[KPS] QoQ TTM Result on 30-Sep-2012 [#3]

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
TTM Result
Revenue	282,108	272,379	275,553	314,091	330,948	374,649	422,157	-23.58%
YoY %	3.57%	-1.15%	-12.27%	-5.09%	-11.66%	-11.25%	-	-
Horiz. %	66.83%	64.52%	65.27%	74.40%	78.39%	88.75%	100.00%	-
PBT	77,627	69,554	78,398	37,166	93,807	109,180	67,113	10.19%
YoY %	11.61%	-11.28%	110.94%	-60.38%	-14.08%	62.68%	-	-
Horiz. %	115.67%	103.64%	116.81%	55.38%	139.77%	162.68%	100.00%	-
Tax	-21,404	-1,965	-18,289	-13,162	-9,619	-25,237	-21,877	-1.44%
YoY %	-989.26%	89.26%	-38.95%	-36.83%	61.89%	-15.36%	-	-
Horiz. %	97.84%	8.98%	83.60%	60.16%	43.97%	115.36%	100.00%	-
NP	56,223	67,589	60,109	24,004	84,188	83,943	45,236	15.61%
YoY %	-16.82%	12.44%	150.41%	-71.49%	0.29%	85.57%	-	-
Horiz. %	124.29%	149.41%	132.88%	53.06%	186.11%	185.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,094	61,223	59,017	31,154	73,682	76,612	53,180	2.38%
YoY %	-10.01%	3.74%	89.44%	-57.72%	-3.82%	44.06%	-	-
Horiz. %	103.60%	115.12%	110.98%	58.58%	138.55%	144.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.57%	2.83%	23.33%	35.41%	10.25%	23.12%	32.60%	-
YoY %	874.20%	-87.87%	-34.11%	245.46%	-55.67%	-29.08%	-	-
Horiz. %	84.57%	8.68%	71.56%	108.62%	31.44%	70.92%	100.00%	-
Total Cost	225,885	204,790	215,444	290,087	246,760	290,706	376,921	-28.94%
YoY %	10.30%	-4.95%	-25.73%	17.56%	-15.12%	-22.87%	-	-
Horiz. %	59.93%	54.33%	57.16%	76.96%	65.47%	77.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,149,401	1,160,060	1,155,490	1,124,758	1,090,719	1,084,061	1,088,253	3.71%
YoY %	-0.92%	0.40%	2.73%	3.12%	0.61%	-0.39%	-	-
Horiz. %	105.62%	106.60%	106.18%	103.35%	100.23%	99.61%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	18,998	9,484	28,756	38,302	38,302	38,327	19,055	-0.19%
YoY %	100.32%	-67.02%	-24.92%	0.00%	-0.07%	101.14%	-	-
Horiz. %	99.70%	49.77%	150.91%	201.01%	201.01%	201.14%	100.00%	-
Div Payout %	34.48%	15.49%	48.73%	122.95%	51.98%	50.03%	35.83%	-
YoY %	122.60%	-68.21%	-60.37%	136.53%	3.90%	39.63%	-	-
Horiz. %	96.23%	43.23%	136.00%	343.15%	145.07%	139.63%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	1,149,401	1,160,060	1,155,490	1,124,758	1,090,719	1,084,061	1,088,253	3.71%
YoY %	-0.92%	0.40%	2.73%	3.12%	0.61%	-0.39%	-	-
Horiz. %	105.62%	106.60%	106.18%	103.35%	100.23%	99.61%	100.00%	-
NOSH	477,764	477,391	485,499	478,620	474,225	481,804	477,304	0.06%
YoY %	0.08%	-1.67%	1.44%	0.93%	-1.57%	0.94%	-	-
Horiz. %	100.10%	100.02%	101.72%	100.28%	99.35%	100.94%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	19.93%	24.81%	21.81%	7.64%	25.44%	22.41%	10.72%	-
YoY %	-19.67%	13.76%	185.47%	-69.97%	13.52%	109.05%	-	-
Horiz. %	185.91%	231.44%	203.45%	71.27%	237.31%	209.05%	100.00%	-
ROE	4.79%	5.28%	5.11%	2.77%	6.76%	7.07%	4.89%	-
YoY %	-9.28%	3.33%	84.48%	-59.02%	-4.38%	44.58%	-	-
Horiz. %	97.96%	107.98%	104.50%	56.65%	138.24%	144.58%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	59.40	57.06	56.76	65.62	69.79	77.76	88.45	-23.33%
YoY %	4.10%	0.53%	-13.50%	-5.98%	-10.25%	-12.09%	-	-
Horiz. %	67.16%	64.51%	64.17%	74.19%	78.90%	87.91%	100.00%	-
EPS	11.60	12.82	12.16	6.51	15.54	15.90	11.14	2.73%
