[KESM] YoY Cumulative Quarter Result on 30-Apr-2008 [#3]

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/04	CAGR
Cumulative Result
Revenue	186,764	161,410	122,250	151,312	152,061	111,960	105,021	8.56%
YoY %	15.71%	32.03%	-19.21%	-0.49%	35.82%	6.61%	-	-
Horiz. %	177.83%	153.69%	116.41%	144.08%	144.79%	106.61%	100.00%	-
PBT	18,881	12,511	6,984	16,408	17,421	14,211	12,758	5.75%
YoY %	50.92%	79.14%	-57.44%	-5.81%	22.59%	11.39%	-	-
Horiz. %	147.99%	98.06%	54.74%	128.61%	136.55%	111.39%	100.00%	-
Tax	-5,439	-3,228	-1,457	11,490	-3,934	-3,401	-4,144	3.95%
YoY %	-68.49%	-121.55%	-112.68%	392.07%	-15.67%	17.93%	-	-
Horiz. %	131.25%	77.90%	35.16%	-277.27%	94.93%	82.07%	100.00%	-
NP	13,442	9,283	5,527	27,898	13,487	10,810	8,614	6.56%
YoY %	44.80%	67.96%	-80.19%	106.85%	24.76%	25.49%	-	-
Horiz. %	156.05%	107.77%	64.16%	323.87%	156.57%	125.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,238	7,388	4,946	23,850	11,480	10,028	8,614	2.49%
YoY %	38.58%	49.37%	-79.26%	107.75%	14.48%	16.42%	-	-
Horiz. %	118.85%	85.77%	57.42%	276.87%	133.27%	116.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.81%	25.80%	20.86%	-70.03%	22.58%	23.93%	32.48%	-
YoY %	11.67%	23.68%	129.79%	-410.14%	-5.64%	-26.32%	-	-
Horiz. %	88.70%	79.43%	64.22%	-215.61%	69.52%	73.68%	100.00%	-
Total Cost	173,322	152,127	116,723	123,414	138,574	101,150	96,407	8.73%
YoY %	13.93%	30.33%	-5.42%	-10.94%	37.00%	4.92%	-	-
Horiz. %	179.78%	157.80%	121.07%	128.01%	143.74%	104.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	222,396	206,176	191,818	177,908	143,846	129,976	98,568	12.32%
YoY %	7.87%	7.49%	7.82%	23.68%	10.67%	31.86%	-	-
Horiz. %	225.63%	209.17%	194.60%	180.49%	145.94%	131.86%	100.00%	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/04	CAGR
Dividend
Div	-	1,288	1,290	1,289	1,288	753	-	-
YoY %	-	-0.16%	0.08%	0.08%	71.05%	0.00%	-	-
Horiz. %	-	171.05%	171.31%	171.18%	171.05%	100.00%	-	-
Div Payout %	-	17.44%	26.09%	5.41%	11.22%	7.51%	-	-
YoY %	-	-33.15%	382.26%	-51.78%	49.40%	0.00%	-	-
Horiz. %	-	232.22%	347.40%	72.04%	149.40%	100.00%	-	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/04	CAGR
Equity
Net Worth	222,396	206,176	191,818	177,908	143,846	129,976	98,568	12.32%
YoY %	7.87%	7.49%	7.82%	23.68%	10.67%	31.86%	-	-
Horiz. %	225.63%	209.17%	194.60%	180.49%	145.94%	131.86%	100.00%	-
NOSH	43,016	42,953	43,008	42,972	42,939	43,038	42,855	0.05%
YoY %	0.15%	-0.13%	0.08%	0.08%	-0.23%	0.43%	-	-
Horiz. %	100.38%	100.23%	100.36%	100.27%	100.20%	100.43%	100.00%	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/04	CAGR
Ratio Analysis
NP Margin	7.20%	5.75%	4.52%	18.44%	8.87%	9.66%	8.20%	-
YoY %	25.22%	27.21%	-75.49%	107.89%	-8.18%	17.80%	-	-
Horiz. %	87.80%	70.12%	55.12%	224.88%	108.17%	117.80%	100.00%	-
ROE	4.60%	3.58%	2.58%	13.41%	7.98%	7.72%	8.74%	-
YoY %	28.49%	38.76%	-80.76%	68.05%	3.37%	-11.67%	-	-
Horiz. %	52.63%	40.96%	29.52%	153.43%	91.30%	88.33%	100.00%	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/04	CAGR
Per Share
RPS	434.17	375.78	284.24	352.11	354.13	260.14	245.06	8.51%
YoY %	15.54%	32.21%	-19.28%	-0.57%	36.13%	6.15%	-	-
Horiz. %	177.17%	153.34%	115.99%	143.68%	144.51%	106.15%	100.00%	-
EPS	23.80	17.20	11.50	55.50	26.70	23.30	20.10	2.44%
YoY %	38.37%	49.57%	-79.28%	107.87%	14.59%	15.92%	-	-
