[KESM] YoY TTM Result on 31-Oct-2007 [#1]

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
TTM Result
Revenue	242,800	171,030	189,035	215,618	176,543	167,011	167,260	6.40%
YoY %	41.96%	-9.52%	-12.33%	22.13%	5.71%	-0.15%	-	-
Horiz. %	145.16%	102.25%	113.02%	128.91%	105.55%	99.85%	100.00%	-
PBT	25,163	8,346	18,074	28,589	21,761	17,160	21,033	3.03%
YoY %	201.50%	-53.82%	-36.78%	31.38%	26.81%	-18.41%	-	-
Horiz. %	119.64%	39.68%	85.93%	135.92%	103.46%	81.59%	100.00%	-
Tax	-7,440	963	15,489	-3,787	-5,100	-4,194	-6,589	2.04%
YoY %	-872.59%	-93.78%	509.00%	25.75%	-21.60%	36.35%	-	-
Horiz. %	112.92%	-14.62%	-235.07%	57.47%	77.40%	63.65%	100.00%	-
NP	17,723	9,309	33,563	24,802	16,661	12,966	14,444	3.46%
YoY %	90.39%	-72.26%	35.32%	48.86%	28.50%	-10.23%	-	-
Horiz. %	122.70%	64.45%	232.37%	171.71%	115.35%	89.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,302	7,653	29,252	22,427	14,899	12,861	14,444	-0.16%
YoY %	86.88%	-73.84%	30.43%	50.53%	15.85%	-10.96%	-	-
Horiz. %	99.02%	52.98%	202.52%	155.27%	103.15%	89.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.57%	-11.54%	-85.70%	13.25%	23.44%	24.44%	31.33%	-
YoY %	356.24%	86.53%	-746.79%	-43.47%	-4.09%	-21.99%	-	-
Horiz. %	94.38%	-36.83%	-273.54%	42.29%	74.82%	78.01%	100.00%	-
Total Cost	225,077	161,721	155,472	190,816	159,882	154,045	152,816	6.66%
YoY %	39.18%	4.02%	-18.52%	19.35%	3.79%	0.80%	-	-
Horiz. %	147.29%	105.83%	101.74%	124.87%	104.62%	100.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	218,870	200,967	190,736	158,992	137,330	123,454	110,243	12.10%
YoY %	8.91%	5.36%	19.97%	15.77%	11.24%	11.98%	-	-
Horiz. %	198.53%	182.29%	173.01%	144.22%	124.57%	111.98%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Dividend
Div	1,294	1,288	1,293	1,287	2,052	1,517	754	9.41%
YoY %	0.47%	-0.39%	0.47%	-37.28%	35.27%	101.19%	-	-
Horiz. %	171.62%	170.82%	171.49%	170.69%	272.15%	201.19%	100.00%	-
Div Payout %	9.05%	16.84%	4.42%	5.74%	13.78%	11.80%	5.22%	-
YoY %	-46.26%	281.00%	-23.00%	-58.35%	16.78%	126.05%	-	-
Horiz. %	173.37%	322.61%	84.67%	109.96%	263.98%	226.05%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Equity
Net Worth	218,870	200,967	190,736	158,992	137,330	123,454	110,243	12.10%
YoY %	8.91%	5.36%	19.97%	15.77%	11.24%	11.98%	-	-
Horiz. %	198.53%	182.29%	173.01%	144.22%	124.57%	111.98%	100.00%	-
NOSH	43,000	42,577	42,765	43,087	42,915	43,015	42,565	0.16%
YoY %	0.99%	-0.44%	-0.75%	0.40%	-0.23%	1.06%	-	-
Horiz. %	101.02%	100.03%	100.47%	101.23%	100.82%	101.06%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Ratio Analysis
NP Margin	7.30%	5.44%	17.75%	11.50%	9.44%	7.76%	8.64%	-
YoY %	34.19%	-69.35%	54.35%	21.82%	21.65%	-10.19%	-	-
Horiz. %	84.49%	62.96%	205.44%	133.10%	109.26%	89.81%	100.00%	-
ROE	6.53%	3.81%	15.34%	14.11%	10.85%	10.42%	13.10%	-
YoY %	71.39%	-75.16%	8.72%	30.05%	4.13%	-20.46%	-	-
Horiz. %	49.85%	29.08%	117.10%	107.71%	82.82%	79.54%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Per Share
RPS	564.65	401.69	442.02	500.42	411.37	388.26	392.95	6.22%
YoY %	40.57%	-9.12%	-11.67%	21.65%	5.95%	-1.19%	-	-
Horiz. %	143.70%	102.22%	112.49%	127.35%	104.69%	98.81%	100.00%	-
EPS	33.26	17.97	68.40	52.05	34.72	29.90	33.93	-0.33%
YoY %	85.09%	-73.73%	31.41%	49.91%	16.12%	-11.88%	-	-
Horiz. %	98.03%	52.96%	201.59%	153.40%	102.33%	88.12%	100.00%	-
