[KSL] YoY TTM Result on 30-Jun-2006 [#2]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
TTM Result
Revenue	191,252	228,615	284,734	284,943	250,881	264,612	161,326	2.87%
YoY %	-16.34%	-19.71%	-0.07%	13.58%	-5.19%	64.02%	-	-
Horiz. %	118.55%	141.71%	176.50%	176.63%	155.51%	164.02%	100.00%	-
PBT	116,609	102,578	122,187	102,661	100,772	106,030	67,344	9.57%
YoY %	13.68%	-16.05%	19.02%	1.87%	-4.96%	57.45%	-	-
Horiz. %	173.15%	152.32%	181.44%	152.44%	149.64%	157.45%	100.00%	-
Tax	-31,236	-22,535	-21,005	-28,948	-27,422	-30,196	-19,015	8.61%
YoY %	-38.61%	-7.28%	27.44%	-5.56%	9.19%	-58.80%	-	-
Horiz. %	164.27%	118.51%	110.47%	152.24%	144.21%	158.80%	100.00%	-
NP	85,373	80,043	101,182	73,713	73,350	75,834	48,329	9.93%
YoY %	6.66%	-20.89%	37.26%	0.49%	-3.28%	56.91%	-	-
Horiz. %	176.65%	165.62%	209.36%	152.52%	151.77%	156.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	85,373	80,043	101,182	73,713	73,350	75,834	48,329	9.93%
YoY %	6.66%	-20.89%	37.26%	0.49%	-3.28%	56.91%	-	-
Horiz. %	176.65%	165.62%	209.36%	152.52%	151.77%	156.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.79%	21.97%	17.19%	28.20%	27.21%	28.48%	28.24%	-
YoY %	21.94%	27.81%	-39.04%	3.64%	-4.46%	0.85%	-	-
Horiz. %	94.87%	77.80%	60.87%	99.86%	96.35%	100.85%	100.00%	-
Total Cost	105,879	148,572	183,552	211,230	177,531	188,778	112,997	-1.07%
YoY %	-28.74%	-19.06%	-13.10%	18.98%	-5.96%	67.06%	-	-
Horiz. %	93.70%	131.48%	162.44%	186.93%	157.11%	167.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	679,140	616,360	531,593	478,619	425,247	369,601	180,923	24.63%
YoY %	10.19%	15.95%	11.07%	12.55%	15.06%	104.29%	-	-
Horiz. %	375.38%	340.68%	293.82%	264.54%	235.04%	204.29%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	17,625	28,418	31,871	-	-	-	-	-
YoY %	-37.98%	-10.83%	0.00%	-	-	-	-	-
Horiz. %	55.30%	89.17%	100.00%	-	-	-	-	-
Div Payout %	20.65%	35.50%	31.50%	-	-	-	-	-
YoY %	-41.83%	12.70%	0.00%	-	-	-	-	-
Horiz. %	65.56%	112.70%	100.00%	-	-	-	-	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	679,140	616,360	531,593	478,619	425,247	369,601	180,923	24.63%
YoY %	10.19%	15.95%	11.07%	12.55%	15.06%	104.29%	-	-
Horiz. %	375.38%	340.68%	293.82%	264.54%	235.04%	204.29%	100.00%	-
NOSH	351,886	352,206	265,796	265,899	265,779	265,900	180,923	11.71%
YoY %	-0.09%	32.51%	-0.04%	0.05%	-0.05%	46.97%	-	-
Horiz. %	194.49%	194.67%	146.91%	146.97%	146.90%	146.97%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	44.64%	35.01%	35.54%	25.87%	29.24%	28.66%	29.96%	-
YoY %	27.51%	-1.49%	37.38%	-11.53%	2.02%	-4.34%	-	-
Horiz. %	149.00%	116.86%	118.62%	86.35%	97.60%	95.66%	100.00%	-
ROE	12.57%	12.99%	19.03%	15.40%	17.25%	20.52%	26.71%	-
YoY %	-3.23%	-31.74%	23.57%	-10.72%	-15.94%	-23.17%	-	-
Horiz. %	47.06%	48.63%	71.25%	57.66%	64.58%	76.83%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	54.35	64.91	107.12	107.16	94.39	99.52	89.17	-7.91%
YoY %	-16.27%	-39.40%	-0.04%	13.53%	-5.15%	11.61%	-	-
Horiz. %	60.95%	72.79%	120.13%	120.17%	105.85%	111.61%	100.00%	-
EPS	24.26	22.73	38.07	27.72	27.60	28.52	26.71	-1.58%
YoY %	6.73%	-40.29%	37.34%	0.43%	-3.23%	6.78%	-	-
