[KSL] YoY Annualized Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Annualized Quarter Result
Revenue	315,914	244,594	200,888	171,436	221,420	319,022	282,030	1.90%
YoY %	29.16%	21.76%	17.18%	-22.57%	-30.59%	13.12%	-	-
Horiz. %	112.01%	86.73%	71.23%	60.79%	78.51%	113.12%	100.00%	-
PBT	137,198	101,186	93,096	72,958	86,428	157,870	101,676	5.11%
YoY %	35.59%	8.69%	27.60%	-15.59%	-45.25%	55.27%	-	-
Horiz. %	134.94%	99.52%	91.56%	71.76%	85.00%	155.27%	100.00%	-
Tax	-36,694	-17,308	-27,134	-19,226	-22,540	-17,630	-28,878	4.06%
YoY %	-112.01%	36.21%	-41.13%	14.70%	-27.85%	38.95%	-	-
Horiz. %	127.07%	59.93%	93.96%	66.58%	78.05%	61.05%	100.00%	-
NP	100,504	83,878	65,962	53,732	63,888	140,240	72,798	5.51%
YoY %	19.82%	27.16%	22.76%	-15.90%	-54.44%	92.64%	-	-
Horiz. %	138.06%	115.22%	90.61%	73.81%	87.76%	192.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	100,504	83,878	65,962	53,732	63,988	140,240	72,798	5.51%
YoY %	19.82%	27.16%	22.76%	-16.03%	-54.37%	92.64%	-	-
Horiz. %	138.06%	115.22%	90.61%	73.81%	87.90%	192.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.75%	17.11%	29.15%	26.35%	26.08%	11.17%	28.40%	-
YoY %	56.34%	-41.30%	10.63%	1.04%	133.48%	-60.67%	-	-
Horiz. %	94.19%	60.25%	102.64%	92.78%	91.83%	39.33%	100.00%	-
Total Cost	215,410	160,716	134,926	117,704	157,532	178,782	209,232	0.48%
YoY %	34.03%	19.11%	14.63%	-25.28%	-11.89%	-14.55%	-	-
Horiz. %	102.95%	76.81%	64.49%	56.26%	75.29%	85.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	997,308	919,952	779,550	678,682	616,624	558,407	478,235	13.01%
YoY %	8.41%	18.01%	14.86%	10.06%	10.43%	16.76%	-	-
Horiz. %	208.54%	192.36%	163.01%	141.91%	128.94%	116.76%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	997,308	919,952	779,550	678,682	616,624	558,407	478,235	13.01%
YoY %	8.41%	18.01%	14.86%	10.06%	10.43%	16.76%	-	-
Horiz. %	208.54%	192.36%	163.01%	141.91%	128.94%	116.76%	100.00%	-
NOSH	386,553	386,534	374,784	351,649	352,356	265,908	265,686	6.44%
YoY %	0.00%	3.14%	6.58%	-0.20%	32.51%	0.08%	-	-
Horiz. %	145.49%	145.49%	141.06%	132.36%	132.62%	100.08%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	31.81%	34.29%	32.84%	31.34%	28.85%	43.96%	25.81%	-
YoY %	-7.23%	4.42%	4.79%	8.63%	-34.37%	70.32%	-	-
Horiz. %	123.25%	132.86%	127.24%	121.43%	111.78%	170.32%	100.00%	-
ROE	10.08%	9.12%	8.46%	7.92%	10.38%	25.11%	15.22%	-
YoY %	10.53%	7.80%	6.82%	-23.70%	-58.66%	64.98%	-	-
Horiz. %	66.23%	59.92%	55.58%	52.04%	68.20%	164.98%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	81.73	63.28	53.60	48.75	62.84	119.97	106.15	-4.25%
YoY %	29.16%	18.06%	9.95%	-22.42%	-47.62%	13.02%	-	-
Horiz. %	76.99%	59.61%	50.49%	45.93%	59.20%	113.02%	100.00%	-
