[KMLOONG] YoY Annualized Quarter Result on 31-Jul-2007 [#2]

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Annualized Quarter Result
Revenue	532,044	450,040	636,786	358,276	232,268	213,364	246,484	13.67%
YoY %	18.22%	-29.33%	77.74%	54.25%	8.86%	-13.44%	-	-
Horiz. %	215.85%	182.58%	258.35%	145.35%	94.23%	86.56%	100.00%	-
PBT	79,984	76,572	155,704	48,518	20,874	9,312	17,086	29.32%
YoY %	4.46%	-50.82%	220.92%	132.43%	124.16%	-45.50%	-	-
Horiz. %	468.13%	448.16%	911.30%	283.96%	122.17%	54.50%	100.00%	-
Tax	-19,876	-19,314	-37,876	-11,560	-4,530	-2,626	-3,822	31.60%
YoY %	-2.91%	49.01%	-227.65%	-155.19%	-72.51%	31.29%	-	-
Horiz. %	520.04%	505.34%	991.00%	302.46%	118.52%	68.71%	100.00%	-
NP	60,108	57,258	117,828	36,958	16,344	6,686	13,264	28.62%
YoY %	4.98%	-51.41%	218.82%	126.13%	144.45%	-49.59%	-	-
Horiz. %	453.17%	431.68%	888.33%	278.63%	123.22%	50.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,604	44,014	97,474	32,664	17,604	8,046	13,264	24.98%
YoY %	14.97%	-54.85%	198.41%	85.55%	118.79%	-39.34%	-	-
Horiz. %	381.51%	331.83%	734.88%	246.26%	132.72%	60.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.85%	25.22%	24.33%	23.83%	21.70%	28.20%	22.37%	-
YoY %	-1.47%	3.66%	2.10%	9.82%	-23.05%	26.06%	-	-
Horiz. %	111.09%	112.74%	108.76%	106.53%	97.00%	126.06%	100.00%	-
Total Cost	471,936	392,782	518,958	321,318	215,924	206,678	233,220	12.45%
YoY %	20.15%	-24.31%	61.51%	48.81%	4.47%	-11.38%	-	-
Horiz. %	202.36%	168.42%	222.52%	137.77%	92.58%	88.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	429,311	405,631	391,427	323,525	302,515	134,100	218,930	11.87%
YoY %	5.84%	3.63%	20.99%	6.95%	125.59%	-38.75%	-	-
Horiz. %	196.10%	185.28%	178.79%	147.78%	138.18%	61.25%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Dividend
Div	30,447	24,216	140,403	10,380	10,254	8,046	6,407	29.64%
YoY %	25.73%	-82.75%	1,252.63%	1.23%	27.44%	25.58%	-	-
Horiz. %	475.21%	377.96%	2,191.40%	162.01%	160.04%	125.58%	100.00%	-
Div Payout %	60.17%	55.02%	144.04%	31.78%	58.25%	100.00%	48.31%	-
YoY %	9.36%	-61.80%	353.24%	-45.44%	-41.75%	107.00%	-	-
Horiz. %	124.55%	113.89%	298.16%	65.78%	120.58%	207.00%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Equity
Net Worth	429,311	405,631	391,427	323,525	302,515	134,100	218,930	11.87%
YoY %	5.84%	3.63%	20.99%	6.95%	125.59%	-38.75%	-	-
Horiz. %	196.10%	185.28%	178.79%	147.78%	138.18%	61.25%	100.00%	-
NOSH	304,476	302,709	212,732	173,008	170,912	134,100	106,795	19.06%
YoY %	0.58%	42.30%	22.96%	1.23%	27.45%	25.57%	-	-
Horiz. %	285.10%	283.45%	199.20%	162.00%	160.04%	125.57%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Ratio Analysis
NP Margin	11.30%	12.72%	18.50%	10.32%	7.04%	3.13%	5.38%	-
YoY %	-11.16%	-31.24%	79.26%	46.59%	124.92%	-41.82%	-	-
Horiz. %	210.04%	236.43%	343.87%	191.82%	130.86%	58.18%	100.00%	-
ROE	11.79%	10.85%	24.90%	10.10%	5.82%	6.00%	6.06%	-
YoY %	8.66%	-56.43%	146.53%	73.54%	-3.00%	-0.99%	-	-
Horiz. %	194.55%	179.04%	410.89%	166.67%	96.04%	99.01%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Per Share
RPS	174.74	148.67	299.34	207.09	135.90	159.11	230.80	-4.52%
YoY %	17.54%	-50.33%	44.55%	52.38%	-14.59%	-31.06%	-	-
Horiz. %	75.71%	64.42%	129.70%	89.73%	58.88%	68.94%	100.00%	-
EPS	16.62	14.54	45.82	18.88	10.30	5.64	12.42	4.97%
YoY %	14.31%	-68.27%	142.69%	83.30%	82.62%	-54.59%	-	-
