[KPS] YoY Cumulative Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Cumulative Result
Revenue	131,464	222,673	266,250	127,728	165,712	184,857	191,899	-6.10%
YoY %	-40.96%	-16.37%	108.45%	-22.92%	-10.36%	-3.67%	-	-
Horiz. %	68.51%	116.04%	138.74%	66.56%	86.35%	96.33%	100.00%	-
PBT	60,552	33,858	56,434	37,046	48,923	27,344	26,254	14.93%
YoY %	78.84%	-40.00%	52.33%	-24.28%	78.92%	4.15%	-	-
Horiz. %	230.64%	128.96%	214.95%	141.11%	186.34%	104.15%	100.00%	-
Tax	-8,625	-20,883	-6,905	-9,397	-4,156	-7,405	-7,048	3.41%
YoY %	58.70%	-202.43%	26.52%	-126.11%	43.88%	-5.07%	-	-
Horiz. %	122.38%	296.30%	97.97%	133.33%	58.97%	105.07%	100.00%	-
NP	51,927	12,975	49,529	27,649	44,767	19,939	19,206	18.01%
YoY %	300.21%	-73.80%	79.13%	-38.24%	124.52%	3.82%	-	-
Horiz. %	270.37%	67.56%	257.88%	143.96%	233.09%	103.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,156	21,914	40,268	23,169	33,303	21,374	19,206	16.93%
YoY %	124.31%	-45.58%	73.80%	-30.43%	55.81%	11.29%	-	-
Horiz. %	255.94%	114.10%	209.66%	120.63%	173.40%	111.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.24%	61.68%	12.24%	25.37%	8.49%	27.08%	26.85%	-
YoY %	-76.91%	403.92%	-51.75%	198.82%	-68.65%	0.86%	-	-
Horiz. %	53.04%	229.72%	45.59%	94.49%	31.62%	100.86%	100.00%	-
Total Cost	79,537	209,698	216,721	100,079	120,945	164,918	172,693	-12.11%
YoY %	-62.07%	-3.24%	116.55%	-17.25%	-26.66%	-4.50%	-	-
Horiz. %	46.06%	121.43%	125.49%	57.95%	70.03%	95.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,097,658	1,067,116	952,666	917,303	946,756	833,586	705,611	7.63%
YoY %	2.86%	12.01%	3.86%	-3.11%	13.58%	18.14%	-	-
Horiz. %	155.56%	151.23%	135.01%	130.00%	134.18%	118.14%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	28,634	9,527	19,053	18,913	19,030	17,099	12,525	14.76%
YoY %	200.56%	-50.00%	0.74%	-0.61%	11.29%	36.52%	-	-
Horiz. %	228.61%	76.06%	152.12%	151.00%	151.94%	136.52%	100.00%	-
Div Payout %	58.25%	43.48%	47.32%	81.63%	57.14%	80.00%	65.22%	-
YoY %	33.97%	-8.11%	-42.03%	42.86%	-28.57%	22.66%	-	-
Horiz. %	89.31%	66.67%	72.55%	125.16%	87.61%	122.66%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	1,097,658	1,067,116	952,666	917,303	946,756	833,586	705,611	7.63%
YoY %	2.86%	12.01%	3.86%	-3.11%	13.58%	18.14%	-	-
Horiz. %	155.56%	151.23%	135.01%	130.00%	134.18%	118.14%	100.00%	-
NOSH	477,242	476,391	476,333	472,836	475,757	427,480	417,521	2.25%
YoY %	0.18%	0.01%	0.74%	-0.61%	11.29%	2.39%	-	-
Horiz. %	114.30%	114.10%	114.09%	113.25%	113.95%	102.39%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	39.50%	5.83%	18.60%	21.65%	27.01%	10.79%	10.01%	-
YoY %	577.53%	-68.66%	-14.09%	-19.84%	150.32%	7.79%	-	-
Horiz. %	394.61%	58.24%	185.81%	216.28%	269.83%	107.79%	100.00%	-
ROE	4.48%	2.05%	4.23%	2.53%	3.52%	2.56%	2.72%	-
YoY %	118.54%	-51.54%	67.19%	-28.13%	37.50%	-5.88%	-	-
Horiz. %	164.71%	75.37%	155.51%	93.01%	129.41%	94.12%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	27.55	46.74	55.90	27.01	34.83	43.24	45.96	-8.16%
YoY %	-41.06%	-16.39%	106.96%	-22.45%	-19.45%	-5.92%	-	-
Horiz. %	59.94%	101.70%	121.63%	58.77%	75.78%	94.08%	100.00%	-
EPS	10.30	4.60	8.50	4.90	7.00	5.00	4.60	14.36%
YoY %	123.91%	-45.88%	73.47%	-30.00%	40.00%	8.70%	-	-
