[KSL] YoY Cumulative Quarter Result on 30-Jun-2007 [#2]

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Cumulative Result
Revenue	100,444	85,718	110,710	159,511	141,015	130,986	133,126	-4.58%
YoY %	17.18%	-22.57%	-30.59%	13.12%	7.66%	-1.61%	-	-
Horiz. %	75.45%	64.39%	83.16%	119.82%	105.93%	98.39%	100.00%	-
PBT	46,548	36,479	43,214	78,935	50,838	54,260	51,872	-1.78%
YoY %	27.60%	-15.59%	-45.25%	55.27%	-6.31%	4.60%	-	-
Horiz. %	89.74%	70.33%	83.31%	152.17%	98.01%	104.60%	100.00%	-
Tax	-13,567	-9,613	-11,270	-8,815	-14,439	-15,341	-14,656	-1.27%
YoY %	-41.13%	14.70%	-27.85%	38.95%	5.88%	-4.67%	-	-
Horiz. %	92.57%	65.59%	76.90%	60.15%	98.52%	104.67%	100.00%	-
NP	32,981	26,866	31,944	70,120	36,399	38,919	37,216	-1.99%
YoY %	22.76%	-15.90%	-54.44%	92.64%	-6.47%	4.58%	-	-
Horiz. %	88.62%	72.19%	85.83%	188.41%	97.80%	104.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,981	26,866	31,994	70,120	36,399	38,919	37,216	-1.99%
YoY %	22.76%	-16.03%	-54.37%	92.64%	-6.47%	4.58%	-	-
Horiz. %	88.62%	72.19%	85.97%	188.41%	97.80%	104.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.15%	26.35%	26.08%	11.17%	28.40%	28.27%	28.25%	-
YoY %	10.63%	1.04%	133.48%	-60.67%	0.46%	0.07%	-	-
Horiz. %	103.19%	93.27%	92.32%	39.54%	100.53%	100.07%	100.00%	-
Total Cost	67,463	58,852	78,766	89,391	104,616	92,067	95,910	-5.69%
YoY %	14.63%	-25.28%	-11.89%	-14.55%	13.63%	-4.01%	-	-
Horiz. %	70.34%	61.36%	82.12%	93.20%	109.08%	95.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	779,550	678,682	616,624	558,407	478,235	425,344	369,237	13.25%
YoY %	14.86%	10.06%	10.43%	16.76%	12.43%	15.20%	-	-
Horiz. %	211.12%	183.81%	167.00%	151.23%	129.52%	115.20%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	779,550	678,682	616,624	558,407	478,235	425,344	369,237	13.25%
YoY %	14.86%	10.06%	10.43%	16.76%	12.43%	15.20%	-	-
Horiz. %	211.12%	183.81%	167.00%	151.23%	129.52%	115.20%	100.00%	-
NOSH	374,784	351,649	352,356	265,908	265,686	265,840	265,638	5.90%
YoY %	6.58%	-0.20%	32.51%	0.08%	-0.06%	0.08%	-	-
Horiz. %	141.09%	132.38%	132.65%	100.10%	100.02%	100.08%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	32.84%	31.34%	28.85%	43.96%	25.81%	29.71%	27.96%	-
YoY %	4.79%	8.63%	-34.37%	70.32%	-13.13%	6.26%	-	-
Horiz. %	117.45%	112.09%	103.18%	157.22%	92.31%	106.26%	100.00%	-
ROE	4.23%	3.96%	5.19%	12.56%	7.61%	9.15%	10.08%	-
YoY %	6.82%	-23.70%	-58.68%	65.05%	-16.83%	-9.23%	-	-
Horiz. %	41.96%	39.29%	51.49%	124.60%	75.50%	90.77%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	26.80	24.38	31.42	59.99	53.08	49.27	50.12	-9.90%
YoY %	9.93%	-22.41%	-47.62%	13.02%	7.73%	-1.70%	-	-
Horiz. %	53.47%	48.64%	62.69%	119.69%	105.91%	98.30%	100.00%	-
