[KSENG] YoY TTM Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	981,807	993,390	1,008,224	981,191	1,169,691	1,162,868	935,984	0.79%
YoY %	-1.17%	-1.47%	2.76%	-16.12%	0.59%	24.24%	-	-
Horiz. %	104.90%	106.13%	107.72%	104.83%	124.97%	124.24%	100.00%	-
PBT	76,829	200,458	141,711	132,225	108,811	358,804	99,819	-4.26%
YoY %	-61.67%	41.46%	7.17%	21.52%	-69.67%	259.45%	-	-
Horiz. %	76.97%	200.82%	141.97%	132.46%	109.01%	359.45%	100.00%	-
Tax	-12,692	-34,738	-29,233	-22,374	-23,513	-22,528	-22,050	-8.78%
YoY %	63.46%	-18.83%	-30.66%	4.84%	-4.37%	-2.17%	-	-
Horiz. %	57.56%	157.54%	132.58%	101.47%	106.63%	102.17%	100.00%	-
NP	64,137	165,720	112,478	109,851	85,298	336,276	77,769	-3.15%
YoY %	-61.30%	47.34%	2.39%	28.78%	-74.63%	332.40%	-	-
Horiz. %	82.47%	213.09%	144.63%	141.25%	109.68%	432.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	59,938	166,362	115,187	110,602	84,580	335,778	76,700	-4.02%
YoY %	-63.97%	44.43%	4.15%	30.77%	-74.81%	337.78%	-	-
Horiz. %	78.15%	216.90%	150.18%	144.20%	110.27%	437.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.52%	17.33%	20.63%	16.92%	21.61%	6.28%	22.09%	-
YoY %	-4.67%	-16.00%	21.93%	-21.70%	244.11%	-71.57%	-	-
Horiz. %	74.78%	78.45%	93.39%	76.60%	97.83%	28.43%	100.00%	-
Total Cost	917,670	827,670	895,746	871,340	1,084,393	826,592	858,215	1.12%
YoY %	10.87%	-7.60%	2.80%	-19.65%	31.19%	-3.68%	-	-
Horiz. %	106.93%	96.44%	104.37%	101.53%	126.35%	96.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,084,730	2,100,023	1,952,909	1,891,736	1,815,564	1,812,566	1,435,488	6.41%
YoY %	-0.73%	7.53%	3.23%	4.20%	0.17%	26.27%	-	-
Horiz. %	145.23%	146.29%	136.04%	131.78%	126.48%	126.27%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	43,170	36,019	41,380	36,037	36,021	31,197	23,931	10.32%
YoY %	19.85%	-12.96%	14.83%	0.04%	15.46%	30.36%	-	-
Horiz. %	180.39%	150.51%	172.91%	150.59%	150.52%	130.36%	100.00%	-
Div Payout %	72.03%	21.65%	35.92%	32.58%	42.59%	9.29%	31.20%	-
YoY %	232.70%	-39.73%	10.25%	-23.50%	358.45%	-70.22%	-	-
Horiz. %	230.87%	69.39%	115.13%	104.42%	136.51%	29.78%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	2,084,730	2,100,023	1,952,909	1,891,736	1,815,564	1,812,566	1,435,488	6.41%
YoY %	-0.73%	7.53%	3.23%	4.20%	0.17%	26.27%	-	-
Horiz. %	145.23%	146.29%	136.04%	131.78%	126.48%	126.27%	100.00%	-
NOSH	359,436	360,209	359,651	360,330	361,477	360,351	239,248	7.01%
YoY %	-0.21%	0.16%	-0.19%	-0.32%	0.31%	50.62%	-	-
Horiz. %	150.24%	150.56%	150.33%	150.61%	151.09%	150.62%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	6.53%	16.68%	11.16%	11.20%	7.29%	28.92%	8.31%	-
YoY %	-60.85%	49.46%	-0.36%	53.64%	-74.79%	248.01%	-	-
Horiz. %	78.58%	200.72%	134.30%	134.78%	87.73%	348.01%	100.00%	-
ROE	2.88%	7.92%	5.90%	5.85%	4.66%	18.53%	5.34%	-
YoY %	-63.64%	34.24%	0.85%	25.54%	-74.85%	247.00%	-	-
Horiz. %	53.93%	148.31%	110.49%	109.55%	87.27%	347.00%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	273.15	275.78	280.33	272.30	324.71	322.70	391.22	-5.80%
YoY %	-0.95%	-1.62%	2.95%	-16.14%	0.62%	-17.51%	-	-
Horiz. %	69.82%	70.49%	71.66%	69.60%	83.00%	82.49%	100.00%	-
EPS	16.68	46.18	32.03	30.69	23.48	93.18	32.06	-10.30%
YoY %	-63.88%	44.18%	4.37%	30.71%	-74.80%	190.64%	-	-
