[KMLOONG] YoY TTM Result on 30-Apr-2013 [#1]

	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	CAGR
TTM Result
Revenue	772,559	720,814	720,070	616,786	750,944	611,559	479,557	8.26%
YoY %	7.18%	0.10%	16.75%	-17.87%	22.79%	27.53%	-	-
Horiz. %	161.10%	150.31%	150.15%	128.62%	156.59%	127.53%	100.00%	-
PBT	102,763	96,634	116,820	90,018	158,491	104,896	84,750	3.26%
YoY %	6.34%	-17.28%	29.77%	-43.20%	51.09%	23.77%	-	-
Horiz. %	121.25%	114.02%	137.84%	106.22%	187.01%	123.77%	100.00%	-
Tax	-20,756	-23,628	-26,986	-25,272	-38,580	-22,295	-21,385	-0.49%
YoY %	12.16%	12.44%	-6.78%	34.49%	-73.04%	-4.26%	-	-
Horiz. %	97.06%	110.49%	126.19%	118.18%	180.41%	104.26%	100.00%	-
NP	82,007	73,006	89,834	64,746	119,911	82,601	63,365	4.38%
YoY %	12.33%	-18.73%	38.75%	-46.00%	45.17%	30.36%	-	-
Horiz. %	129.42%	115.22%	141.77%	102.18%	189.24%	130.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	71,414	61,697	75,292	50,683	94,056	64,804	52,644	5.20%
YoY %	15.75%	-18.06%	48.55%	-46.11%	45.14%	23.10%	-	-
Horiz. %	135.65%	117.20%	143.02%	96.27%	178.66%	123.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.20%	24.45%	23.10%	28.07%	24.34%	21.25%	25.23%	-
YoY %	-17.38%	5.84%	-17.71%	15.32%	14.54%	-15.77%	-	-
Horiz. %	80.06%	96.91%	91.56%	111.26%	96.47%	84.23%	100.00%	-
Total Cost	690,552	647,808	630,236	552,040	631,033	528,958	416,192	8.79%
YoY %	6.60%	2.79%	14.16%	-12.52%	19.30%	27.09%	-	-
Horiz. %	165.92%	155.65%	151.43%	132.64%	151.62%	127.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	590,952	591,159	571,545	530,571	525,386	467,119	435,123	5.22%
YoY %	-0.04%	3.43%	7.72%	0.99%	12.47%	7.35%	-	-
Horiz. %	135.81%	135.86%	131.35%	121.94%	120.74%	107.35%	100.00%	-

	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	CAGR
Dividend
Div	40,475	71,429	40,123	37,003	48,983	36,581	30,356	4.90%
YoY %	-43.34%	78.03%	8.43%	-24.46%	33.90%	20.51%	-	-
Horiz. %	133.33%	235.30%	132.17%	121.90%	161.36%	120.51%	100.00%	-
Div Payout %	56.68%	115.77%	53.29%	73.01%	52.08%	56.45%	57.66%	-
YoY %	-51.04%	117.25%	-27.01%	40.19%	-7.74%	-2.10%	-	-
Horiz. %	98.30%	200.78%	92.42%	126.62%	90.32%	97.90%	100.00%	-

	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	CAGR
Equity
Net Worth	590,952	591,159	571,545	530,571	525,386	467,119	435,123	5.22%
YoY %	-0.04%	3.43%	7.72%	0.99%	12.47%	7.35%	-	-
Horiz. %	135.81%	135.86%	131.35%	121.94%	120.74%	107.35%	100.00%	-
NOSH	311,027	311,136	308,943	308,471	307,243	305,306	304,282	0.36%
YoY %	-0.04%	0.71%	0.15%	0.40%	0.63%	0.34%	-	-
Horiz. %	102.22%	102.25%	101.53%	101.38%	100.97%	100.34%	100.00%	-

	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	CAGR
Ratio Analysis
NP Margin	10.61%	10.13%	12.48%	10.50%	15.97%	13.51%	13.21%	-
YoY %	4.74%	-18.83%	18.86%	-34.25%	18.21%	2.27%	-	-
Horiz. %	80.32%	76.68%	94.47%	79.49%	120.89%	102.27%	100.00%	-
ROE	12.08%	10.44%	13.17%	9.55%	17.90%	13.87%	12.10%	-
YoY %	15.71%	-20.73%	37.91%	-46.65%	29.06%	14.63%	-	-
Horiz. %	99.83%	86.28%	108.84%	78.93%	147.93%	114.63%	100.00%	-

	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	CAGR
Per Share
RPS	248.39	231.67	233.08	199.95	244.41	200.31	157.60	7.86%
YoY %	7.22%	-0.60%	16.57%	-18.19%	22.02%	27.10%	-	-
Horiz. %	157.61%	147.00%	147.89%	126.87%	155.08%	127.10%	100.00%	-
EPS	22.96	19.83	24.37	16.43	30.61	21.23	17.30	4.82%
YoY %	15.78%	-18.63%	48.33%	-46.32%	44.18%	22.72%	-	-
Horiz. %	132.72%	114.62%	140.87%	94.97%	176.94%	122.72%	100.00%	-
DPS	13.00	23.00	13.00	12.00	16.00	12.00	10.00	4.46%
YoY %	-43.48%	76.92%	8.33%	-25.00%	33.33%	20.00%	-	-
Horiz. %	130.00%	230.00%	130.00%	120.00%	160.00%	120.00%	100.00%	-
NAPS	1.90	1.90	1.85	1.72	1.71	1.53	1.43	4.84%
YoY %	0.00%	2.70%	7.56%	0.58%	11.76%	6.99%	-	-
Horiz. %	132.87%	132.87%	129.37%	120.28%	119.58%	106.99%	100.00%	-

