[KESM] YoY TTM Result on 30-Apr-2009 [#3]

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
TTM Result
Revenue	228,565	251,820	208,475	168,442	208,912	202,260	158,054	6.33%
YoY %	-9.23%	20.79%	23.77%	-19.37%	3.29%	27.97%	-	-
Horiz. %	144.61%	159.33%	131.90%	106.57%	132.18%	127.97%	100.00%	-
PBT	15,318	25,773	15,975	11,267	25,580	23,339	17,753	-2.42%
YoY %	-40.57%	61.33%	41.79%	-55.95%	9.60%	31.47%	-	-
Horiz. %	86.28%	145.18%	89.98%	63.47%	144.09%	131.47%	100.00%	-
Tax	-3,532	-7,594	-936	1,738	11,635	-5,180	-3,491	0.19%
YoY %	53.49%	-711.32%	-153.86%	-85.06%	324.61%	-48.38%	-	-
Horiz. %	101.17%	217.53%	26.81%	-49.79%	-333.29%	148.38%	100.00%	-
NP	11,786	18,179	15,039	13,005	37,215	18,159	14,262	-3.12%
YoY %	-35.17%	20.88%	15.64%	-65.05%	104.94%	27.32%	-	-
Horiz. %	82.64%	127.46%	105.45%	91.19%	260.94%	127.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,887	14,596	12,199	11,757	32,930	15,585	13,480	-6.70%
YoY %	-39.11%	19.65%	3.76%	-64.30%	111.29%	15.62%	-	-
Horiz. %	65.93%	108.28%	90.50%	87.22%	244.29%	115.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.06%	29.46%	5.86%	-15.43%	-45.48%	22.19%	19.66%	-
YoY %	-21.72%	402.73%	137.98%	66.07%	-304.96%	12.87%	-	-
Horiz. %	117.29%	149.85%	29.81%	-78.48%	-231.33%	112.87%	100.00%	-
Total Cost	216,779	233,641	193,436	155,437	171,697	184,101	143,792	7.07%
YoY %	-7.22%	20.78%	24.45%	-9.47%	-6.74%	28.03%	-	-
Horiz. %	150.76%	162.49%	134.52%	108.10%	119.41%	128.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	232,493	222,491	205,611	184,346	178,369	144,502	129,644	10.21%
YoY %	4.50%	8.21%	11.54%	3.35%	23.44%	11.46%	-	-
Horiz. %	179.33%	171.62%	158.60%	142.19%	137.58%	111.46%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Dividend
Div	1,286	1,294	1,288	1,293	1,287	1,296	1,531	-2.86%
YoY %	-0.62%	0.47%	-0.39%	0.47%	-0.69%	-15.35%	-	-
Horiz. %	84.00%	84.52%	84.13%	84.45%	84.06%	84.65%	100.00%	-
Div Payout %	14.48%	8.87%	10.56%	11.00%	3.91%	8.32%	11.36%	-
YoY %	63.25%	-16.00%	-4.00%	181.33%	-53.00%	-26.76%	-	-
Horiz. %	127.46%	78.08%	92.96%	96.83%	34.42%	73.24%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Equity
Net Worth	232,493	222,491	205,611	184,346	178,369	144,502	129,644	10.21%
YoY %	4.50%	8.21%	11.54%	3.35%	23.44%	11.46%	-	-
Horiz. %	179.33%	171.62%	158.60%	142.19%	137.58%	111.46%	100.00%	-
NOSH	43,014	43,035	42,835	41,333	43,084	43,135	42,928	0.03%
YoY %	-0.05%	0.47%	3.63%	-4.06%	-0.12%	0.48%	-	-
Horiz. %	100.20%	100.25%	99.78%	96.28%	100.36%	100.48%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Ratio Analysis
NP Margin	5.16%	7.22%	7.21%	7.72%	17.81%	8.98%	9.02%	-
YoY %	-28.53%	0.14%	-6.61%	-56.65%	98.33%	-0.44%	-	-
Horiz. %	57.21%	80.04%	79.93%	85.59%	197.45%	99.56%	100.00%	-
ROE	3.82%	6.56%	5.93%	6.38%	18.46%	10.79%	10.40%	-
YoY %	-41.77%	10.62%	-7.05%	-65.44%	71.08%	3.75%	-	-
Horiz. %	36.73%	63.08%	57.02%	61.35%	177.50%	103.75%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Per Share
RPS	531.37	585.15	486.68	407.52	484.89	468.90	368.18	6.29%
YoY %	-9.19%	20.23%	19.42%	-15.96%	3.41%	27.36%	-	-
Horiz. %	144.32%	158.93%	132.19%	110.68%	131.70%	127.36%	100.00%	-
EPS	20.66	33.92	28.48	28.44	76.43	36.13	31.40	-6.73%
YoY %	-39.09%	19.10%	0.14%	-62.79%	111.54%	15.06%	-	-