Horiz. %	52.03%	144.04%	99.91%	95.73%	73.24%	290.64%	100.00%	-
DPS	12.00	10.00	11.50	10.00	10.00	8.66	10.00	3.08%
YoY %	20.00%	-13.04%	15.00%	0.00%	15.47%	-13.40%	-	-
Horiz. %	120.00%	100.00%	115.00%	100.00%	100.00%	86.60%	100.00%	-
NAPS	5.80	5.83	5.43	5.25	5.04	5.03	6.00	-0.56%
YoY %	-0.51%	7.37%	3.43%	4.17%	0.20%	-16.17%	-	-
Horiz. %	96.67%	97.17%	90.50%	87.50%	84.00%	83.83%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 360,330
RPS	271.61	274.81	278.92	271.44	323.59	321.70	258.93	0.79%
YoY %	-1.16%	-1.47%	2.76%	-16.12%	0.59%	24.24%	-	-
Horiz. %	104.90%	106.13%	107.72%	104.83%	124.97%	124.24%	100.00%	-
EPS	16.58	46.02	31.87	30.60	23.40	92.89	21.22	-4.02%
YoY %	-63.97%	44.40%	4.15%	30.77%	-74.81%	337.75%	-	-
Horiz. %	78.13%	216.87%	150.19%	144.20%	110.27%	437.75%	100.00%	-
DPS	11.94	9.96	11.45	9.97	9.97	8.63	6.62	10.31%
YoY %	19.88%	-13.01%	14.84%	0.00%	15.53%	30.36%	-	-
Horiz. %	180.36%	150.45%	172.96%	150.60%	150.60%	130.36%	100.00%	-
NAPS	5.7673	5.8096	5.4026	5.2334	5.0226	5.0143	3.9712	6.41%
YoY %	-0.73%	7.53%	3.23%	4.20%	0.17%	26.27%	-	-
Horiz. %	145.23%	146.29%	136.04%	131.78%	126.48%	126.27%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	4.80	5.27	6.79	5.01	3.90	4.24	3.35	-
P/RPS	1.76	1.91	2.42	1.84	1.20	1.31	0.86	12.66%
YoY %	-7.85%	-21.07%	31.52%	53.33%	-8.40%	52.33%	-	-
Horiz. %	204.65%	222.09%	281.40%	213.95%	139.53%	152.33%	100.00%	-
P/EPS	28.78	11.41	21.20	16.32	16.61	4.55	10.45	18.37%
YoY %	152.23%	-46.18%	29.90%	-1.75%	265.05%	-56.46%	-	-
Horiz. %	275.41%	109.19%	202.87%	156.17%	158.95%	43.54%	100.00%	-
EY	3.47	8.76	4.72	6.13	6.02	21.98	9.57	-15.54%
YoY %	-60.39%	85.59%	-23.00%	1.83%	-72.61%	129.68%	-	-
Horiz. %	36.26%	91.54%	49.32%	64.05%	62.90%	229.68%	100.00%	-
DY	2.50	1.90	1.69	2.00	2.56	2.04	2.99	-2.93%
YoY %	31.58%	12.43%	-15.50%	-21.88%	25.49%	-31.77%	-	-
Horiz. %	83.61%	63.55%	56.52%	66.89%	85.62%	68.23%	100.00%	-
P/NAPS	0.83	0.90	1.25	0.95	0.77	0.84	0.56	6.77%
YoY %	-7.78%	-28.00%	31.58%	23.38%	-8.33%	50.00%	-	-
Horiz. %	148.21%	160.71%	223.21%	169.64%	137.50%	150.00%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	30/08/16	24/08/15	26/08/14	29/08/13	27/08/12	24/08/11	24/08/10	-
Price	4.90	4.50	6.47	5.47	4.08	3.86	3.83	-
P/RPS	1.79	1.63	2.31	2.01	1.26	1.20	0.98	10.55%
YoY %	9.82%	-29.44%	14.93%	59.52%	5.00%	22.45%	-	-
Horiz. %	182.65%	166.33%	235.71%	205.10%	128.57%	122.45%	100.00%	-
P/EPS	29.38	9.74	20.20	17.82	17.38	4.14	11.95	16.15%
YoY %	201.64%	-51.78%	13.36%	2.53%	319.81%	-65.36%	-	-
Horiz. %	245.86%	81.51%	169.04%	149.12%	145.44%	34.64%	100.00%	-
EY	3.40	10.26	4.95	5.61	5.75	24.14	8.37	-13.93%
YoY %	-66.86%	107.27%	-11.76%	-2.43%	-76.18%	188.41%	-	-
Horiz. %	40.62%	122.58%	59.14%	67.03%	68.70%	288.41%	100.00%	-
DY	2.45	2.22	1.78	1.83	2.45	2.24	2.61	-1.04%
YoY %	10.36%	24.72%	-2.73%	-25.31%	9.38%	-14.18%	-	-
Horiz. %	93.87%	85.06%	68.20%	70.11%	93.87%	85.82%	100.00%	-
P/NAPS	0.84	0.77	1.19	1.04	0.81	0.77	0.64	4.63%
YoY %	9.09%	-35.29%	14.42%	28.40%	5.19%	20.31%	-	-
Horiz. %	131.25%	120.31%	185.94%	162.50%	126.56%	120.31%	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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