[KSENG] QoQ Annualized Quarter Result on 31-Mar-2003 [#1]

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Annualized Quarter Result
Revenue	677,105	682,050	679,424	644,596	574,397	533,214	508,142	21.02%
YoY %	-0.73%	0.39%	5.40%	12.22%	7.72%	4.93%	-	-
Horiz. %	133.25%	134.22%	133.71%	126.85%	113.04%	104.93%	100.00%	-
PBT	39,587	33,380	32,504	18,296	34,601	36,105	37,880	2.97%
YoY %	18.59%	2.70%	77.66%	-47.12%	-4.17%	-4.69%	-	-
Horiz. %	104.51%	88.12%	85.81%	48.30%	91.34%	95.31%	100.00%	-
Tax	-9,999	-7,892	-8,322	-7,368	-10,729	-10,570	-13,502	-18.10%
YoY %	-26.70%	5.17%	-12.95%	31.33%	-1.50%	21.72%	-	-
Horiz. %	74.06%	58.45%	61.64%	54.57%	79.46%	78.28%	100.00%	-
NP	29,588	25,488	24,182	10,928	23,872	25,534	24,378	13.74%
YoY %	16.09%	5.40%	121.28%	-54.22%	-6.51%	4.74%	-	-
Horiz. %	121.37%	104.55%	99.20%	44.83%	97.92%	104.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,588	25,488	24,182	10,928	23,872	25,534	24,378	13.74%
YoY %	16.09%	5.40%	121.28%	-54.22%	-6.51%	4.74%	-	-
Horiz. %	121.37%	104.55%	99.20%	44.83%	97.92%	104.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.26%	23.64%	25.60%	40.27%	31.01%	29.28%	35.64%	-
YoY %	6.85%	-7.66%	-36.43%	29.86%	5.91%	-17.85%	-	-
Horiz. %	70.88%	66.33%	71.83%	112.99%	87.01%	82.15%	100.00%	-
Total Cost	647,517	656,562	655,242	633,668	550,525	507,680	483,764	21.38%
YoY %	-1.38%	0.20%	3.40%	15.10%	8.44%	4.94%	-	-
Horiz. %	133.85%	135.72%	135.45%	130.99%	113.80%	104.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	912,556	905,368	915,839	908,270	906,118	902,074	907,102	0.39%
YoY %	0.79%	-1.14%	0.83%	0.24%	0.45%	-0.55%	-	-
Horiz. %	100.60%	99.81%	100.96%	100.13%	99.89%	99.45%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	19,211	25,616	19,230	-	16,869	9,647	14,481	20.67%
YoY %	-25.00%	33.21%	0.00%	-	74.86%	-33.38%	-	-
Horiz. %	132.66%	176.89%	132.79%	-	116.49%	66.62%	100.00%	-
Div Payout %	64.93%	100.50%	79.52%	-	70.67%	37.78%	59.41%	-
YoY %	-35.39%	26.38%	0.00%	-	87.06%	-36.41%	-	-
Horiz. %	109.29%	169.16%	133.85%	-	118.95%	63.59%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	912,556	905,368	915,839	908,270	906,118	902,074	907,102	0.39%
YoY %	0.79%	-1.14%	0.83%	0.24%	0.45%	-0.55%	-	-
Horiz. %	100.60%	99.81%	100.96%	100.13%	99.89%	99.45%	100.00%	-
NOSH	240,146	240,150	240,377	239,649	240,989	241,196	241,366	-0.33%
YoY %	-0.00%	-0.09%	0.30%	-0.56%	-0.09%	-0.07%	-	-
Horiz. %	99.49%	99.50%	99.59%	99.29%	99.84%	99.93%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	4.37%	3.74%	3.56%	1.70%	4.16%	4.79%	4.80%	-
YoY %	16.84%	5.06%	109.41%	-59.13%	-13.15%	-0.21%	-	-
Horiz. %	91.04%	77.92%	74.17%	35.42%	86.67%	99.79%	100.00%	-
ROE	3.24%	2.82%	2.64%	1.20%	2.63%	2.83%	2.69%	-
YoY %	14.89%	6.82%	120.00%	-54.37%	-7.07%	5.20%	-	-
Horiz. %	120.45%	104.83%	98.14%	44.61%	97.77%	105.20%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	281.96	284.01	282.65	268.97	238.35	221.07	210.53	21.43%
YoY %	-0.72%	0.48%	5.09%	12.85%	7.82%	5.01%	-	-
Horiz. %	133.93%	134.90%	134.26%	127.76%	113.21%	105.01%	100.00%	-
EPS	12.32	10.61	10.06	4.56	9.91	10.59	10.10	14.12%
YoY %	16.12%	5.47%	120.61%	-53.99%	-6.42%	4.85%	-	-
