[KESM] QoQ TTM Result on 31-Oct-2009 [#1]

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
TTM Result
Revenue	226,466	208,475	187,610	171,030	169,315	168,442	181,019	16.15%
YoY %	8.63%	11.12%	9.69%	1.01%	0.52%	-6.95%	-	-
Horiz. %	125.11%	115.17%	103.64%	94.48%	93.53%	93.05%	100.00%	-
PBT	19,403	15,975	12,207	8,346	10,448	11,267	15,020	18.66%
YoY %	21.46%	30.87%	46.26%	-20.12%	-7.27%	-24.99%	-	-
Horiz. %	129.18%	106.36%	81.27%	55.57%	69.56%	75.01%	100.00%	-
Tax	-5,383	-936	-536	963	835	1,738	1,070	-
YoY %	-475.11%	-74.63%	-155.66%	15.33%	-51.96%	62.43%	-	-
Horiz. %	-503.08%	-87.48%	-50.09%	90.00%	78.04%	162.43%	100.00%	-
NP	14,020	15,039	11,671	9,309	11,283	13,005	16,090	-8.79%
YoY %	-6.78%	28.86%	25.37%	-17.50%	-13.24%	-19.17%	-	-
Horiz. %	87.13%	93.47%	72.54%	57.86%	70.12%	80.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,746	12,199	9,577	7,653	9,757	11,757	14,568	-13.40%
YoY %	-3.71%	27.38%	25.14%	-21.56%	-17.01%	-19.30%	-	-
Horiz. %	80.63%	83.74%	65.74%	52.53%	66.98%	80.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.74%	5.86%	4.39%	-11.54%	-7.99%	-15.43%	-7.12%	-
YoY %	373.38%	33.49%	138.04%	-44.43%	48.22%	-116.71%	-	-
Horiz. %	-389.61%	-82.30%	-61.66%	162.08%	112.22%	216.71%	100.00%	-
Total Cost	212,446	193,436	175,939	161,721	158,032	155,437	164,929	18.44%
YoY %	9.83%	9.94%	8.79%	2.33%	1.67%	-5.76%	-	-
Horiz. %	128.81%	117.28%	106.68%	98.05%	95.82%	94.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	211,427	205,611	205,991	200,967	201,460	184,346	188,568	7.94%
YoY %	2.83%	-0.18%	2.50%	-0.24%	9.28%	-2.24%	-	-
Horiz. %	112.12%	109.04%	109.24%	106.58%	106.84%	97.76%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Dividend
Div	1,294	1,288	1,288	1,288	1,288	1,293	1,293	0.05%
YoY %	0.47%	0.00%	0.00%	0.00%	-0.39%	0.00%	-	-
Horiz. %	100.08%	99.61%	99.61%	99.61%	99.61%	100.00%	100.00%	-
Div Payout %	11.02%	10.56%	13.46%	16.84%	13.21%	11.00%	8.88%	-
YoY %	4.36%	-21.55%	-20.07%	27.48%	20.09%	23.87%	-	-
Horiz. %	124.10%	118.92%	151.58%	189.64%	148.76%	123.87%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Equity
Net Worth	211,427	205,611	205,991	200,967	201,460	184,346	188,568	7.94%
YoY %	2.83%	-0.18%	2.50%	-0.24%	9.28%	-2.24%	-	-
Horiz. %	112.12%	109.04%	109.24%	106.58%	106.84%	97.76%	100.00%	-
NOSH	43,148	42,835	43,366	42,577	42,955	41,333	42,374	1.21%
YoY %	0.73%	-1.22%	1.85%	-0.88%	3.92%	-2.46%	-	-
Horiz. %	101.83%	101.09%	102.34%	100.48%	101.37%	97.54%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Ratio Analysis
NP Margin	6.19%	7.21%	6.22%	5.44%	6.66%	7.72%	8.89%	-
YoY %	-14.15%	15.92%	14.34%	-18.32%	-13.73%	-13.16%	-	-
Horiz. %	69.63%	81.10%	69.97%	61.19%	74.92%	86.84%	100.00%	-
ROE	5.56%	5.93%	4.65%	3.81%	4.84%	6.38%	7.73%	-
YoY %	-6.24%	27.53%	22.05%	-21.28%	-24.14%	-17.46%	-	-
Horiz. %	71.93%	76.71%	60.16%	49.29%	62.61%	82.54%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Per Share
RPS	524.85	486.68	432.61	401.69	394.17	407.52	427.18	14.75%
YoY %	7.84%	12.50%	7.70%	1.91%	-3.28%	-4.60%	-	-
Horiz. %	122.86%	113.93%	101.27%	94.03%	92.27%	95.40%	100.00%	-
EPS	27.22	28.48	22.08	17.97	22.71	28.44	34.38	-14.45%
YoY %	-4.42%	28.99%	22.87%	-20.87%	-20.15%	-17.28%	-	-
Horiz. %	79.17%	82.84%	64.22%	52.27%	66.06%	82.72%	100.00%	-