	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	CAGR
Adjusted Per Share Value based on latest NOSH - 308,471
RPS	79.13	73.83	73.75	63.17	76.91	62.64	49.12	8.26%
YoY %	7.18%	0.11%	16.75%	-17.87%	22.78%	27.52%	-	-
Horiz. %	161.10%	150.31%	150.14%	128.60%	156.58%	127.52%	100.00%	-
EPS	7.31	6.32	7.71	5.19	9.63	6.64	5.39	5.20%
YoY %	15.66%	-18.03%	48.55%	-46.11%	45.03%	23.19%	-	-
Horiz. %	135.62%	117.25%	143.04%	96.29%	178.66%	123.19%	100.00%	-
DPS	4.15	7.32	4.11	3.79	5.02	3.75	3.11	4.92%
YoY %	-43.31%	78.10%	8.44%	-24.50%	33.87%	20.58%	-	-
Horiz. %	133.44%	235.37%	132.15%	121.86%	161.41%	120.58%	100.00%	-
NAPS	0.6053	0.6055	0.5854	0.5434	0.5381	0.4784	0.4457	5.22%
YoY %	-0.03%	3.43%	7.73%	0.98%	12.48%	7.34%	-	-
Horiz. %	135.81%	135.85%	131.34%	121.92%	120.73%	107.34%	100.00%	-

	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/04/16	30/04/15	30/04/14	30/04/13	30/04/12	29/04/11	30/04/10	-
Price	3.39	2.80	2.82	2.25	2.61	2.21	2.06	-
P/RPS	1.36	1.21	1.21	1.13	1.07	1.10	1.31	0.62%
YoY %	12.40%	0.00%	7.08%	5.61%	-2.73%	-16.03%	-	-
Horiz. %	103.82%	92.37%	92.37%	86.26%	81.68%	83.97%	100.00%	-
P/EPS	14.76	14.12	11.57	13.69	8.53	10.41	11.91	3.63%
YoY %	4.53%	22.04%	-15.49%	60.49%	-18.06%	-12.59%	-	-
Horiz. %	123.93%	118.56%	97.15%	114.95%	71.62%	87.41%	100.00%	-
EY	6.77	7.08	8.64	7.30	11.73	9.60	8.40	-3.52%
YoY %	-4.38%	-18.06%	18.36%	-37.77%	22.19%	14.29%	-	-
Horiz. %	80.60%	84.29%	102.86%	86.90%	139.64%	114.29%	100.00%	-
DY	3.83	8.21	4.61	5.33	6.13	5.43	4.85	-3.85%
YoY %	-53.35%	78.09%	-13.51%	-13.05%	12.89%	11.96%	-	-
Horiz. %	78.97%	169.28%	95.05%	109.90%	126.39%	111.96%	100.00%	-
P/NAPS	1.78	1.47	1.52	1.31	1.53	1.44	1.44	3.59%
YoY %	21.09%	-3.29%	16.03%	-14.38%	6.25%	0.00%	-	-
Horiz. %	123.61%	102.08%	105.56%	90.97%	106.25%	100.00%	100.00%	-

	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	30/04/10	CAGR
Price Multiplier on Announcement Date
Date	29/06/16	30/06/15	26/06/14	25/06/13	29/06/12	27/06/11	29/06/10	-
Price	3.35	2.77	2.90	2.37	2.50	2.14	1.92	-
P/RPS	1.35	1.20	1.24	1.19	1.02	1.07	1.22	1.70%
YoY %	12.50%	-3.23%	4.20%	16.67%	-4.67%	-12.30%	-	-
Horiz. %	110.66%	98.36%	101.64%	97.54%	83.61%	87.70%	100.00%	-
P/EPS	14.59	13.97	11.90	14.42	8.17	10.08	11.10	4.65%
YoY %	4.44%	17.39%	-17.48%	76.50%	-18.95%	-9.19%	-	-
Horiz. %	131.44%	125.86%	107.21%	129.91%	73.60%	90.81%	100.00%	-
EY	6.85	7.16	8.40	6.93	12.25	9.92	9.01	-4.46%
YoY %	-4.33%	-14.76%	21.21%	-43.43%	23.49%	10.10%	-	-
Horiz. %	76.03%	79.47%	93.23%	76.91%	135.96%	110.10%	100.00%	-
DY	3.88	8.30	4.48	5.06	6.40	5.61	5.21	-4.78%
YoY %	-53.25%	85.27%	-11.46%	-20.94%	14.08%	7.68%	-	-
Horiz. %	74.47%	159.31%	85.99%	97.12%	122.84%	107.68%	100.00%	-
P/NAPS	1.76	1.46	1.57	1.38	1.46	1.40	1.34	4.64%
YoY %	20.55%	-7.01%	13.77%	-5.48%	4.29%	4.48%	-	-
Horiz. %	131.34%	108.96%	117.16%	102.99%	108.96%	104.48%	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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