[KMLOONG] QoQ Annualized Quarter Result on 30-Apr-2009 [#1]

	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	CAGR
Annualized Quarter Result
Revenue	451,533	463,437	450,040	395,904	507,085	569,256	636,786	-20.43%
YoY %	-2.57%	2.98%	13.67%	-21.93%	-10.92%	-10.60%	-	-
Horiz. %	70.91%	72.78%	70.67%	62.17%	79.63%	89.40%	100.00%	-
PBT	79,455	81,698	76,572	62,392	104,384	121,669	155,704	-36.06%
YoY %	-2.75%	6.69%	22.73%	-40.23%	-14.21%	-21.86%	-	-
Horiz. %	51.03%	52.47%	49.18%	40.07%	67.04%	78.14%	100.00%	-
Tax	-19,930	-19,926	-19,314	-15,500	-22,821	-28,194	-37,876	-34.74%
YoY %	-0.02%	-3.17%	-24.61%	32.08%	19.06%	25.56%	-	-
Horiz. %	52.62%	52.61%	50.99%	40.92%	60.25%	74.44%	100.00%	-
NP	59,525	61,772	57,258	46,892	81,563	93,474	117,828	-36.49%
YoY %	-3.64%	7.88%	22.11%	-42.51%	-12.74%	-20.67%	-	-
Horiz. %	50.52%	52.43%	48.59%	39.80%	69.22%	79.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,138	48,774	44,014	35,408	65,375	75,546	97,474	-37.44%
YoY %	-1.30%	10.81%	24.31%	-45.84%	-13.46%	-22.50%	-	-
Horiz. %	49.39%	50.04%	45.15%	36.33%	67.07%	77.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.08%	24.39%	25.22%	24.84%	21.86%	23.17%	24.33%	-
YoY %	2.83%	-3.29%	1.53%	13.63%	-5.65%	-4.77%	-	-
Horiz. %	103.08%	100.25%	103.66%	102.10%	89.85%	95.23%	100.00%	-
Total Cost	392,008	401,665	392,782	349,012	425,522	475,781	518,958	-17.01%
YoY %	-2.40%	2.26%	12.54%	-17.98%	-10.56%	-8.32%	-	-
Horiz. %	75.54%	77.40%	75.69%	67.25%	82.00%	91.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	421,537	421,272	405,631	398,793	387,671	377,933	391,427	5.05%
YoY %	0.06%	3.86%	1.71%	2.87%	2.58%	-3.45%	-	-
Horiz. %	107.69%	107.62%	103.63%	101.88%	99.04%	96.55%	100.00%	-

	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	CAGR
Dividend
Div	30,326	16,163	24,216	-	108,187	131,976	140,403	-63.90%
YoY %	87.63%	-33.25%	0.00%	-	-18.03%	-6.00%	-	-
Horiz. %	21.60%	11.51%	17.25%	-	77.05%	94.00%	100.00%	-
Div Payout %	63.00%	33.14%	55.02%	-	165.49%	174.70%	144.04%	-
YoY %	90.10%	-39.77%	0.00%	-	-5.27%	21.29%	-	-
Horiz. %	43.74%	23.01%	38.20%	-	114.89%	121.29%	100.00%	-

	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	CAGR
Equity
Net Worth	421,537	421,272	405,631	398,793	387,671	377,933	391,427	5.05%
YoY %	0.06%	3.86%	1.71%	2.87%	2.58%	-3.45%	-	-
Horiz. %	107.69%	107.62%	103.63%	101.88%	99.04%	96.55%	100.00%	-
NOSH	303,264	303,073	302,709	302,116	300,520	299,947	212,732	26.58%
YoY %	0.06%	0.12%	0.20%	0.53%	0.19%	41.00%	-	-
Horiz. %	142.56%	142.47%	142.30%	142.02%	141.27%	141.00%	100.00%	-

	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	CAGR
Ratio Analysis
NP Margin	13.18%	13.33%	12.72%	11.84%	16.08%	16.42%	18.50%	-
YoY %	-1.13%	4.80%	7.43%	-26.37%	-2.07%	-11.24%	-	-
Horiz. %	71.24%	72.05%	68.76%	64.00%	86.92%	88.76%	100.00%	-
ROE	11.42%	11.58%	10.85%	8.88%	16.86%	19.99%	24.90%	-
YoY %	-1.38%	6.73%	22.18%	-47.33%	-15.66%	-19.72%	-	-
Horiz. %	45.86%	46.51%	43.57%	35.66%	67.71%	80.28%	100.00%	-

	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	CAGR
Per Share
RPS	148.89	152.91	148.67	131.04	168.74	189.79	299.34	-37.14%
YoY %	-2.63%	2.85%	13.45%	-22.34%	-11.09%	-36.60%	-	-
Horiz. %	49.74%	51.08%	49.67%	43.78%	56.37%	63.40%	100.00%	-
EPS	15.87	16.09	14.54	11.72	21.75	25.19	45.82	-50.58%
YoY %	-1.37%	10.66%	24.06%	-46.11%	-13.66%	-45.02%	-	-
Horiz. %	34.64%	35.12%	31.73%	25.58%	47.47%	54.98%	100.00%	-
DPS	10.00	5.33	8.00	0.00	36.00	44.00	66.00	-71.48%
YoY %	87.62%	-33.38%	0.00%	0.00%	-18.18%	-33.33%	-	-
Horiz. %	15.15%	8.08%	12.12%	0.00%	54.55%	66.67%	100.00%	-
NAPS	1.39	1.39	1.34	1.32	1.29	1.26	1.84	-17.01%
YoY %	0.00%	3.73%	1.52%	2.33%	2.38%	-31.52%	-	-
Horiz. %	75.54%	75.54%	72.83%	71.74%	70.11%	68.48%	100.00%	-