DPS	3.00	3.00	2.97	3.03	3.00	3.13	3.00	0.00%
YoY %	0.00%	1.01%	-1.98%	1.00%	-4.15%	4.33%	-	-
Horiz. %	100.00%	100.00%	99.00%	101.00%	100.00%	104.33%	100.00%	-
NAPS	4.90	4.80	4.75	4.72	4.69	4.46	4.45	6.65%
YoY %	2.08%	1.05%	0.64%	0.64%	5.16%	0.22%	-	-
Horiz. %	110.11%	107.87%	106.74%	106.07%	105.39%	100.22%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Adjusted Per Share Value based on latest NOSH - 42,577
RPS	526.49	484.66	436.16	397.61	393.62	391.59	420.83	16.15%
YoY %	8.63%	11.12%	9.70%	1.01%	0.52%	-6.95%	-	-
Horiz. %	125.11%	115.17%	103.64%	94.48%	93.53%	93.05%	100.00%	-
EPS	27.31	28.36	22.26	17.79	22.68	27.33	33.87	-13.40%
YoY %	-3.70%	27.40%	25.13%	-21.56%	-17.01%	-19.31%	-	-
Horiz. %	80.63%	83.73%	65.72%	52.52%	66.96%	80.69%	100.00%	-
DPS	3.01	3.00	3.00	3.00	3.00	3.01	3.01	0.00%
YoY %	0.33%	0.00%	0.00%	0.00%	-0.33%	0.00%	-	-
Horiz. %	100.00%	99.67%	99.67%	99.67%	99.67%	100.00%	100.00%	-
NAPS	4.9153	4.7801	4.7889	4.6721	4.6836	4.2857	4.3838	7.95%
YoY %	2.83%	-0.18%	2.50%	-0.25%	9.28%	-2.24%	-	-
Horiz. %	112.12%	109.04%	109.24%	106.58%	106.84%	97.76%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/10	30/04/10	29/01/10	30/10/09	31/07/09	30/04/09	30/01/09	-
Price	2.24	2.33	1.95	1.85	2.30	1.90	1.89	-
P/RPS	0.43	0.48	0.45	0.46	0.58	0.47	0.44	-1.52%
YoY %	-10.42%	6.67%	-2.17%	-20.69%	23.40%	6.82%	-	-
Horiz. %	97.73%	109.09%	102.27%	104.55%	131.82%	106.82%	100.00%	-
P/EPS	8.23	8.18	8.83	10.29	10.13	6.68	5.50	30.92%
YoY %	0.61%	-7.36%	-14.19%	1.58%	51.65%	21.45%	-	-
Horiz. %	149.64%	148.73%	160.55%	187.09%	184.18%	121.45%	100.00%	-
EY	12.15	12.22	11.33	9.72	9.88	14.97	18.19	-23.64%
YoY %	-0.57%	7.86%	16.56%	-1.62%	-34.00%	-17.70%	-	-
Horiz. %	66.79%	67.18%	62.29%	53.44%	54.32%	82.30%	100.00%	-
DY	1.34	1.29	1.52	1.64	1.30	1.65	1.59	-10.80%
YoY %	3.88%	-15.13%	-7.32%	26.15%	-21.21%	3.77%	-	-
Horiz. %	84.28%	81.13%	95.60%	103.14%	81.76%	103.77%	100.00%	-
P/NAPS	0.46	0.49	0.41	0.39	0.49	0.43	0.42	6.27%
YoY %	-6.12%	19.51%	5.13%	-20.41%	13.95%	2.38%	-	-
Horiz. %	109.52%	116.67%	97.62%	92.86%	116.67%	102.38%	100.00%	-

	31/07/10	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	CAGR
Price Multiplier on Announcement Date
Date	20/09/10	10/06/10	09/03/10	24/11/09	17/09/09	27/05/09	10/03/09	-
Price	2.10	2.06	1.97	1.94	2.18	2.25	1.95	-
P/RPS	0.40	0.42	0.46	0.48	0.55	0.55	0.46	-8.91%
YoY %	-4.76%	-8.70%	-4.17%	-12.73%	0.00%	19.57%	-	-
Horiz. %	86.96%	91.30%	100.00%	104.35%	119.57%	119.57%	100.00%	-
P/EPS	7.71	7.23	8.92	10.79	9.60	7.91	5.67	22.80%
YoY %	6.64%	-18.95%	-17.33%	12.40%	21.37%	39.51%	-	-
Horiz. %	135.98%	127.51%	157.32%	190.30%	169.31%	139.51%	100.00%	-
EY	12.96	13.82	11.21	9.27	10.42	12.64	17.63	-18.59%
YoY %	-6.22%	23.28%	20.93%	-11.04%	-17.56%	-28.30%	-	-
Horiz. %	73.51%	78.39%	63.58%	52.58%	59.10%	71.70%	100.00%	-
DY	1.43	1.46	1.51	1.56	1.38	1.39	1.54	-4.83%
YoY %	-2.05%	-3.31%	-3.21%	13.04%	-0.72%	-9.74%	-	-
Horiz. %	92.86%	94.81%	98.05%	101.30%	89.61%	90.26%	100.00%	-
P/NAPS	0.43	0.43	0.41	0.41	0.46	0.50	0.44	-1.52%
YoY %	0.00%	4.88%	0.00%	-10.87%	-8.00%	13.64%	-	-
Horiz. %	97.73%	97.73%	93.18%	93.18%	104.55%	113.64%	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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