[KESM] YoY TTM Result on 31-Jan-2006 [#2]

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
TTM Result
Revenue	181,019	211,215	192,716	159,232	177,200	125,836	70,113	17.10%
YoY %	-14.30%	9.60%	21.03%	-10.14%	40.82%	79.48%	-	-
Horiz. %	258.18%	301.25%	274.86%	227.11%	252.73%	179.48%	100.00%	-
PBT	15,020	25,547	24,359	16,411	22,618	15,360	7,046	13.43%
YoY %	-41.21%	4.88%	48.43%	-27.44%	47.25%	118.00%	-	-
Horiz. %	213.17%	362.57%	345.71%	232.91%	321.00%	218.00%	100.00%	-
Tax	1,070	11,779	-5,188	-3,798	-7,004	-4,942	1,315	-3.37%
YoY %	-90.92%	327.04%	-36.60%	45.77%	-41.72%	-475.82%	-	-
Horiz. %	81.37%	895.74%	-394.52%	-288.82%	-532.62%	-375.82%	100.00%	-
NP	16,090	37,326	19,171	12,613	15,614	10,418	8,361	11.51%
YoY %	-56.89%	94.70%	51.99%	-19.22%	49.88%	24.60%	-	-
Horiz. %	192.44%	446.43%	229.29%	150.86%	186.75%	124.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,568	33,135	16,528	12,280	15,614	10,418	8,361	9.68%
YoY %	-56.03%	100.48%	34.59%	-21.35%	49.88%	24.60%	-	-
Horiz. %	174.24%	396.30%	197.68%	146.87%	186.75%	124.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-7.12%	-46.11%	21.30%	23.14%	30.97%	32.17%	-18.66%	-
YoY %	84.56%	-316.48%	-7.95%	-25.28%	-3.73%	272.40%	-	-
Horiz. %	38.16%	247.11%	-114.15%	-124.01%	-165.97%	-172.40%	100.00%	-
Total Cost	164,929	173,889	173,545	146,619	161,586	115,418	61,752	17.77%
YoY %	-5.15%	0.20%	18.36%	-9.26%	40.00%	86.91%	-	-
Horiz. %	267.08%	281.59%	281.04%	237.43%	261.67%	186.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	188,568	175,307	140,457	126,617	112,846	94,448	84,600	14.27%
YoY %	7.56%	24.81%	10.93%	12.20%	19.48%	11.64%	-	-
Horiz. %	222.89%	207.22%	166.02%	149.67%	133.39%	111.64%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Dividend
Div	1,293	1,287	1,296	1,531	1,497	1,502	1,366	-0.91%
YoY %	0.47%	-0.69%	-15.35%	2.27%	-0.33%	9.96%	-	-
Horiz. %	94.66%	94.22%	94.88%	112.08%	109.59%	109.96%	100.00%	-
Div Payout %	8.88%	3.88%	7.84%	12.47%	9.59%	14.42%	16.34%	-
YoY %	128.87%	-50.51%	-37.13%	30.03%	-33.50%	-11.75%	-	-
Horiz. %	54.35%	23.75%	47.98%	76.32%	58.69%	88.25%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Equity
Net Worth	188,568	175,307	140,457	126,617	112,846	94,448	84,600	14.27%
YoY %	7.56%	24.81%	10.93%	12.20%	19.48%	11.64%	-	-
Horiz. %	222.89%	207.22%	166.02%	149.67%	133.39%	111.64%	100.00%	-
NOSH	42,374	43,030	42,822	43,214	42,423	42,736	42,300	0.02%
YoY %	-1.52%	0.49%	-0.91%	1.86%	-0.73%	1.03%	-	-
Horiz. %	100.17%	101.73%	101.23%	102.16%	100.29%	101.03%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Ratio Analysis
NP Margin	8.89%	17.67%	9.95%	7.92%	8.81%	8.28%	11.93%	-
YoY %	-49.69%	77.59%	25.63%	-10.10%	6.40%	-30.60%	-	-
Horiz. %	74.52%	148.11%	83.40%	66.39%	73.85%	69.40%	100.00%	-
ROE	7.73%	18.90%	11.77%	9.70%	13.84%	11.03%	9.88%	-
YoY %	-59.10%	60.58%	21.34%	-29.91%	25.48%	11.64%	-	-
Horiz. %	78.24%	191.30%	119.13%	98.18%	140.08%	111.64%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Per Share
RPS	427.18	490.85	450.04	368.47	417.69	294.44	165.75	17.07%
YoY %	-12.97%	9.07%	22.14%	-11.78%	41.86%	77.64%	-	-
Horiz. %	257.73%	296.14%	271.52%	222.30%	252.00%	177.64%	100.00%	-
EPS	34.38	77.00	38.60	28.42	36.81	24.38	19.77	9.65%
YoY %	-55.35%	99.48%	35.82%	-22.79%	50.98%	23.32%	-	-
