[KPS] YoY Cumulative Quarter Result on 30-Sep-2012 [#3]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Cumulative Result
Revenue	207,126	225,142	214,408	197,020	305,086	326,227	197,239	0.81%
YoY %	-8.00%	5.01%	8.83%	-35.42%	-6.48%	65.40%	-	-
Horiz. %	105.01%	114.15%	108.70%	99.89%	154.68%	165.40%	100.00%	-
PBT	57,607	90,713	304,103	83,139	113,086	72,215	50,661	2.16%
YoY %	-36.50%	-70.17%	265.78%	-26.48%	56.60%	42.55%	-	-
Horiz. %	113.71%	179.06%	600.27%	164.11%	223.22%	142.55%	100.00%	-
Tax	-14,841	-4,611	-26,324	-19,844	-28,559	-9,761	886	-
YoY %	-221.86%	82.48%	-32.65%	30.52%	-192.58%	-1,201.69%	-	-
Horiz. %	-1,675.06%	-520.43%	-2,971.11%	-2,239.73%	-3,223.36%	-1,101.69%	100.00%	-
NP	42,766	86,102	277,779	63,295	84,527	62,454	51,547	-3.06%
YoY %	-50.33%	-69.00%	338.86%	-25.12%	35.34%	21.16%	-	-
Horiz. %	82.97%	167.04%	538.88%	122.79%	163.98%	121.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,953	83,867	274,177	63,036	78,310	55,565	43,515	-1.00%
YoY %	-51.17%	-69.41%	334.95%	-19.50%	40.93%	27.69%	-	-
Horiz. %	94.11%	192.73%	630.07%	144.86%	179.96%	127.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.76%	5.08%	8.66%	23.87%	25.25%	13.52%	-1.75%	-
YoY %	407.09%	-41.34%	-63.72%	-5.47%	86.76%	872.57%	-	-
Horiz. %	-1,472.00%	-290.29%	-494.86%	-1,364.00%	-1,442.86%	-772.57%	100.00%	-
Total Cost	164,360	139,040	-63,371	133,725	220,559	263,773	145,692	2.02%
YoY %	18.21%	319.41%	-147.39%	-39.37%	-16.38%	81.05%	-	-
Horiz. %	112.81%	95.43%	-43.50%	91.79%	151.39%	181.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,222,559	1,157,689	1,097,808	1,122,231	1,112,574	950,475	946,809	4.35%
YoY %	5.60%	5.45%	-2.18%	0.87%	17.05%	0.39%	-	-
Horiz. %	129.12%	122.27%	115.95%	118.53%	117.51%	100.39%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	19,960	19,960	147,605	28,652	19,100	19,009	19,127	0.71%
YoY %	0.00%	-86.48%	415.16%	50.01%	0.48%	-0.62%	-	-
Horiz. %	104.36%	104.36%	771.71%	149.80%	99.86%	99.38%	100.00%	-
Div Payout %	48.74%	23.80%	53.84%	45.45%	24.39%	34.21%	43.96%	-
YoY %	104.79%	-55.79%	18.46%	86.35%	-28.71%	-22.18%	-	-
Horiz. %	110.87%	54.14%	122.47%	103.39%	55.48%	77.82%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	1,222,559	1,157,689	1,097,808	1,122,231	1,112,574	950,475	946,809	4.35%
YoY %	5.60%	5.45%	-2.18%	0.87%	17.05%	0.39%	-	-
Horiz. %	129.12%	122.27%	115.95%	118.53%	117.51%	100.39%	100.00%	-
NOSH	499,004	499,004	499,004	477,545	477,500	475,237	478,186	0.71%
YoY %	0.00%	0.00%	4.49%	0.01%	0.48%	-0.62%	-	-
Horiz. %	104.35%	104.35%	104.35%	99.87%	99.86%	99.38%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	20.65%	38.24%	129.56%	32.13%	27.71%	19.14%	26.13%	-
YoY %	-46.00%	-70.48%	303.24%	15.95%	44.78%	-26.75%	-	-
Horiz. %	79.03%	146.35%	495.83%	122.96%	106.05%	73.25%	100.00%	-
ROE	3.35%	7.24%	24.97%	5.62%	7.04%	5.85%	4.60%	-
YoY %	-53.73%	-71.01%	344.31%	-20.17%	20.34%	27.17%	-	-
Horiz. %	72.83%	157.39%	542.83%	122.17%	153.04%	127.17%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	41.51	45.12	42.97	41.26	63.89	68.65	41.25	0.10%
YoY %	-8.00%	5.00%	4.14%	-35.42%	-6.93%	66.42%	-	-
Horiz. %	100.63%	109.38%	104.17%	100.02%	154.88%	166.42%	100.00%	-
EPS	8.20	16.80	54.90	13.20	16.40	11.70	9.10	-1.71%
