[KKB] YoY TTM Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	89,769	181,219	183,536	219,731	197,625	234,667	261,158	-16.29%
YoY %	-50.46%	-1.26%	-16.47%	11.19%	-15.78%	-10.14%	-	-
Horiz. %	34.37%	69.39%	70.28%	84.14%	75.67%	89.86%	100.00%	-
PBT	-4,855	53,038	23,586	50,554	28,429	81,139	92,990	-
YoY %	-109.15%	124.87%	-53.34%	77.83%	-64.96%	-12.74%	-	-
Horiz. %	-5.22%	57.04%	25.36%	54.36%	30.57%	87.26%	100.00%	-
Tax	-373	-10,396	-6,001	-11,196	-7,150	-20,089	-23,765	-49.93%
YoY %	96.41%	-73.24%	46.40%	-56.59%	64.41%	15.47%	-	-
Horiz. %	1.57%	43.75%	25.25%	47.11%	30.09%	84.53%	100.00%	-
NP	-5,228	42,642	17,585	39,358	21,279	61,050	69,225	-
YoY %	-112.26%	142.49%	-55.32%	84.96%	-65.14%	-11.81%	-	-
Horiz. %	-7.55%	61.60%	25.40%	56.86%	30.74%	88.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-5,669	38,330	15,592	37,804	19,877	60,948	67,843	-
YoY %	-114.79%	145.83%	-58.76%	90.19%	-67.39%	-10.16%	-	-
Horiz. %	-8.36%	56.50%	22.98%	55.72%	29.30%	89.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	19.60%	25.44%	22.15%	25.15%	24.76%	25.56%	-
YoY %	-	-22.96%	14.85%	-11.93%	1.58%	-3.13%	-	-
Horiz. %	-	76.68%	99.53%	86.66%	98.40%	96.87%	100.00%	-
Total Cost	94,997	138,577	165,951	180,373	176,346	173,617	191,933	-11.05%
YoY %	-31.45%	-16.50%	-8.00%	2.28%	1.57%	-9.54%	-	-
Horiz. %	49.49%	72.20%	86.46%	93.98%	91.88%	90.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	288,727	304,621	275,850	280,802	253,070	250,318	213,894	5.12%
YoY %	-5.22%	10.43%	-1.76%	10.96%	1.10%	17.03%	-	-
Horiz. %	134.99%	142.42%	128.97%	131.28%	118.32%	117.03%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	10,283	10,304	12,917	19,324	12,886	45,136	24,979	-13.73%
YoY %	-0.20%	-20.23%	-33.16%	49.96%	-71.45%	80.70%	-	-
Horiz. %	41.17%	41.25%	51.71%	77.36%	51.59%	180.70%	100.00%	-
Div Payout %	0.00%	26.88%	82.85%	51.12%	64.83%	74.06%	36.82%	-
YoY %	0.00%	-67.56%	62.07%	-21.15%	-12.46%	101.14%	-	-
Horiz. %	0.00%	73.00%	225.01%	138.84%	176.07%	201.14%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	288,727	304,621	275,850	280,802	253,070	250,318	213,894	5.12%
YoY %	-5.22%	10.43%	-1.76%	10.96%	1.10%	17.03%	-	-
Horiz. %	134.99%	142.42%	128.97%	131.28%	118.32%	117.03%	100.00%	-
NOSH	257,792	258,153	255,416	257,617	258,235	258,060	257,704	0.00%
YoY %	-0.14%	1.07%	-0.85%	-0.24%	0.07%	0.14%	-	-
Horiz. %	100.03%	100.17%	99.11%	99.97%	100.21%	100.14%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	-5.82%	23.53%	9.58%	17.91%	10.77%	26.02%	26.51%	-
YoY %	-124.73%	145.62%	-46.51%	66.30%	-58.61%	-1.85%	-	-
Horiz. %	-21.95%	88.76%	36.14%	67.56%	40.63%	98.15%	100.00%	-
ROE	-1.96%	12.58%	5.65%	13.46%	7.85%	24.35%	31.72%	-
YoY %	-115.58%	122.65%	-58.02%	71.46%	-67.76%	-23.23%	-	-
Horiz. %	-6.18%	39.66%	17.81%	42.43%	24.75%	76.77%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	34.82	70.20	71.86	85.29	76.53	90.93	101.34	-16.29%
YoY %	-50.40%	-2.31%	-15.75%	11.45%	-15.84%	-10.27%	-	-
Horiz. %	34.36%	69.27%	70.91%	84.16%	75.52%	89.73%	100.00%	-
EPS	-2.20	14.85	6.10	14.67	7.70	23.62	26.33	-
YoY %	-114.81%	143.44%	-58.42%	90.52%	-67.40%	-10.29%	-	-
