[KMLOONG] YoY Cumulative Quarter Result on 31-Jul-2013 [#2]

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Cumulative Result
Revenue	388,502	376,234	414,265	279,341	312,246	402,678	266,022	6.50%
YoY %	3.26%	-9.18%	48.30%	-10.54%	-22.46%	51.37%	-	-
Horiz. %	146.04%	141.43%	155.73%	105.01%	117.38%	151.37%	100.00%	-
PBT	44,642	55,509	73,860	40,584	50,822	89,043	39,992	1.84%
YoY %	-19.58%	-24.85%	81.99%	-20.14%	-42.92%	122.65%	-	-
Horiz. %	111.63%	138.80%	184.69%	101.48%	127.08%	222.65%	100.00%	-
Tax	-10,499	-12,892	-17,962	-10,208	-12,530	-21,339	-9,938	0.91%
YoY %	18.56%	28.23%	-75.96%	18.53%	41.28%	-114.72%	-	-
Horiz. %	105.64%	129.72%	180.74%	102.72%	126.08%	214.72%	100.00%	-
NP	34,143	42,617	55,898	30,376	38,292	67,704	30,054	2.14%
YoY %	-19.88%	-23.76%	84.02%	-20.67%	-43.44%	125.27%	-	-
Horiz. %	113.61%	141.80%	185.99%	101.07%	127.41%	225.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,452	37,129	46,476	25,491	31,072	53,198	25,302	2.56%
YoY %	-20.68%	-20.11%	82.32%	-17.96%	-41.59%	110.25%	-	-
Horiz. %	116.40%	146.74%	183.69%	100.75%	122.80%	210.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.52%	23.23%	24.32%	25.15%	24.65%	23.96%	24.85%	-
YoY %	1.25%	-4.48%	-3.30%	2.03%	2.88%	-3.58%	-	-
Horiz. %	94.65%	93.48%	97.87%	101.21%	99.20%	96.42%	100.00%	-
Total Cost	354,359	333,617	358,367	248,965	273,954	334,974	235,968	7.00%
YoY %	6.22%	-6.91%	43.94%	-9.12%	-18.22%	41.96%	-	-
Horiz. %	150.17%	141.38%	151.87%	105.51%	116.10%	141.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	591,530	566,427	566,252	521,547	507,611	480,004	429,311	5.48%
YoY %	4.43%	0.03%	8.57%	2.75%	5.75%	11.81%	-	-
Horiz. %	137.79%	131.94%	131.90%	121.48%	118.24%	111.81%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Dividend
Div	21,793	52,908	21,659	15,430	15,382	18,344	15,223	6.15%
YoY %	-58.81%	144.28%	40.37%	0.31%	-16.15%	20.50%	-	-
Horiz. %	143.16%	347.55%	142.28%	101.36%	101.04%	120.50%	100.00%	-
Div Payout %	74.00%	142.50%	46.60%	60.53%	49.50%	34.48%	60.17%	-
YoY %	-48.07%	205.79%	-23.01%	22.28%	43.56%	-42.70%	-	-
Horiz. %	122.98%	236.83%	77.45%	100.60%	82.27%	57.30%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Equity
Net Worth	591,530	566,427	566,252	521,547	507,611	480,004	429,311	5.48%
YoY %	4.43%	0.03%	8.57%	2.75%	5.75%	11.81%	-	-
Horiz. %	137.79%	131.94%	131.90%	121.48%	118.24%	111.81%	100.00%	-
NOSH	311,331	311,223	309,427	308,607	307,643	305,735	304,476	0.37%
YoY %	0.03%	0.58%	0.27%	0.31%	0.62%	0.41%	-	-
Horiz. %	102.25%	102.22%	101.63%	101.36%	101.04%	100.41%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Ratio Analysis
NP Margin	8.79%	11.33%	13.49%	10.87%	12.26%	16.81%	11.30%	-
YoY %	-22.42%	-16.01%	24.10%	-11.34%	-27.07%	48.76%	-	-
Horiz. %	77.79%	100.27%	119.38%	96.19%	108.50%	148.76%	100.00%	-
ROE	4.98%	6.55%	8.21%	4.89%	6.12%	11.08%	5.89%	-
YoY %	-23.97%	-20.22%	67.89%	-20.10%	-44.77%	88.12%	-	-
Horiz. %	84.55%	111.21%	139.39%	83.02%	103.90%	188.12%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Per Share
RPS	124.79	120.89	133.88	90.52	101.50	131.71	87.37	6.11%
YoY %	3.23%	-9.70%	47.90%	-10.82%	-22.94%	50.75%	-	-
Horiz. %	142.83%	138.37%	153.23%	103.61%	116.17%	150.75%	100.00%	-
EPS	9.46	11.93	15.02	8.26	10.10	17.40	8.31	2.18%
YoY %	-20.70%	-20.57%	81.84%	-18.22%	-41.95%	109.39%	-	-
