[KLK] QoQ Annualized Quarter Result on 31-Mar-2008 [#2]

Stock

[KLK] KUALA LUMPUR KEPONG BHD

Announcement Date

21-May-2008

Admission Sponsor

Sponsor

Financial Year

30-Sep-2008

Quarter

31-Mar-2008 [#2]

Profit Trend

QoQ- -9.36%

YoY- 86.62%

Quarter Report

KLK's Financial Summary

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YoY %

Horiz. %

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Annualized Quarter Result
Revenue	7,531,528	7,855,425	7,605,505	7,350,120	7,118,044	5,067,627	4,744,761	35.88%
YoY %	-4.12%	3.29%	3.47%	3.26%	40.46%	6.80%	-	-
Horiz. %	158.73%	165.56%	160.29%	154.91%	150.02%	106.80%	100.00%	-
PBT	588,376	1,445,481	1,436,113	1,425,750	1,490,464	886,458	745,849	-14.56%
YoY %	-59.30%	0.65%	0.73%	-4.34%	68.14%	18.85%	-	-
Horiz. %	78.89%	193.80%	192.55%	191.16%	199.83%	118.85%	100.00%	-
Tax	-310,396	-355,976	-347,670	-317,616	-276,992	-172,009	-156,448	57.56%
YoY %	12.80%	-2.39%	-9.46%	-14.67%	-61.03%	-9.95%	-	-
Horiz. %	198.40%	227.54%	222.23%	203.02%	177.05%	109.95%	100.00%	-
NP	277,980	1,089,505	1,088,442	1,108,134	1,213,472	714,449	589,401	-39.27%
YoY %	-74.49%	0.10%	-1.78%	-8.68%	69.85%	21.22%	-	-
Horiz. %	47.16%	184.85%	184.67%	188.01%	205.88%	121.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	263,380	1,040,653	1,030,868	1,055,582	1,164,544	694,154	574,424	-40.39%
YoY %	-74.69%	0.95%	-2.34%	-9.36%	67.76%	20.84%	-	-
Horiz. %	45.85%	181.16%	179.46%	183.76%	202.73%	120.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	52.75%	24.63%	24.21%	22.28%	18.58%	19.40%	20.98%	-
YoY %	114.17%	1.73%	8.66%	19.91%	-4.23%	-7.53%	-	-
Horiz. %	251.43%	117.40%	115.40%	106.20%	88.56%	92.47%	100.00%	-
Total Cost	7,253,548	6,765,920	6,517,062	6,241,986	5,904,572	4,353,178	4,155,360	44.73%
YoY %	7.21%	3.82%	4.41%	5.71%	35.64%	4.76%	-	-
Horiz. %	174.56%	162.82%	156.84%	150.22%	142.10%	104.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,487,083	5,537,653	5,239,536	5,069,179	5,143,331	4,920,207	4,654,325	11.54%
YoY %	-0.91%	5.69%	3.36%	-1.44%	4.53%	5.71%	-	-
Horiz. %	117.89%	118.98%	112.57%	108.91%	110.51%	105.71%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	-	745,453	212,989	319,486	-	532,490	142,008	-
YoY %	-	250.00%	-33.33%	0.00%	-	274.97%	-	-
Horiz. %	-	524.94%	149.98%	224.98%	-	374.97%	100.00%	-
Div Payout %	-	71.63%	20.66%	30.27%	-	76.71%	24.72%	-
YoY %	-	246.71%	-31.75%	0.00%	-	210.32%	-	-
Horiz. %	-	289.77%	83.58%	122.45%	-	310.32%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	5,487,083	5,537,653	5,239,536	5,069,179	5,143,331	4,920,207	4,654,325	11.54%
YoY %	-0.91%	5.69%	3.36%	-1.44%	4.53%	5.71%	-	-
Horiz. %	117.89%	118.98%	112.57%	108.91%	110.51%	105.71%	100.00%	-
NOSH	1,065,453	1,064,933	1,064,946	1,064,953	1,064,871	1,064,980	1,065,063	0.02%
YoY %	0.05%	-0.00%	-0.00%	0.01%	-0.01%	-0.01%	-	-
Horiz. %	100.04%	99.99%	99.99%	99.99%	99.98%	99.99%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	3.69%	13.87%	14.31%	15.08%	17.05%	14.10%	12.42%	-
YoY %	-73.40%	-3.07%	-5.11%	-11.55%	20.92%	13.53%	-	-
Horiz. %	29.71%	111.67%	115.22%	121.42%	137.28%	113.53%	100.00%	-
ROE	4.80%	18.79%	19.67%	20.82%	22.64%	14.11%	12.34%	-
YoY %	-74.45%	-4.47%	-5.52%	-8.04%	60.45%	14.34%	-	-
Horiz. %	38.90%	152.27%	159.40%	168.72%	183.47%	114.34%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	706.89	737.64	714.17	690.18	668.44	475.84	445.49	35.85%