EPS	8.80	7.64	9.08	26.37	13.70	14.64	14.01	-7.45%
YoY %	15.18%	-15.86%	-65.57%	92.48%	-6.42%	4.50%	-	-
Horiz. %	62.81%	54.53%	64.81%	188.22%	97.79%	104.50%	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	2.08	1.93	1.75	2.10	1.80	1.60	1.39	6.94%
YoY %	7.77%	10.29%	-16.67%	16.67%	12.50%	15.11%	-	-
Horiz. %	149.64%	138.85%	125.90%	151.08%	129.50%	115.11%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 265,796
RPS	9.68	8.26	10.67	15.37	13.59	12.63	12.83	-4.58%
YoY %	17.19%	-22.59%	-30.58%	13.10%	7.60%	-1.56%	-	-
Horiz. %	75.45%	64.38%	83.16%	119.80%	105.92%	98.44%	100.00%	-
EPS	3.18	2.59	3.08	6.76	3.51	3.75	3.59	-1.99%
YoY %	22.78%	-15.91%	-54.44%	92.59%	-6.40%	4.46%	-	-
Horiz. %	88.58%	72.14%	85.79%	188.30%	97.77%	104.46%	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	0.7514	0.6541	0.5943	0.5382	0.4609	0.41	0.3559	13.25%
YoY %	14.88%	10.06%	10.42%	16.77%	12.41%	15.20%	-	-
Horiz. %	211.13%	183.79%	166.99%	151.22%	129.50%	115.20%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	1.39	1.06	1.00	2.68	1.37	1.88	2.53	-
P/RPS	5.19	4.35	3.18	4.47	2.58	3.82	5.05	0.45%
YoY %	19.31%	36.79%	-28.86%	73.26%	-32.46%	-24.36%	-	-
Horiz. %	102.77%	86.14%	62.97%	88.51%	51.09%	75.64%	100.00%	-
P/EPS	15.80	13.87	11.01	10.16	10.00	12.84	18.06	-2.20%
YoY %	13.91%	25.98%	8.37%	1.60%	-22.12%	-28.90%	-	-
Horiz. %	87.49%	76.80%	60.96%	56.26%	55.37%	71.10%	100.00%	-
EY	6.33	7.21	9.08	9.84	10.00	7.79	5.54	2.24%
YoY %	-12.21%	-20.59%	-7.72%	-1.60%	28.37%	40.61%	-	-
Horiz. %	114.26%	130.14%	163.90%	177.62%	180.51%	140.61%	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	0.67	0.55	0.57	1.28	0.76	1.18	1.82	-15.33%
YoY %	21.82%	-3.51%	-55.47%	68.42%	-35.59%	-35.16%	-	-
Horiz. %	36.81%	30.22%	31.32%	70.33%	41.76%	64.84%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	24/08/10	25/08/09	25/08/08	27/08/07	21/08/06	23/08/05	20/08/04	-
Price	1.54	1.08	0.92	2.25	1.40	1.94	2.50	-
P/RPS	5.75	4.43	2.93	3.75	2.64	3.94	4.99	2.38%
YoY %	29.80%	51.19%	-21.87%	42.05%	-32.99%	-21.04%	-	-
Horiz. %	115.23%	88.78%	58.72%	75.15%	52.91%	78.96%	100.00%	-
P/EPS	17.50	14.14	10.13	8.53	10.22	13.25	17.84	-0.32%
YoY %	23.76%	39.59%	18.76%	-16.54%	-22.87%	-25.73%	-	-
Horiz. %	98.09%	79.26%	56.78%	47.81%	57.29%	74.27%	100.00%	-
EY	5.71	7.07	9.87	11.72	9.79	7.55	5.60	0.32%
YoY %	-19.24%	-28.37%	-15.78%	19.71%	29.67%	34.82%	-	-
Horiz. %	101.96%	126.25%	176.25%	209.29%	174.82%	134.82%	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	0.74	0.56	0.53	1.07	0.78	1.21	1.80	-13.76%
YoY %	32.14%	5.66%	-50.47%	37.18%	-35.54%	-32.78%	-	-
Horiz. %	41.11%	31.11%	29.44%	59.44%	43.33%	67.22%	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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