Horiz. %	113.84%	143.56%	180.75%	99.40%	121.54%	209.39%	100.00%	-
DPS	7.00	17.00	7.00	5.00	5.00	6.00	5.00	5.76%
YoY %	-58.82%	142.86%	40.00%	0.00%	-16.67%	20.00%	-	-
Horiz. %	140.00%	340.00%	140.00%	100.00%	100.00%	120.00%	100.00%	-
NAPS	1.90	1.82	1.83	1.69	1.65	1.57	1.41	5.09%
YoY %	4.40%	-0.55%	8.28%	2.42%	5.10%	11.35%	-	-
Horiz. %	134.75%	129.08%	129.79%	119.86%	117.02%	111.35%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Adjusted Per Share Value based on latest NOSH - 308,777
RPS	39.74	38.49	42.38	28.57	31.94	41.19	27.21	6.51%
YoY %	3.25%	-9.18%	48.34%	-10.55%	-22.46%	51.38%	-	-
Horiz. %	146.05%	141.46%	155.75%	105.00%	117.38%	151.38%	100.00%	-
EPS	3.01	3.80	4.75	2.61	3.18	5.44	2.59	2.53%
YoY %	-20.79%	-20.00%	81.99%	-17.92%	-41.54%	110.04%	-	-
Horiz. %	116.22%	146.72%	183.40%	100.77%	122.78%	210.04%	100.00%	-
DPS	2.23	5.41	2.22	1.58	1.57	1.88	1.56	6.13%
YoY %	-58.78%	143.69%	40.51%	0.64%	-16.49%	20.51%	-	-
Horiz. %	142.95%	346.79%	142.31%	101.28%	100.64%	120.51%	100.00%	-
NAPS	0.6051	0.5794	0.5792	0.5335	0.5193	0.491	0.4392	5.48%
YoY %	4.44%	0.03%	8.57%	2.73%	5.76%	11.79%	-	-
Horiz. %	137.77%	131.92%	131.88%	121.47%	118.24%	111.79%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/07/16	31/07/15	31/07/14	31/07/13	31/07/12	29/07/11	30/07/10	-
Price	3.30	2.95	2.98	2.42	2.64	2.25	2.06	-
P/RPS	2.64	2.44	2.23	2.67	2.60	1.71	2.36	1.88%
YoY %	8.20%	9.42%	-16.48%	2.69%	52.05%	-27.54%	-	-
Horiz. %	111.86%	103.39%	94.49%	113.14%	110.17%	72.46%	100.00%	-
P/EPS	34.88	24.73	19.84	29.30	26.14	12.93	24.79	5.85%
YoY %	41.04%	24.65%	-32.29%	12.09%	102.17%	-47.84%	-	-
Horiz. %	140.70%	99.76%	80.03%	118.19%	105.45%	52.16%	100.00%	-
EY	2.87	4.04	5.04	3.41	3.83	7.73	4.03	-5.49%
YoY %	-28.96%	-19.84%	47.80%	-10.97%	-50.45%	91.81%	-	-
Horiz. %	71.22%	100.25%	125.06%	84.62%	95.04%	191.81%	100.00%	-
DY	2.12	5.76	2.35	2.07	1.89	2.67	2.43	-2.24%
YoY %	-63.19%	145.11%	13.53%	9.52%	-29.21%	9.88%	-	-
Horiz. %	87.24%	237.04%	96.71%	85.19%	77.78%	109.88%	100.00%	-
P/NAPS	1.74	1.62	1.63	1.43	1.60	1.43	1.46	2.96%
YoY %	7.41%	-0.61%	13.99%	-10.63%	11.89%	-2.05%	-	-
Horiz. %	119.18%	110.96%	111.64%	97.95%	109.59%	97.95%	100.00%	-

	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	CAGR
Price Multiplier on Announcement Date
Date	29/09/16	29/09/15	29/09/14	27/09/13	28/09/12	30/09/11	28/09/10	-
Price	3.28	2.62	2.78	2.35	2.38	1.96	2.11	-
P/RPS	2.63	2.17	2.08	2.60	2.34	1.49	2.42	1.39%
YoY %	21.20%	4.33%	-20.00%	11.11%	57.05%	-38.43%	-	-
Horiz. %	108.68%	89.67%	85.95%	107.44%	96.69%	61.57%	100.00%	-
P/EPS	34.67	21.96	18.51	28.45	23.56	11.26	25.39	5.32%
YoY %	57.88%	18.64%	-34.94%	20.76%	109.24%	-55.65%	-	-
Horiz. %	136.55%	86.49%	72.90%	112.05%	92.79%	44.35%	100.00%	-
EY	2.88	4.55	5.40	3.51	4.24	8.88	3.94	-5.08%
YoY %	-36.70%	-15.74%	53.85%	-17.22%	-52.25%	125.38%	-	-
Horiz. %	73.10%	115.48%	137.06%	89.09%	107.61%	225.38%	100.00%	-
DY	2.13	6.49	2.52	2.13	2.10	3.06	2.37	-1.76%
YoY %	-67.18%	157.54%	18.31%	1.43%	-31.37%	29.11%	-	-
Horiz. %	89.87%	273.84%	106.33%	89.87%	88.61%	129.11%	100.00%	-
P/NAPS	1.73	1.44	1.52	1.39	1.44	1.25	1.50	2.40%
YoY %	20.14%	-5.26%	9.35%	-3.47%	15.20%	-16.67%	-	-
Horiz. %	115.33%	96.00%	101.33%	92.67%	96.00%	83.33%	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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