[KSL] QoQ TTM Result on 30-Jun-2008 [#2]

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
TTM Result
Revenue	212,100	216,244	236,553	228,615	223,916	277,416	267,546	-14.33%
YoY %	-1.92%	-8.59%	3.47%	2.10%	-19.29%	3.69%	-	-
Horiz. %	79.28%	80.82%	88.42%	85.45%	83.69%	103.69%	100.00%	-
PBT	126,069	123,344	105,126	102,578	100,127	138,299	119,091	3.86%
YoY %	2.21%	17.33%	2.48%	2.45%	-27.60%	16.13%	-	-
Horiz. %	105.86%	103.57%	88.27%	86.13%	84.08%	116.13%	100.00%	-
Tax	-33,502	-32,843	-23,284	-22,535	-21,989	-20,130	-20,087	40.59%
YoY %	-2.01%	-41.05%	-3.32%	-2.48%	-9.23%	-0.21%	-	-
Horiz. %	166.78%	163.50%	115.92%	112.19%	109.47%	100.21%	100.00%	-
NP	92,567	90,501	81,842	80,043	78,138	118,169	99,004	-4.37%
YoY %	2.28%	10.58%	2.25%	2.44%	-33.88%	19.36%	-	-
Horiz. %	93.50%	91.41%	82.67%	80.85%	78.92%	119.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	92,567	90,501	81,842	80,043	78,138	118,169	99,004	-4.37%
YoY %	2.28%	10.58%	2.25%	2.44%	-33.88%	19.36%	-	-
Horiz. %	93.50%	91.41%	82.67%	80.85%	78.92%	119.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.57%	26.63%	22.15%	21.97%	21.96%	14.56%	16.87%	-
YoY %	-0.23%	20.23%	0.82%	0.05%	50.82%	-13.69%	-	-
Horiz. %	157.50%	157.85%	131.30%	130.23%	130.17%	86.31%	100.00%	-
Total Cost	119,533	125,743	154,711	148,572	145,778	159,247	168,542	-20.45%
YoY %	-4.94%	-18.72%	4.13%	1.92%	-8.46%	-5.51%	-	-
Horiz. %	70.92%	74.61%	91.79%	88.15%	86.49%	94.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	669,257	652,147	609,411	616,360	598,605	586,135	532,532	16.44%
YoY %	2.62%	7.01%	-1.13%	2.97%	2.13%	10.07%	-	-
Horiz. %	125.67%	122.46%	114.44%	115.74%	112.41%	110.07%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	17,625	17,625	28,418	28,418	28,418	28,418	31,871	-32.60%
YoY %	0.00%	-37.98%	0.00%	0.00%	0.00%	-10.83%	-	-
Horiz. %	55.30%	55.30%	89.17%	89.17%	89.17%	89.17%	100.00%	-
Div Payout %	19.04%	19.48%	34.72%	35.50%	36.37%	24.05%	32.19%	-
YoY %	-2.26%	-43.89%	-2.20%	-2.39%	51.23%	-25.29%	-	-
Horiz. %	59.15%	60.52%	107.86%	110.28%	112.99%	74.71%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	669,257	652,147	609,411	616,360	598,605	586,135	532,532	16.44%
YoY %	2.62%	7.01%	-1.13%	2.97%	2.13%	10.07%	-	-
Horiz. %	125.67%	122.46%	114.44%	115.74%	112.41%	110.07%	100.00%	-
NOSH	352,240	352,512	352,260	352,206	354,204	355,233	266,266	20.48%
YoY %	-0.08%	0.07%	0.02%	-0.56%	-0.29%	33.41%	-	-
Horiz. %	132.29%	132.39%	132.30%	132.28%	133.03%	133.41%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	43.64%	41.85%	34.60%	35.01%	34.90%	42.60%	37.00%	-
YoY %	4.28%	20.95%	-1.17%	0.32%	-18.08%	15.14%	-	-
Horiz. %	117.95%	113.11%	93.51%	94.62%	94.32%	115.14%	100.00%	-
ROE	13.83%	13.88%	13.43%	12.99%	13.05%	20.16%	18.59%	-
YoY %	-0.36%	3.35%	3.39%	-0.46%	-35.27%	8.45%	-	-
Horiz. %	74.39%	74.66%	72.24%	69.88%	70.20%	108.45%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	60.21	61.34	67.15	64.91	63.22	78.09	100.48	-28.90%
YoY %	-1.84%	-8.65%	3.45%	2.67%	-19.04%	-22.28%	-	-
Horiz. %	59.92%	61.05%	66.83%	64.60%	62.92%	77.72%	100.00%	-
EPS	26.28	25.67	23.23	22.73	22.06	33.27	37.18	-20.63%
