[KSL] QoQ TTM Result on 31-Mar-2007 [#1]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	277,416	267,546	284,734	301,087	266,238	279,540	284,943	-1.76%
YoY %	3.69%	-6.04%	-5.43%	13.09%	-4.76%	-1.90%	-	-
Horiz. %	97.36%	93.89%	99.93%	105.67%	93.44%	98.10%	100.00%	-
PBT	138,299	119,091	122,187	126,728	94,090	97,113	102,661	21.91%
YoY %	16.13%	-2.53%	-3.58%	34.69%	-3.11%	-5.40%	-	-
Horiz. %	134.71%	116.00%	119.02%	123.44%	91.65%	94.60%	100.00%	-
Tax	-20,130	-20,087	-21,005	-22,695	-26,629	-27,231	-28,948	-21.45%
YoY %	-0.21%	4.37%	7.45%	14.77%	2.21%	5.93%	-	-
Horiz. %	69.54%	69.39%	72.56%	78.40%	91.99%	94.07%	100.00%	-
NP	118,169	99,004	101,182	104,033	67,461	69,882	73,713	36.85%
YoY %	19.36%	-2.15%	-2.74%	54.21%	-3.46%	-5.20%	-	-
Horiz. %	160.31%	134.31%	137.26%	141.13%	91.52%	94.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	118,169	99,004	101,182	104,033	67,461	69,882	73,713	36.85%
YoY %	19.36%	-2.15%	-2.74%	54.21%	-3.46%	-5.20%	-	-
Horiz. %	160.31%	134.31%	137.26%	141.13%	91.52%	94.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.56%	16.87%	17.19%	17.91%	28.30%	28.04%	28.20%	-
YoY %	-13.69%	-1.86%	-4.02%	-36.71%	0.93%	-0.57%	-	-
Horiz. %	51.63%	59.82%	60.96%	63.51%	100.35%	99.43%	100.00%	-
Total Cost	159,247	168,542	183,552	197,054	198,777	209,658	211,230	-17.12%
YoY %	-5.51%	-8.18%	-6.85%	-0.87%	-5.19%	-0.74%	-	-
Horiz. %	75.39%	79.79%	86.90%	93.29%	94.10%	99.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	586,135	532,532	531,593	531,363	265,593	473,040	478,619	14.42%
YoY %	10.07%	0.18%	0.04%	100.07%	-43.85%	-1.17%	-	-
Horiz. %	122.46%	111.26%	111.07%	111.02%	55.49%	98.83%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	28,418	31,871	31,871	31,871	31,871	-	-	-
YoY %	-10.83%	0.00%	0.00%	0.00%	0.00%	-	-	-
Horiz. %	89.17%	100.00%	100.00%	100.00%	100.00%	-	-	-
Div Payout %	24.05%	32.19%	31.50%	30.64%	47.24%	-	-	-
YoY %	-25.29%	2.19%	2.81%	-35.14%	0.00%	-	-	-
Horiz. %	50.91%	68.14%	66.68%	64.86%	100.00%	-	-	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	586,135	532,532	531,593	531,363	265,593	473,040	478,619	14.42%
YoY %	10.07%	0.18%	0.04%	100.07%	-43.85%	-1.17%	-	-
Horiz. %	122.46%	111.26%	111.07%	111.02%	55.49%	98.83%	100.00%	-
NOSH	355,233	266,266	265,796	265,681	265,593	265,753	265,899	21.23%
YoY %	33.41%	0.18%	0.04%	0.03%	-0.06%	-0.05%	-	-
Horiz. %	133.60%	100.14%	99.96%	99.92%	99.88%	99.95%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	42.60%	37.00%	35.54%	34.55%	25.34%	25.00%	25.87%	-
YoY %	15.14%	4.11%	2.87%	36.35%	1.36%	-3.36%	-	-
Horiz. %	164.67%	143.02%	137.38%	133.55%	97.95%	96.64%	100.00%	-
ROE	20.16%	18.59%	19.03%	19.58%	25.40%	14.77%	15.40%	-
YoY %	8.45%	-2.31%	-2.81%	-22.91%	71.97%	-4.09%	-	-
Horiz. %	130.91%	120.71%	123.57%	127.14%	164.94%	95.91%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	78.09	100.48	107.12	113.33	100.24	105.19	107.16	-18.97%
YoY %	-22.28%	-6.20%	-5.48%	13.06%	-4.71%	-1.84%	-	-
Horiz. %	72.87%	93.77%	99.96%	105.76%	93.54%	98.16%	100.00%	-
EPS	33.27	37.18	38.07	39.16	25.40	26.30	27.72	12.90%
