[KSL] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	345,632	240,263	186,690	183,687	236,553	267,546	279,540	3.59%
YoY %	43.86%	28.70%	1.63%	-22.35%	-11.58%	-4.29%	-	-
Horiz. %	123.64%	85.95%	66.78%	65.71%	84.62%	95.71%	100.00%	-
PBT	145,828	189,940	125,540	113,521	105,126	119,091	97,113	7.00%
YoY %	-23.22%	51.30%	10.59%	7.99%	-11.73%	22.63%	-	-
Horiz. %	150.16%	195.59%	129.27%	116.90%	108.25%	122.63%	100.00%	-
Tax	-42,095	-44,885	-26,078	-30,738	-23,284	-20,087	-27,231	7.52%
YoY %	6.22%	-72.12%	15.16%	-32.01%	-15.92%	26.23%	-	-
Horiz. %	154.58%	164.83%	95.77%	112.88%	85.51%	73.77%	100.00%	-
NP	103,733	145,055	99,462	82,783	81,842	99,004	69,882	6.79%
YoY %	-28.49%	45.84%	20.15%	1.15%	-17.33%	41.67%	-	-
Horiz. %	148.44%	207.57%	142.33%	118.46%	117.11%	141.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	103,733	145,055	99,462	82,783	81,842	99,004	69,882	6.79%
YoY %	-28.49%	45.84%	20.15%	1.15%	-17.33%	41.67%	-	-
Horiz. %	148.44%	207.57%	142.33%	118.46%	117.11%	141.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.87%	23.63%	20.77%	27.08%	22.15%	16.87%	28.04%	-
YoY %	22.18%	13.77%	-23.30%	22.26%	31.30%	-39.84%	-	-
Horiz. %	102.96%	84.27%	74.07%	96.58%	78.99%	60.16%	100.00%	-
Total Cost	241,899	95,208	87,228	100,904	154,711	168,542	209,658	2.41%
YoY %	154.07%	9.15%	-13.55%	-34.78%	-8.21%	-19.61%	-	-
Horiz. %	115.38%	45.41%	41.60%	48.13%	73.79%	80.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,039,119	954,208	803,767	677,191	609,411	532,532	473,040	14.00%
YoY %	8.90%	18.72%	18.69%	11.12%	14.44%	12.58%	-	-
Horiz. %	219.67%	201.72%	169.92%	143.16%	128.83%	112.58%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	-	19,323	17,564	17,625	28,418	31,871	-	-
YoY %	-	10.01%	-0.35%	-37.98%	-10.83%	0.00%	-	-
Horiz. %	-	60.63%	55.11%	55.30%	89.17%	100.00%	-	-
Div Payout %	-	13.32%	17.66%	21.29%	34.72%	32.19%	-	-
YoY %	-	-24.58%	-17.05%	-38.68%	7.86%	0.00%	-	-
Horiz. %	-	41.38%	54.86%	66.14%	107.86%	100.00%	-	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	1,039,119	954,208	803,767	677,191	609,411	532,532	473,040	14.00%
YoY %	8.90%	18.72%	18.69%	11.12%	14.44%	12.58%	-	-
Horiz. %	219.67%	201.72%	169.92%	143.16%	128.83%	112.58%	100.00%	-
NOSH	386,289	386,319	386,426	350,876	352,260	266,266	265,753	6.42%
YoY %	-0.01%	-0.03%	10.13%	-0.39%	32.30%	0.19%	-	-
Horiz. %	145.36%	145.37%	145.41%	132.03%	132.55%	100.19%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	30.01%	60.37%	53.28%	45.07%	34.60%	37.00%	25.00%	-
YoY %	-50.29%	13.31%	18.22%	30.26%	-6.49%	48.00%	-	-
Horiz. %	120.04%	241.48%	213.12%	180.28%	138.40%	148.00%	100.00%	-
ROE	9.98%	15.20%	12.37%	12.22%	13.43%	18.59%	14.77%	-
YoY %	-34.34%	22.88%	1.23%	-9.01%	-27.76%	25.86%	-	-
Horiz. %	67.57%	102.91%	83.75%	82.74%	90.93%	125.86%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	89.47	62.19	48.31	52.35	67.15	100.48	105.19	-2.65%
YoY %	43.87%	28.73%	-7.72%	-22.04%	-33.17%	-4.48%	-	-
Horiz. %	85.06%	59.12%	45.93%	49.77%	63.84%	95.52%	100.00%	-
EPS	26.85	37.55	25.74	23.59	23.23	37.18	26.30	0.34%
YoY %	-28.50%	45.88%	9.11%	1.55%	-37.52%	41.37%	-	-
