[KSENG] QoQ TTM 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
TTM Result
Revenue	677,105	686,024	656,921	605,874	574,397	534,361	506,651	21.26%
YoY %	-1.30%	4.43%	8.43%	5.48%	7.49%	5.47%	-	-
Horiz. %	133.64%	135.40%	129.66%	119.58%	113.37%	105.47%	100.00%	-
PBT	39,587	32,557	31,913	32,055	34,600	27,184	24,979	35.81%
YoY %	21.59%	2.02%	-0.44%	-7.36%	27.28%	8.83%	-	-
Horiz. %	158.48%	130.34%	127.76%	128.33%	138.52%	108.83%	100.00%	-
Tax	-9,999	-8,720	-8,138	-9,982	-10,729	-8,909	-9,199	5.70%
YoY %	-14.67%	-7.15%	18.47%	6.96%	-20.43%	3.15%	-	-
Horiz. %	108.70%	94.79%	88.47%	108.51%	116.63%	96.85%	100.00%	-
NP	29,588	23,837	23,775	22,073	23,871	18,275	15,780	51.88%
YoY %	24.13%	0.26%	7.71%	-7.53%	30.62%	15.81%	-	-
Horiz. %	187.50%	151.06%	150.67%	139.88%	151.27%	115.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,588	23,837	23,775	22,073	23,871	18,275	15,780	51.88%
YoY %	24.13%	0.26%	7.71%	-7.53%	30.62%	15.81%	-	-
Horiz. %	187.50%	151.06%	150.67%	139.88%	151.27%	115.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.26%	26.78%	25.50%	31.14%	31.01%	32.77%	36.83%	-
YoY %	-5.68%	5.02%	-18.11%	0.42%	-5.37%	-11.02%	-	-
Horiz. %	68.59%	72.71%	69.24%	84.55%	84.20%	88.98%	100.00%	-
Total Cost	647,517	662,187	633,146	583,801	550,526	516,086	490,871	20.21%
YoY %	-2.22%	4.59%	8.45%	6.04%	6.67%	5.14%	-	-
Horiz. %	131.91%	134.90%	128.98%	118.93%	112.15%	105.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	912,525	906,994	914,302	908,270	720,434	900,964	908,132	0.32%
YoY %	0.61%	-0.80%	0.66%	26.07%	-20.04%	-0.79%	-	-
Horiz. %	100.48%	99.87%	100.68%	100.02%	79.33%	99.21%	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	9,598	9,598	9,598	7,249	7,249	16,834	16,834	-31.17%
YoY %	0.00%	0.00%	32.40%	0.00%	-56.94%	0.00%	-	-
Horiz. %	57.02%	57.02%	57.02%	43.06%	43.06%	100.00%	100.00%	-
Div Payout %	32.44%	40.27%	40.37%	32.84%	30.37%	92.12%	106.68%	-
YoY %	-19.44%	-0.25%	22.93%	8.13%	-67.03%	-13.65%	-	-
Horiz. %	30.41%	37.75%	37.84%	30.78%	28.47%	86.35%	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	912,525	906,994	914,302	908,270	720,434	900,964	908,132	0.32%
YoY %	0.61%	-0.80%	0.66%	26.07%	-20.04%	-0.79%	-	-
Horiz. %	100.48%	99.87%	100.68%	100.02%	79.33%	99.21%	100.00%	-
NOSH	240,138	240,582	239,974	239,649	240,144	240,899	241,640	-0.41%
YoY %	-0.18%	0.25%	0.14%	-0.21%	-0.31%	-0.31%	-	-
Horiz. %	99.38%	99.56%	99.31%	99.18%	99.38%	99.69%	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%	3.47%	3.62%	3.64%	4.16%	3.42%	3.11%	-
YoY %	25.94%	-4.14%	-0.55%	-12.50%	21.64%	9.97%	-	-
Horiz. %	140.51%	111.58%	116.40%	117.04%	133.76%	109.97%	100.00%	-
ROE	3.24%	2.63%	2.60%	2.43%	3.31%	2.03%	1.74%	-
YoY %	23.19%	1.15%	7.00%	-26.59%	63.05%	16.67%	-	-
Horiz. %	186.21%	151.15%	149.43%	139.66%	190.23%	116.67%	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	285.15	273.75	252.82	239.19	221.82	209.67	21.76%
YoY %	-1.12%	4.16%	8.28%	5.70%	7.83%	5.79%	-	-
Horiz. %	134.48%	136.00%	130.56%	120.58%	114.08%	105.79%	100.00%	-
