[KSENG] QoQ TTM Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	1,024,524	902,419	861,280	819,854	789,459	770,666	796,149	18.29%
YoY %	13.53%	4.78%	5.05%	3.85%	2.44%	-3.20%	-	-
Horiz. %	128.68%	113.35%	108.18%	102.98%	99.16%	96.80%	100.00%	-
PBT	110,259	98,218	83,007	79,992	108,554	110,376	113,161	-1.71%
YoY %	12.26%	18.32%	3.77%	-26.31%	-1.65%	-2.46%	-	-
Horiz. %	97.44%	86.79%	73.35%	70.69%	95.93%	97.54%	100.00%	-
Tax	-29,109	-23,661	-22,059	-21,342	-14,494	-14,349	-14,680	57.76%
YoY %	-23.03%	-7.26%	-3.36%	-47.25%	-1.01%	2.25%	-	-
Horiz. %	198.29%	161.18%	150.27%	145.38%	98.73%	97.75%	100.00%	-
NP	81,150	74,557	60,948	58,650	94,060	96,027	98,481	-12.09%
YoY %	8.84%	22.33%	3.92%	-37.65%	-2.05%	-2.49%	-	-
Horiz. %	82.40%	75.71%	61.89%	59.55%	95.51%	97.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	78,664	71,854	56,692	54,400	86,414	91,339	93,562	-10.90%
YoY %	9.48%	26.74%	4.21%	-37.05%	-5.39%	-2.38%	-	-
Horiz. %	84.08%	76.80%	60.59%	58.14%	92.36%	97.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.40%	24.09%	26.57%	26.68%	13.35%	13.00%	12.97%	-
YoY %	9.59%	-9.33%	-0.41%	99.85%	2.69%	0.23%	-	-
Horiz. %	203.55%	185.74%	204.86%	205.71%	102.93%	100.23%	100.00%	-
Total Cost	943,374	827,862	800,332	761,204	695,399	674,639	697,668	22.25%
YoY %	13.95%	3.44%	5.14%	9.46%	3.08%	-3.30%	-	-
Horiz. %	135.22%	118.66%	114.72%	109.11%	99.67%	96.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,070,740	1,056,058	1,041,757	1,039,047	1,024,728	1,017,561	1,019,128	3.34%
YoY %	1.39%	1.37%	0.26%	1.40%	0.70%	-0.15%	-	-
Horiz. %	105.06%	103.62%	102.22%	101.95%	100.55%	99.85%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	27,541	27,537	25,139	25,139	25,139	25,147	23,968	9.69%
YoY %	0.01%	9.54%	0.00%	0.00%	-0.03%	4.92%	-	-
Horiz. %	114.91%	114.89%	104.89%	104.89%	104.89%	104.92%	100.00%	-
Div Payout %	35.01%	38.32%	44.34%	46.21%	29.09%	27.53%	25.62%	-
YoY %	-8.64%	-13.58%	-4.05%	58.85%	5.67%	7.46%	-	-
Horiz. %	136.65%	149.57%	173.07%	180.37%	113.54%	107.46%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	1,070,740	1,056,058	1,041,757	1,039,047	1,024,728	1,017,561	1,019,128	3.34%
YoY %	1.39%	1.37%	0.26%	1.40%	0.70%	-0.15%	-	-
Horiz. %	105.06%	103.62%	102.22%	101.95%	100.55%	99.85%	100.00%	-
NOSH	239,539	239,469	239,484	239,411	239,422	239,426	239,794	-0.07%
YoY %	0.03%	-0.01%	0.03%	-0.00%	-0.00%	-0.15%	-	-
Horiz. %	99.89%	99.86%	99.87%	99.84%	99.84%	99.85%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	7.92%	8.26%	7.08%	7.15%	11.91%	12.46%	12.37%	-
YoY %	-4.12%	16.67%	-0.98%	-39.97%	-4.41%	0.73%	-	-
Horiz. %	64.03%	66.77%	57.24%	57.80%	96.28%	100.73%	100.00%	-
ROE	7.35%	6.80%	5.44%	5.24%	8.43%	8.98%	9.18%	-
YoY %	8.09%	25.00%	3.82%	-37.84%	-6.12%	-2.18%	-	-
Horiz. %	80.07%	74.07%	59.26%	57.08%	91.83%	97.82%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	427.71	376.84	359.64	342.45	329.73	321.88	332.01	18.37%
YoY %	13.50%	4.78%	5.02%	3.86%	2.44%	-3.05%	-	-
Horiz. %	128.82%	113.50%	108.32%	103.14%	99.31%	96.95%	100.00%	-
EPS	32.84	30.01	23.67	22.72	36.09	38.15	39.02	-10.84%
YoY %	9.43%	26.78%	4.18%	-37.05%	-5.40%	-2.23%	-	-