Horiz. %	102.09%	142.78%	97.87%	89.70%	88.33%	141.37%	100.00%	-
DPS	0.00	5.00	4.55	5.00	8.00	12.00	0.00	-
YoY %	0.00%	9.89%	-9.00%	-37.50%	-33.33%	0.00%	-	-
Horiz. %	0.00%	41.67%	37.92%	41.67%	66.67%	100.00%	-	-
NAPS	2.69	2.47	2.08	1.93	1.73	2.00	1.78	7.11%
YoY %	8.91%	18.75%	7.77%	11.56%	-13.50%	12.36%	-	-
Horiz. %	151.12%	138.76%	116.85%	108.43%	97.19%	112.36%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 350,876
RPS	33.99	23.63	18.36	18.06	23.26	26.31	27.49	3.59%
YoY %	43.84%	28.70%	1.66%	-22.36%	-11.59%	-4.29%	-	-
Horiz. %	123.64%	85.96%	66.79%	65.70%	84.61%	95.71%	100.00%	-
EPS	10.20	14.26	9.78	8.14	8.05	9.74	6.87	6.80%
YoY %	-28.47%	45.81%	20.15%	1.12%	-17.35%	41.78%	-	-
Horiz. %	148.47%	207.57%	142.36%	118.49%	117.18%	141.78%	100.00%	-
DPS	0.00	1.90	1.73	1.73	2.79	3.13	0.00	-
YoY %	0.00%	9.83%	0.00%	-37.99%	-10.86%	0.00%	-	-
Horiz. %	0.00%	60.70%	55.27%	55.27%	89.14%	100.00%	-	-
NAPS	1.0219	0.9384	0.7904	0.6659	0.5993	0.5237	0.4652	14.00%
YoY %	8.90%	18.72%	18.70%	11.11%	14.44%	12.58%	-	-
Horiz. %	219.67%	201.72%	169.91%	143.14%	128.83%	112.58%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	1.40	1.36	1.62	1.03	0.79	1.98	1.40	-
P/RPS	1.56	2.19	3.35	1.97	1.18	1.97	1.33	2.69%
YoY %	-28.77%	-34.63%	70.05%	66.95%	-40.10%	48.12%	-	-
Horiz. %	117.29%	164.66%	251.88%	148.12%	88.72%	148.12%	100.00%	-
P/EPS	5.21	3.62	6.29	4.37	3.40	5.33	5.32	-0.34%
YoY %	43.92%	-42.45%	43.94%	28.53%	-36.21%	0.19%	-	-
Horiz. %	97.93%	68.05%	118.23%	82.14%	63.91%	100.19%	100.00%	-
EY	19.18	27.61	15.89	22.91	29.41	18.78	18.78	0.35%
YoY %	-30.53%	73.76%	-30.64%	-22.10%	56.60%	0.00%	-	-
Horiz. %	102.13%	147.02%	84.61%	121.99%	156.60%	100.00%	100.00%	-
DY	0.00	3.68	2.81	4.85	10.13	6.06	0.00	-
YoY %	0.00%	30.96%	-42.06%	-52.12%	67.16%	0.00%	-	-
Horiz. %	0.00%	60.73%	46.37%	80.03%	167.16%	100.00%	-	-
P/NAPS	0.52	0.55	0.78	0.53	0.46	0.99	0.79	-6.72%
YoY %	-5.45%	-29.49%	47.17%	15.22%	-53.54%	25.32%	-	-
Horiz. %	65.82%	69.62%	98.73%	67.09%	58.23%	125.32%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	27/11/12	29/11/11	24/11/10	24/11/09	24/11/08	26/11/07	21/11/06	-
Price	1.45	1.38	1.52	1.20	0.68	2.10	1.52	-
P/RPS	1.62	2.22	3.15	2.29	1.01	2.09	1.45	1.86%
YoY %	-27.03%	-29.52%	37.55%	126.73%	-51.67%	44.14%	-	-
Horiz. %	111.72%	153.10%	217.24%	157.93%	69.66%	144.14%	100.00%	-
P/EPS	5.40	3.68	5.91	5.09	2.93	5.65	5.78	-1.12%
YoY %	46.74%	-37.73%	16.11%	73.72%	-48.14%	-2.25%	-	-
Horiz. %	93.43%	63.67%	102.25%	88.06%	50.69%	97.75%	100.00%	-
EY	18.52	27.21	16.93	19.66	34.17	17.71	17.30	1.14%
YoY %	-31.94%	60.72%	-13.89%	-42.46%	92.94%	2.37%	-	-
Horiz. %	107.05%	157.28%	97.86%	113.64%	197.51%	102.37%	100.00%	-
DY	0.00	3.62	2.99	4.17	11.76	5.71	0.00	-
YoY %	0.00%	21.07%	-28.30%	-64.54%	105.95%	0.00%	-	-
Horiz. %	0.00%	63.40%	52.36%	73.03%	205.95%	100.00%	-	-
P/NAPS	0.54	0.56	0.73	0.62	0.39	1.05	0.85	-7.27%
YoY %	-3.57%	-23.29%	17.74%	58.97%	-62.86%	23.53%	-	-
Horiz. %	63.53%	65.88%	85.88%	72.94%	45.88%	123.53%	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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