[KMLOONG] QoQ TTM 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
TTM Result
Revenue	451,533	427,721	413,712	469,775	507,085	577,299	609,131	-18.04%
YoY %	5.57%	3.39%	-11.93%	-7.36%	-12.16%	-5.23%	-	-
Horiz. %	74.13%	70.22%	67.92%	77.12%	83.25%	94.77%	100.00%	-
PBT	79,455	74,406	64,818	86,784	104,384	131,975	149,629	-34.34%
YoY %	6.79%	14.79%	-25.31%	-16.86%	-20.91%	-11.80%	-	-
Horiz. %	53.10%	49.73%	43.32%	58.00%	69.76%	88.20%	100.00%	-
Tax	-19,930	-16,620	-13,540	-19,070	-22,821	-32,255	-37,731	-34.57%
YoY %	-19.92%	-22.75%	29.00%	16.44%	29.25%	14.51%	-	-
Horiz. %	52.82%	44.05%	35.89%	50.54%	60.48%	85.49%	100.00%	-
NP	59,525	57,786	51,278	67,714	81,563	99,720	111,898	-34.27%
YoY %	3.01%	12.69%	-24.27%	-16.98%	-18.21%	-10.88%	-	-
Horiz. %	53.20%	51.64%	45.83%	60.51%	72.89%	89.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,138	45,296	38,645	53,225	65,375	79,872	90,923	-34.47%
YoY %	6.27%	17.21%	-27.39%	-18.59%	-18.15%	-12.15%	-	-
Horiz. %	52.94%	49.82%	42.50%	58.54%	71.90%	87.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.08%	22.34%	20.89%	21.97%	21.86%	24.44%	25.22%	-
YoY %	12.26%	6.94%	-4.92%	0.50%	-10.56%	-3.09%	-	-
Horiz. %	99.44%	88.58%	82.83%	87.11%	86.68%	96.91%	100.00%	-
Total Cost	392,008	369,935	362,434	402,061	425,522	477,579	497,233	-14.62%
YoY %	5.97%	2.07%	-9.86%	-5.51%	-10.90%	-3.95%	-	-
Horiz. %	78.84%	74.40%	72.89%	80.86%	85.58%	96.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	422,365	422,038	406,168	398,793	389,851	381,029	214,667	56.82%
YoY %	0.08%	3.91%	1.85%	2.29%	2.32%	77.50%	-	-
Horiz. %	196.75%	196.60%	189.21%	185.77%	181.61%	177.50%	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	30,356	21,190	21,190	79,906	79,906	81,226	101,454	-55.16%
YoY %	43.26%	0.00%	-73.48%	0.00%	-1.63%	-19.94%	-	-
Horiz. %	29.92%	20.89%	20.89%	78.76%	78.76%	80.06%	100.00%	-
Div Payout %	63.06%	46.78%	54.83%	150.13%	122.23%	101.70%	111.58%	-
YoY %	34.80%	-14.68%	-63.48%	22.83%	20.19%	-8.85%	-	-
Horiz. %	56.52%	41.93%	49.14%	134.55%	109.54%	91.15%	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	422,365	422,038	406,168	398,793	389,851	381,029	214,667	56.82%
YoY %	0.08%	3.91%	1.85%	2.29%	2.32%	77.50%	-	-
Horiz. %	196.75%	196.60%	189.21%	185.77%	181.61%	177.50%	100.00%	-
NOSH	303,860	303,624	303,110	302,116	302,210	302,404	214,667	25.98%
YoY %	0.08%	0.17%	0.33%	-0.03%	-0.06%	40.87%	-	-
Horiz. %	141.55%	141.44%	141.20%	140.74%	140.78%	140.87%	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%	13.51%	12.39%	14.41%	16.08%	17.27%	18.37%	-
YoY %	-2.44%	9.04%	-14.02%	-10.39%	-6.89%	-5.99%	-	-
Horiz. %	71.75%	73.54%	67.45%	78.44%	87.53%	94.01%	100.00%	-
ROE	11.40%	10.73%	9.51%	13.35%	16.77%	20.96%	42.36%	-
YoY %	6.24%	12.83%	-28.76%	-20.39%	-19.99%	-50.52%	-	-
Horiz. %	26.91%	25.33%	22.45%	31.52%	39.59%	49.48%	100.00%	-

	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	CAGR
Per Share
RPS	148.60	140.87	136.49	155.49	167.79	190.90	283.76	-34.95%
YoY %	5.49%	3.21%	-12.22%	-7.33%	-12.11%	-32.72%	-	-
Horiz. %	52.37%	49.64%	48.10%	54.80%	59.13%	67.28%	100.00%	-
EPS	15.84	14.92	12.75	17.62	21.63	26.41	42.36	-48.00%
