[KSL] YoY TTM Result on 30-Sep-2007 [#3]

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
TTM Result
Revenue	186,690	183,687	236,553	267,546	279,540	276,930	256,353	-5.14%
YoY %	1.63%	-22.35%	-11.58%	-4.29%	0.94%	8.03%	-	-
Horiz. %	72.83%	71.65%	92.28%	104.37%	109.04%	108.03%	100.00%	-
PBT	125,540	113,521	105,126	119,091	97,113	109,219	99,258	3.99%
YoY %	10.59%	7.99%	-11.73%	22.63%	-11.08%	10.04%	-	-
Horiz. %	126.48%	114.37%	105.91%	119.98%	97.84%	110.04%	100.00%	-
Tax	-26,078	-30,738	-23,284	-20,087	-27,231	-30,358	-27,972	-1.16%
YoY %	15.16%	-32.01%	-15.92%	26.23%	10.30%	-8.53%	-	-
Horiz. %	93.23%	109.89%	83.24%	71.81%	97.35%	108.53%	100.00%	-
NP	99,462	82,783	81,842	99,004	69,882	78,861	71,286	5.70%
YoY %	20.15%	1.15%	-17.33%	41.67%	-11.39%	10.63%	-	-
Horiz. %	139.53%	116.13%	114.81%	138.88%	98.03%	110.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	99,462	82,783	81,842	99,004	69,882	78,861	71,286	5.70%
YoY %	20.15%	1.15%	-17.33%	41.67%	-11.39%	10.63%	-	-
Horiz. %	139.53%	116.13%	114.81%	138.88%	98.03%	110.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.77%	27.08%	22.15%	16.87%	28.04%	27.80%	28.18%	-
YoY %	-23.30%	22.26%	31.30%	-39.84%	0.86%	-1.35%	-	-
Horiz. %	73.70%	96.10%	78.60%	59.87%	99.50%	98.65%	100.00%	-
Total Cost	87,228	100,904	154,711	168,542	209,658	198,069	185,067	-11.77%
YoY %	-13.55%	-34.78%	-8.21%	-19.61%	5.85%	7.03%	-	-
Horiz. %	47.13%	54.52%	83.60%	91.07%	113.29%	107.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	803,767	677,191	609,411	532,532	473,040	425,291	366,597	13.97%
YoY %	18.69%	11.12%	14.44%	12.58%	11.23%	16.01%	-	-
Horiz. %	219.25%	184.72%	166.23%	145.26%	129.04%	116.01%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	17,564	17,625	28,418	31,871	-	-	-	-
YoY %	-0.35%	-37.98%	-10.83%	0.00%	-	-	-	-
Horiz. %	55.11%	55.30%	89.17%	100.00%	-	-	-	-
Div Payout %	17.66%	21.29%	34.72%	32.19%	-	-	-	-
YoY %	-17.05%	-38.68%	7.86%	0.00%	-	-	-	-
Horiz. %	54.86%	66.14%	107.86%	100.00%	-	-	-	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	803,767	677,191	609,411	532,532	473,040	425,291	366,597	13.97%
YoY %	18.69%	11.12%	14.44%	12.58%	11.23%	16.01%	-	-
Horiz. %	219.25%	184.72%	166.23%	145.26%	129.04%	116.01%	100.00%	-
NOSH	386,426	350,876	352,260	266,266	265,753	265,807	265,650	6.44%
YoY %	10.13%	-0.39%	32.30%	0.19%	-0.02%	0.06%	-	-
Horiz. %	145.46%	132.08%	132.60%	100.23%	100.04%	100.06%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	53.28%	45.07%	34.60%	37.00%	25.00%	28.48%	27.81%	-
YoY %	18.22%	30.26%	-6.49%	48.00%	-12.22%	2.41%	-	-
Horiz. %	191.59%	162.06%	124.42%	133.05%	89.90%	102.41%	100.00%	-
ROE	12.37%	12.22%	13.43%	18.59%	14.77%	18.54%	19.45%	-
YoY %	1.23%	-9.01%	-27.76%	25.86%	-20.33%	-4.68%	-	-
Horiz. %	63.60%	62.83%	69.05%	95.58%	75.94%	95.32%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	48.31	52.35	67.15	100.48	105.19	104.18	96.50	-10.88%
YoY %	-7.72%	-22.04%	-33.17%	-4.48%	0.97%	7.96%	-	-
Horiz. %	50.06%	54.25%	69.59%	104.12%	109.01%	107.96%	100.00%	-
EPS	25.74	23.59	23.23	37.18	26.30	29.67	26.83	-0.68%