YoY %	-10.52%	-2.34%	-2.78%	54.17%	-3.42%	-5.12%	-	-
Horiz. %	120.02%	134.13%	137.34%	141.27%	91.63%	94.88%	100.00%	-
DPS	8.00	12.00	12.00	12.00	12.00	0.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	100.00%	100.00%	100.00%	100.00%	-	-	-
NAPS	1.65	2.00	2.00	2.00	1.00	1.78	1.80	-5.62%
YoY %	-17.50%	0.00%	0.00%	100.00%	-43.82%	-1.11%	-	-
Horiz. %	91.67%	111.11%	111.11%	111.11%	55.56%	98.89%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 265,681
RPS	26.74	25.79	27.44	29.02	25.66	26.94	27.46	-1.75%
YoY %	3.68%	-6.01%	-5.44%	13.09%	-4.75%	-1.89%	-	-
Horiz. %	97.38%	93.92%	99.93%	105.68%	93.45%	98.11%	100.00%	-
EPS	11.39	9.54	9.75	10.03	6.50	6.74	7.10	36.92%
YoY %	19.39%	-2.15%	-2.79%	54.31%	-3.56%	-5.07%	-	-
Horiz. %	160.42%	134.37%	137.32%	141.27%	91.55%	94.93%	100.00%	-
DPS	2.74	3.07	3.07	3.07	3.07	0.00	0.00	-
YoY %	-10.75%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	89.25%	100.00%	100.00%	100.00%	100.00%	-	-	-
NAPS	0.5649	0.5133	0.5124	0.5122	0.256	0.4559	0.4613	14.41%
YoY %	10.05%	0.18%	0.04%	100.08%	-43.85%	-1.17%	-	-
Horiz. %	122.46%	111.27%	111.08%	111.03%	55.50%	98.83%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	1.46	1.98	2.68	1.94	1.84	1.40	1.37	-
P/RPS	1.87	1.97	2.50	1.71	1.84	1.33	1.28	28.66%
YoY %	-5.08%	-21.20%	46.20%	-7.07%	38.35%	3.91%	-	-
Horiz. %	146.09%	153.91%	195.31%	133.59%	143.75%	103.91%	100.00%	-
P/EPS	4.39	5.33	7.04	4.95	7.24	5.32	4.94	-7.54%
YoY %	-17.64%	-24.29%	42.22%	-31.63%	36.09%	7.69%	-	-
Horiz. %	88.87%	107.89%	142.51%	100.20%	146.56%	107.69%	100.00%	-
EY	22.78	18.78	14.20	20.18	13.80	18.78	20.24	8.17%
YoY %	21.30%	32.25%	-29.63%	46.23%	-26.52%	-7.21%	-	-
Horiz. %	112.55%	92.79%	70.16%	99.70%	68.18%	92.79%	100.00%	-
DY	5.48	6.06	4.48	6.19	6.52	0.00	0.00	-
YoY %	-9.57%	35.27%	-27.63%	-5.06%	0.00%	0.00%	-	-
Horiz. %	84.05%	92.94%	68.71%	94.94%	100.00%	-	-	-
P/NAPS	0.88	0.99	1.34	0.97	1.84	0.79	0.76	10.23%
YoY %	-11.11%	-26.12%	38.14%	-47.28%	132.91%	3.95%	-	-
Horiz. %	115.79%	130.26%	176.32%	127.63%	242.11%	103.95%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	27/02/08	26/11/07	27/08/07	31/05/07	28/02/07	21/11/06	21/08/06	-
Price	1.22	2.10	2.25	2.55	1.99	1.52	1.40	-
P/RPS	1.56	2.09	2.10	2.25	1.99	1.45	1.31	12.31%
YoY %	-25.36%	-0.48%	-6.67%	13.07%	37.24%	10.69%	-	-
Horiz. %	119.08%	159.54%	160.31%	171.76%	151.91%	110.69%	100.00%	-
P/EPS	3.67	5.65	5.91	6.51	7.83	5.78	5.05	-19.12%
YoY %	-35.04%	-4.40%	-9.22%	-16.86%	35.47%	14.46%	-	-
Horiz. %	72.67%	111.88%	117.03%	128.91%	155.05%	114.46%	100.00%	-
EY	27.27	17.71	16.92	15.36	12.76	17.30	19.80	23.71%
YoY %	53.98%	4.67%	10.16%	20.38%	-26.24%	-12.63%	-	-
Horiz. %	137.73%	89.44%	85.45%	77.58%	64.44%	87.37%	100.00%	-
DY	6.56	5.71	5.33	4.71	6.03	0.00	0.00	-
YoY %	14.89%	7.13%	13.16%	-21.89%	0.00%	0.00%	-	-
Horiz. %	108.79%	94.69%	88.39%	78.11%	100.00%	-	-	-
P/NAPS	0.74	1.05	1.13	1.28	1.99	0.85	0.78	-3.43%
YoY %	-29.52%	-7.08%	-11.72%	-35.68%	134.12%	8.97%	-	-
Horiz. %	94.87%	134.62%	144.87%	164.10%	255.13%	108.97%	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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