[KMLOONG] YoY Quarter Result on 31-Jan-2014 [#4]

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Quarter Result
Revenue	255,991	172,375	181,252	197,329	164,030	177,329	156,015	8.59%
YoY %	48.51%	-4.90%	-8.15%	20.30%	-7.50%	13.66%	-	-
Horiz. %	164.08%	110.49%	116.18%	126.48%	105.14%	113.66%	100.00%	-
PBT	29,191	14,459	21,749	31,271	27,587	35,704	22,866	4.15%
YoY %	101.89%	-33.52%	-30.45%	13.35%	-22.73%	56.14%	-	-
Horiz. %	127.66%	63.23%	95.12%	136.76%	120.65%	156.14%	100.00%	-
Tax	-6,691	140	-4,509	-6,650	-9,492	-8,094	-2,485	17.93%
YoY %	-4,879.29%	103.10%	32.20%	29.94%	-17.27%	-225.71%	-	-
Horiz. %	269.26%	-5.63%	181.45%	267.61%	381.97%	325.71%	100.00%	-
NP	22,500	14,599	17,240	24,621	18,095	27,610	20,381	1.66%
YoY %	54.12%	-15.32%	-29.98%	36.07%	-34.46%	35.47%	-	-
Horiz. %	110.40%	71.63%	84.59%	120.80%	88.78%	135.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,559	12,360	13,647	19,836	14,051	19,783	15,824	0.75%
YoY %	33.97%	-9.43%	-31.20%	41.17%	-28.97%	25.02%	-	-
Horiz. %	104.64%	78.11%	86.24%	125.35%	88.80%	125.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.92%	-0.97%	20.73%	21.27%	34.41%	22.67%	10.87%	-
YoY %	2,462.89%	-104.68%	-2.54%	-38.19%	51.79%	108.56%	-	-
Horiz. %	210.86%	-8.92%	190.71%	195.68%	316.56%	208.56%	100.00%	-
Total Cost	233,491	157,776	164,012	172,708	145,935	149,719	135,634	9.46%
YoY %	47.99%	-3.80%	-5.04%	18.35%	-2.53%	10.38%	-	-
Horiz. %	172.15%	116.32%	120.92%	127.33%	107.59%	110.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	594,395	579,270	577,820	543,062	518,300	508,362	445,229	4.92%
YoY %	2.61%	0.25%	6.40%	4.78%	1.95%	14.18%	-	-
Horiz. %	133.50%	130.11%	129.78%	121.97%	116.41%	114.18%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Dividend
Div	24,896	18,686	18,639	24,684	21,595	30,624	21,346	2.59%
YoY %	33.23%	0.25%	-24.49%	14.30%	-29.48%	43.46%	-	-
Horiz. %	116.63%	87.54%	87.32%	115.64%	101.17%	143.46%	100.00%	-
Div Payout %	150.35%	151.18%	136.58%	124.44%	153.70%	154.80%	134.90%	-
YoY %	-0.55%	10.69%	9.76%	-19.04%	-0.71%	14.75%	-	-
Horiz. %	111.45%	112.07%	101.25%	92.25%	113.94%	114.75%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Equity
Net Worth	594,395	579,270	577,820	543,062	518,300	508,362	445,229	4.92%
YoY %	2.61%	0.25%	6.40%	4.78%	1.95%	14.18%	-	-
Horiz. %	133.50%	130.11%	129.78%	121.97%	116.41%	114.18%	100.00%	-
NOSH	311,803	311,435	310,656	308,558	308,512	306,242	304,951	0.37%
YoY %	0.12%	0.25%	0.68%	0.01%	0.74%	0.42%	-	-
Horiz. %	102.25%	102.13%	101.87%	101.18%	101.17%	100.42%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Ratio Analysis
NP Margin	8.79%	8.47%	9.51%	12.48%	11.03%	15.57%	13.06%	-
YoY %	3.78%	-10.94%	-23.80%	13.15%	-29.16%	19.22%	-	-
Horiz. %	67.30%	64.85%	72.82%	95.56%	84.46%	119.22%	100.00%	-
ROE	2.79%	2.13%	2.36%	3.65%	2.71%	3.89%	3.55%	-
YoY %	30.99%	-9.75%	-35.34%	34.69%	-30.33%	9.58%	-	-
Horiz. %	78.59%	60.00%	66.48%	102.82%	76.34%	109.58%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Per Share
RPS	82.26	55.35	58.34	63.95	53.17	57.90	51.16	8.22%
YoY %	48.62%	-5.13%	-8.77%	20.27%	-8.17%	13.17%	-	-
Horiz. %	160.79%	108.19%	114.03%	125.00%	103.93%	113.17%	100.00%	-
EPS	5.32	3.97	4.40	6.42	4.55	6.46	5.18	0.44%
YoY %	34.01%	-9.77%	-31.46%	41.10%	-29.57%	24.71%	-	-