YoY %	9.11%	1.55%	-37.52%	41.37%	-11.36%	10.59%	-	-
Horiz. %	95.94%	87.92%	86.58%	138.58%	98.02%	110.59%	100.00%	-
DPS	4.55	5.00	8.00	12.00	0.00	0.00	0.00	-
YoY %	-9.00%	-37.50%	-33.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.92%	41.67%	66.67%	100.00%	-	-	-	-
NAPS	2.08	1.93	1.73	2.00	1.78	1.60	1.38	7.07%
YoY %	7.77%	11.56%	-13.50%	12.36%	11.25%	15.94%	-	-
Horiz. %	150.72%	139.86%	125.36%	144.93%	128.99%	115.94%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 266,266
RPS	17.99	17.70	22.80	25.79	26.94	26.69	24.71	-5.15%
YoY %	1.64%	-22.37%	-11.59%	-4.27%	0.94%	8.01%	-	-
Horiz. %	72.80%	71.63%	92.27%	104.37%	109.02%	108.01%	100.00%	-
EPS	9.59	7.98	7.89	9.54	6.74	7.60	6.87	5.71%
YoY %	20.18%	1.14%	-17.30%	41.54%	-11.32%	10.63%	-	-
Horiz. %	139.59%	116.16%	114.85%	138.86%	98.11%	110.63%	100.00%	-
DPS	1.69	1.70	2.74	3.07	0.00	0.00	0.00	-
YoY %	-0.59%	-37.96%	-10.75%	0.00%	0.00%	0.00%	-	-
Horiz. %	55.05%	55.37%	89.25%	100.00%	-	-	-	-
NAPS	0.7747	0.6527	0.5874	0.5133	0.4559	0.4099	0.3533	13.97%
YoY %	18.69%	11.12%	14.44%	12.59%	11.22%	16.02%	-	-
Horiz. %	219.28%	184.74%	166.26%	145.29%	129.04%	116.02%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	1.62	1.03	0.79	1.98	1.40	1.70	2.28	-
P/RPS	3.35	1.97	1.18	1.97	1.33	1.63	2.36	6.00%
YoY %	70.05%	66.95%	-40.10%	48.12%	-18.40%	-30.93%	-	-
Horiz. %	141.95%	83.47%	50.00%	83.47%	56.36%	69.07%	100.00%	-
P/EPS	6.29	4.37	3.40	5.33	5.32	5.73	8.50	-4.89%
YoY %	43.94%	28.53%	-36.21%	0.19%	-7.16%	-32.59%	-	-
Horiz. %	74.00%	51.41%	40.00%	62.71%	62.59%	67.41%	100.00%	-
EY	15.89	22.91	29.41	18.78	18.78	17.45	11.77	5.12%
YoY %	-30.64%	-22.10%	56.60%	0.00%	7.62%	48.26%	-	-
Horiz. %	135.00%	194.65%	249.87%	159.56%	159.56%	148.26%	100.00%	-
DY	2.81	4.85	10.13	6.06	0.00	0.00	0.00	-
YoY %	-42.06%	-52.12%	67.16%	0.00%	0.00%	0.00%	-	-
Horiz. %	46.37%	80.03%	167.16%	100.00%	-	-	-	-
P/NAPS	0.78	0.53	0.46	0.99	0.79	1.06	1.65	-11.73%
YoY %	47.17%	15.22%	-53.54%	25.32%	-25.47%	-35.76%	-	-
Horiz. %	47.27%	32.12%	27.88%	60.00%	47.88%	64.24%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	24/11/10	24/11/09	24/11/08	26/11/07	21/11/06	23/11/05	23/11/04	-
Price	1.52	1.20	0.68	2.10	1.52	1.75	2.37	-
P/RPS	3.15	2.29	1.01	2.09	1.45	1.68	2.46	4.20%
YoY %	37.55%	126.73%	-51.67%	44.14%	-13.69%	-31.71%	-	-
Horiz. %	128.05%	93.09%	41.06%	84.96%	58.94%	68.29%	100.00%	-
P/EPS	5.91	5.09	2.93	5.65	5.78	5.90	8.83	-6.46%
YoY %	16.11%	73.72%	-48.14%	-2.25%	-2.03%	-33.18%	-	-
Horiz. %	66.93%	57.64%	33.18%	63.99%	65.46%	66.82%	100.00%	-
EY	16.93	19.66	34.17	17.71	17.30	16.95	11.32	6.93%
YoY %	-13.89%	-42.46%	92.94%	2.37%	2.06%	49.73%	-	-
Horiz. %	149.56%	173.67%	301.86%	156.45%	152.83%	149.73%	100.00%	-
DY	2.99	4.17	11.76	5.71	0.00	0.00	0.00	-
YoY %	-28.30%	-64.54%	105.95%	0.00%	0.00%	0.00%	-	-
Horiz. %	52.36%	73.03%	205.95%	100.00%	-	-	-	-
P/NAPS	0.73	0.62	0.39	1.05	0.85	1.09	1.72	-13.30%
YoY %	17.74%	58.97%	-62.86%	23.53%	-22.02%	-36.63%	-	-
Horiz. %	42.44%	36.05%	22.67%	61.05%	49.42%	63.37%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos