[KSL] QoQ TTM Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	236,553	228,615	223,916	277,416	267,546	284,734	301,087	-14.81%
YoY %	3.47%	2.10%	-19.29%	3.69%	-6.04%	-5.43%	-	-
Horiz. %	78.57%	75.93%	74.37%	92.14%	88.86%	94.57%	100.00%	-
PBT	105,126	102,578	100,127	138,299	119,091	122,187	126,728	-11.68%
YoY %	2.48%	2.45%	-27.60%	16.13%	-2.53%	-3.58%	-	-
Horiz. %	82.95%	80.94%	79.01%	109.13%	93.97%	96.42%	100.00%	-
Tax	-23,284	-22,535	-21,989	-20,130	-20,087	-21,005	-22,695	1.71%
YoY %	-3.32%	-2.48%	-9.23%	-0.21%	4.37%	7.45%	-	-
Horiz. %	102.60%	99.29%	96.89%	88.70%	88.51%	92.55%	100.00%	-
NP	81,842	80,043	78,138	118,169	99,004	101,182	104,033	-14.74%
YoY %	2.25%	2.44%	-33.88%	19.36%	-2.15%	-2.74%	-	-
Horiz. %	78.67%	76.94%	75.11%	113.59%	95.17%	97.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,842	80,043	78,138	118,169	99,004	101,182	104,033	-14.74%
YoY %	2.25%	2.44%	-33.88%	19.36%	-2.15%	-2.74%	-	-
Horiz. %	78.67%	76.94%	75.11%	113.59%	95.17%	97.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.15%	21.97%	21.96%	14.56%	16.87%	17.19%	17.91%	-
YoY %	0.82%	0.05%	50.82%	-13.69%	-1.86%	-4.02%	-	-
Horiz. %	123.67%	122.67%	122.61%	81.30%	94.19%	95.98%	100.00%	-
Total Cost	154,711	148,572	145,778	159,247	168,542	183,552	197,054	-14.85%
YoY %	4.13%	1.92%	-8.46%	-5.51%	-8.18%	-6.85%	-	-
Horiz. %	78.51%	75.40%	73.98%	80.81%	85.53%	93.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	609,411	616,360	598,605	586,135	532,532	531,593	531,363	9.53%
YoY %	-1.13%	2.97%	2.13%	10.07%	0.18%	0.04%	-	-
Horiz. %	114.69%	116.00%	112.65%	110.31%	100.22%	100.04%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	28,418	28,418	28,418	28,418	31,871	31,871	31,871	-7.34%
YoY %	0.00%	0.00%	0.00%	-10.83%	0.00%	0.00%	-	-
Horiz. %	89.17%	89.17%	89.17%	89.17%	100.00%	100.00%	100.00%	-
Div Payout %	34.72%	35.50%	36.37%	24.05%	32.19%	31.50%	30.64%	-
YoY %	-2.20%	-2.39%	51.23%	-25.29%	2.19%	2.81%	-	-
Horiz. %	113.32%	115.86%	118.70%	78.49%	105.06%	102.81%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	609,411	616,360	598,605	586,135	532,532	531,593	531,363	9.53%
YoY %	-1.13%	2.97%	2.13%	10.07%	0.18%	0.04%	-	-
Horiz. %	114.69%	116.00%	112.65%	110.31%	100.22%	100.04%	100.00%	-
NOSH	352,260	352,206	354,204	355,233	266,266	265,796	265,681	20.62%
YoY %	0.02%	-0.56%	-0.29%	33.41%	0.18%	0.04%	-	-
Horiz. %	132.59%	132.57%	133.32%	133.71%	100.22%	100.04%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	34.60%	35.01%	34.90%	42.60%	37.00%	35.54%	34.55%	-
YoY %	-1.17%	0.32%	-18.08%	15.14%	4.11%	2.87%	-	-
Horiz. %	100.14%	101.33%	101.01%	123.30%	107.09%	102.87%	100.00%	-
ROE	13.43%	12.99%	13.05%	20.16%	18.59%	19.03%	19.58%	-
YoY %	3.39%	-0.46%	-35.27%	8.45%	-2.31%	-2.81%	-	-
Horiz. %	68.59%	66.34%	66.65%	102.96%	94.94%	97.19%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	67.15	64.91	63.22	78.09	100.48	107.12	113.33	-29.38%
YoY %	3.45%	2.67%	-19.04%	-22.28%	-6.20%	-5.48%	-	-
Horiz. %	59.25%	57.28%	55.78%	68.90%	88.66%	94.52%	100.00%	-
EPS	23.23	22.73	22.06	33.27	37.18	38.07	39.16	-29.33%
YoY %	2.20%	3.04%	-33.69%	-10.52%	-2.34%	-2.78%	-	-
Horiz. %	59.32%	58.04%	56.33%	84.96%	94.94%	97.22%	100.00%	-
DPS	8.00	8.07	8.02	8.00	12.00	12.00	12.00	-23.62%
YoY %	-0.87%	0.62%	0.25%	-33.33%	0.00%	0.00%	-	-
Horiz. %	66.67%	67.25%	66.83%	66.67%	100.00%	100.00%	100.00%	-
NAPS	1.73	1.75	1.69	1.65	2.00	2.00	2.00	-9.19%
YoY %	-1.14%	3.55%	2.42%	-17.50%	0.00%	0.00%	-	-
Horiz. %	86.50%	87.50%	84.50%	82.50%	100.00%	100.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 355,233
RPS	22.80	22.04	21.58	26.74	25.79	27.44	29.02	-14.81%
YoY %	3.45%	2.13%	-19.30%	3.68%	-6.01%	-5.44%	-	-
Horiz. %	78.57%	75.95%	74.36%	92.14%	88.87%	94.56%	100.00%	-
EPS	7.89	7.71	7.53	11.39	9.54	9.75	10.03	-14.74%
YoY %	2.33%	2.39%	-33.89%	19.39%	-2.15%	-2.79%	-	-
Horiz. %	78.66%	76.87%	75.07%	113.56%	95.11%	97.21%	100.00%	-
DPS	2.74	2.74	2.74	2.74	3.07	3.07	3.07	-7.28%
YoY %	0.00%	0.00%	0.00%	-10.75%	0.00%	0.00%	-	-
Horiz. %	89.25%	89.25%	89.25%	89.25%	100.00%	100.00%	100.00%	-
NAPS	0.5874	0.5941	0.577	0.5649	0.5133	0.5124	0.5122	9.53%
YoY %	-1.13%	2.96%	2.14%	10.05%	0.18%	0.04%	-	-
Horiz. %	114.68%	115.99%	112.65%	110.29%	100.21%	100.04%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	0.79	1.00	1.00	1.46	1.98	2.68	1.94	-
P/RPS	1.18	1.54	1.58	1.87	1.97	2.50	1.71	-21.85%
YoY %	-23.38%	-2.53%	-15.51%	-5.08%	-21.20%	46.20%	-	-
Horiz. %	69.01%	90.06%	92.40%	109.36%	115.20%	146.20%	100.00%	-
P/EPS	3.40	4.40	4.53	4.39	5.33	7.04	4.95	-22.09%
YoY %	-22.73%	-2.87%	3.19%	-17.64%	-24.29%	42.22%	-	-
Horiz. %	68.69%	88.89%	91.52%	88.69%	107.68%	142.22%	100.00%	-
EY	29.41	22.73	22.06	22.78	18.78	14.20	20.18	28.45%
YoY %	29.39%	3.04%	-3.16%	21.30%	32.25%	-29.63%	-	-
Horiz. %	145.74%	112.64%	109.32%	112.88%	93.06%	70.37%	100.00%	-
DY	10.13	8.07	8.02	5.48	6.06	4.48	6.19	38.74%
YoY %	25.53%	0.62%	46.35%	-9.57%	35.27%	-27.63%	-	-
Horiz. %	163.65%	130.37%	129.56%	88.53%	97.90%	72.37%	100.00%	-
P/NAPS	0.46	0.57	0.59	0.88	0.99	1.34	0.97	-39.10%
YoY %	-19.30%	-3.39%	-32.95%	-11.11%	-26.12%	38.14%	-	-
Horiz. %	47.42%	58.76%	60.82%	90.72%	102.06%	138.14%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	24/11/08	25/08/08	26/05/08	27/02/08	26/11/07	27/08/07	31/05/07	-
Price	0.68	0.92	1.19	1.22	2.10	2.25	2.55	-
P/RPS	1.01	1.42	1.88	1.56	2.09	2.10	2.25	-41.28%
YoY %	-28.87%	-24.47%	20.51%	-25.36%	-0.48%	-6.67%	-	-
Horiz. %	44.89%	63.11%	83.56%	69.33%	92.89%	93.33%	100.00%	-
P/EPS	2.93	4.05	5.39	3.67	5.65	5.91	6.51	-41.18%
YoY %	-27.65%	-24.86%	46.87%	-35.04%	-4.40%	-9.22%	-	-
Horiz. %	45.01%	62.21%	82.80%	56.37%	86.79%	90.78%	100.00%	-
EY	34.17	24.70	18.54	27.27	17.71	16.92	15.36	70.16%
YoY %	38.34%	33.23%	-32.01%	53.98%	4.67%	10.16%	-	-
Horiz. %	222.46%	160.81%	120.70%	177.54%	115.30%	110.16%	100.00%	-
DY	11.76	8.77	6.74	6.56	5.71	5.33	4.71	83.73%
YoY %	34.09%	30.12%	2.74%	14.89%	7.13%	13.16%	-	-
Horiz. %	249.68%	186.20%	143.10%	139.28%	121.23%	113.16%	100.00%	-
P/NAPS	0.39	0.53	0.70	0.74	1.05	1.13	1.28	-54.62%
YoY %	-26.42%	-24.29%	-5.41%	-29.52%	-7.08%	-11.72%	-	-
Horiz. %	30.47%	41.41%	54.69%	57.81%	82.03%	88.28%	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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