Horiz. %	65.80%	108.03%	90.70%	90.57%	243.41%	115.06%	100.00%	-
DPS	3.00	3.00	3.00	3.13	3.00	3.00	3.57	-2.85%
YoY %	0.00%	0.00%	-4.15%	4.33%	0.00%	-15.97%	-	-
Horiz. %	84.03%	84.03%	84.03%	87.68%	84.03%	84.03%	100.00%	-
NAPS	5.405	5.17	4.80	4.46	4.14	3.35	3.02	10.17%
YoY %	4.55%	7.71%	7.62%	7.73%	23.58%	10.93%	-	-
Horiz. %	178.97%	171.19%	158.94%	147.68%	137.09%	110.93%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Adjusted Per Share Value based on latest NOSH - 41,333
RPS	531.37	585.43	484.66	391.59	485.68	470.21	367.44	6.33%
YoY %	-9.23%	20.79%	23.77%	-19.37%	3.29%	27.97%	-	-
Horiz. %	144.61%	159.33%	131.90%	106.57%	132.18%	127.97%	100.00%	-
EPS	20.66	33.93	28.36	27.33	76.56	36.23	31.34	-6.70%
YoY %	-39.11%	19.64%	3.77%	-64.30%	111.32%	15.60%	-	-
Horiz. %	65.92%	108.26%	90.49%	87.20%	244.29%	115.60%	100.00%	-
DPS	3.00	3.01	3.00	3.01	2.99	3.01	3.56	-2.80%
YoY %	-0.33%	0.33%	-0.33%	0.67%	-0.66%	-15.45%	-	-
Horiz. %	84.27%	84.55%	84.27%	84.55%	83.99%	84.55%	100.00%	-
NAPS	5.405	5.1725	4.7801	4.2857	4.1467	3.3594	3.014	10.21%
YoY %	4.49%	8.21%	11.54%	3.35%	23.44%	11.46%	-	-
Horiz. %	179.33%	171.62%	158.60%	142.19%	137.58%	111.46%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/12	29/04/11	30/04/10	30/04/09	30/04/08	30/04/07	28/04/06	-
Price	2.02	2.30	2.33	1.90	2.81	1.88	1.90	-
P/RPS	0.38	0.39	0.48	0.47	0.58	0.40	0.52	-5.08%
YoY %	-2.56%	-18.75%	2.13%	-18.97%	45.00%	-23.08%	-	-
Horiz. %	73.08%	75.00%	92.31%	90.38%	111.54%	76.92%	100.00%	-
P/EPS	9.78	6.78	8.18	6.68	3.68	5.20	6.05	8.32%
YoY %	44.25%	-17.11%	22.46%	81.52%	-29.23%	-14.05%	-	-
Horiz. %	161.65%	112.07%	135.21%	110.41%	60.83%	85.95%	100.00%	-
EY	10.23	14.75	12.22	14.97	27.20	19.22	16.53	-7.67%
YoY %	-30.64%	20.70%	-18.37%	-44.96%	41.52%	16.27%	-	-
Horiz. %	61.89%	89.23%	73.93%	90.56%	164.55%	116.27%	100.00%	-
DY	1.49	1.30	1.29	1.65	1.07	1.60	1.88	-3.79%
YoY %	14.62%	0.78%	-21.82%	54.21%	-33.13%	-14.89%	-	-
Horiz. %	79.26%	69.15%	68.62%	87.77%	56.91%	85.11%	100.00%	-
P/NAPS	0.37	0.44	0.49	0.43	0.68	0.56	0.63	-8.48%
YoY %	-15.91%	-10.20%	13.95%	-36.76%	21.43%	-11.11%	-	-
Horiz. %	58.73%	69.84%	77.78%	68.25%	107.94%	88.89%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Price Multiplier on Announcement Date
Date	24/05/12	26/05/11	10/06/10	27/05/09	20/05/08	22/05/07	25/05/06	-
Price	1.90	2.27	2.06	2.25	2.80	1.80	2.00	-
P/RPS	0.36	0.39	0.42	0.55	0.58	0.38	0.54	-6.52%
YoY %	-7.69%	-7.14%	-23.64%	-5.17%	52.63%	-29.63%	-	-
Horiz. %	66.67%	72.22%	77.78%	101.85%	107.41%	70.37%	100.00%	-
P/EPS	9.20	6.69	7.23	7.91	3.66	4.98	6.37	6.31%
YoY %	37.52%	-7.47%	-8.60%	116.12%	-26.51%	-21.82%	-	-
Horiz. %	144.43%	105.02%	113.50%	124.18%	57.46%	78.18%	100.00%	-
EY	10.87	14.94	13.82	12.64	27.30	20.07	15.70	-5.93%
YoY %	-27.24%	8.10%	9.34%	-53.70%	36.02%	27.83%	-	-
Horiz. %	69.24%	95.16%	88.03%	80.51%	173.89%	127.83%	100.00%	-
DY	1.58	1.32	1.46	1.39	1.07	1.67	1.78	-1.96%
YoY %	19.70%	-9.59%	5.04%	29.91%	-35.93%	-6.18%	-	-
Horiz. %	88.76%	74.16%	82.02%	78.09%	60.11%	93.82%	100.00%	-
P/NAPS	0.35	0.44	0.43	0.50	0.68	0.54	0.66	-10.02%
YoY %	-20.45%	2.33%	-14.00%	-26.47%	25.93%	-18.18%	-	-
Horiz. %	53.03%	66.67%	65.15%	75.76%	103.03%	81.82%	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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