YoY %	2.38%	10.50%	2.20%	3.04%	-33.69%	-10.52%	-	-
Horiz. %	70.68%	69.04%	62.48%	61.14%	59.33%	89.48%	100.00%	-
DPS	5.00	5.00	8.00	8.07	8.02	8.00	12.00	-44.18%
YoY %	0.00%	-37.50%	-0.87%	0.62%	0.25%	-33.33%	-	-
Horiz. %	41.67%	41.67%	66.67%	67.25%	66.83%	66.67%	100.00%	-
NAPS	1.90	1.85	1.73	1.75	1.69	1.65	2.00	-3.35%
YoY %	2.70%	6.94%	-1.14%	3.55%	2.42%	-17.50%	-	-
Horiz. %	95.00%	92.50%	86.50%	87.50%	84.50%	82.50%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 352,206
RPS	20.86	21.27	23.26	22.48	22.02	27.28	26.31	-14.32%
YoY %	-1.93%	-8.56%	3.47%	2.09%	-19.28%	3.69%	-	-
Horiz. %	79.29%	80.84%	88.41%	85.44%	83.69%	103.69%	100.00%	-
EPS	9.10	8.90	8.05	7.87	7.68	11.62	9.74	-4.42%
YoY %	2.25%	10.56%	2.29%	2.47%	-33.91%	19.30%	-	-
Horiz. %	93.43%	91.38%	82.65%	80.80%	78.85%	119.30%	100.00%	-
DPS	1.73	1.73	2.79	2.79	2.79	2.79	3.13	-32.62%
YoY %	0.00%	-37.99%	0.00%	0.00%	0.00%	-10.86%	-	-
Horiz. %	55.27%	55.27%	89.14%	89.14%	89.14%	89.14%	100.00%	-
NAPS	0.6581	0.6413	0.5993	0.6061	0.5887	0.5764	0.5237	16.43%
YoY %	2.62%	7.01%	-1.12%	2.96%	2.13%	10.06%	-	-
Horiz. %	125.66%	122.46%	114.44%	115.73%	112.41%	110.06%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	0.60	0.60	0.79	1.00	1.00	1.46	1.98	-
P/RPS	1.00	0.98	1.18	1.54	1.58	1.87	1.97	-36.33%
YoY %	2.04%	-16.95%	-23.38%	-2.53%	-15.51%	-5.08%	-	-
Horiz. %	50.76%	49.75%	59.90%	78.17%	80.20%	94.92%	100.00%	-
P/EPS	2.28	2.34	3.40	4.40	4.53	4.39	5.33	-43.19%
YoY %	-2.56%	-31.18%	-22.73%	-2.87%	3.19%	-17.64%	-	-
Horiz. %	42.78%	43.90%	63.79%	82.55%	84.99%	82.36%	100.00%	-
EY	43.80	42.79	29.41	22.73	22.06	22.78	18.78	75.77%
YoY %	2.36%	45.49%	29.39%	3.04%	-3.16%	21.30%	-	-
Horiz. %	233.23%	227.85%	156.60%	121.03%	117.47%	121.30%	100.00%	-
DY	8.33	8.33	10.13	8.07	8.02	5.48	6.06	23.60%
YoY %	0.00%	-17.77%	25.53%	0.62%	46.35%	-9.57%	-	-
Horiz. %	137.46%	137.46%	167.16%	133.17%	132.34%	90.43%	100.00%	-
P/NAPS	0.32	0.32	0.46	0.57	0.59	0.88	0.99	-52.86%
YoY %	0.00%	-30.43%	-19.30%	-3.39%	-32.95%	-11.11%	-	-
Horiz. %	32.32%	32.32%	46.46%	57.58%	59.60%	88.89%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	26/05/09	24/02/09	24/11/08	25/08/08	26/05/08	27/02/08	26/11/07	-
Price	0.87	0.63	0.68	0.92	1.19	1.22	2.10	-
P/RPS	1.44	1.03	1.01	1.42	1.88	1.56	2.09	-21.97%
YoY %	39.81%	1.98%	-28.87%	-24.47%	20.51%	-25.36%	-	-
Horiz. %	68.90%	49.28%	48.33%	67.94%	89.95%	74.64%	100.00%	-
P/EPS	3.31	2.45	2.93	4.05	5.39	3.67	5.65	-29.96%
YoY %	35.10%	-16.38%	-27.65%	-24.86%	46.87%	-35.04%	-	-
Horiz. %	58.58%	43.36%	51.86%	71.68%	95.40%	64.96%	100.00%	-
EY	30.21	40.75	34.17	24.70	18.54	27.27	17.71	42.71%
YoY %	-25.87%	19.26%	38.34%	33.23%	-32.01%	53.98%	-	-
Horiz. %	170.58%	230.10%	192.94%	139.47%	104.69%	153.98%	100.00%	-
DY	5.75	7.94	11.76	8.77	6.74	6.56	5.71	0.46%
YoY %	-27.58%	-32.48%	34.09%	30.12%	2.74%	14.89%	-	-
Horiz. %	100.70%	139.05%	205.95%	153.59%	118.04%	114.89%	100.00%	-
P/NAPS	0.46	0.34	0.39	0.53	0.70	0.74	1.05	-42.28%
YoY %	35.29%	-12.82%	-26.42%	-24.29%	-5.41%	-29.52%	-	-
Horiz. %	43.81%	32.38%	37.14%	50.48%	66.67%	70.48%	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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