YoY %	-9.52%	5.43%	86.79%	-58.11%	-2.26%	42.73%	-	-
Horiz. %	104.13%	115.08%	109.16%	58.44%	139.50%	142.73%	100.00%	-
DPS	4.00	2.00	5.92	8.00	8.00	8.00	3.99	0.16%
YoY %	100.00%	-66.22%	-26.00%	0.00%	0.00%	100.50%	-	-
Horiz. %	100.25%	50.13%	148.37%	200.50%	200.50%	200.50%	100.00%	-
NAPS	2.42	2.43	2.38	2.35	2.30	2.25	2.28	4.05%
YoY %	-0.41%	2.10%	1.28%	2.17%	2.22%	-1.32%	-	-
Horiz. %	106.14%	106.58%	104.39%	103.07%	100.88%	98.68%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 478,620
RPS	52.50	50.69	51.28	58.45	61.58	69.72	78.56	-23.58%
YoY %	3.57%	-1.15%	-12.27%	-5.08%	-11.68%	-11.25%	-	-
Horiz. %	66.83%	64.52%	65.27%	74.40%	78.39%	88.75%	100.00%	-
EPS	10.25	11.39	10.98	5.80	13.71	14.26	9.90	2.34%
YoY %	-10.01%	3.73%	89.31%	-57.70%	-3.86%	44.04%	-	-
Horiz. %	103.54%	115.05%	110.91%	58.59%	138.48%	144.04%	100.00%	-
DPS	3.54	1.76	5.35	7.13	7.13	7.13	3.55	-0.18%
YoY %	101.14%	-67.10%	-24.96%	0.00%	0.00%	100.85%	-	-
Horiz. %	99.72%	49.58%	150.70%	200.85%	200.85%	200.85%	100.00%	-
NAPS	2.1389	2.1587	2.1502	2.093	2.0297	2.0173	2.0251	3.71%
YoY %	-0.92%	0.40%	2.73%	3.12%	0.61%	-0.39%	-	-
Horiz. %	105.62%	106.60%	106.18%	103.35%	100.23%	99.61%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	1.42	1.01	0.91	0.95	1.03	1.02	0.91	-
P/RPS	2.39	1.77	1.60	1.45	1.48	1.31	1.03	75.35%
YoY %	35.03%	10.62%	10.34%	-2.03%	12.98%	27.18%	-	-
Horiz. %	232.04%	171.84%	155.34%	140.78%	143.69%	127.18%	100.00%	-
P/EPS	12.24	7.88	7.49	14.59	6.63	6.41	8.17	30.96%
YoY %	55.33%	5.21%	-48.66%	120.06%	3.43%	-21.54%	-	-
Horiz. %	149.82%	96.45%	91.68%	178.58%	81.15%	78.46%	100.00%	-
EY	8.17	12.70	13.36	6.85	15.08	15.59	12.24	-23.64%
YoY %	-35.67%	-4.94%	95.04%	-54.58%	-3.27%	27.37%	-	-
Horiz. %	66.75%	103.76%	109.15%	55.96%	123.20%	127.37%	100.00%	-
DY	2.82	1.98	6.51	8.42	7.77	7.84	4.39	-25.57%
YoY %	42.42%	-69.59%	-22.68%	8.37%	-0.89%	78.59%	-	-
Horiz. %	64.24%	45.10%	148.29%	191.80%	176.99%	178.59%	100.00%	-
P/NAPS	0.59	0.42	0.38	0.40	0.45	0.45	0.40	29.60%
YoY %	40.48%	10.53%	-5.00%	-11.11%	0.00%	12.50%	-	-
Horiz. %	147.50%	105.00%	95.00%	100.00%	112.50%	112.50%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	30/08/13	30/05/13	27/02/13	30/11/12	30/08/12	30/05/12	29/02/12	-
Price	1.91	1.36	1.03	0.92	1.00	1.01	1.10	-
P/RPS	3.22	2.38	1.81	1.40	1.43	1.30	1.24	89.03%
YoY %	35.29%	31.49%	29.29%	-2.10%	10.00%	4.84%	-	-
Horiz. %	259.68%	191.94%	145.97%	112.90%	115.32%	104.84%	100.00%	-
P/EPS	16.47	10.60	8.47	14.13	6.44	6.35	9.87	40.72%
YoY %	55.38%	25.15%	-40.06%	119.41%	1.42%	-35.66%	-	-
Horiz. %	166.87%	107.40%	85.82%	143.16%	65.25%	64.34%	100.00%	-
EY	6.07	9.43	11.80	7.08	15.54	15.74	10.13	-28.94%
YoY %	-35.63%	-20.08%	66.67%	-54.44%	-1.27%	55.38%	-	-
Horiz. %	59.92%	93.09%	116.49%	69.89%	153.41%	155.38%	100.00%	-
DY	2.09	1.47	5.75	8.70	8.00	7.92	3.63	-30.81%
YoY %	42.18%	-74.43%	-33.91%	8.75%	1.01%	118.18%	-	-
Horiz. %	57.58%	40.50%	158.40%	239.67%	220.39%	218.18%	100.00%	-
P/NAPS	0.79	0.56	0.43	0.39	0.43	0.45	0.48	39.44%
YoY %	41.07%	30.23%	10.26%	-9.30%	-4.44%	-6.25%	-	-
Horiz. %	164.58%	116.67%	89.58%	81.25%	89.58%	93.75%	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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