[KMLOONG] YoY Cumulative Quarter Result on 31-Oct-2006 [#3]

	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	CAGR
Cumulative Result
Revenue	347,578	426,942	319,519	185,242	166,302	182,261	146,135	15.52%
YoY %	-18.59%	33.62%	72.49%	11.39%	-8.76%	24.72%	-	-
Horiz. %	237.85%	292.16%	218.65%	126.76%	113.80%	124.72%	100.00%	-
PBT	61,274	91,252	55,313	19,245	12,018	14,257	12,187	30.85%
YoY %	-32.85%	64.97%	187.41%	60.13%	-15.70%	16.99%	-	-
Horiz. %	502.78%	748.77%	453.87%	157.91%	98.61%	116.99%	100.00%	-
Tax	-14,945	-21,146	-13,464	-4,479	-3,462	-3,320	-2,159	38.01%
YoY %	29.32%	-57.06%	-200.60%	-29.38%	-4.28%	-53.77%	-	-
Horiz. %	692.22%	979.43%	623.62%	207.46%	160.35%	153.77%	100.00%	-
NP	46,329	70,106	41,849	14,766	8,556	10,937	10,028	29.02%
YoY %	-33.92%	67.52%	183.41%	72.58%	-21.77%	9.06%	-	-
Horiz. %	462.00%	699.10%	417.32%	147.25%	85.32%	109.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,581	56,660	35,306	15,036	9,183	10,937	10,028	24.04%
YoY %	-35.44%	60.48%	134.81%	63.74%	-16.04%	9.06%	-	-
Horiz. %	364.79%	565.02%	352.07%	149.94%	91.57%	109.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.39%	23.17%	24.34%	23.27%	28.81%	23.29%	17.72%	-
YoY %	5.27%	-4.81%	4.60%	-19.23%	23.70%	31.43%	-	-
Horiz. %	137.64%	130.76%	137.36%	131.32%	162.58%	131.43%	100.00%	-
Total Cost	301,249	356,836	277,670	170,476	157,746	171,324	136,107	14.14%
YoY %	-15.58%	28.51%	62.88%	8.07%	-7.93%	25.87%	-	-
Horiz. %	221.33%	262.17%	204.01%	125.25%	115.90%	125.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	421,272	377,933	332,765	306,193	261,502	220,874	170,871	16.21%
YoY %	11.47%	13.57%	8.68%	17.09%	18.39%	29.26%	-	-
Horiz. %	246.54%	221.18%	194.75%	179.20%	153.04%	129.26%	100.00%	-

	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	CAGR
Dividend
Div	12,122	98,982	23,768	5,131	4,561	3,201	3,203	24.80%
YoY %	-87.75%	316.45%	363.22%	12.50%	42.49%	-0.06%	-	-
Horiz. %	378.46%	3,090.29%	742.05%	160.19%	142.40%	99.94%	100.00%	-
Div Payout %	33.14%	174.70%	67.32%	34.13%	49.67%	29.27%	31.95%	-
YoY %	-81.03%	159.51%	97.25%	-31.29%	69.70%	-8.39%	-	-
Horiz. %	103.72%	546.79%	210.70%	106.82%	155.46%	91.61%	100.00%	-

	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	CAGR
Equity
Net Worth	421,272	377,933	332,765	306,193	261,502	220,874	170,871	16.21%
YoY %	11.47%	13.57%	8.68%	17.09%	18.39%	29.26%	-	-
Horiz. %	246.54%	221.18%	194.75%	179.20%	153.04%	129.26%	100.00%	-
NOSH	303,073	299,947	182,837	171,058	152,036	106,702	106,794	18.96%
YoY %	1.04%	64.05%	6.89%	12.51%	42.49%	-0.09%	-	-
Horiz. %	283.79%	280.87%	171.21%	160.18%	142.36%	99.91%	100.00%	-

	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	CAGR
Ratio Analysis
NP Margin	13.33%	16.42%	13.10%	7.97%	5.14%	6.00%	6.86%	-
YoY %	-18.82%	25.34%	64.37%	55.06%	-14.33%	-12.54%	-	-
Horiz. %	194.31%	239.36%	190.96%	116.18%	74.93%	87.46%	100.00%	-
ROE	8.68%	14.99%	10.61%	4.91%	3.51%	4.95%	5.87%	-
YoY %	-42.09%	41.28%	116.09%	39.89%	-29.09%	-15.67%	-	-
Horiz. %	147.87%	255.37%	180.75%	83.65%	59.80%	84.33%	100.00%	-

	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	CAGR
Per Share
RPS	114.68	142.34	174.76	108.29	109.38	170.81	136.84	-2.89%
YoY %	-19.43%	-18.55%	61.38%	-1.00%	-35.96%	24.82%	-	-
Horiz. %	83.81%	104.02%	127.71%	79.14%	79.93%	124.82%	100.00%	-
EPS	12.07	18.89	19.31	8.79	6.04	10.25	9.39	4.26%
YoY %	-36.10%	-2.18%	119.68%	45.53%	-41.07%	9.16%	-	-
Horiz. %	128.54%	201.17%	205.64%	93.61%	64.32%	109.16%	100.00%	-
DPS	4.00	33.00	13.00	3.00	3.00	3.00	3.00	4.90%
YoY %	-87.88%	153.85%	333.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	133.33%	1,100.00%	433.33%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.39	1.26	1.82	1.79	1.72	2.07	1.60	-2.31%
YoY %	10.32%	-30.77%	1.68%	4.07%	-16.91%	29.37%	-	-
Horiz. %	86.87%	78.75%	113.75%	111.87%	107.50%	129.37%	100.00%	-