	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	CAGR
Adjusted Per Share Value based on latest NOSH - 302,116
RPS	46.23	47.45	46.07	40.53	51.91	58.28	65.19	-20.42%
YoY %	-2.57%	3.00%	13.67%	-21.92%	-10.93%	-10.60%	-	-
Horiz. %	70.92%	72.79%	70.67%	62.17%	79.63%	89.40%	100.00%	-
EPS	4.93	4.99	4.51	3.63	6.69	7.73	9.98	-37.42%
YoY %	-1.20%	10.64%	24.24%	-45.74%	-13.45%	-22.55%	-	-
Horiz. %	49.40%	50.00%	45.19%	36.37%	67.03%	77.45%	100.00%	-
DPS	3.10	1.65	2.48	0.00	11.08	13.51	14.37	-63.92%
YoY %	87.88%	-33.47%	0.00%	0.00%	-17.99%	-5.98%	-	-
Horiz. %	21.57%	11.48%	17.26%	0.00%	77.11%	94.02%	100.00%	-
NAPS	0.4316	0.4313	0.4153	0.4083	0.3969	0.3869	0.4007	5.06%
YoY %	0.07%	3.85%	1.71%	2.87%	2.58%	-3.44%	-	-
Horiz. %	107.71%	107.64%	103.64%	101.90%	99.05%	96.56%	100.00%	-

	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/01/10	30/10/09	31/07/09	30/04/09	30/01/09	31/10/08	31/07/08	-
Price	2.05	1.88	1.95	1.94	1.60	1.51	3.18	-
P/RPS	1.38	1.23	1.31	1.48	0.95	0.80	1.06	19.17%
YoY %	12.20%	-6.11%	-11.49%	55.79%	18.75%	-24.53%	-	-
Horiz. %	130.19%	116.04%	123.58%	139.62%	89.62%	75.47%	100.00%	-
P/EPS	12.91	11.68	13.41	16.55	7.35	6.00	6.94	51.08%
YoY %	10.53%	-12.90%	-18.97%	125.17%	22.50%	-13.54%	-	-
Horiz. %	186.02%	168.30%	193.23%	238.47%	105.91%	86.46%	100.00%	-
EY	7.74	8.56	7.46	6.04	13.60	16.68	14.41	-33.84%
YoY %	-9.58%	14.75%	23.51%	-55.59%	-18.47%	15.75%	-	-
Horiz. %	53.71%	59.40%	51.77%	41.92%	94.38%	115.75%	100.00%	-
DY	4.88	2.84	4.10	0.00	22.50	29.14	20.75	-61.79%
YoY %	71.83%	-30.73%	0.00%	0.00%	-22.79%	40.43%	-	-
Horiz. %	23.52%	13.69%	19.76%	0.00%	108.43%	140.43%	100.00%	-
P/NAPS	1.47	1.35	1.46	1.47	1.24	1.20	1.73	-10.26%
YoY %	8.89%	-7.53%	-0.68%	18.55%	3.33%	-30.64%	-	-
Horiz. %	84.97%	78.03%	84.39%	84.97%	71.68%	69.36%	100.00%	-

	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	CAGR
Price Multiplier on Announcement Date
Date	30/03/10	23/12/09	11/11/09	30/06/09	31/03/09	31/12/08	29/09/08	-
Price	2.14	1.99	1.93	1.98	1.73	1.50	1.75	-
P/RPS	1.44	1.30	1.30	1.51	1.03	0.79	0.58	83.05%
YoY %	10.77%	0.00%	-13.91%	46.60%	30.38%	36.21%	-	-
Horiz. %	248.28%	224.14%	224.14%	260.34%	177.59%	136.21%	100.00%	-
P/EPS	13.48	12.37	13.27	16.89	7.95	5.96	3.82	131.25%
YoY %	8.97%	-6.78%	-21.43%	112.45%	33.39%	56.02%	-	-
Horiz. %	352.88%	323.82%	347.38%	442.15%	208.12%	156.02%	100.00%	-
EY	7.42	8.09	7.53	5.92	12.57	16.79	26.18	-56.75%
YoY %	-8.28%	7.44%	27.20%	-52.90%	-25.13%	-35.87%	-	-
Horiz. %	28.34%	30.90%	28.76%	22.61%	48.01%	64.13%	100.00%	-
DY	4.67	2.68	4.15	0.00	20.81	29.33	37.71	-75.06%
YoY %	74.25%	-35.42%	0.00%	0.00%	-29.05%	-22.22%	-	-
Horiz. %	12.38%	7.11%	11.01%	0.00%	55.18%	77.78%	100.00%	-
P/NAPS	1.54	1.43	1.44	1.50	1.34	1.19	0.95	37.87%
YoY %	7.69%	-0.69%	-4.00%	11.94%	12.61%	25.26%	-	-
Horiz. %	162.11%	150.53%	151.58%	157.89%	141.05%	125.26%	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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