Horiz. %	223.91%	100.00%	184.78%	106.52%	152.17%	108.70%	100.00%	-
DPS	6.00	2.00	4.00	4.00	4.00	4.00	3.00	12.23%
YoY %	200.00%	-50.00%	0.00%	0.00%	0.00%	33.33%	-	-
Horiz. %	200.00%	66.67%	133.33%	133.33%	133.33%	133.33%	100.00%	-
NAPS	2.30	2.24	2.00	1.94	1.99	1.95	1.69	5.26%
YoY %	2.68%	12.00%	3.09%	-2.51%	2.05%	15.38%	-	-
Horiz. %	136.09%	132.54%	118.34%	114.79%	117.75%	115.38%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 470,914
RPS	24.46	41.44	49.55	23.77	30.84	34.40	35.71	-6.10%
YoY %	-40.97%	-16.37%	108.46%	-22.92%	-10.35%	-3.67%	-	-
Horiz. %	68.50%	116.05%	138.76%	66.56%	86.36%	96.33%	100.00%	-
EPS	9.15	4.08	7.49	4.31	6.20	3.98	3.57	16.96%
YoY %	124.26%	-45.53%	73.78%	-30.48%	55.78%	11.48%	-	-
Horiz. %	256.30%	114.29%	209.80%	120.73%	173.67%	111.48%	100.00%	-
DPS	5.33	1.77	3.55	3.52	3.54	3.18	2.33	14.77%
YoY %	201.13%	-50.14%	0.85%	-0.56%	11.32%	36.48%	-	-
Horiz. %	228.76%	75.97%	152.36%	151.07%	151.93%	136.48%	100.00%	-
NAPS	2.0426	1.9858	1.7728	1.707	1.7618	1.5512	1.313	7.63%
YoY %	2.86%	12.01%	3.85%	-3.11%	13.58%	18.14%	-	-
Horiz. %	155.57%	151.24%	135.02%	130.01%	134.18%	118.14%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	1.03	1.13	1.33	2.11	2.12	1.71	0.47	-
P/RPS	3.74	2.42	2.38	7.81	6.09	3.95	1.02	24.15%
YoY %	54.55%	1.68%	-69.53%	28.24%	54.18%	287.25%	-	-
Horiz. %	366.67%	237.25%	233.33%	765.69%	597.06%	387.25%	100.00%	-
P/EPS	10.00	24.57	15.73	43.06	30.29	34.20	10.22	-0.36%
YoY %	-59.30%	56.20%	-63.47%	42.16%	-11.43%	234.64%	-	-
Horiz. %	97.85%	240.41%	153.91%	421.33%	296.38%	334.64%	100.00%	-
EY	10.00	4.07	6.36	2.32	3.30	2.92	9.79	0.35%
YoY %	145.70%	-36.01%	174.14%	-29.70%	13.01%	-70.17%	-	-
Horiz. %	102.15%	41.57%	64.96%	23.70%	33.71%	29.83%	100.00%	-
DY	5.83	1.77	3.01	1.90	1.89	2.34	6.38	-1.48%
YoY %	229.38%	-41.20%	58.42%	0.53%	-19.23%	-63.32%	-	-
Horiz. %	91.38%	27.74%	47.18%	29.78%	29.62%	36.68%	100.00%	-
P/NAPS	0.45	0.50	0.67	1.09	1.07	0.88	0.28	8.22%
YoY %	-10.00%	-25.37%	-38.53%	1.87%	21.59%	214.29%	-	-
Horiz. %	160.71%	178.57%	239.29%	389.29%	382.14%	314.29%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	30/08/12	25/08/11	25/08/10	28/08/09	28/08/08	30/08/07	30/08/06	-
Price	1.00	0.93	1.34	1.86	2.07	3.08	0.50	-
P/RPS	3.63	1.99	2.40	6.89	5.94	7.12	1.09	22.18%
YoY %	82.41%	-17.08%	-65.17%	15.99%	-16.57%	553.21%	-	-
Horiz. %	333.03%	182.57%	220.18%	632.11%	544.95%	653.21%	100.00%	-
P/EPS	9.71	20.22	15.85	37.96	29.57	61.60	10.87	-1.86%
YoY %	-51.98%	27.57%	-58.25%	28.37%	-52.00%	466.70%	-	-
Horiz. %	89.33%	186.02%	145.81%	349.22%	272.03%	566.70%	100.00%	-
EY	10.30	4.95	6.31	2.63	3.38	1.62	9.20	1.89%
YoY %	108.08%	-21.55%	139.92%	-22.19%	108.64%	-82.39%	-	-
Horiz. %	111.96%	53.80%	68.59%	28.59%	36.74%	17.61%	100.00%	-
DY	6.00	2.15	2.99	2.15	1.93	1.30	6.00	0.00%
YoY %	179.07%	-28.09%	39.07%	11.40%	48.46%	-78.33%	-	-
Horiz. %	100.00%	35.83%	49.83%	35.83%	32.17%	21.67%	100.00%	-
P/NAPS	0.43	0.42	0.67	0.96	1.04	1.58	0.30	6.17%
YoY %	2.38%	-37.31%	-30.21%	-7.69%	-34.18%	426.67%	-	-
Horiz. %	143.33%	140.00%	223.33%	320.00%	346.67%	526.67%	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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