EPS	12.32	9.91	9.91	9.21	9.94	7.59	6.53	52.50%
YoY %	24.32%	0.00%	7.60%	-7.34%	30.96%	16.23%	-	-
Horiz. %	188.67%	151.76%	151.76%	141.04%	152.22%	116.23%	100.00%	-
DPS	4.00	4.00	4.00	3.00	3.00	7.00	7.00	-31.06%
YoY %	0.00%	0.00%	33.33%	0.00%	-57.14%	0.00%	-	-
Horiz. %	57.14%	57.14%	57.14%	42.86%	42.86%	100.00%	100.00%	-
NAPS	3.80	3.77	3.81	3.79	3.00	3.74	3.7582	0.73%
YoY %	0.80%	-1.05%	0.53%	26.33%	-19.79%	-0.48%	-	-
Horiz. %	101.11%	100.31%	101.38%	100.85%	79.83%	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	190.87	182.78	168.57	159.82	148.68	140.97	21.26%
YoY %	-1.30%	4.43%	8.43%	5.47%	7.49%	5.47%	-	-
Horiz. %	133.64%	135.40%	129.66%	119.58%	113.37%	105.47%	100.00%	-
EPS	8.23	6.63	6.61	6.14	6.64	5.08	4.39	51.86%
YoY %	24.13%	0.30%	7.65%	-7.53%	30.71%	15.72%	-	-
Horiz. %	187.47%	151.03%	150.57%	139.86%	151.25%	115.72%	100.00%	-
DPS	2.67	2.67	2.67	2.02	2.02	4.68	4.68	-31.14%
YoY %	0.00%	0.00%	32.18%	0.00%	-56.84%	0.00%	-	-
Horiz. %	57.05%	57.05%	57.05%	43.16%	43.16%	100.00%	100.00%	-
NAPS	2.5389	2.5236	2.5439	2.5271	2.0045	2.5068	2.5267	0.32%
YoY %	0.61%	-0.80%	0.66%	26.07%	-20.04%	-0.79%	-	-
Horiz. %	100.48%	99.88%	100.68%	100.02%	79.33%	99.21%	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	0.32	0.32	0.35	0.38	0.42	-13.10%
YoY %	0.00%	6.25%	0.00%	-8.57%	-7.89%	-9.52%	-	-
Horiz. %	80.95%	80.95%	76.19%	76.19%	83.33%	90.48%	100.00%	-
P/EPS	7.79	9.79	8.78	8.69	8.35	11.20	13.63	-31.06%
YoY %	-20.43%	11.50%	1.04%	4.07%	-25.45%	-17.83%	-	-
Horiz. %	57.15%	71.83%	64.42%	63.76%	61.26%	82.17%	100.00%	-
EY	12.83	10.21	11.39	11.51	11.98	8.92	7.34	44.95%
YoY %	25.66%	-10.36%	-1.04%	-3.92%	34.30%	21.53%	-	-
Horiz. %	174.80%	139.10%	155.18%	156.81%	163.22%	121.53%	100.00%	-
DY	4.17	4.12	4.60	3.75	3.61	8.24	7.87	-34.44%
YoY %	1.21%	-10.43%	22.67%	3.88%	-56.19%	4.70%	-	-
Horiz. %	52.99%	52.35%	58.45%	47.65%	45.87%	104.70%	100.00%	-
P/NAPS	0.25	0.26	0.23	0.21	0.28	0.23	0.24	2.75%
YoY %	-3.85%	13.04%	9.52%	-25.00%	21.74%	-4.17%	-	-
Horiz. %	104.17%	108.33%	95.83%	87.50%	116.67%	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	0.35	0.34	0.33	0.39	0.44	-9.28%
YoY %	11.76%	-2.86%	2.94%	3.03%	-15.38%	-11.36%	-	-
Horiz. %	86.36%	77.27%	79.55%	77.27%	75.00%	88.64%	100.00%	-
P/EPS	8.77	9.79	9.79	9.45	7.95	11.34	14.09	-27.03%
YoY %	-10.42%	0.00%	3.60%	18.87%	-29.89%	-19.52%	-	-
Horiz. %	62.24%	69.48%	69.48%	67.07%	56.42%	80.48%	100.00%	-
EY	11.41	10.21	10.21	10.59	12.58	8.82	7.10	37.08%
YoY %	11.75%	0.00%	-3.59%	-15.82%	42.63%	24.23%	-	-
Horiz. %	160.70%	143.80%	143.80%	149.15%	177.18%	124.23%	100.00%	-
DY	3.70	4.12	4.12	3.45	3.80	8.14	7.61	-38.08%
YoY %	-10.19%	0.00%	19.42%	-9.21%	-53.32%	6.96%	-	-
Horiz. %	48.62%	54.14%	54.14%	45.34%	49.93%	106.96%	100.00%	-
P/NAPS	0.28	0.26	0.25	0.23	0.26	0.23	0.24	10.79%
YoY %	7.69%	4.00%	8.70%	-11.54%	13.04%	-4.17%	-	-
Horiz. %	116.67%	108.33%	104.17%	95.83%	108.33%	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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