Horiz. %	121.98%	105.05%	99.60%	45.15%	98.12%	104.85%	100.00%	-
DPS	8.00	10.67	8.00	0.00	7.00	4.00	6.00	21.07%
YoY %	-25.02%	33.38%	0.00%	0.00%	75.00%	-33.33%	-	-
Horiz. %	133.33%	177.83%	133.33%	0.00%	116.67%	66.67%	100.00%	-
NAPS	3.80	3.77	3.81	3.79	3.76	3.74	3.7582	0.73%
YoY %	0.80%	-1.05%	0.53%	0.80%	0.53%	-0.48%	-	-
Horiz. %	101.11%	100.31%	101.38%	100.85%	100.05%	99.52%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 239,649
RPS	188.39	189.77	189.04	179.35	159.82	148.36	141.38	21.02%
YoY %	-0.73%	0.39%	5.40%	12.22%	7.72%	4.94%	-	-
Horiz. %	133.25%	134.23%	133.71%	126.86%	113.04%	104.94%	100.00%	-
EPS	8.23	7.09	6.73	3.04	6.64	7.10	6.78	13.75%
YoY %	16.08%	5.35%	121.38%	-54.22%	-6.48%	4.72%	-	-
Horiz. %	121.39%	104.57%	99.26%	44.84%	97.94%	104.72%	100.00%	-
DPS	5.35	7.13	5.35	0.00	4.69	2.68	4.03	20.72%
YoY %	-24.96%	33.27%	0.00%	0.00%	75.00%	-33.50%	-	-
Horiz. %	132.75%	176.92%	132.75%	0.00%	116.38%	66.50%	100.00%	-
NAPS	2.539	2.519	2.5482	2.5271	2.5211	2.5099	2.5239	0.39%
YoY %	0.79%	-1.15%	0.83%	0.24%	0.45%	-0.55%	-	-
Horiz. %	100.60%	99.81%	100.96%	100.13%	99.89%	99.45%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	0.96	0.97	0.87	0.80	0.83	0.85	0.89	-
P/RPS	0.34	0.34	0.31	0.30	0.35	0.38	0.42	-13.10%
YoY %	0.00%	9.68%	3.33%	-14.29%	-7.89%	-9.52%	-	-
Horiz. %	80.95%	80.95%	73.81%	71.43%	83.33%	90.48%	100.00%	-
P/EPS	7.79	9.14	8.65	17.54	8.38	8.03	8.81	-7.85%
YoY %	-14.77%	5.66%	-50.68%	109.31%	4.36%	-8.85%	-	-
Horiz. %	88.42%	103.75%	98.18%	199.09%	95.12%	91.15%	100.00%	-
EY	12.83	10.94	11.56	5.70	11.93	12.45	11.35	8.49%
YoY %	17.28%	-5.36%	102.81%	-52.22%	-4.18%	9.69%	-	-
Horiz. %	113.04%	96.39%	101.85%	50.22%	105.11%	109.69%	100.00%	-
DY	8.33	11.00	9.20	0.00	8.43	4.71	6.74	15.12%
YoY %	-24.27%	19.57%	0.00%	0.00%	78.98%	-30.12%	-	-
Horiz. %	123.59%	163.20%	136.50%	0.00%	125.07%	69.88%	100.00%	-
P/NAPS	0.25	0.26	0.23	0.21	0.22	0.23	0.24	2.75%
YoY %	-3.85%	13.04%	9.52%	-4.55%	-4.35%	-4.17%	-	-
Horiz. %	104.17%	108.33%	95.83%	87.50%	91.67%	95.83%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	26/02/04	28/11/03	28/08/03	30/05/03	28/02/03	29/11/02	28/08/02	-
Price	1.08	0.97	0.97	0.87	0.79	0.86	0.92	-
P/RPS	0.38	0.34	0.34	0.32	0.33	0.39	0.44	-9.28%
YoY %	11.76%	0.00%	6.25%	-3.03%	-15.38%	-11.36%	-	-
Horiz. %	86.36%	77.27%	77.27%	72.73%	75.00%	88.64%	100.00%	-
P/EPS	8.77	9.14	9.64	19.08	7.98	8.12	9.11	-2.49%
YoY %	-4.05%	-5.19%	-49.48%	139.10%	-1.72%	-10.87%	-	-
Horiz. %	96.27%	100.33%	105.82%	209.44%	87.60%	89.13%	100.00%	-
EY	11.41	10.94	10.37	5.24	12.54	12.31	10.98	2.58%
YoY %	4.30%	5.50%	97.90%	-58.21%	1.87%	12.11%	-	-
Horiz. %	103.92%	99.64%	94.44%	47.72%	114.21%	112.11%	100.00%	-
DY	7.41	11.00	8.25	0.00	8.86	4.65	6.52	8.87%
YoY %	-32.64%	33.33%	0.00%	0.00%	90.54%	-28.68%	-	-
Horiz. %	113.65%	168.71%	126.53%	0.00%	135.89%	71.32%	100.00%	-
P/NAPS	0.28	0.26	0.25	0.23	0.21	0.23	0.24	10.79%
YoY %	7.69%	4.00%	8.70%	9.52%	-8.70%	-4.17%	-	-
Horiz. %	116.67%	108.33%	104.17%	95.83%	87.50%	95.83%	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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