[KMLOONG] YoY Cumulative 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
Cumulative Result
Revenue	266,022	225,020	318,393	179,138	116,134	106,682	123,242	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	39,992	38,286	77,852	24,259	10,437	4,656	8,543	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	-9,938	-9,657	-18,938	-5,780	-2,265	-1,313	-1,911	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	30,054	28,629	58,914	18,479	8,172	3,343	6,632	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	25,302	22,007	48,737	16,332	8,802	4,023	6,632	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	235,968	196,391	259,479	160,659	107,962	103,339	116,610	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	15,223	12,108	70,201	5,190	5,127	4,023	3,203	29.64%
YoY %	25.73%	-82.75%	1,252.62%	1.23%	27.44%	25.60%	-	-
Horiz. %	475.27%	378.02%	2,191.73%	162.04%	160.07%	125.60%	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	5.89%	5.43%	12.45%	5.05%	2.91%	3.00%	3.03%	-
YoY %	8.47%	-56.39%	146.53%	73.54%	-3.00%	-0.99%	-	-
Horiz. %	194.39%	179.21%	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	87.37	74.34	149.67	103.54	67.95	79.55	115.40	-4.52%
YoY %	17.53%	-50.33%	44.55%	52.38%	-14.58%	-31.07%	-	-
Horiz. %	75.71%	64.42%	129.70%	89.72%	58.88%	68.93%	100.00%	-
EPS	8.31	7.27	22.91	9.44	5.15	2.82	6.21	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	5.00	4.00	33.00	3.00	3.00	3.00	3.00	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	27.21	23.02	32.57	18.32	11.88	10.91	12.61	13.66%
YoY %	18.20%	-29.32%	77.78%	54.21%	8.89%	-13.48%	-	-
Horiz. %	215.78%	182.55%	258.29%	145.28%	94.21%	86.52%	100.00%	-
EPS	2.59	2.25	4.99	1.67	0.90	0.41	0.68	24.95%
YoY %	15.11%	-54.91%	198.80%	85.56%	119.51%	-39.71%	-	-
Horiz. %	380.88%	330.88%	733.82%	245.59%	132.35%	60.29%	100.00%	-
DPS	1.56	1.24	7.18	0.53	0.52	0.41	0.33	29.53%
YoY %	25.81%	-82.73%	1,254.72%	1.92%	26.83%	24.24%	-	-
Horiz. %	472.73%	375.76%	2,175.76%	160.61%	157.58%	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	2.36	2.62	2.12	2.62	2.16	1.36	1.30	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	24.79	26.82	13.88	28.71	28.54	36.00	24.15	0.43%
YoY %	-7.57%	93.23%	-51.65%	0.60%	-20.72%	49.07%	-	-
Horiz. %	102.65%	111.06%	57.47%	118.88%	118.18%	149.07%	100.00%	-
EY	4.03	3.73	7.20	3.48	3.50	2.78	4.14	-0.44%
YoY %	8.04%	-48.19%	106.90%	-0.57%	25.90%	-32.85%	-	-
Horiz. %	97.34%	90.10%	173.91%	84.06%	84.54%	67.15%	100.00%	-
DY	2.43	2.05	10.38	1.11	2.04	2.78	2.00	3.29%
YoY %	18.54%	-80.25%	835.14%	-45.59%	-26.62%	39.00%	-	-
Horiz. %	121.50%	102.50%	519.00%	55.50%	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	2.42	2.60	1.17	2.33	2.06	1.46	1.18	12.71%
YoY %	-6.92%	122.22%	-49.79%	13.11%	41.10%	23.73%	-	-
Horiz. %	205.08%	220.34%	99.15%	197.46%	174.58%	123.73%	100.00%	-
P/EPS	25.39	26.55	7.64	25.53	27.18	38.67	21.90	2.49%
YoY %	-4.37%	247.51%	-70.07%	-6.07%	-29.71%	76.58%	-	-
Horiz. %	115.94%	121.23%	34.89%	116.58%	124.11%	176.58%	100.00%	-
EY	3.94	3.77	13.09	3.92	3.68	2.59	4.57	-2.44%
YoY %	4.51%	-71.20%	233.93%	6.52%	42.08%	-43.33%	-	-
Horiz. %	86.21%	82.49%	286.43%	85.78%	80.53%	56.67%	100.00%	-
DY	2.37	2.07	18.86	1.24	2.14	2.59	2.21	1.17%
YoY %	14.49%	-89.02%	1,420.97%	-42.06%	-17.37%	17.19%	-	-
Horiz. %	107.24%	93.67%	853.39%	56.11%	96.83%	117.19%	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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