Horiz. %	-8.36%	56.40%	23.17%	55.72%	29.24%	89.71%	100.00%	-
DPS	3.99	4.00	5.00	7.50	5.00	17.50	9.69	-13.73%
YoY %	-0.25%	-20.00%	-33.33%	50.00%	-71.43%	80.60%	-	-
Horiz. %	41.18%	41.28%	51.60%	77.40%	51.60%	180.60%	100.00%	-
NAPS	1.12	1.18	1.08	1.09	0.98	0.97	0.83	5.11%
YoY %	-5.08%	9.26%	-0.92%	11.22%	1.03%	16.87%	-	-
Horiz. %	134.94%	142.17%	130.12%	131.33%	118.07%	116.87%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 257,617
RPS	31.09	62.76	63.57	76.10	68.45	81.28	90.45	-16.29%
YoY %	-50.46%	-1.27%	-16.47%	11.18%	-15.78%	-10.14%	-	-
Horiz. %	34.37%	69.39%	70.28%	84.13%	75.68%	89.86%	100.00%	-
EPS	-1.96	13.28	5.40	13.09	6.88	21.11	23.50	-
YoY %	-114.76%	145.93%	-58.75%	90.26%	-67.41%	-10.17%	-	-
Horiz. %	-8.34%	56.51%	22.98%	55.70%	29.28%	89.83%	100.00%	-
DPS	3.56	3.57	4.47	6.69	4.46	15.63	8.65	-13.74%
YoY %	-0.28%	-20.13%	-33.18%	50.00%	-71.47%	80.69%	-	-
Horiz. %	41.16%	41.27%	51.68%	77.34%	51.56%	180.69%	100.00%	-
NAPS	1.00	1.0551	0.9554	0.9726	0.8765	0.867	0.7408	5.12%
YoY %	-5.22%	10.44%	-1.77%	10.96%	1.10%	17.04%	-	-
Horiz. %	134.99%	142.43%	128.97%	131.29%	118.32%	117.04%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	1.39	1.52	2.30	2.40	1.48	1.60	1.88	-
P/RPS	3.99	2.17	3.20	2.81	1.93	1.76	1.86	13.55%
YoY %	83.87%	-32.19%	13.88%	45.60%	9.66%	-5.38%	-	-
Horiz. %	214.52%	116.67%	172.04%	151.08%	103.76%	94.62%	100.00%	-
P/EPS	-63.21	10.24	37.68	16.35	19.23	6.77	7.14	-
YoY %	-717.29%	-72.82%	130.46%	-14.98%	184.05%	-5.18%	-	-
Horiz. %	-885.29%	143.42%	527.73%	228.99%	269.33%	94.82%	100.00%	-
EY	-1.58	9.77	2.65	6.11	5.20	14.76	14.00	-
YoY %	-116.17%	268.68%	-56.63%	17.50%	-64.77%	5.43%	-	-
Horiz. %	-11.29%	69.79%	18.93%	43.64%	37.14%	105.43%	100.00%	-
DY	2.87	2.63	2.17	3.13	3.38	10.94	5.16	-9.30%
YoY %	9.13%	21.20%	-30.67%	-7.40%	-69.10%	112.02%	-	-
Horiz. %	55.62%	50.97%	42.05%	60.66%	65.50%	212.02%	100.00%	-
P/NAPS	1.24	1.29	2.13	2.20	1.51	1.65	2.27	-9.57%
YoY %	-3.88%	-39.44%	-3.18%	45.70%	-8.48%	-27.31%	-	-
Horiz. %	54.63%	56.83%	93.83%	96.92%	66.52%	72.69%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	10/11/16	05/11/15	14/11/14	31/10/13	07/11/12	24/11/11	11/11/10	-
Price	1.35	1.76	1.96	2.80	1.47	1.71	1.91	-
P/RPS	3.88	2.51	2.73	3.28	1.92	1.88	1.88	12.82%
YoY %	54.58%	-8.06%	-16.77%	70.83%	2.13%	0.00%	-	-
Horiz. %	206.38%	133.51%	145.21%	174.47%	102.13%	100.00%	100.00%	-
P/EPS	-61.39	11.85	32.11	19.08	19.10	7.24	7.26	-
YoY %	-618.06%	-63.10%	68.29%	-0.10%	163.81%	-0.28%	-	-
Horiz. %	-845.59%	163.22%	442.29%	262.81%	263.09%	99.72%	100.00%	-
EY	-1.63	8.44	3.11	5.24	5.24	13.81	13.78	-
YoY %	-119.31%	171.38%	-40.65%	0.00%	-62.06%	0.22%	-	-
Horiz. %	-11.83%	61.25%	22.57%	38.03%	38.03%	100.22%	100.00%	-
DY	2.95	2.27	2.55	2.68	3.40	10.23	5.07	-8.62%
YoY %	29.96%	-10.98%	-4.85%	-21.18%	-66.76%	101.78%	-	-
Horiz. %	58.19%	44.77%	50.30%	52.86%	67.06%	201.78%	100.00%	-
P/NAPS	1.21	1.49	1.81	2.57	1.50	1.76	2.30	-10.14%
YoY %	-18.79%	-17.68%	-29.57%	71.33%	-14.77%	-23.48%	-	-
Horiz. %	52.61%	64.78%	78.70%	111.74%	65.22%	76.52%	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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