[KKB] YoY TTM Result on 31-Mar-2009 [#1]

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
TTM Result
Revenue	227,508	260,599	213,830	127,242	123,726	116,593	83,382	18.19%
YoY %	-12.70%	21.87%	68.05%	2.84%	6.12%	39.83%	-	-
Horiz. %	272.85%	312.54%	256.45%	152.60%	148.38%	139.83%	100.00%	-
PBT	46,911	103,671	69,515	21,682	20,483	17,426	11,190	26.95%
YoY %	-54.75%	49.13%	220.61%	5.85%	17.54%	55.73%	-	-
Horiz. %	419.22%	926.46%	621.22%	193.76%	183.05%	155.73%	100.00%	-
Tax	-11,442	-25,943	-17,888	-6,440	-5,999	-4,826	-2,046	33.19%
YoY %	55.90%	-45.03%	-177.76%	-7.35%	-24.31%	-135.87%	-	-
Horiz. %	559.24%	1,267.99%	874.29%	314.76%	293.21%	235.87%	100.00%	-
NP	35,469	77,728	51,627	15,242	14,484	12,600	9,144	25.32%
YoY %	-54.37%	50.56%	238.72%	5.23%	14.95%	37.80%	-	-
Horiz. %	387.89%	850.04%	564.60%	166.69%	158.40%	137.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,640	77,530	49,307	14,632	14,592	12,400	8,633	26.03%
YoY %	-55.32%	57.24%	236.98%	0.27%	17.68%	43.63%	-	-
Horiz. %	401.25%	898.07%	571.15%	169.49%	169.03%	143.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.39%	25.02%	25.73%	29.70%	29.29%	27.69%	18.28%	-
YoY %	-2.52%	-2.76%	-13.37%	1.40%	5.78%	51.48%	-	-
Horiz. %	133.42%	136.87%	140.75%	162.47%	160.23%	151.48%	100.00%	-
Total Cost	192,039	182,871	162,203	112,000	109,242	103,993	74,238	17.14%
YoY %	5.01%	12.74%	44.82%	2.52%	5.05%	40.08%	-	-
Horiz. %	258.68%	246.33%	218.49%	150.87%	147.15%	140.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	255,314	255,323	161,125	151,479	107,489	48,280	85,982	19.86%
YoY %	-0.00%	58.46%	6.37%	40.93%	122.64%	-43.85%	-	-
Horiz. %	296.94%	296.95%	187.39%	176.18%	125.01%	56.15%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Dividend
Div	25,789	45,128	12,084	4,023	5,029	9,645	2,413	48.36%
YoY %	-42.85%	273.45%	200.37%	-20.00%	-47.86%	299.71%	-	-
Horiz. %	1,068.75%	1,870.20%	500.79%	166.72%	208.41%	399.71%	100.00%	-
Div Payout %	74.45%	58.21%	24.51%	27.50%	34.47%	77.79%	27.96%	-
YoY %	27.90%	137.49%	-10.87%	-20.22%	-55.69%	178.22%	-	-
Horiz. %	266.27%	208.19%	87.66%	98.35%	123.28%	278.22%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	255,314	255,323	161,125	151,479	107,489	48,280	85,982	19.86%
YoY %	-0.00%	58.46%	6.37%	40.93%	122.64%	-43.85%	-	-
Horiz. %	296.94%	296.95%	187.39%	176.18%	125.01%	56.15%	100.00%	-
NOSH	257,892	257,903	80,562	80,574	63,229	48,280	48,304	32.16%
YoY %	-0.00%	220.13%	-0.01%	27.43%	30.96%	-0.05%	-	-
Horiz. %	533.89%	533.92%	166.78%	166.81%	130.90%	99.95%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	15.59%	29.83%	24.14%	11.98%	11.71%	10.81%	10.97%	-
YoY %	-47.74%	23.57%	101.50%	2.31%	8.33%	-1.46%	-	-
Horiz. %	142.11%	271.92%	220.05%	109.21%	106.75%	98.54%	100.00%	-
ROE	13.57%	30.37%	30.60%	9.66%	13.58%	25.68%	10.04%	-
YoY %	-55.32%	-0.75%	216.77%	-28.87%	-47.12%	155.78%	-	-
Horiz. %	135.16%	302.49%	304.78%	96.22%	135.26%	255.78%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	88.22	101.05	265.42	157.92	195.68	241.49	172.62	-10.57%
YoY %	-12.70%	-61.93%	68.07%	-19.30%	-18.97%	39.90%	-	-
Horiz. %	51.11%	58.54%	153.76%	91.48%	113.36%	139.90%	100.00%	-
EPS	13.43	30.06	61.20	18.16	23.08	25.68	17.87	-4.64%
YoY %	-55.32%	-50.88%	237.00%	-21.32%	-10.12%	43.70%	-	-
