[KMLOONG] YoY TTM Result on 31-Jul-2011 [#2]

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
TTM Result
Revenue	775,318	604,333	677,900	700,065	492,535	413,712	609,131	4.10%
YoY %	28.29%	-10.85%	-3.17%	42.14%	19.05%	-32.08%	-	-
Horiz. %	127.28%	99.21%	111.29%	114.93%	80.86%	67.92%	100.00%	-
PBT	128,709	84,316	126,821	139,684	81,161	64,818	149,629	-2.47%
YoY %	52.65%	-33.52%	-9.21%	72.11%	25.21%	-56.68%	-	-
Horiz. %	86.02%	56.35%	84.76%	93.35%	54.24%	43.32%	100.00%	-
Tax	-29,828	-23,712	-31,484	-30,424	-20,211	-13,540	-37,731	-3.83%
YoY %	-25.79%	24.69%	-3.48%	-50.53%	-49.27%	64.11%	-	-
Horiz. %	79.05%	62.84%	83.44%	80.63%	53.57%	35.89%	100.00%	-
NP	98,881	60,604	95,337	109,260	60,950	51,278	111,898	-2.03%
YoY %	63.16%	-36.43%	-12.74%	79.26%	18.86%	-54.17%	-	-
Horiz. %	88.37%	54.16%	85.20%	97.64%	54.47%	45.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	82,044	48,364	74,446	86,152	51,433	38,645	90,923	-1.69%
YoY %	69.64%	-35.03%	-13.59%	67.50%	33.09%	-57.50%	-	-
Horiz. %	90.23%	53.19%	81.88%	94.75%	56.57%	42.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.17%	28.12%	24.83%	21.78%	24.90%	20.89%	25.22%	-
YoY %	-17.60%	13.25%	14.00%	-12.53%	19.20%	-17.17%	-	-
Horiz. %	91.87%	111.50%	98.45%	86.36%	98.73%	82.83%	100.00%	-
Total Cost	676,437	543,729	582,563	590,805	431,585	362,434	497,233	5.26%
YoY %	24.41%	-6.67%	-1.40%	36.89%	19.08%	-27.11%	-	-
Horiz. %	136.04%	109.35%	117.16%	118.82%	86.80%	72.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	566,674	521,833	508,452	480,408	429,618	406,168	214,667	17.55%
YoY %	8.59%	2.63%	5.84%	11.82%	5.77%	89.21%	-	-
Horiz. %	263.98%	243.09%	236.86%	223.79%	200.13%	189.21%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Dividend
Div	46,360	37,034	46,031	39,706	33,466	21,190	101,454	-12.23%
YoY %	25.18%	-19.55%	15.93%	18.65%	57.93%	-79.11%	-	-
Horiz. %	45.70%	36.50%	45.37%	39.14%	32.99%	20.89%	100.00%	-
Div Payout %	56.51%	76.57%	61.83%	46.09%	65.07%	54.83%	111.58%	-
YoY %	-26.20%	23.84%	34.15%	-29.17%	18.68%	-50.86%	-	-
Horiz. %	50.65%	68.62%	55.41%	41.31%	58.32%	49.14%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Equity
Net Worth	566,674	521,833	508,452	480,408	429,618	406,168	214,667	17.55%
YoY %	8.59%	2.63%	5.84%	11.82%	5.77%	89.21%	-	-
Horiz. %	263.98%	243.09%	236.86%	223.79%	200.13%	189.21%	100.00%	-
NOSH	309,658	308,777	308,153	305,992	304,693	303,110	214,667	6.29%
YoY %	0.29%	0.20%	0.71%	0.43%	0.52%	41.20%	-	-
Horiz. %	144.25%	143.84%	143.55%	142.54%	141.94%	141.20%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Ratio Analysis
NP Margin	12.75%	10.03%	14.06%	15.61%	12.37%	12.39%	18.37%	-
YoY %	27.12%	-28.66%	-9.93%	26.19%	-0.16%	-32.55%	-	-
Horiz. %	69.41%	54.60%	76.54%	84.98%	67.34%	67.45%	100.00%	-
ROE	14.48%	9.27%	14.64%	17.93%	11.97%	9.51%	42.36%	-
YoY %	56.20%	-36.68%	-18.35%	49.79%	25.87%	-77.55%	-	-
Horiz. %	34.18%	21.88%	34.56%	42.33%	28.26%	22.45%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Per Share
RPS	250.38	195.72	219.99	228.78	161.65	136.49	283.76	-2.06%
YoY %	27.93%	-11.03%	-3.84%	41.53%	18.43%	-51.90%	-	-
Horiz. %	88.24%	68.97%	77.53%	80.62%	56.97%	48.10%	100.00%	-
EPS	26.50	15.66	24.16	28.15	16.88	12.75	42.36	-7.51%
YoY %	69.22%	-35.18%	-14.17%	66.77%	32.39%	-69.90%	-	-