	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	CAGR
Adjusted Per Share Value based on latest NOSH - 171,263
RPS	35.58	43.71	32.71	18.96	17.03	18.66	14.96	15.51%
YoY %	-18.60%	33.63%	72.52%	11.33%	-8.74%	24.73%	-	-
Horiz. %	237.83%	292.18%	218.65%	126.74%	113.84%	124.73%	100.00%	-
EPS	3.75	5.80	3.61	1.54	0.94	1.12	1.03	24.00%
YoY %	-35.34%	60.66%	134.42%	63.83%	-16.07%	8.74%	-	-
Horiz. %	364.08%	563.11%	350.49%	149.51%	91.26%	108.74%	100.00%	-
DPS	1.24	10.13	2.43	0.53	0.47	0.33	0.33	24.66%
YoY %	-87.76%	316.87%	358.49%	12.77%	42.42%	0.00%	-	-
Horiz. %	375.76%	3,069.70%	736.36%	160.61%	142.42%	100.00%	100.00%	-
NAPS	0.4313	0.3869	0.3407	0.3135	0.2677	0.2261	0.1749	16.21%
YoY %	11.48%	13.56%	8.68%	17.11%	18.40%	29.27%	-	-
Horiz. %	246.60%	221.21%	194.80%	179.25%	153.06%	129.27%	100.00%	-

	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/09	31/10/08	31/10/07	31/10/06	31/10/05	29/10/04	31/10/03	-
Price	1.88	1.51	2.74	1.47	1.20	1.35	1.47	-
P/RPS	1.64	1.06	1.57	1.36	1.10	0.79	1.07	7.36%
YoY %	54.72%	-32.48%	15.44%	23.64%	39.24%	-26.17%	-	-
Horiz. %	153.27%	99.07%	146.73%	127.10%	102.80%	73.83%	100.00%	-
P/EPS	15.58	7.99	14.19	16.72	19.87	13.17	15.65	-0.07%
YoY %	94.99%	-43.69%	-15.13%	-15.85%	50.87%	-15.85%	-	-
Horiz. %	99.55%	51.05%	90.67%	106.84%	126.96%	84.15%	100.00%	-
EY	6.42	12.51	7.05	5.98	5.03	7.59	6.39	0.07%
YoY %	-48.68%	77.45%	17.89%	18.89%	-33.73%	18.78%	-	-
Horiz. %	100.47%	195.77%	110.33%	93.58%	78.72%	118.78%	100.00%	-
DY	2.13	21.85	4.74	2.04	2.50	2.22	2.04	0.72%
YoY %	-90.25%	360.97%	132.35%	-18.40%	12.61%	8.82%	-	-
Horiz. %	104.41%	1,071.08%	232.35%	100.00%	122.55%	108.82%	100.00%	-
P/NAPS	1.35	1.20	1.51	0.82	0.70	0.65	0.92	6.59%
YoY %	12.50%	-20.53%	84.15%	17.14%	7.69%	-29.35%	-	-
Horiz. %	146.74%	130.43%	164.13%	89.13%	76.09%	70.65%	100.00%	-

	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	CAGR
Price Multiplier on Announcement Date
Date	23/12/09	31/12/08	28/12/07	29/12/06	27/12/05	31/12/04	31/12/03	-
Price	1.99	1.50	3.16	1.64	1.08	1.35	1.40	-
P/RPS	1.74	1.05	1.81	1.51	0.99	0.79	1.02	9.30%
YoY %	65.71%	-41.99%	19.87%	52.53%	25.32%	-22.55%	-	-
Horiz. %	170.59%	102.94%	177.45%	148.04%	97.06%	77.45%	100.00%	-
P/EPS	16.49	7.94	16.36	18.66	17.88	13.17	14.91	1.69%
YoY %	107.68%	-51.47%	-12.33%	4.36%	35.76%	-11.67%	-	-
Horiz. %	110.60%	53.25%	109.73%	125.15%	119.92%	88.33%	100.00%	-
EY	6.07	12.59	6.11	5.36	5.59	7.59	6.71	-1.65%
YoY %	-51.79%	106.06%	13.99%	-4.11%	-26.35%	13.11%	-	-
Horiz. %	90.46%	187.63%	91.06%	79.88%	83.31%	113.11%	100.00%	-
DY	2.01	22.00	4.11	1.83	2.78	2.22	2.14	-1.03%
YoY %	-90.86%	435.28%	124.59%	-34.17%	25.23%	3.74%	-	-
Horiz. %	93.93%	1,028.04%	192.06%	85.51%	129.91%	103.74%	100.00%	-
P/NAPS	1.43	1.19	1.74	0.92	0.63	0.65	0.88	8.42%
YoY %	20.17%	-31.61%	89.13%	46.03%	-3.08%	-26.14%	-	-
Horiz. %	162.50%	135.23%	197.73%	104.55%	71.59%	73.86%	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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