[KKB] YoY TTM Result on 31-Mar-2011 [#1]

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
TTM Result
Revenue	207,216	178,455	227,508	260,599	213,830	127,242	123,726	8.97%
YoY %	16.12%	-21.56%	-12.70%	21.87%	68.05%	2.84%	-	-
Horiz. %	167.48%	144.23%	183.88%	210.63%	172.83%	102.84%	100.00%	-
PBT	36,689	32,069	46,911	103,671	69,515	21,682	20,483	10.19%
YoY %	14.41%	-31.64%	-54.75%	49.13%	220.61%	5.85%	-	-
Horiz. %	179.12%	156.56%	229.02%	506.13%	339.38%	105.85%	100.00%	-
Tax	-9,700	-6,319	-11,442	-25,943	-17,888	-6,440	-5,999	8.33%
YoY %	-53.51%	44.77%	55.90%	-45.03%	-177.76%	-7.35%	-	-
Horiz. %	161.69%	105.33%	190.73%	432.46%	298.18%	107.35%	100.00%	-
NP	26,989	25,750	35,469	77,728	51,627	15,242	14,484	10.92%
YoY %	4.81%	-27.40%	-54.37%	50.56%	238.72%	5.23%	-	-
Horiz. %	186.34%	177.78%	244.88%	536.65%	356.44%	105.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,876	24,161	34,640	77,530	49,307	14,632	14,592	10.01%
YoY %	7.10%	-30.25%	-55.32%	57.24%	236.98%	0.27%	-	-
Horiz. %	177.33%	165.58%	237.39%	531.32%	337.90%	100.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.44%	19.70%	24.39%	25.02%	25.73%	29.70%	29.29%	-
YoY %	34.21%	-19.23%	-2.52%	-2.76%	-13.37%	1.40%	-	-
Horiz. %	90.27%	67.26%	83.27%	85.42%	87.85%	101.40%	100.00%	-
Total Cost	180,227	152,705	192,039	182,871	162,203	112,000	109,242	8.69%
YoY %	18.02%	-20.48%	5.01%	12.74%	44.82%	2.52%	-	-
Horiz. %	164.98%	139.79%	175.79%	167.40%	148.48%	102.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	281,546	270,904	255,314	255,323	161,125	151,479	107,489	17.39%
YoY %	3.93%	6.11%	-0.00%	58.46%	6.37%	40.93%	-	-
Horiz. %	261.93%	252.03%	237.53%	237.53%	149.90%	140.93%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	19,357	12,883	25,789	45,128	12,084	4,023	5,029	25.17%
YoY %	50.25%	-50.04%	-42.85%	273.45%	200.37%	-20.00%	-	-
Horiz. %	384.91%	256.17%	512.81%	897.36%	240.29%	80.00%	100.00%	-
Div Payout %	74.81%	53.32%	74.45%	58.21%	24.51%	27.50%	34.47%	-
YoY %	40.30%	-28.38%	27.90%	137.49%	-10.87%	-20.22%	-	-
Horiz. %	217.03%	154.69%	215.98%	168.87%	71.11%	79.78%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	281,546	270,904	255,314	255,323	161,125	151,479	107,489	17.39%
YoY %	3.93%	6.11%	-0.00%	58.46%	6.37%	40.93%	-	-
Horiz. %	261.93%	252.03%	237.53%	237.53%	149.90%	140.93%	100.00%	-
NOSH	258,299	258,004	257,892	257,903	80,562	80,574	63,229	26.42%
YoY %	0.11%	0.04%	-0.00%	220.13%	-0.01%	27.43%	-	-
Horiz. %	408.51%	408.05%	407.87%	407.89%	127.41%	127.43%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	13.02%	14.43%	15.59%	29.83%	24.14%	11.98%	11.71%	-
YoY %	-9.77%	-7.44%	-47.74%	23.57%	101.50%	2.31%	-	-
Horiz. %	111.19%	123.23%	133.13%	254.74%	206.15%	102.31%	100.00%	-
ROE	9.19%	8.92%	13.57%	30.37%	30.60%	9.66%	13.58%	-
YoY %	3.03%	-34.27%	-55.32%	-0.75%	216.77%	-28.87%	-	-
Horiz. %	67.67%	65.68%	99.93%	223.64%	225.33%	71.13%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	80.22	69.17	88.22	101.05	265.42	157.92	195.68	-13.80%
YoY %	15.98%	-21.59%	-12.70%	-61.93%	68.07%	-19.30%	-	-
Horiz. %	41.00%	35.35%	45.08%	51.64%	135.64%	80.70%	100.00%	-
EPS	10.02	9.36	13.43	30.06	61.20	18.16	23.08	-12.97%
YoY %	7.05%	-30.31%	-55.32%	-50.88%	237.00%	-21.32%	-	-