YoY %	6.17%	17.02%	-27.64%	-18.54%	-18.10%	-37.65%	-	-
Horiz. %	37.39%	35.22%	30.10%	41.60%	51.06%	62.35%	100.00%	-
DPS	10.00	7.00	7.00	26.45	26.44	26.86	47.26	-64.39%
YoY %	42.86%	0.00%	-73.53%	0.04%	-1.56%	-43.17%	-	-
Horiz. %	21.16%	14.81%	14.81%	55.97%	55.95%	56.83%	100.00%	-
NAPS	1.39	1.39	1.34	1.32	1.29	1.26	1.00	24.47%
YoY %	0.00%	3.73%	1.52%	2.33%	2.38%	26.00%	-	-
Horiz. %	139.00%	139.00%	134.00%	132.00%	129.00%	126.00%	100.00%	-

	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	CAGR
Adjusted Per Share Value based on latest NOSH - 302,116
RPS	46.20	43.77	42.33	48.07	51.89	59.07	62.33	-18.05%
YoY %	5.55%	3.40%	-11.94%	-7.36%	-12.16%	-5.23%	-	-
Horiz. %	74.12%	70.22%	67.91%	77.12%	83.25%	94.77%	100.00%	-
EPS	4.93	4.64	3.95	5.45	6.69	8.17	9.30	-34.42%
YoY %	6.25%	17.47%	-27.52%	-18.54%	-18.12%	-12.15%	-	-
Horiz. %	53.01%	49.89%	42.47%	58.60%	71.94%	87.85%	100.00%	-
DPS	3.11	2.17	2.17	8.18	8.18	8.31	10.38	-55.12%
YoY %	43.32%	0.00%	-73.47%	0.00%	-1.56%	-19.94%	-	-
Horiz. %	29.96%	20.91%	20.91%	78.81%	78.81%	80.06%	100.00%	-
NAPS	0.4322	0.4319	0.4156	0.4081	0.3989	0.3899	0.2197	56.80%
YoY %	0.07%	3.92%	1.84%	2.31%	2.31%	77.47%	-	-
Horiz. %	196.72%	196.59%	189.17%	185.75%	181.57%	177.47%	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	1.33	1.43	1.25	0.95	0.79	1.12	14.88%
YoY %	3.76%	-6.99%	14.40%	31.58%	20.25%	-29.46%	-	-
Horiz. %	123.21%	118.75%	127.68%	111.61%	84.82%	70.54%	100.00%	-
P/EPS	12.94	12.60	15.29	11.01	7.40	5.72	7.51	43.58%
YoY %	2.70%	-17.59%	38.87%	48.78%	29.37%	-23.83%	-	-
Horiz. %	172.30%	167.78%	203.60%	146.60%	98.54%	76.17%	100.00%	-
EY	7.73	7.94	6.54	9.08	13.52	17.49	13.32	-30.35%
YoY %	-2.64%	21.41%	-27.97%	-32.84%	-22.70%	31.31%	-	-
Horiz. %	58.03%	59.61%	49.10%	68.17%	101.50%	131.31%	100.00%	-
DY	4.88	3.72	3.59	13.63	16.53	17.79	14.86	-52.30%
YoY %	31.18%	3.62%	-73.66%	-17.54%	-7.08%	19.72%	-	-
Horiz. %	32.84%	25.03%	24.16%	91.72%	111.24%	119.72%	100.00%	-
P/NAPS	1.47	1.35	1.46	1.47	1.24	1.20	3.18	-40.13%
YoY %	8.89%	-7.53%	-0.68%	18.55%	3.33%	-62.26%	-	-
Horiz. %	46.23%	42.45%	45.91%	46.23%	38.99%	37.74%	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	1.41	1.41	1.27	1.03	0.79	0.62	75.11%
YoY %	2.13%	0.00%	11.02%	23.30%	30.38%	27.42%	-	-
Horiz. %	232.26%	227.42%	227.42%	204.84%	166.13%	127.42%	100.00%	-
P/EPS	13.51	13.34	15.14	11.24	8.00	5.68	4.13	119.88%
YoY %	1.27%	-11.89%	34.70%	40.50%	40.85%	37.53%	-	-
Horiz. %	327.12%	323.00%	366.59%	272.15%	193.70%	137.53%	100.00%	-
EY	7.40	7.50	6.61	8.90	12.50	17.61	24.20	-54.51%
YoY %	-1.33%	13.46%	-25.73%	-28.80%	-29.02%	-27.23%	-	-
Horiz. %	30.58%	30.99%	27.31%	36.78%	51.65%	72.77%	100.00%	-
DY	4.67	3.52	3.63	13.36	15.28	17.91	27.01	-68.86%
YoY %	32.67%	-3.03%	-72.83%	-12.57%	-14.68%	-33.69%	-	-
Horiz. %	17.29%	13.03%	13.44%	49.46%	56.57%	66.31%	100.00%	-
P/NAPS	1.54	1.43	1.44	1.50	1.34	1.19	1.75	-8.14%
YoY %	7.69%	-0.69%	-4.00%	11.94%	12.61%	-32.00%	-	-
Horiz. %	88.00%	81.71%	82.29%	85.71%	76.57%	68.00%	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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