.72%	16.91%	8.51%	-
YoY %	-58.02%	71.46%	-67.76%	-23.23%	87.58%	98.71%	-	-
Horiz. %	66.39%	158.17%	92.24%	286.13%	372.74%	198.71%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	71.86	85.29	76.53	90.93	101.34	180.20	148.09	-11.34%
YoY %	-15.75%	11.45%	-15.84%	-10.27%	-43.76%	21.68%	-	-
Horiz. %	48.52%	57.59%	51.68%	61.40%	68.43%	121.68%	100.00%	-
EPS	6.10	14.67	7.70	23.62	26.33	33.82	15.06	-13.97%
YoY %	-58.42%	90.52%	-67.40%	-10.29%	-22.15%	124.57%	-	-
Horiz. %	40.50%	97.41%	51.13%	156.84%	174.83%	224.57%	100.00%	-
DPS	5.00	7.50	5.00	17.50	9.69	5.00	6.27	-3.70%
YoY %	-33.33%	50.00%	-71.43%	80.60%	93.80%	-20.26%	-	-
Horiz. %	79.74%	119.62%	79.74%	279.11%	154.55%	79.74%	100.00%	-
NAPS	1.08	1.09	0.98	0.97	0.83	2.00	1.77	-7.90%
YoY %	-0.92%	11.22%	1.03%	16.87%	-58.50%	12.99%	-	-
Horiz. %	61.02%	61.58%	55.37%	54.80%	46.89%	112.99%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 258,060
RPS	63.57	76.10	68.45	81.28	90.45	50.27	41.17	7.50%
YoY %	-16.47%	11.18%	-15.78%	-10.14%	79.93%	22.10%	-	-
Horiz. %	154.41%	184.84%	166.26%	197.43%	219.70%	122.10%	100.00%	-
EPS	5.40	13.09	6.88	21.11	23.50	9.44	4.19	4.31%
YoY %	-58.75%	90.26%	-67.41%	-10.17%	148.94%	125.30%	-	-
Horiz. %	128.88%	312.41%	164.20%	503.82%	560.86%	225.30%	100.00%	-
DPS	4.47	6.69	4.46	15.63	8.65	1.39	1.74	17.02%
YoY %	-33.18%	50.00%	-71.47%	80.69%	522.30%	-20.11%	-	-
Horiz. %	256.90%	384.48%	256.32%	898.28%	497.13%	79.89%	100.00%	-
NAPS	0.9554	0.9726	0.8765	0.867	0.7408	0.5579	0.492	11.69%
YoY %	-1.77%	10.96%	1.10%	17.04%	32.78%	13.39%	-	-
Horiz. %	194.19%	197.68%	178.15%	176.22%	150.57%	113.39%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	2.30	2.40	1.48	1.60	1.88	2.37	1.90	-
P/RPS	3.20	2.81	1.93	1.76	1.86	1.32	1.28	16.49%
YoY %	13.88%	45.60%	9.66%	-5.38%	40.91%	3.12%	-	-
Horiz. %	250.00%	219.53%	150.78%	137.50%	145.31%	103.12%	100.00%	-
P/EPS	37.68	16.35	19.23	6.77	7.14	7.01	12.61	20.00%
YoY %	130.46%	-14.98%	184.05%	-5.18%	1.85%	-44.41%	-	-
Horiz. %	298.81%	129.66%	152.50%	53.69%	56.62%	55.59%	100.00%	-
EY	2.65	6.11	5.20	14.76	14.00	14.27	7.93	-16.68%
YoY %	-56.63%	17.50%	-64.77%	5.43%	-1.89%	79.95%	-	-
Horiz. %	33.42%	77.05%	65.57%	186.13%	176.54%	179.95%	100.00%	-
DY	2.17	3.13	3.38	10.94	5.16	2.11	3.30	-6.74%
YoY %	-30.67%	-7.40%	-69.10%	112.02%	144.55%	-36.06%	-	-
Horiz. %	65.76%	94.85%	102.42%	331.52%	156.36%	63.94%	100.00%	-
P/NAPS	2.13	2.20	1.51	1.65	2.27	1.19	1.07	12.15%
YoY %	-3.18%	45.70%	-8.48%	-27.31%	90.76%	11.21%	-	-
Horiz. %	199.07%	205.61%	141.12%	154.21%	212.15%	111.21%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	14/11/14	31/10/13	07/11/12	24/11/11	11/11/10	17/11/09	18/11/08	-
Price	1.96	2.80	1.47	1.71	1.91	2.91	1.80	-
P/RPS	2.73	3.28	1.92	1.88	1.88	1.61	1.22	14.35%
YoY %	-16.77%	70.83%	2.13%	0.00%	16.77%	31.97%	-	-
Horiz. %	223.77%	268.85%	157.38%	154.10%	154.10%	131.97%	100.00%	-
P/EPS	32.11	19.08	19.10	7.24	7.26	8.60	11.95	17.89%
YoY %	68.29%	-0.10%	163.81%	-0.28%	-15.58%	-28.03%	-	-
Horiz. %	268.70%	159.67%	159.83%	60.59%	60.75%	71.97%	100.00%	-
EY	3.11	5.24	5.24	13.81	13.78	11.62	8.37	-15.20%
YoY %	-40.65%	0.00%	-62.06%	0.22%	18.59%	38.83%	-	-
Horiz. %	37.16%	62.60%	62.60%	164.99%	164.64%	138.83%	100.00%	-
DY	2.55	2.68	3.40	10.23	5.07	1.72	3.48	-5.04%
YoY %	-4.85%	-21.18%	-66.76%	101.78%	194.77%	-50.57%	-	-
Horiz. %	73.28%	77.01%	97.70%	293.97%	145.69%	49.43%	100.00%	-
P/NAPS	1.81	2.57	1.50	1.76	2.30	1.46	1.02	10.02%
YoY %	-29.57%	71.33%	-14.77%	-23.48%	57.53%	43.14%	-	-
Horiz. %	177.45%	251.96%	147.06%	172.55%	225.49%	143.14%	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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