Horiz. %	62.56%	36.97%	57.03%	66.45%	39.85%	30.10%	100.00%	-
DPS	15.00	12.00	15.00	13.00	11.00	7.00	47.26	-17.40%
YoY %	25.00%	-20.00%	15.38%	18.18%	57.14%	-85.19%	-	-
Horiz. %	31.74%	25.39%	31.74%	27.51%	23.28%	14.81%	100.00%	-
NAPS	1.83	1.69	1.65	1.57	1.41	1.34	1.00	10.59%
YoY %	8.28%	2.42%	5.10%	11.35%	5.22%	34.00%	-	-
Horiz. %	183.00%	169.00%	165.00%	157.00%	141.00%	134.00%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Adjusted Per Share Value based on latest NOSH - 305,992
RPS	79.31	61.82	69.34	71.61	50.38	42.32	62.31	4.10%
YoY %	28.29%	-10.85%	-3.17%	42.14%	19.05%	-32.08%	-	-
Horiz. %	127.28%	99.21%	111.28%	114.93%	80.85%	67.92%	100.00%	-
EPS	8.39	4.95	7.62	8.81	5.26	3.95	9.30	-1.70%
YoY %	69.49%	-35.04%	-13.51%	67.49%	33.16%	-57.53%	-	-
Horiz. %	90.22%	53.23%	81.94%	94.73%	56.56%	42.47%	100.00%	-
DPS	4.74	3.79	4.71	4.06	3.42	2.17	10.38	-12.24%
YoY %	25.07%	-19.53%	16.01%	18.71%	57.60%	-79.09%	-	-
Horiz. %	45.66%	36.51%	45.38%	39.11%	32.95%	20.91%	100.00%	-
NAPS	0.5797	0.5338	0.5201	0.4914	0.4395	0.4155	0.2196	17.55%
YoY %	8.60%	2.63%	5.84%	11.81%	5.78%	89.21%	-	-
Horiz. %	263.98%	243.08%	236.84%	223.77%	200.14%	189.21%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/14	31/07/13	31/07/12	29/07/11	30/07/10	31/07/09	31/07/08	-
Price	2.98	2.42	2.64	2.25	2.06	1.95	3.18	-
P/RPS	1.19	1.24	1.20	0.98	1.27	1.43	1.12	1.01%
YoY %	-4.03%	3.33%	22.45%	-22.83%	-11.19%	27.68%	-	-
Horiz. %	106.25%	110.71%	107.14%	87.50%	113.39%	127.68%	100.00%	-
P/EPS	11.25	15.45	10.93	7.99	12.20	15.29	7.51	6.96%
YoY %	-27.18%	41.35%	36.80%	-34.51%	-20.21%	103.60%	-	-
Horiz. %	149.80%	205.73%	145.54%	106.39%	162.45%	203.60%	100.00%	-
EY	8.89	6.47	9.15	12.51	8.19	6.54	13.32	-6.51%
YoY %	37.40%	-29.29%	-26.86%	52.75%	25.23%	-50.90%	-	-
Horiz. %	66.74%	48.57%	68.69%	93.92%	61.49%	49.10%	100.00%	-
DY	5.03	4.96	5.68	5.78	5.34	3.59	14.86	-16.51%
YoY %	1.41%	-12.68%	-1.73%	8.24%	48.75%	-75.84%	-	-
Horiz. %	33.85%	33.38%	38.22%	38.90%	35.94%	24.16%	100.00%	-
P/NAPS	1.63	1.43	1.60	1.43	1.46	1.46	3.18	-10.53%
YoY %	13.99%	-10.63%	11.89%	-2.05%	0.00%	-54.09%	-	-
Horiz. %	51.26%	44.97%	50.31%	44.97%	45.91%	45.91%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Price Multiplier on Announcement Date
Date	29/09/14	27/09/13	28/09/12	30/09/11	28/09/10	11/11/09	29/09/08	-
Price	2.78	2.35	2.38	1.96	2.11	1.93	1.75	-
P/RPS	1.11	1.20	1.08	0.86	1.31	1.41	0.62	10.18%
YoY %	-7.50%	11.11%	25.58%	-34.35%	-7.09%	127.42%	-	-
Horiz. %	179.03%	193.55%	174.19%	138.71%	211.29%	227.42%	100.00%	-
P/EPS	10.49	15.00	9.85	6.96	12.50	15.14	4.13	16.79%
YoY %	-30.07%	52.28%	41.52%	-44.32%	-17.44%	266.59%	-	-
Horiz. %	254.00%	363.20%	238.50%	168.52%	302.66%	366.59%	100.00%	-
EY	9.53	6.67	10.15	14.36	8.00	6.61	24.20	-14.37%
YoY %	42.88%	-34.29%	-29.32%	79.50%	21.03%	-72.69%	-	-
Horiz. %	39.38%	27.56%	41.94%	59.34%	33.06%	27.31%	100.00%	-
DY	5.40	5.11	6.30	6.63	5.21	3.63	27.01	-23.52%
YoY %	5.68%	-18.89%	-4.98%	27.26%	43.53%	-86.56%	-	-
Horiz. %	19.99%	18.92%	23.32%	24.55%	19.29%	13.44%	100.00%	-
P/NAPS	1.52	1.39	1.44	1.25	1.50	1.44	1.75	-2.32%
YoY %	9.35%	-3.47%	15.20%	-16.67%	4.17%	-17.71%	-	-
Horiz. %	86.86%	79.43%	82.29%	71.43%	85.71%	82.29%	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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