Horiz. %	173.90%	389.48%	195.25%	143.75%	186.19%	123.32%	100.00%	-
DPS	3.00	3.00	3.00	3.54	3.50	3.50	3.23	-1.22%
YoY %	0.00%	0.00%	-15.25%	1.14%	0.00%	8.36%	-	-
Horiz. %	92.88%	92.88%	92.88%	109.60%	108.36%	108.36%	100.00%	-
NAPS	4.45	4.074	3.28	2.93	2.66	2.21	2.00	14.24%
YoY %	9.23%	24.21%	11.95%	10.15%	20.36%	10.50%	-	-
Horiz. %	222.50%	203.70%	164.00%	146.50%	133.00%	110.50%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Adjusted Per Share Value based on latest NOSH - 43,214
RPS	420.83	491.03	448.03	370.18	411.95	292.54	163.00	17.10%
YoY %	-14.30%	9.60%	21.03%	-10.14%	40.82%	79.47%	-	-
Horiz. %	258.18%	301.25%	274.87%	227.10%	252.73%	179.47%	100.00%	-
EPS	33.87	77.03	38.42	28.55	36.30	24.22	19.44	9.68%
YoY %	-56.03%	100.49%	34.57%	-21.35%	49.88%	24.59%	-	-
Horiz. %	174.23%	396.24%	197.63%	146.86%	186.73%	124.59%	100.00%	-
DPS	3.01	2.99	3.01	3.56	3.48	3.49	3.18	-0.91%
YoY %	0.67%	-0.66%	-15.45%	2.30%	-0.29%	9.75%	-	-
Horiz. %	94.65%	94.03%	94.65%	111.95%	109.43%	109.75%	100.00%	-
NAPS	4.3838	4.0755	3.2654	2.9436	2.6235	2.1957	1.9668	14.27%
YoY %	7.56%	24.81%	10.93%	12.20%	19.48%	11.64%	-	-
Horiz. %	222.89%	207.21%	166.03%	149.66%	133.39%	111.64%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/09	31/01/08	31/01/07	27/01/06	31/01/05	30/01/04	30/01/03	-
Price	1.89	2.50	1.84	1.83	2.58	3.40	2.29	-
P/RPS	0.44	0.51	0.41	0.50	0.62	1.15	1.38	-17.33%
YoY %	-13.73%	24.39%	-18.00%	-19.35%	-46.09%	-16.67%	-	-
Horiz. %	31.88%	36.96%	29.71%	36.23%	44.93%	83.33%	100.00%	-
P/EPS	5.50	3.25	4.77	6.44	7.01	13.95	11.59	-11.67%
YoY %	69.23%	-31.87%	-25.93%	-8.13%	-49.75%	20.36%	-	-
Horiz. %	47.45%	28.04%	41.16%	55.57%	60.48%	120.36%	100.00%	-
EY	18.19	30.80	20.98	15.53	14.27	7.17	8.63	13.21%
YoY %	-40.94%	46.81%	35.09%	8.83%	99.02%	-16.92%	-	-
Horiz. %	210.78%	356.89%	243.11%	179.95%	165.35%	83.08%	100.00%	-
DY	1.59	1.20	1.63	1.94	1.36	1.03	1.41	2.02%
YoY %	32.50%	-26.38%	-15.98%	42.65%	32.04%	-26.95%	-	-
Horiz. %	112.77%	85.11%	115.60%	137.59%	96.45%	73.05%	100.00%	-
P/NAPS	0.42	0.61	0.56	0.62	0.97	1.54	1.15	-15.44%
YoY %	-31.15%	8.93%	-9.68%	-36.08%	-37.01%	33.91%	-	-
Horiz. %	36.52%	53.04%	48.70%	53.91%	84.35%	133.91%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Price Multiplier on Announcement Date
Date	10/03/09	12/03/08	13/03/07	09/03/06	10/03/05	22/03/04	24/03/03	-
Price	1.95	2.49	1.98	2.09	2.48	3.32	2.14	-
P/RPS	0.46	0.51	0.44	0.57	0.59	1.13	1.29	-15.77%
YoY %	-9.80%	15.91%	-22.81%	-3.39%	-47.79%	-12.40%	-	-
Horiz. %	35.66%	39.53%	34.11%	44.19%	45.74%	87.60%	100.00%	-
P/EPS	5.67	3.23	5.13	7.35	6.74	13.62	10.83	-10.21%
YoY %	75.54%	-37.04%	-30.20%	9.05%	-50.51%	25.76%	-	-
Horiz. %	52.35%	29.82%	47.37%	67.87%	62.23%	125.76%	100.00%	-
EY	17.63	30.92	19.49	13.60	14.84	7.34	9.24	11.35%
YoY %	-42.98%	58.65%	43.31%	-8.36%	102.18%	-20.56%	-	-
Horiz. %	190.80%	334.63%	210.93%	147.19%	160.61%	79.44%	100.00%	-
DY	1.54	1.20	1.52	1.70	1.41	1.05	1.51	0.32%
YoY %	28.33%	-21.05%	-10.59%	20.57%	34.29%	-30.46%	-	-
Horiz. %	101.99%	79.47%	100.66%	112.58%	93.38%	69.54%	100.00%	-
P/NAPS	0.44	0.61	0.60	0.71	0.93	1.50	1.07	-13.75%
YoY %	-27.87%	1.67%	-15.49%	-23.66%	-38.00%	40.19%	-	-
Horiz. %	41.12%	57.01%	56.07%	66.36%	86.92%	140.19%	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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