Horiz. %	84.16%	76.91%	60.66%	58.23%	92.49%	97.77%	100.00%	-
DPS	11.50	11.50	10.50	10.50	10.50	10.50	10.00	9.75%
YoY %	0.00%	9.52%	0.00%	0.00%	0.00%	5.00%	-	-
Horiz. %	115.00%	115.00%	105.00%	105.00%	105.00%	105.00%	100.00%	-
NAPS	4.47	4.41	4.35	4.34	4.28	4.25	4.25	3.41%
YoY %	1.36%	1.38%	0.23%	1.40%	0.71%	0.00%	-	-
Horiz. %	105.18%	103.76%	102.35%	102.12%	100.71%	100.00%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 239,411
RPS	283.43	249.65	238.27	226.81	218.40	213.20	220.25	18.29%
YoY %	13.53%	4.78%	5.05%	3.85%	2.44%	-3.20%	-	-
Horiz. %	128.69%	113.35%	108.18%	102.98%	99.16%	96.80%	100.00%	-
EPS	21.76	19.88	15.68	15.05	23.91	25.27	25.88	-10.90%
YoY %	9.46%	26.79%	4.19%	-37.06%	-5.38%	-2.36%	-	-
Horiz. %	84.08%	76.82%	60.59%	58.15%	92.39%	97.64%	100.00%	-
DPS	7.62	7.62	6.95	6.95	6.95	6.96	6.63	9.71%
YoY %	0.00%	9.64%	0.00%	0.00%	-0.14%	4.98%	-	-
Horiz. %	114.93%	114.93%	104.83%	104.83%	104.83%	104.98%	100.00%	-
NAPS	2.9621	2.9215	2.8819	2.8744	2.8348	2.815	2.8193	3.34%
YoY %	1.39%	1.37%	0.26%	1.40%	0.70%	-0.15%	-	-
Horiz. %	105.07%	103.63%	102.22%	101.95%	100.55%	99.85%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	2.97	3.25	2.83	2.25	2.12	2.13	2.00	-
P/RPS	0.69	0.86	0.79	0.66	0.64	0.66	0.60	9.75%
YoY %	-19.77%	8.86%	19.70%	3.12%	-3.03%	10.00%	-	-
Horiz. %	115.00%	143.33%	131.67%	110.00%	106.67%	110.00%	100.00%	-
P/EPS	9.04	10.83	11.95	9.90	5.87	5.58	5.13	45.84%
YoY %	-16.53%	-9.37%	20.71%	68.65%	5.20%	8.77%	-	-
Horiz. %	176.22%	211.11%	232.94%	192.98%	114.42%	108.77%	100.00%	-
EY	11.06	9.23	8.36	10.10	17.02	17.91	19.51	-31.48%
YoY %	19.83%	10.41%	-17.23%	-40.66%	-4.97%	-8.20%	-	-
Horiz. %	56.69%	47.31%	42.85%	51.77%	87.24%	91.80%	100.00%	-
DY	3.87	3.54	3.71	4.67	4.95	4.93	5.00	-15.68%
YoY %	9.32%	-4.58%	-20.56%	-5.66%	0.41%	-1.40%	-	-
Horiz. %	77.40%	70.80%	74.20%	93.40%	99.00%	98.60%	100.00%	-
P/NAPS	0.66	0.74	0.65	0.52	0.50	0.50	0.47	25.37%
YoY %	-10.81%	13.85%	25.00%	4.00%	0.00%	6.38%	-	-
Horiz. %	140.43%	157.45%	138.30%	110.64%	106.38%	106.38%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	28/11/07	29/08/07	29/05/07	27/02/07	23/11/06	28/08/06	15/06/06	-
Price	3.12	2.93	3.23	3.04	2.25	2.21	2.04	-
P/RPS	0.73	0.78	0.90	0.89	0.68	0.69	0.61	12.70%
YoY %	-6.41%	-13.33%	1.12%	30.88%	-1.45%	13.11%	-	-
Horiz. %	119.67%	127.87%	147.54%	145.90%	111.48%	113.11%	100.00%	-
P/EPS	9.50	9.76	13.64	13.38	6.23	5.79	5.23	48.81%
YoY %	-2.66%	-28.45%	1.94%	114.77%	7.60%	10.71%	-	-
Horiz. %	181.64%	186.62%	260.80%	255.83%	119.12%	110.71%	100.00%	-
EY	10.53	10.24	7.33	7.47	16.04	17.26	19.13	-32.81%
YoY %	2.83%	39.70%	-1.87%	-53.43%	-7.07%	-9.78%	-	-
Horiz. %	55.04%	53.53%	38.32%	39.05%	83.85%	90.22%	100.00%	-
DY	3.69	3.92	3.25	3.45	4.67	4.75	4.90	-17.21%
YoY %	-5.87%	20.62%	-5.80%	-26.12%	-1.68%	-3.06%	-	-
Horiz. %	75.31%	80.00%	66.33%	70.41%	95.31%	96.94%	100.00%	-
P/NAPS	0.70	0.66	0.74	0.70	0.53	0.52	0.48	28.56%
YoY %	6.06%	-10.81%	5.71%	32.08%	1.92%	8.33%	-	-
Horiz. %	145.83%	137.50%	154.17%	145.83%	110.42%	108.33%	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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