[KESM] YoY TTM Result on 31-Jul-2003 [#4]

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
TTM Result
Revenue	162,159	180,985	151,941	104,720	46,963	50,169	60,113	17.97%
YoY %	-10.40%	19.12%	45.09%	122.98%	-6.39%	-16.54%	-	-
Horiz. %	269.76%	301.07%	252.76%	174.21%	78.12%	83.46%	100.00%	-
PBT	20,129	19,104	18,739	13,767	1,811	4,164	13,810	6.47%
YoY %	5.37%	1.95%	36.12%	660.19%	-56.51%	-69.85%	-	-
Horiz. %	145.76%	138.33%	135.69%	99.69%	13.11%	30.15%	100.00%	-
Tax	-4,647	-5,123	-5,813	-3,661	3,566	-669	-3,433	5.17%
YoY %	9.29%	11.87%	-58.78%	-202.66%	633.03%	80.51%	-	-
Horiz. %	135.36%	149.23%	169.33%	106.64%	-103.87%	19.49%	100.00%	-
NP	15,482	13,981	12,926	10,106	5,377	3,495	10,377	6.89%
YoY %	10.74%	8.16%	27.90%	87.95%	53.85%	-66.32%	-	-
Horiz. %	149.20%	134.73%	124.56%	97.39%	51.82%	33.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,133	13,981	12,926	10,106	5,377	3,495	10,377	5.28%
YoY %	1.09%	8.16%	27.90%	87.95%	53.85%	-66.32%	-	-
Horiz. %	136.20%	134.73%	124.56%	97.39%	51.82%	33.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.09%	26.82%	31.02%	26.59%	-196.91%	16.07%	24.86%	-
YoY %	-13.91%	-13.54%	16.66%	113.50%	-1,325.33%	-35.36%	-	-
Horiz. %	92.88%	107.88%	124.78%	106.96%	-792.08%	64.64%	100.00%	-
Total Cost	146,677	167,004	139,015	94,614	41,586	46,674	49,736	19.74%
YoY %	-12.17%	20.13%	46.93%	127.51%	-10.90%	-6.16%	-	-
Horiz. %	294.91%	335.78%	279.51%	190.23%	83.61%	93.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	134,816	124,412	107,800	91,432	68,292	74,034	74,289	10.43%
YoY %	8.36%	15.41%	17.90%	33.88%	-7.76%	-0.34%	-	-
Horiz. %	181.48%	167.47%	145.11%	123.08%	91.93%	99.66%	100.00%	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Dividend
Div	2,052	1,517	754	3,547	1,366	733	765	17.86%
YoY %	35.27%	101.19%	-78.74%	159.66%	86.36%	-4.18%	-	-
Horiz. %	268.24%	198.30%	98.56%	463.66%	178.56%	95.82%	100.00%	-
Div Payout %	14.52%	10.85%	5.84%	35.11%	25.41%	20.99%	7.37%	-
YoY %	33.82%	85.79%	-83.37%	38.17%	21.06%	184.80%	-	-
Horiz. %	197.01%	147.22%	79.24%	476.39%	344.78%	284.80%	100.00%	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Equity
Net Worth	134,816	124,412	107,800	91,432	68,292	74,034	74,289	10.43%
YoY %	8.36%	15.41%	17.90%	33.88%	-7.76%	-0.34%	-	-
Horiz. %	181.48%	167.47%	145.11%	123.08%	91.93%	99.66%	100.00%	-
NOSH	43,210	44,275	43,120	43,128	17,073	16,300	17,000	16.81%
YoY %	-2.41%	2.68%	-0.02%	152.61%	4.74%	-4.12%	-	-
Horiz. %	254.18%	260.44%	253.65%	253.69%	100.43%	95.88%	100.00%	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Ratio Analysis
NP Margin	9.55%	7.72%	8.51%	9.65%	11.45%	6.97%	17.26%	-
YoY %	23.70%	-9.28%	-11.81%	-15.72%	64.28%	-59.62%	-	-
Horiz. %	55.33%	44.73%	49.30%	55.91%	66.34%	40.38%	100.00%	-
ROE	10.48%	11.24%	11.99%	11.05%	7.87%	4.72%	13.97%	-
YoY %	-6.76%	-6.26%	8.51%	40.41%	66.74%	-66.21%	-	-
Horiz. %	75.02%	80.46%	85.83%	79.10%	56.34%	33.79%	100.00%	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Per Share
RPS	375.28	408.77	352.37	242.81	275.07	307.79	353.61	0.99%
YoY %	-8.19%	16.01%	45.12%	-11.73%	-10.63%	-12.96%	-	-
Horiz. %	106.13%	115.60%	99.65%	68.67%	77.79%	87.04%	100.00%	-
EPS	32.71	31.58	29.98	23.43	31.49	21.44	61.04	-9.87%
YoY %	3.58%	5.34%	27.96%	-25.60%	46.87%	-64.88%	-	-
Horiz. %	53.59%	51.74%	49.12%	38.38%	51.59%	35.12%	100.00%	-