Horiz. %	43.41%	40.55%	58.19%	130.24%	265.16%	78.68%	100.00%	-
DPS	7.50	5.00	10.00	17.50	15.00	4.99	7.96	-0.98%
YoY %	50.00%	-50.00%	-42.86%	16.67%	200.60%	-37.31%	-	-
Horiz. %	94.22%	62.81%	125.63%	219.85%	188.44%	62.69%	100.00%	-
NAPS	1.09	1.05	0.99	0.99	2.00	1.88	1.70	-7.13%
YoY %	3.81%	6.06%	0.00%	-50.50%	6.38%	10.59%	-	-
Horiz. %	64.12%	61.76%	58.24%	58.24%	117.65%	110.59%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 257,903
RPS	71.77	61.81	78.80	90.26	74.06	44.07	42.85	8.97%
YoY %	16.11%	-21.56%	-12.70%	21.87%	68.05%	2.85%	-	-
Horiz. %	167.49%	144.25%	183.90%	210.64%	172.84%	102.85%	100.00%	-
EPS	8.96	8.37	12.00	26.85	17.08	5.07	5.05	10.02%
YoY %	7.05%	-30.25%	-55.31%	57.20%	236.88%	0.40%	-	-
Horiz. %	177.43%	165.74%	237.62%	531.68%	338.22%	100.40%	100.00%	-
DPS	6.70	4.46	8.93	15.63	4.19	1.39	1.74	25.18%
YoY %	50.22%	-50.06%	-42.87%	273.03%	201.44%	-20.11%	-	-
Horiz. %	385.06%	256.32%	513.22%	898.28%	240.80%	79.89%	100.00%	-
NAPS	0.9751	0.9383	0.8843	0.8843	0.5581	0.5246	0.3723	17.39%
YoY %	3.92%	6.11%	0.00%	58.45%	6.39%	40.91%	-	-
Horiz. %	261.91%	252.03%	237.52%	237.52%	149.91%	140.91%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	2.49	1.51	1.67	2.10	5.75	1.47	2.25	-
P/RPS	3.10	2.18	1.89	2.08	2.17	0.93	1.15	17.96%
YoY %	42.20%	15.34%	-9.13%	-4.15%	133.33%	-19.13%	-	-
Horiz. %	269.57%	189.57%	164.35%	180.87%	188.70%	80.87%	100.00%	-
P/EPS	24.86	16.12	12.43	6.99	9.39	8.09	9.75	16.87%
YoY %	54.22%	29.69%	77.83%	-25.56%	16.07%	-17.03%	-	-
Horiz. %	254.97%	165.33%	127.49%	71.69%	96.31%	82.97%	100.00%	-
EY	4.02	6.20	8.04	14.32	10.64	12.35	10.26	-14.45%
YoY %	-35.16%	-22.89%	-43.85%	34.59%	-13.85%	20.37%	-	-
Horiz. %	39.18%	60.43%	78.36%	139.57%	103.70%	120.37%	100.00%	-
DY	3.01	3.31	5.99	8.33	2.61	3.40	3.54	-2.66%
YoY %	-9.06%	-44.74%	-28.09%	219.16%	-23.24%	-3.95%	-	-
Horiz. %	85.03%	93.50%	169.21%	235.31%	73.73%	96.05%	100.00%	-
P/NAPS	2.28	1.44	1.69	2.12	2.88	0.78	1.32	9.53%
YoY %	58.33%	-14.79%	-20.28%	-26.39%	269.23%	-40.91%	-	-
Horiz. %	172.73%	109.09%	128.03%	160.61%	218.18%	59.09%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	07/05/14	08/05/13	09/05/12	04/05/11	10/05/10	06/05/09	07/05/08	-
Price	2.48	1.55	1.65	2.10	5.93	1.64	2.26	-
P/RPS	3.09	2.24	1.87	2.08	2.23	1.04	1.15	17.89%
YoY %	37.95%	19.79%	-10.10%	-6.73%	114.42%	-9.57%	-	-
Horiz. %	268.70%	194.78%	162.61%	180.87%	193.91%	90.43%	100.00%	-
P/EPS	24.76	16.55	12.28	6.99	9.69	9.03	9.79	16.71%
YoY %	49.61%	34.77%	75.68%	-27.86%	7.31%	-7.76%	-	-
Horiz. %	252.91%	169.05%	125.43%	71.40%	98.98%	92.24%	100.00%	-
EY	4.04	6.04	8.14	14.32	10.32	11.07	10.21	-14.31%
YoY %	-33.11%	-25.80%	-43.16%	38.76%	-6.78%	8.42%	-	-
Horiz. %	39.57%	59.16%	79.73%	140.25%	101.08%	108.42%	100.00%	-
DY	3.02	3.23	6.06	8.33	2.53	3.04	3.52	-2.51%
YoY %	-6.50%	-46.70%	-27.25%	229.25%	-16.78%	-13.64%	-	-
Horiz. %	85.80%	91.76%	172.16%	236.65%	71.87%	86.36%	100.00%	-
P/NAPS	2.28	1.48	1.67	2.12	2.97	0.87	1.33	9.39%
YoY %	54.05%	-11.38%	-21.23%	-28.62%	241.38%	-34.59%	-	-
Horiz. %	171.43%	111.28%	125.56%	159.40%	223.31%	65.41%	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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