Horiz. %	75.15%	168.21%	342.47%	101.62%	129.16%	143.70%	100.00%	-
DPS	10.00	17.50	15.00	4.99	7.96	20.00	5.00	12.23%
YoY %	-42.86%	16.67%	200.60%	-37.31%	-60.20%	300.00%	-	-
Horiz. %	200.00%	350.00%	300.00%	99.80%	159.20%	400.00%	100.00%	-
NAPS	0.99	0.99	2.00	1.88	1.70	1.00	1.78	-9.30%
YoY %	0.00%	-50.50%	6.38%	10.59%	70.00%	-43.82%	-	-
Horiz. %	55.62%	55.62%	112.36%	105.62%	95.51%	56.18%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 80,574
RPS	78.80	90.26	74.06	44.07	42.85	40.38	28.88	18.19%
YoY %	-12.70%	21.87%	68.05%	2.85%	6.12%	39.82%	-	-
Horiz. %	272.85%	312.53%	256.44%	152.60%	148.37%	139.82%	100.00%	-
EPS	12.00	26.85	17.08	5.07	5.05	4.29	2.99	26.03%
YoY %	-55.31%	57.20%	236.88%	0.40%	17.72%	43.48%	-	-
Horiz. %	401.34%	897.99%	571.24%	169.57%	168.90%	143.48%	100.00%	-
DPS	8.93	15.63	4.19	1.39	1.74	3.34	0.84	48.23%
YoY %	-42.87%	273.03%	201.44%	-20.11%	-47.90%	297.62%	-	-
Horiz. %	1,063.10%	1,860.71%	498.81%	165.48%	207.14%	397.62%	100.00%	-
NAPS	0.8843	0.8843	0.5581	0.5246	0.3723	0.1672	0.2978	19.86%
YoY %	0.00%	58.45%	6.39%	40.91%	122.67%	-43.85%	-	-
Horiz. %	296.94%	296.94%	187.41%	176.16%	125.02%	56.15%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	-
Price	1.67	2.10	5.75	1.47	2.25	1.70	1.37	-
P/RPS	1.89	2.08	2.17	0.93	1.15	0.70	0.79	15.63%
YoY %	-9.13%	-4.15%	133.33%	-19.13%	64.29%	-11.39%	-	-
Horiz. %	239.24%	263.29%	274.68%	117.72%	145.57%	88.61%	100.00%	-
P/EPS	12.43	6.99	9.39	8.09	9.75	6.62	7.67	8.37%
YoY %	77.83%	-25.56%	16.07%	-17.03%	47.28%	-13.69%	-	-
Horiz. %	162.06%	91.13%	122.43%	105.48%	127.12%	86.31%	100.00%	-
EY	8.04	14.32	10.64	12.35	10.26	15.11	13.05	-7.74%
YoY %	-43.85%	34.59%	-13.85%	20.37%	-32.10%	15.79%	-	-
Horiz. %	61.61%	109.73%	81.53%	94.64%	78.62%	115.79%	100.00%	-
DY	5.99	8.33	2.61	3.40	3.54	11.76	3.65	8.59%
YoY %	-28.09%	219.16%	-23.24%	-3.95%	-69.90%	222.19%	-	-
Horiz. %	164.11%	228.22%	71.51%	93.15%	96.99%	322.19%	100.00%	-
P/NAPS	1.69	2.12	2.88	0.78	1.32	1.70	0.77	13.98%
YoY %	-20.28%	-26.39%	269.23%	-40.91%	-22.35%	120.78%	-	-
Horiz. %	219.48%	275.32%	374.03%	101.30%	171.43%	220.78%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	09/05/12	04/05/11	10/05/10	06/05/09	07/05/08	09/05/07	15/05/06	-
Price	1.65	2.10	5.93	1.64	2.26	2.10	1.33	-
P/RPS	1.87	2.08	2.23	1.04	1.15	0.87	0.77	15.92%
YoY %	-10.10%	-6.73%	114.42%	-9.57%	32.18%	12.99%	-	-
Horiz. %	242.86%	270.13%	289.61%	135.06%	149.35%	112.99%	100.00%	-
P/EPS	12.28	6.99	9.69	9.03	9.79	8.18	7.44	8.70%
YoY %	75.68%	-27.86%	7.31%	-7.76%	19.68%	9.95%	-	-
Horiz. %	165.05%	93.95%	130.24%	121.37%	131.59%	109.95%	100.00%	-
EY	8.14	14.32	10.32	11.07	10.21	12.23	13.44	-8.01%
YoY %	-43.16%	38.76%	-6.78%	8.42%	-16.52%	-9.00%	-	-
Horiz. %	60.57%	106.55%	76.79%	82.37%	75.97%	91.00%	100.00%	-
DY	6.06	8.33	2.53	3.04	3.52	9.52	3.76	8.27%
YoY %	-27.25%	229.25%	-16.78%	-13.64%	-63.03%	153.19%	-	-
Horiz. %	161.17%	221.54%	67.29%	80.85%	93.62%	253.19%	100.00%	-
P/NAPS	1.67	2.12	2.97	0.87	1.33	2.10	0.75	14.25%
YoY %	-21.23%	-28.62%	241.38%	-34.59%	-36.67%	180.00%	-	-
Horiz. %	222.67%	282.67%	396.00%	116.00%	177.33%	280.00%	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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