DPS	3.00	3.03	3.00	3.00	4.75	3.53	1.75	9.39%
YoY %	-0.99%	1.00%	0.00%	-36.84%	34.56%	101.71%	-	-
Horiz. %	171.43%	173.14%	171.43%	171.43%	271.43%	201.71%	100.00%	-
NAPS	5.09	4.72	4.46	3.69	3.20	2.87	2.59	11.91%
YoY %	7.84%	5.83%	20.87%	15.31%	11.50%	10.81%	-	-
Horiz. %	196.53%	182.24%	172.20%	142.47%	123.55%	110.81%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Adjusted Per Share Value based on latest NOSH - 43,087
RPS	564.46	397.61	439.47	501.27	410.43	388.27	388.85	6.40%
YoY %	41.96%	-9.53%	-12.33%	22.13%	5.71%	-0.15%	-	-
Horiz. %	145.16%	102.25%	113.02%	128.91%	105.55%	99.85%	100.00%	-
EPS	33.25	17.79	68.00	52.14	34.64	29.90	33.58	-0.16%
YoY %	86.90%	-73.84%	30.42%	50.52%	15.85%	-10.96%	-	-
Horiz. %	99.02%	52.98%	202.50%	155.27%	103.16%	89.04%	100.00%	-
DPS	3.01	3.00	3.01	2.99	4.77	3.53	1.75	9.45%
YoY %	0.33%	-0.33%	0.67%	-37.32%	35.13%	101.71%	-	-
Horiz. %	172.00%	171.43%	172.00%	170.86%	272.57%	201.71%	100.00%	-
NAPS	5.0883	4.6721	4.4342	3.6962	3.1926	2.8701	2.5629	12.10%
YoY %	8.91%	5.37%	19.97%	15.77%	11.24%	11.99%	-	-
Horiz. %	198.54%	182.30%	173.01%	144.22%	124.57%	111.99%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/10/10	30/10/09	31/10/08	31/10/07	31/10/06	31/10/05	29/10/04	-
Price	2.10	1.85	2.00	2.31	1.70	1.95	2.65	-
P/RPS	0.37	0.46	0.45	0.46	0.41	0.50	0.67	-9.41%
YoY %	-19.57%	2.22%	-2.17%	12.20%	-18.00%	-25.37%	-	-
Horiz. %	55.22%	68.66%	67.16%	68.66%	61.19%	74.63%	100.00%	-
P/EPS	6.31	10.29	2.92	4.44	4.90	6.52	7.81	-3.49%
YoY %	-38.68%	252.40%	-34.23%	-9.39%	-24.85%	-16.52%	-	-
Horiz. %	80.79%	131.75%	37.39%	56.85%	62.74%	83.48%	100.00%	-
EY	15.84	9.72	34.20	22.53	20.42	15.33	12.81	3.60%
YoY %	62.96%	-71.58%	51.80%	10.33%	33.20%	19.67%	-	-
Horiz. %	123.65%	75.88%	266.98%	175.88%	159.41%	119.67%	100.00%	-
DY	1.43	1.64	1.50	1.30	2.79	1.81	0.66	13.74%
YoY %	-12.80%	9.33%	15.38%	-53.41%	54.14%	174.24%	-	-
Horiz. %	216.67%	248.48%	227.27%	196.97%	422.73%	274.24%	100.00%	-
P/NAPS	0.41	0.39	0.45	0.63	0.53	0.68	1.02	-14.08%
YoY %	5.13%	-13.33%	-28.57%	18.87%	-22.06%	-33.33%	-	-
Horiz. %	40.20%	38.24%	44.12%	61.76%	51.96%	66.67%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Price Multiplier on Announcement Date
Date	18/11/10	24/11/09	25/11/08	19/11/07	23/11/06	21/11/05	19/11/04	-
Price	2.15	1.94	1.95	2.40	1.75	1.95	2.55	-
P/RPS	0.38	0.48	0.44	0.48	0.43	0.50	0.65	-8.55%
YoY %	-20.83%	9.09%	-8.33%	11.63%	-14.00%	-23.08%	-	-
Horiz. %	58.46%	73.85%	67.69%	73.85%	66.15%	76.92%	100.00%	-
P/EPS	6.46	10.79	2.85	4.61	5.04	6.52	7.51	-2.47%
YoY %	-40.13%	278.60%	-38.18%	-8.53%	-22.70%	-13.18%	-	-
Horiz. %	86.02%	143.68%	37.95%	61.38%	67.11%	86.82%	100.00%	-
EY	15.47	9.27	35.08	21.69	19.84	15.33	13.31	2.53%
YoY %	66.88%	-73.57%	61.73%	9.32%	29.42%	15.18%	-	-
Horiz. %	116.23%	69.65%	263.56%	162.96%	149.06%	115.18%	100.00%	-
DY	1.40	1.56	1.54	1.25	2.71	1.81	0.69	12.50%
YoY %	-10.26%	1.30%	23.20%	-53.87%	49.72%	162.32%	-	-
Horiz. %	202.90%	226.09%	223.19%	181.16%	392.75%	262.32%	100.00%	-
P/NAPS	0.42	0.41	0.44	0.65	0.55	0.68	0.98	-13.16%
YoY %	2.44%	-6.82%	-32.31%	18.18%	-19.12%	-30.61%	-	-
Horiz. %	42.86%	41.84%	44.90%	66.33%	56.12%	69.39%	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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