[KSENG] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Cumulative Result
Revenue	834,093	684,356	774,809	953,257	742,670	686,272	1,096,433	-4.45%
YoY %	21.88%	-11.67%	-18.72%	28.36%	8.22%	-37.41%	-	-
Horiz. %	76.07%	62.42%	70.67%	86.94%	67.74%	62.59%	100.00%	-
PBT	107,782	136,785	72,017	75,129	319,011	100,421	103,261	0.71%
YoY %	-21.20%	89.93%	-4.14%	-76.45%	217.67%	-2.75%	-	-
Horiz. %	104.38%	132.47%	69.74%	72.76%	308.94%	97.25%	100.00%	-
Tax	-25,799	-26,046	-10,617	-18,291	-14,993	-20,130	-32,655	-3.84%
YoY %	0.95%	-145.32%	41.96%	-22.00%	25.52%	38.36%	-	-
Horiz. %	79.00%	79.76%	32.51%	56.01%	45.91%	61.64%	100.00%	-
NP	81,983	110,739	61,400	56,838	304,018	80,291	70,606	2.52%
YoY %	-25.97%	80.36%	8.03%	-81.30%	278.65%	13.72%	-	-
Horiz. %	116.11%	156.84%	86.96%	80.50%	430.58%	113.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,838	111,111	59,676	55,565	301,091	75,676	66,698	3.46%
YoY %	-26.35%	86.19%	7.40%	-81.55%	297.87%	13.46%	-	-
Horiz. %	122.70%	166.59%	89.47%	83.31%	451.42%	113.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.94%	19.04%	14.74%	24.35%	4.70%	20.05%	31.62%	-
YoY %	25.74%	29.17%	-39.47%	418.09%	-76.56%	-36.59%	-	-
Horiz. %	75.71%	60.22%	46.62%	77.01%	14.86%	63.41%	100.00%	-
Total Cost	752,110	573,617	713,409	896,419	438,652	605,981	1,025,827	-5.03%
YoY %	31.12%	-19.59%	-20.42%	104.36%	-27.61%	-40.93%	-	-
Horiz. %	73.32%	55.92%	69.54%	87.39%	42.76%	59.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,977,399	1,916,079	1,807,927	1,764,539	1,740,562	1,173,456	1,125,603	9.84%
YoY %	3.20%	5.98%	2.46%	1.38%	48.33%	4.25%	-	-
Horiz. %	175.67%	170.23%	160.62%	156.76%	154.63%	104.25%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	37,819	39,618	36,014	36,011	23,941	23,948	29,936	3.97%
YoY %	-4.54%	10.01%	0.01%	50.42%	-0.03%	-20.00%	-	-
Horiz. %	126.33%	132.34%	120.30%	120.29%	79.97%	80.00%	100.00%	-
Div Payout %	46.21%	35.66%	60.35%	64.81%	7.95%	31.65%	44.88%	-
YoY %	29.58%	-40.91%	-6.88%	715.22%	-74.88%	-29.48%	-	-
Horiz. %	102.96%	79.46%	134.47%	144.41%	17.71%	70.52%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	1,977,399	1,916,079	1,807,927	1,764,539	1,740,562	1,173,456	1,125,603	9.84%
YoY %	3.20%	5.98%	2.46%	1.38%	48.33%	4.25%	-	-
Horiz. %	175.67%	170.23%	160.62%	156.76%	154.63%	104.25%	100.00%	-
NOSH	361,477	360,165	360,144	360,110	239,417	239,481	239,490	7.09%
YoY %	0.36%	0.01%	0.01%	50.41%	-0.03%	-0.00%	-	-
Horiz. %	150.94%	150.39%	150.38%	150.37%	99.97%	100.00%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	9.83%	16.18%	7.92%	5.96%	40.94%	11.70%	6.44%	-
YoY %	-39.25%	104.29%	32.89%	-85.44%	249.91%	81.68%	-	-
Horiz. %	152.64%	251.24%	122.98%	92.55%	635.71%	181.68%	100.00%	-
ROE	4.14%	5.80%	3.30%	3.15%	17.30%	6.45%	5.93%	-
YoY %	-28.62%	75.76%	4.76%	-81.79%	168.22%	8.77%	-	-
Horiz. %	69.81%	97.81%	55.65%	53.12%	291.74%	108.77%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	231.58	190.01	215.14	264.71	310.20	286.57	457.82	-10.73%
YoY %	21.88%	-11.68%	-18.73%	-14.66%	8.25%	-37.41%	-	-
Horiz. %	50.58%	41.50%	46.99%	57.82%	67.76%	62.59%	100.00%	-
EPS	22.72	30.85	16.57	15.43	125.76	31.60	27.85	-3.33%
YoY %	-26.35%	86.18%	7.39%	-87.73%	297.97%	13.46%	-	-