YoY %	-51.19%	-69.40%	315.91%	-19.51%	40.17%	28.57%	-	-
Horiz. %	90.11%	184.62%	603.30%	145.05%	180.22%	128.57%	100.00%	-
DPS	4.00	4.00	29.58	6.00	4.00	4.00	4.00	0.00%
YoY %	0.00%	-86.48%	393.00%	50.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	739.50%	150.00%	100.00%	100.00%	100.00%	-
NAPS	2.45	2.32	2.20	2.35	2.33	2.00	1.98	3.61%
YoY %	5.60%	5.45%	-6.38%	0.86%	16.50%	1.01%	-	-
Horiz. %	123.74%	117.17%	111.11%	118.69%	117.68%	101.01%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 478,620
RPS	38.54	41.90	39.90	36.66	56.77	60.71	36.70	0.81%
YoY %	-8.02%	5.01%	8.84%	-35.42%	-6.49%	65.42%	-	-
Horiz. %	105.01%	114.17%	108.72%	99.89%	154.69%	165.42%	100.00%	-
EPS	7.62	15.61	51.02	11.73	14.57	10.34	8.10	-1.01%
YoY %	-51.19%	-69.40%	334.95%	-19.49%	40.91%	27.65%	-	-
Horiz. %	94.07%	192.72%	629.88%	144.81%	179.88%	127.65%	100.00%	-
DPS	3.71	3.71	27.47	5.33	3.55	3.54	3.56	0.68%
YoY %	0.00%	-86.49%	415.38%	50.14%	0.28%	-0.56%	-	-
Horiz. %	104.21%	104.21%	771.63%	149.72%	99.72%	99.44%	100.00%	-
NAPS	2.275	2.1543	2.0429	2.0883	2.0703	1.7687	1.7619	4.34%
YoY %	5.60%	5.45%	-2.17%	0.87%	17.05%	0.39%	-	-
Horiz. %	129.12%	122.27%	115.95%	118.53%	117.50%	100.39%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	1.27	1.53	2.32	0.95	0.82	1.40	1.74	-
P/RPS	3.06	3.39	5.40	2.30	1.28	2.04	4.22	-5.21%
YoY %	-9.73%	-37.22%	134.78%	79.69%	-37.25%	-51.66%	-	-
Horiz. %	72.51%	80.33%	127.96%	54.50%	30.33%	48.34%	100.00%	-
P/EPS	15.47	9.10	4.22	7.20	5.00	11.97	19.12	-3.46%
YoY %	70.00%	115.64%	-41.39%	44.00%	-58.23%	-37.40%	-	-
Horiz. %	80.91%	47.59%	22.07%	37.66%	26.15%	62.60%	100.00%	-
EY	6.46	10.98	23.68	13.89	20.00	8.35	5.23	3.58%
YoY %	-41.17%	-53.63%	70.48%	-30.55%	139.52%	59.66%	-	-
Horiz. %	123.52%	209.94%	452.77%	265.58%	382.41%	159.66%	100.00%	-
DY	3.15	2.61	12.75	6.32	4.88	2.86	2.30	5.37%
YoY %	20.69%	-79.53%	101.74%	29.51%	70.63%	24.35%	-	-
Horiz. %	136.96%	113.48%	554.35%	274.78%	212.17%	124.35%	100.00%	-
P/NAPS	0.52	0.66	1.05	0.40	0.35	0.70	0.88	-8.39%
YoY %	-21.21%	-37.14%	162.50%	14.29%	-50.00%	-20.45%	-	-
Horiz. %	59.09%	75.00%	119.32%	45.45%	39.77%	79.55%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	26/11/15	27/11/14	29/11/13	30/11/12	30/11/11	29/11/10	25/11/09	-
Price	1.23	1.46	2.18	0.92	0.93	1.33	1.48	-
P/RPS	2.96	3.24	5.07	2.23	1.46	1.94	3.59	-3.16%
YoY %	-8.64%	-36.09%	127.35%	52.74%	-24.74%	-45.96%	-	-
Horiz. %	82.45%	90.25%	141.23%	62.12%	40.67%	54.04%	100.00%	-
P/EPS	14.99	8.69	3.97	6.97	5.67	11.38	16.26	-1.34%
YoY %	72.50%	118.89%	-43.04%	22.93%	-50.18%	-30.01%	-	-
Horiz. %	92.19%	53.44%	24.42%	42.87%	34.87%	69.99%	100.00%	-
EY	6.67	11.51	25.20	14.35	17.63	8.79	6.15	1.36%
YoY %	-42.05%	-54.33%	75.61%	-18.60%	100.57%	42.93%	-	-
Horiz. %	108.46%	187.15%	409.76%	233.33%	286.67%	142.93%	100.00%	-
DY	3.25	2.74	13.57	6.52	4.30	3.01	2.70	3.13%
YoY %	18.61%	-79.81%	108.13%	51.63%	42.86%	11.48%	-	-
Horiz. %	120.37%	101.48%	502.59%	241.48%	159.26%	111.48%	100.00%	-
P/NAPS	0.50	0.63	0.99	0.39	0.40	0.67	0.75	-6.53%
YoY %	-20.63%	-36.36%	153.85%	-2.50%	-40.30%	-10.67%	-	-
Horiz. %	66.67%	84.00%	132.00%	52.00%	53.33%	89.33%	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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