EPS	26.00	21.70	17.60	15.28	18.16	52.74	27.40	-0.86%
YoY %	19.82%	23.30%	15.18%	-15.86%	-65.57%	92.48%	-	-
Horiz. %	94.89%	79.20%	64.23%	55.77%	66.28%	192.48%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.58	2.38	2.08	1.93	1.75	2.10	1.80	6.17%
YoY %	8.40%	14.42%	7.77%	10.29%	-16.67%	16.67%	-	-
Horiz. %	143.33%	132.22%	115.56%	107.22%	97.22%	116.67%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 351,886
RPS	30.45	23.58	19.36	16.52	21.34	30.75	27.18	1.90%
YoY %	29.13%	21.80%	17.19%	-22.59%	-30.60%	13.13%	-	-
Horiz. %	112.03%	86.75%	71.23%	60.78%	78.51%	113.13%	100.00%	-
EPS	9.69	8.08	6.36	5.18	6.17	13.52	7.02	5.51%
YoY %	19.93%	27.04%	22.78%	-16.05%	-54.36%	92.59%	-	-
Horiz. %	138.03%	115.10%	90.60%	73.79%	87.89%	192.59%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.9613	0.8867	0.7514	0.6541	0.5943	0.5382	0.4609	13.02%
YoY %	8.41%	18.01%	14.88%	10.06%	10.42%	16.77%	-	-
Horiz. %	208.57%	192.38%	163.03%	141.92%	128.94%	116.77%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	1.40	1.91	1.39	1.06	1.00	2.68	1.37	-
P/RPS	1.71	3.02	2.59	2.17	1.59	2.23	1.29	4.80%
YoY %	-43.38%	16.60%	19.35%	36.48%	-28.70%	72.87%	-	-
Horiz. %	132.56%	234.11%	200.78%	168.22%	123.26%	172.87%	100.00%	-
P/EPS	5.38	8.80	7.90	6.94	5.51	5.08	5.00	1.22%
YoY %	-38.86%	11.39%	13.83%	25.95%	8.46%	1.60%	-	-
Horiz. %	107.60%	176.00%	158.00%	138.80%	110.20%	101.60%	100.00%	-
EY	18.57	11.36	12.66	14.42	18.16	19.68	20.00	-1.22%
YoY %	63.47%	-10.27%	-12.21%	-20.59%	-7.72%	-1.60%	-	-
Horiz. %	92.85%	56.80%	63.30%	72.10%	90.80%	98.40%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.54	0.80	0.67	0.55	0.57	1.28	0.76	-5.53%
YoY %	-32.50%	19.40%	21.82%	-3.51%	-55.47%	68.42%	-	-
Horiz. %	71.05%	105.26%	88.16%	72.37%	75.00%	168.42%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/12	23/08/11	24/08/10	25/08/09	25/08/08	27/08/07	21/08/06	-
Price	1.42	1.59	1.54	1.08	0.92	2.25	1.40	-
P/RPS	1.74	2.51	2.87	2.22	1.46	1.88	1.32	4.70%
YoY %	-30.68%	-12.54%	29.28%	52.05%	-22.34%	42.42%	-	-
Horiz. %	131.82%	190.15%	217.42%	168.18%	110.61%	142.42%	100.00%	-
P/EPS	5.46	7.33	8.75	7.07	5.07	4.27	5.11	1.10%
YoY %	-25.51%	-16.23%	23.76%	39.45%	18.74%	-16.44%	-	-
Horiz. %	106.85%	143.44%	171.23%	138.36%	99.22%	83.56%	100.00%	-
EY	18.31	13.65	11.43	14.15	19.74	23.44	19.57	-1.10%
YoY %	34.14%	19.42%	-19.22%	-28.32%	-15.78%	19.78%	-	-
Horiz. %	93.56%	69.75%	58.41%	72.30%	100.87%	119.78%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.55	0.67	0.74	0.56	0.53	1.07	0.78	-5.65%
YoY %	-17.91%	-9.46%	32.14%	5.66%	-50.47%	37.18%	-	-
Horiz. %	70.51%	85.90%	94.87%	71.79%	67.95%	137.18%	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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