Horiz. %	81.58%	110.77%	59.50%	55.40%	451.56%	113.46%	100.00%	-
DPS	10.50	11.00	10.00	10.00	10.00	10.00	12.50	-2.86%
YoY %	-4.55%	10.00%	0.00%	0.00%	0.00%	-20.00%	-	-
Horiz. %	84.00%	88.00%	80.00%	80.00%	80.00%	80.00%	100.00%	-
NAPS	5.49	5.32	5.02	4.90	7.27	4.90	4.70	2.62%
YoY %	3.20%	5.98%	2.45%	-32.60%	48.37%	4.26%	-	-
Horiz. %	116.81%	113.19%	106.81%	104.26%	154.68%	104.26%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 360,188
RPS	230.75	189.32	214.35	263.71	205.45	189.85	303.32	-4.45%
YoY %	21.88%	-11.68%	-18.72%	28.36%	8.22%	-37.41%	-	-
Horiz. %	76.07%	62.42%	70.67%	86.94%	67.73%	62.59%	100.00%	-
EPS	22.64	30.74	16.51	15.37	83.29	20.94	18.45	3.46%
YoY %	-26.35%	86.19%	7.42%	-81.55%	297.76%	13.50%	-	-
Horiz. %	122.71%	166.61%	89.49%	83.31%	451.44%	113.50%	100.00%	-
DPS	10.46	10.96	9.96	9.96	6.62	6.63	8.28	3.97%
YoY %	-4.56%	10.04%	0.00%	50.45%	-0.15%	-19.93%	-	-
Horiz. %	126.33%	132.37%	120.29%	120.29%	79.95%	80.07%	100.00%	-
NAPS	5.4703	5.3007	5.0015	4.8815	4.8151	3.2463	3.1139	9.84%
YoY %	3.20%	5.98%	2.46%	1.38%	48.33%	4.25%	-	-
Horiz. %	175.67%	170.23%	160.62%	156.76%	154.63%	104.25%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	6.20	5.74	3.88	3.74	3.77	2.54	2.53	-
P/RPS	2.68	3.02	1.80	1.41	1.22	0.89	0.55	30.18%
YoY %	-11.26%	67.78%	27.66%	15.57%	37.08%	61.82%	-	-
Horiz. %	487.27%	549.09%	327.27%	256.36%	221.82%	161.82%	100.00%	-
P/EPS	27.29	18.61	23.42	24.24	3.00	8.04	9.08	20.12%
YoY %	46.64%	-20.54%	-3.38%	708.00%	-62.69%	-11.45%	-	-
Horiz. %	300.55%	204.96%	257.93%	266.96%	33.04%	88.55%	100.00%	-
EY	3.66	5.37	4.27	4.13	33.36	12.44	11.01	-16.76%
YoY %	-31.84%	25.76%	3.39%	-87.62%	168.17%	12.99%	-	-
Horiz. %	33.24%	48.77%	38.78%	37.51%	303.00%	112.99%	100.00%	-
DY	1.69	1.92	2.58	2.67	2.65	3.94	4.94	-16.36%
YoY %	-11.98%	-25.58%	-3.37%	0.75%	-32.74%	-20.24%	-	-
Horiz. %	34.21%	38.87%	52.23%	54.05%	53.64%	79.76%	100.00%	-
P/NAPS	1.13	1.08	0.77	0.76	0.52	0.52	0.54	13.08%
YoY %	4.63%	40.26%	1.32%	46.15%	0.00%	-3.70%	-	-
Horiz. %	209.26%	200.00%	142.59%	140.74%	96.30%	96.30%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	27/11/14	27/11/13	28/11/12	29/11/11	29/11/10	19/11/09	24/11/08	-
Price	5.93	7.48	3.89	3.74	4.00	2.65	1.93	-
P/RPS	2.56	3.94	1.81	1.41	1.29	0.92	0.42	35.13%
YoY %	-35.03%	117.68%	28.37%	9.30%	40.22%	119.05%	-	-
Horiz. %	609.52%	938.10%	430.95%	335.71%	307.14%	219.05%	100.00%	-
P/EPS	26.10	24.25	23.48	24.24	3.18	8.39	6.93	24.72%
YoY %	7.63%	3.28%	-3.14%	662.26%	-62.10%	21.07%	-	-
Horiz. %	376.62%	349.93%	338.82%	349.78%	45.89%	121.07%	100.00%	-
EY	3.83	4.12	4.26	4.13	31.44	11.92	14.43	-19.82%
YoY %	-7.04%	-3.29%	3.15%	-86.86%	163.76%	-17.39%	-	-
Horiz. %	26.54%	28.55%	29.52%	28.62%	217.88%	82.61%	100.00%	-
DY	1.77	1.47	2.57	2.67	2.50	3.77	6.48	-19.44%
YoY %	20.41%	-42.80%	-3.75%	6.80%	-33.69%	-41.82%	-	-
Horiz. %	27.31%	22.69%	39.66%	41.20%	38.58%	58.18%	100.00%	-
P/NAPS	1.08	1.41	0.77	0.76	0.55	0.54	0.41	17.50%
YoY %	-23.40%	83.12%	1.32%	38.18%	1.85%	31.71%	-	-
Horiz. %	263.41%	343.90%	187.80%	185.37%	134.15%	131.71%	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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