DPS	4.75	3.43	1.75	8.23	8.00	4.50	4.50	0.90%
YoY %	38.48%	96.00%	-78.74%	2.88%	77.78%	0.00%	-	-
Horiz. %	105.56%	76.22%	38.89%	182.89%	177.78%	100.00%	100.00%	-
NAPS	3.12	2.81	2.50	2.12	4.00	4.542	4.37	-5.45%
YoY %	11.03%	12.40%	17.92%	-47.00%	-11.93%	3.94%	-	-
Horiz. %	71.40%	64.30%	57.21%	48.51%	91.53%	103.94%	100.00%	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Adjusted Per Share Value based on latest NOSH - 43,128
RPS	376.99	420.75	353.23	243.45	109.18	116.63	139.75	17.97%
YoY %	-10.40%	19.12%	45.09%	122.98%	-6.39%	-16.54%	-	-
Horiz. %	269.76%	301.07%	252.76%	174.20%	78.13%	83.46%	100.00%	-
EPS	32.86	32.50	30.05	23.49	12.50	8.13	24.12	5.28%
YoY %	1.11%	8.15%	27.93%	87.92%	53.75%	-66.29%	-	-
Horiz. %	136.24%	134.74%	124.59%	97.39%	51.82%	33.71%	100.00%	-
DPS	4.77	3.53	1.75	8.25	3.18	1.71	1.78	17.84%
YoY %	35.13%	101.71%	-78.79%	159.43%	85.96%	-3.93%	-	-
Horiz. %	267.98%	198.31%	98.31%	463.48%	178.65%	96.07%	100.00%	-
NAPS	3.1342	2.8923	2.5061	2.1256	1.5877	1.7212	1.7271	10.43%
YoY %	8.36%	15.41%	17.90%	33.88%	-7.76%	-0.34%	-	-
Horiz. %	181.47%	167.47%	145.10%	123.07%	91.93%	99.66%	100.00%	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/06	29/07/05	30/07/04	31/07/03	31/07/02	31/07/01	31/07/00	-
Price	1.57	2.30	2.50	3.30	2.52	1.66	3.40	-
P/RPS	0.42	0.56	0.71	1.36	0.92	0.54	0.96	-12.86%
YoY %	-25.00%	-21.13%	-47.79%	47.83%	70.37%	-43.75%	-	-
Horiz. %	43.75%	58.33%	73.96%	141.67%	95.83%	56.25%	100.00%	-
P/EPS	4.80	7.28	8.34	14.08	8.00	7.74	5.57	-2.44%
YoY %	-34.07%	-12.71%	-40.77%	76.00%	3.36%	38.96%	-	-
Horiz. %	86.18%	130.70%	149.73%	252.78%	143.63%	138.96%	100.00%	-
EY	20.83	13.73	11.99	7.10	12.50	12.92	17.95	2.50%
YoY %	51.71%	14.51%	68.87%	-43.20%	-3.25%	-28.02%	-	-
Horiz. %	116.04%	76.49%	66.80%	39.55%	69.64%	71.98%	100.00%	-
DY	3.03	1.49	0.70	2.49	3.18	2.71	1.32	14.84%
YoY %	103.36%	112.86%	-71.89%	-21.70%	17.34%	105.30%	-	-
Horiz. %	229.55%	112.88%	53.03%	188.64%	240.91%	205.30%	100.00%	-
P/NAPS	0.50	0.82	1.00	1.56	0.63	0.37	0.78	-7.14%
YoY %	-39.02%	-18.00%	-35.90%	147.62%	70.27%	-52.56%	-	-
Horiz. %	64.10%	105.13%	128.21%	200.00%	80.77%	47.44%	100.00%	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Price Multiplier on Announcement Date
Date	19/09/06	19/09/05	20/09/04	23/09/03	26/09/02	27/09/01	25/09/00	-
Price	2.00	1.99	2.70	3.12	2.20	1.44	3.28	-
P/RPS	0.53	0.49	0.77	1.28	0.80	0.47	0.93	-8.94%
YoY %	8.16%	-36.36%	-39.84%	60.00%	70.21%	-49.46%	-	-
Horiz. %	56.99%	52.69%	82.80%	137.63%	86.02%	50.54%	100.00%	-
P/EPS	6.11	6.30	9.01	13.31	6.99	6.72	5.37	2.17%
YoY %	-3.02%	-30.08%	-32.31%	90.41%	4.02%	25.14%	-	-
Horiz. %	113.78%	117.32%	167.78%	247.86%	130.17%	125.14%	100.00%	-
EY	16.35	15.87	11.10	7.51	14.32	14.89	18.61	-2.13%
YoY %	3.02%	42.97%	47.80%	-47.56%	-3.83%	-19.99%	-	-
Horiz. %	87.86%	85.28%	59.65%	40.35%	76.95%	80.01%	100.00%	-
DY	2.38	1.72	0.65	2.64	3.64	3.13	1.37	9.63%
YoY %	38.37%	164.62%	-75.38%	-27.47%	16.29%	128.47%	-	-
Horiz. %	173.72%	125.55%	47.45%	192.70%	265.69%	228.47%	100.00%	-
P/NAPS	0.64	0.71	1.08	1.47	0.55	0.32	0.75	-2.60%
YoY %	-9.86%	-34.26%	-26.53%	167.27%	71.88%	-57.33%	-	-
Horiz. %	85.33%	94.67%	144.00%	196.00%	73.33%	42.67%	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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