YoY %	-4.17%	3.29%	3.48%	3.25%	40.48%	6.81%	-	-
Horiz. %	158.68%	165.58%	160.31%	154.93%	150.05%	106.81%	100.00%	-
EPS	24.72	97.72	96.80	99.12	109.36	65.18	53.93	-40.41%
YoY %	-74.70%	0.95%	-2.34%	-9.36%	67.78%	20.86%	-	-
Horiz. %	45.84%	181.20%	179.49%	183.79%	202.78%	120.86%	100.00%	-
DPS	0.00	70.00	20.00	30.00	0.00	50.00	13.33	-
YoY %	0.00%	250.00%	-33.33%	0.00%	0.00%	275.09%	-	-
Horiz. %	0.00%	525.13%	150.04%	225.06%	0.00%	375.09%	100.00%	-
NAPS	5.15	5.20	4.92	4.76	4.83	4.62	4.37	11.51%
YoY %	-0.96%	5.69%	3.36%	-1.45%	4.55%	5.72%	-	-
Horiz. %	117.85%	118.99%	112.59%	108.92%	110.53%	105.72%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,065,054
RPS	667.89	696.61	674.45	651.80	631.22	449.39	420.76	35.88%
YoY %	-4.12%	3.29%	3.47%	3.26%	40.46%	6.80%	-	-
Horiz. %	158.73%	165.56%	160.29%	154.91%	150.02%	106.80%	100.00%	-
EPS	23.36	92.28	91.42	93.61	103.27	61.56	50.94	-40.39%
YoY %	-74.69%	0.94%	-2.34%	-9.35%	67.76%	20.85%	-	-
Horiz. %	45.86%	181.15%	179.47%	183.77%	202.73%	120.85%	100.00%	-
DPS	0.00	66.11	18.89	28.33	0.00	47.22	12.59	-
YoY %	0.00%	249.97%	-33.32%	0.00%	0.00%	275.06%	-	-
Horiz. %	0.00%	525.10%	150.04%	225.02%	0.00%	375.06%	100.00%	-
NAPS	4.8659	4.9107	4.6464	4.4953	4.561	4.3632	4.1274	11.54%
YoY %	-0.91%	5.69%	3.36%	-1.44%	4.53%	5.71%	-	-
Horiz. %	117.89%	118.98%	112.57%	108.91%	110.51%	105.71%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	8.90	9.60	17.60	16.20	17.40	13.20	12.90	-
P/RPS	1.26	1.30	2.46	2.35	2.60	2.77	2.90	-42.48%
YoY %	-3.08%	-47.15%	4.68%	-9.62%	-6.14%	-4.48%	-	-
Horiz. %	43.45%	44.83%	84.83%	81.03%	89.66%	95.52%	100.00%	-
P/EPS	36.00	9.82	18.18	16.34	15.91	20.25	23.92	31.16%
YoY %	266.60%	-45.98%	11.26%	2.70%	-21.43%	-15.34%	-	-
Horiz. %	150.50%	41.05%	76.00%	68.31%	66.51%	84.66%	100.00%	-
EY	2.78	10.18	5.50	6.12	6.29	4.94	4.18	-23.71%
YoY %	-72.69%	85.09%	-10.13%	-2.70%	27.33%	18.18%	-	-
Horiz. %	66.51%	243.54%	131.58%	146.41%	150.48%	118.18%	100.00%	-
DY	0.00	7.29	1.14	1.85	0.00	3.79	1.03	-
YoY %	0.00%	539.47%	-38.38%	0.00%	0.00%	267.96%	-	-
Horiz. %	0.00%	707.77%	110.68%	179.61%	0.00%	367.96%	100.00%	-
P/NAPS	1.73	1.85	3.58	3.40	3.60	2.86	2.95	-29.82%
YoY %	-6.49%	-48.32%	5.29%	-5.56%	25.87%	-3.05%	-	-
Horiz. %	58.64%	62.71%	121.36%	115.25%	122.03%	96.95%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	18/02/09	21/11/08	18/08/08	21/05/08	20/02/08	20/11/07	22/08/07	-
Price	9.95	8.00	11.90	17.90	18.70	16.30	11.60	-
P/RPS	1.41	1.08	1.67	2.59	2.80	3.43	2.60	-33.37%
YoY %	30.56%	-35.33%	-35.52%	-7.50%	-18.37%	31.92%	-	-
Horiz. %	54.23%	41.54%	64.23%	99.62%	107.69%	131.92%	100.00%	-
P/EPS	40.25	8.19	12.29	18.06	17.10	25.01	21.51	51.56%
YoY %	391.45%	-33.36%	-31.95%	5.61%	-31.63%	16.27%	-	-
Horiz. %	187.12%	38.08%	57.14%	83.96%	79.50%	116.27%	100.00%	-
EY	2.48	12.22	8.13	5.54	5.85	4.00	4.65	-34.10%
YoY %	-79.71%	50.31%	46.75%	-5.30%	46.25%	-13.98%	-	-
Horiz. %	53.33%	262.80%	174.84%	119.14%	125.81%	86.02%	100.00%	-
DY	0.00	8.75	1.68	1.68	0.00	3.07	1.15	-
YoY %	0.00%	420.83%	0.00%	0.00%	0.00%	166.96%	-	-
Horiz. %	0.00%	760.87%	146.09%	146.09%	0.00%	266.96%	100.00%	-
P/NAPS	1.93	1.54	2.42	3.76	3.87	3.53	2.65	-18.97%
YoY %	25.32%	-36.36%	-35.64%	-2.84%	9.63%	33.21%	-	-
Horiz. %	72.83%	58.11%	91.32%	141.89%	146.04%	133.21%	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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