Horiz. %	90.83%	85.10%	142.53%	103.78%	103.33%	106.78%	100.00%	-
DPS	5.00	8.07	12.00	0.00	0.00	0.00	0.00	-
YoY %	-38.04%	-32.75%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	41.67%	67.25%	100.00%	-	-	-	-	-
NAPS	1.93	1.75	2.00	1.80	1.60	1.39	1.00	11.57%
YoY %	10.29%	-12.50%	11.11%	12.50%	15.11%	39.00%	-	-
Horiz. %	193.00%	175.00%	200.00%	180.00%	160.00%	139.00%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 265,899
RPS	18.43	22.04	27.44	27.46	24.18	25.50	15.55	2.86%
YoY %	-16.38%	-19.68%	-0.07%	13.56%	-5.18%	63.99%	-	-
Horiz. %	118.52%	141.74%	176.46%	176.59%	155.50%	163.99%	100.00%	-
EPS	8.23	7.71	9.75	7.10	7.07	7.31	4.66	9.93%
YoY %	6.74%	-20.92%	37.32%	0.42%	-3.28%	56.87%	-	-
Horiz. %	176.61%	165.45%	209.23%	152.36%	151.72%	156.87%	100.00%	-
DPS	1.70	2.74	3.07	0.00	0.00	0.00	0.00	-
YoY %	-37.96%	-10.75%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	55.37%	89.25%	100.00%	-	-	-	-	-
NAPS	0.6546	0.5941	0.5124	0.4613	0.4099	0.3562	0.1744	24.63%
YoY %	10.18%	15.94%	11.08%	12.54%	15.08%	104.24%	-	-
Horiz. %	375.34%	340.65%	293.81%	264.51%	235.03%	204.24%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	1.06	1.00	2.68	1.37	1.88	2.53	1.66	-
P/RPS	1.95	1.54	2.50	1.28	1.99	2.54	1.86	0.78%
YoY %	26.62%	-38.40%	95.31%	-35.68%	-21.65%	36.56%	-	-
Horiz. %	104.84%	82.80%	134.41%	68.82%	106.99%	136.56%	100.00%	-
P/EPS	4.37	4.40	7.04	4.94	6.81	8.87	6.21	-5.68%
YoY %	-0.68%	-37.50%	42.51%	-27.46%	-23.22%	42.83%	-	-
Horiz. %	70.37%	70.85%	113.37%	79.55%	109.66%	142.83%	100.00%	-
EY	22.89	22.73	14.20	20.24	14.68	11.27	16.09	6.04%
YoY %	0.70%	60.07%	-29.84%	37.87%	30.26%	-29.96%	-	-
Horiz. %	142.26%	141.27%	88.25%	125.79%	91.24%	70.04%	100.00%	-
DY	4.72	8.07	4.48	0.00	0.00	0.00	0.00	-
YoY %	-41.51%	80.13%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	105.36%	180.13%	100.00%	-	-	-	-	-
P/NAPS	0.55	0.57	1.34	0.76	1.18	1.82	1.66	-16.80%
YoY %	-3.51%	-57.46%	76.32%	-35.59%	-35.16%	9.64%	-	-
Horiz. %	33.13%	34.34%	80.72%	45.78%	71.08%	109.64%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	25/08/09	25/08/08	27/08/07	21/08/06	23/08/05	20/08/04	20/08/03	-
Price	1.08	0.92	2.25	1.40	1.94	2.50	1.80	-
P/RPS	1.99	1.42	2.10	1.31	2.06	2.51	2.02	-0.24%
YoY %	40.14%	-32.38%	60.31%	-36.41%	-17.93%	24.26%	-	-
Horiz. %	98.51%	70.30%	103.96%	64.85%	101.98%	124.26%	100.00%	-
P/EPS	4.45	4.05	5.91	5.05	7.03	8.77	6.74	-6.67%
YoY %	9.88%	-31.47%	17.03%	-28.17%	-19.84%	30.12%	-	-
Horiz. %	66.02%	60.09%	87.69%	74.93%	104.30%	130.12%	100.00%	-
EY	22.46	24.70	16.92	19.80	14.23	11.41	14.84	7.14%
YoY %	-9.07%	45.98%	-14.55%	39.14%	24.72%	-23.11%	-	-
Horiz. %	151.35%	166.44%	114.02%	133.42%	95.89%	76.89%	100.00%	-
DY	4.63	8.77	5.33	0.00	0.00	0.00	0.00	-
YoY %	-47.21%	64.54%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	86.87%	164.54%	100.00%	-	-	-	-	-
P/NAPS	0.56	0.53	1.13	0.78	1.21	1.80	1.80	-17.66%
YoY %	5.66%	-53.10%	44.87%	-35.54%	-32.78%	0.00%	-	-
Horiz. %	31.11%	29.44%	62.78%	43.33%	67.22%	100.00%	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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