Horiz. %	102.70%	76.64%	84.94%	123.94%	87.84%	124.71%	100.00%	-
DPS	8.00	6.00	6.00	8.00	7.00	10.00	7.00	2.24%
YoY %	33.33%	0.00%	-25.00%	14.29%	-30.00%	42.86%	-	-
Horiz. %	114.29%	85.71%	85.71%	114.29%	100.00%	142.86%	100.00%	-
NAPS	1.91	1.86	1.86	1.76	1.68	1.66	1.46	4.57%
YoY %	2.69%	0.00%	5.68%	4.76%	1.20%	13.70%	-	-
Horiz. %	130.82%	127.40%	127.40%	120.55%	115.07%	113.70%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Adjusted Per Share Value based on latest NOSH - 308,558
RPS	26.19	17.63	18.54	20.19	16.78	18.14	15.96	8.59%
YoY %	48.55%	-4.91%	-8.17%	20.32%	-7.50%	13.66%	-	-
Horiz. %	164.10%	110.46%	116.17%	126.50%	105.14%	113.66%	100.00%	-
EPS	1.69	1.26	1.40	2.03	1.44	2.02	1.62	0.70%
YoY %	34.13%	-10.00%	-31.03%	40.97%	-28.71%	24.69%	-	-
Horiz. %	104.32%	77.78%	86.42%	125.31%	88.89%	124.69%	100.00%	-
DPS	2.55	1.91	1.91	2.53	2.21	3.13	2.18	2.64%
YoY %	33.51%	0.00%	-24.51%	14.48%	-29.39%	43.58%	-	-
Horiz. %	116.97%	87.61%	87.61%	116.06%	101.38%	143.58%	100.00%	-
NAPS	0.608	0.5926	0.5911	0.5555	0.5302	0.52	0.4554	4.92%
YoY %	2.60%	0.25%	6.41%	4.77%	1.96%	14.19%	-	-
Horiz. %	133.51%	130.13%	129.80%	121.98%	116.43%	114.19%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/17	29/01/16	30/01/15	30/01/14	31/01/13	31/01/12	31/01/11	-
Price	3.43	3.04	2.76	2.58	2.21	2.50	2.38	-
P/RPS	4.17	5.49	4.73	4.03	4.16	4.32	4.65	-1.79%
YoY %	-24.04%	16.07%	17.37%	-3.12%	-3.70%	-7.10%	-	-
Horiz. %	89.68%	118.06%	101.72%	86.67%	89.46%	92.90%	100.00%	-
P/EPS	64.46	76.60	62.83	40.13	48.52	38.70	45.87	5.82%
YoY %	-15.85%	21.92%	56.57%	-17.29%	25.37%	-15.63%	-	-
Horiz. %	140.53%	166.99%	136.97%	87.49%	105.78%	84.37%	100.00%	-
EY	1.55	1.31	1.59	2.49	2.06	2.58	2.18	-5.52%
YoY %	18.32%	-17.61%	-36.14%	20.87%	-20.16%	18.35%	-	-
Horiz. %	71.10%	60.09%	72.94%	114.22%	94.50%	118.35%	100.00%	-
DY	2.33	1.97	2.17	3.10	3.17	4.00	2.94	-3.79%
YoY %	18.27%	-9.22%	-30.00%	-2.21%	-20.75%	36.05%	-	-
Horiz. %	79.25%	67.01%	73.81%	105.44%	107.82%	136.05%	100.00%	-
P/NAPS	1.80	1.63	1.48	1.47	1.32	1.51	1.63	1.66%
YoY %	10.43%	10.14%	0.68%	11.36%	-12.58%	-7.36%	-	-
Horiz. %	110.43%	100.00%	90.80%	90.18%	80.98%	92.64%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Price Multiplier on Announcement Date
Date	29/03/17	29/03/16	26/03/15	27/03/14	28/03/13	30/03/12	31/03/11	-
Price	3.77	3.54	2.80	2.75	2.21	2.68	2.23	-
P/RPS	4.58	6.40	4.80	4.30	4.16	4.63	4.36	0.82%
YoY %	-28.44%	33.33%	11.63%	3.37%	-10.15%	6.19%	-	-
Horiz. %	105.05%	146.79%	110.09%	98.62%	95.41%	106.19%	100.00%	-
P/EPS	70.85	89.20	63.74	42.78	48.52	41.49	42.98	8.67%
YoY %	-20.57%	39.94%	48.99%	-11.83%	16.94%	-3.47%	-	-
Horiz. %	164.84%	207.54%	148.30%	99.53%	112.89%	96.53%	100.00%	-
EY	1.41	1.12	1.57	2.34	2.06	2.41	2.33	-8.02%
YoY %	25.89%	-28.66%	-32.91%	13.59%	-14.52%	3.43%	-	-
Horiz. %	60.52%	48.07%	67.38%	100.43%	88.41%	103.43%	100.00%	-
DY	2.12	1.69	2.14	2.91	3.17	3.73	3.14	-6.33%
YoY %	25.44%	-21.03%	-26.46%	-8.20%	-15.01%	18.79%	-	-
Horiz. %	67.52%	53.82%	68.15%	92.68%	100.96%	118.79%	100.00%	-
P/NAPS	1.97	1.90	1.51	1.56	1.32	1.61	1.53	4.29%
YoY %	3.68%	25.83%	-3.21%	18.18%	-18.01%	5.23%	-	-
Horiz. %	128.76%	124.18%	98.69%	101.96%	86.27%	105.23%	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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