Horiz. %	118.41%	85.57%	57.21%	276.12%	132.84%	115.92%	100.00%	-
DPS	0.00	3.00	3.00	3.00	3.00	1.75	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	71.43%	0.00%	-	-
Horiz. %	0.00%	171.43%	171.43%	171.43%	171.43%	100.00%	-	-
NAPS	5.17	4.80	4.46	4.14	3.35	3.02	2.30	12.26%
YoY %	7.71%	7.62%	7.73%	23.58%	10.93%	31.30%	-	-
Horiz. %	224.78%	208.70%	193.91%	180.00%	145.65%	131.30%	100.00%	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/04	CAGR
Adjusted Per Share Value based on latest NOSH - 43,084
RPS	434.19	375.25	284.21	351.77	353.51	260.28	244.15	8.56%
YoY %	15.71%	32.03%	-19.21%	-0.49%	35.82%	6.61%	-	-
Horiz. %	177.84%	153.70%	116.41%	144.08%	144.79%	106.61%	100.00%	-
EPS	23.80	17.18	11.50	55.45	26.69	23.31	20.03	2.49%
YoY %	38.53%	49.39%	-79.26%	107.76%	14.50%	16.38%	-	-
Horiz. %	118.82%	85.77%	57.41%	276.83%	133.25%	116.38%	100.00%	-
DPS	0.00	3.00	3.00	3.00	2.99	1.75	0.00	-
YoY %	0.00%	0.00%	0.00%	0.33%	70.86%	0.00%	-	-
Horiz. %	0.00%	171.43%	171.43%	171.43%	170.86%	100.00%	-	-
NAPS	5.1703	4.7932	4.4594	4.136	3.3442	3.0217	2.2915	12.32%
YoY %	7.87%	7.49%	7.82%	23.68%	10.67%	31.87%	-	-
Horiz. %	225.63%	209.17%	194.61%	180.49%	145.94%	131.87%	100.00%	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/04/11	30/04/10	30/04/09	30/04/08	30/04/07	28/04/06	30/04/04	-
Price	2.30	2.33	1.90	2.81	1.88	1.90	3.00	-
P/RPS	0.53	0.62	0.67	0.80	0.53	0.73	1.22	-11.22%
YoY %	-14.52%	-7.46%	-16.25%	50.94%	-27.40%	-40.16%	-	-
Horiz. %	43.44%	50.82%	54.92%	65.57%	43.44%	59.84%	100.00%	-
P/EPS	9.66	13.55	16.52	5.06	7.03	8.15	14.93	-6.02%
YoY %	-28.71%	-17.98%	226.48%	-28.02%	-13.74%	-45.41%	-	-
Horiz. %	64.70%	90.76%	110.65%	33.89%	47.09%	54.59%	100.00%	-
EY	10.35	7.38	6.05	19.75	14.22	12.26	6.70	6.40%
YoY %	40.24%	21.98%	-69.37%	38.89%	15.99%	82.99%	-	-
Horiz. %	154.48%	110.15%	90.30%	294.78%	212.24%	182.99%	100.00%	-
DY	0.00	1.29	1.58	1.07	1.60	0.92	0.00	-
YoY %	0.00%	-18.35%	47.66%	-33.13%	73.91%	0.00%	-	-
Horiz. %	0.00%	140.22%	171.74%	116.30%	173.91%	100.00%	-	-
P/NAPS	0.44	0.49	0.43	0.68	0.56	0.63	1.30	-14.33%
YoY %	-10.20%	13.95%	-36.76%	21.43%	-11.11%	-51.54%	-	-
Horiz. %	33.85%	37.69%	33.08%	52.31%	43.08%	48.46%	100.00%	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/04	CAGR
Price Multiplier on Announcement Date
Date	26/05/11	10/06/10	27/05/09	20/05/08	22/05/07	25/05/06	21/05/04	-
Price	2.27	2.06	2.25	2.80	1.80	2.00	2.95	-
P/RPS	0.52	0.55	0.79	0.80	0.51	0.77	1.20	-11.25%
YoY %	-5.45%	-30.38%	-1.25%	56.86%	-33.77%	-35.83%	-	-
Horiz. %	43.33%	45.83%	65.83%	66.67%	42.50%	64.17%	100.00%	-
P/EPS	9.54	11.98	19.57	5.05	6.73	8.58	14.68	-5.96%
YoY %	-20.37%	-38.78%	287.52%	-24.96%	-21.56%	-41.55%	-	-
Horiz. %	64.99%	81.61%	133.31%	34.40%	45.84%	58.45%	100.00%	-
EY	10.48	8.35	5.11	19.82	14.85	11.65	6.81	6.34%
YoY %	25.51%	63.41%	-74.22%	33.47%	27.47%	71.07%	-	-
Horiz. %	153.89%	122.61%	75.04%	291.04%	218.06%	171.07%	100.00%	-
DY	0.00	1.46	1.33	1.07	1.67	0.88	0.00	-
YoY %	0.00%	9.77%	24.30%	-35.93%	89.77%	0.00%	-	-
Horiz. %	0.00%	165.91%	151.14%	121.59%	189.77%	100.00%	-	-
P/NAPS	0.44	0.43	0.50	0.68	0.54	0.66	1.28	-14.14%
YoY %	2.33%	-14.00%	-26.47%	25.93%	-18.18%	-48.44%	-	-
Horiz. %	34.38%	33.59%	39.06%	53.12%	42.19%	51.56%	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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