Horiz. %	133.82%	117.07%	368.92%	152.01%	82.93%	45.41%	100.00%	-
DPS	10.00	8.00	66.00	6.00	6.00	6.00	6.00	8.88%
YoY %	25.00%	-87.88%	1,000.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	166.67%	133.33%	1,100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.41	1.34	1.84	1.87	1.77	1.00	2.05	-6.04%
YoY %	5.22%	-27.17%	-1.60%	5.65%	77.00%	-51.22%	-	-
Horiz. %	68.78%	65.37%	89.76%	91.22%	86.34%	48.78%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Adjusted Per Share Value based on latest NOSH - 175,588
RPS	54.42	46.04	65.14	36.65	23.76	21.83	25.21	13.67%
YoY %	18.20%	-29.32%	77.74%	54.25%	8.84%	-13.41%	-	-
Horiz. %	215.87%	182.63%	258.39%	145.38%	94.25%	86.59%	100.00%	-
EPS	5.18	4.50	9.97	3.34	1.80	0.82	1.36	24.95%
YoY %	15.11%	-54.86%	198.50%	85.56%	119.51%	-39.71%	-	-
Horiz. %	380.88%	330.88%	733.09%	245.59%	132.35%	60.29%	100.00%	-
DPS	3.11	2.48	14.36	1.06	1.05	0.82	0.66	29.46%
YoY %	25.40%	-82.73%	1,254.72%	0.95%	28.05%	24.24%	-	-
Horiz. %	471.21%	375.76%	2,175.76%	160.61%	159.09%	124.24%	100.00%	-
NAPS	0.4392	0.4149	0.4004	0.3309	0.3095	0.1372	0.224	11.86%
YoY %	5.86%	3.62%	21.00%	6.91%	125.58%	-38.75%	-	-
Horiz. %	196.07%	185.22%	178.75%	147.72%	138.17%	61.25%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/10	31/07/09	31/07/08	31/07/07	31/07/06	29/07/05	30/07/04	-
Price	2.06	1.95	3.18	2.71	1.47	1.08	1.50	-
P/RPS	1.18	1.31	1.06	1.31	1.08	0.68	0.65	10.44%
YoY %	-9.92%	23.58%	-19.08%	21.30%	58.82%	4.62%	-	-
Horiz. %	181.54%	201.54%	163.08%	201.54%	166.15%	104.62%	100.00%	-
P/EPS	12.39	13.41	6.94	14.35	14.27	18.00	12.08	0.42%
YoY %	-7.61%	93.23%	-51.64%	0.56%	-20.72%	49.01%	-	-
Horiz. %	102.57%	111.01%	57.45%	118.79%	118.13%	149.01%	100.00%	-
EY	8.07	7.46	14.41	6.97	7.01	5.56	8.28	-0.42%
YoY %	8.18%	-48.23%	106.74%	-0.57%	26.08%	-32.85%	-	-
Horiz. %	97.46%	90.10%	174.03%	84.18%	84.66%	67.15%	100.00%	-
DY	4.85	4.10	20.75	2.21	4.08	5.56	4.00	3.26%
YoY %	18.29%	-80.24%	838.91%	-45.83%	-26.62%	39.00%	-	-
Horiz. %	121.25%	102.50%	518.75%	55.25%	102.00%	139.00%	100.00%	-
P/NAPS	1.46	1.46	1.73	1.45	0.83	1.08	0.73	12.24%
YoY %	0.00%	-15.61%	19.31%	74.70%	-23.15%	47.95%	-	-
Horiz. %	200.00%	200.00%	236.99%	198.63%	113.70%	147.95%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Price Multiplier on Announcement Date
Date	28/09/10	11/11/09	29/09/08	28/09/07	28/09/06	22/09/05	28/09/04	-
Price	2.11	1.93	1.75	2.41	1.40	1.16	1.36	-
P/RPS	1.21	1.30	0.58	1.16	1.03	0.73	0.59	12.71%
YoY %	-6.92%	124.14%	-50.00%	12.62%	41.10%	23.73%	-	-
Horiz. %	205.08%	220.34%	98.31%	196.61%	174.58%	123.73%	100.00%	-
P/EPS	12.70	13.27	3.82	12.76	13.59	19.33	10.95	2.50%
YoY %	-4.30%	247.38%	-70.06%	-6.11%	-29.69%	76.53%	-	-
Horiz. %	115.98%	121.19%	34.89%	116.53%	124.11%	176.53%	100.00%	-
EY	7.88	7.53	26.18	7.83	7.36	5.17	9.13	-2.42%
YoY %	4.65%	-71.24%	234.36%	6.39%	42.36%	-43.37%	-	-
Horiz. %	86.31%	82.48%	286.75%	85.76%	80.61%	56.63%	100.00%	-
DY	4.74	4.15	37.71	2.49	4.29	5.17	4.41	1.20%
YoY %	14.22%	-88.99%	1,414.46%	-41.96%	-17.02%	17.23%	-	-
Horiz. %	107.48%	94.10%	855.10%	56.46%	97.28%	117.23%	100.00%	-
P/NAPS	1.50	1.44	0.95	1.29	0.79	1.16	0.66	14.65%
YoY %	4.17%	51.58%	-26.36%	63.29%	-31.90%	75.76%	-	-
Horiz. %	227.27%	218.18%	143.94%	195.45%	119.70%	175.76%	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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