[KLCCP] QoQ Annualized Quarter Result on 30-Jun-2008 [#1]

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Annualized Quarter Result
Revenue	866,476	866,181	861,752	856,048	843,039	842,669	844,540	1.72%
YoY %	0.03%	0.51%	0.67%	1.54%	0.04%	-0.22%	-	-
Horiz. %	102.60%	102.56%	102.04%	101.36%	99.82%	99.78%	100.00%	-
PBT	1,032,204	497,577	495,650	495,044	904,414	471,576	472,474	68.28%
YoY %	107.45%	0.39%	0.12%	-45.26%	91.79%	-0.19%	-	-
Horiz. %	218.47%	105.31%	104.91%	104.78%	191.42%	99.81%	100.00%	-
Tax	-195,421	-121,609	-121,706	-122,408	-191,156	-81,697	-59,570	120.62%
YoY %	-60.70%	0.08%	0.57%	35.96%	-133.98%	-37.14%	-	-
Horiz. %	328.05%	204.14%	204.31%	205.49%	320.89%	137.14%	100.00%	-
NP	836,783	375,968	373,944	372,636	713,258	389,878	412,904	60.07%
YoY %	122.57%	0.54%	0.35%	-47.76%	82.94%	-5.58%	-	-
Horiz. %	202.66%	91.05%	90.56%	90.25%	172.74%	94.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	535,650	230,820	228,468	231,644	441,575	235,734	250,528	65.88%
YoY %	132.06%	1.03%	-1.37%	-47.54%	87.32%	-5.91%	-	-
Horiz. %	213.81%	92.13%	91.19%	92.46%	176.26%	94.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.93%	24.44%	24.55%	24.73%	21.14%	17.32%	12.61%	-
YoY %	-22.55%	-0.45%	-0.73%	16.98%	22.06%	37.35%	-	-
Horiz. %	150.12%	193.81%	194.69%	196.11%	167.64%	137.35%	100.00%	-
Total Cost	29,693	490,213	487,808	483,412	129,781	452,790	431,636	-83.18%
YoY %	-93.94%	0.49%	0.91%	272.48%	-71.34%	4.90%	-	-
Horiz. %	6.88%	113.57%	113.01%	112.00%	30.07%	104.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,072,247	3,708,939	3,698,827	3,698,831	3,643,203	3,352,961	3,334,768	14.23%
YoY %	9.80%	0.27%	-0.00%	1.53%	8.66%	0.55%	-	-
Horiz. %	122.11%	111.22%	110.92%	110.92%	109.25%	100.55%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	98,070	62,282	93,404	-	116,115	74,717	112,093	-8.51%
YoY %	57.46%	-33.32%	0.00%	-	55.41%	-33.34%	-	-
Horiz. %	87.49%	55.56%	83.33%	-	103.59%	66.66%	100.00%	-
Div Payout %	18.31%	26.98%	40.88%	-	26.30%	31.70%	44.74%	-
YoY %	-32.13%	-34.00%	0.00%	-	-17.03%	-29.15%	-	-
Horiz. %	40.93%	60.30%	91.37%	-	58.78%	70.85%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	4,072,247	3,708,939	3,698,827	3,698,831	3,643,203	3,352,961	3,334,768	14.23%
YoY %	9.80%	0.27%	-0.00%	1.53%	8.66%	0.55%	-	-
Horiz. %	122.11%	111.22%	110.92%	110.92%	109.25%	100.55%	100.00%	-
NOSH	934,001	934,241	934,047	934,048	934,154	933,972	934,108	-0.00%
YoY %	-0.03%	0.02%	-0.00%	-0.01%	0.02%	-0.01%	-	-
Horiz. %	99.99%	100.01%	99.99%	99.99%	100.00%	99.99%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	96.57%	43.41%	43.39%	43.53%	84.61%	46.27%	48.89%	-
YoY %	122.46%	0.05%	-0.32%	-48.55%	82.86%	-5.36%	-	-
Horiz. %	197.53%	88.79%	88.75%	89.04%	173.06%	94.64%	100.00%	-
ROE	13.15%	6.22%	6.18%	6.26%	12.12%	7.03%	7.51%	-
YoY %	111.41%	0.65%	-1.28%	-48.35%	72.40%	-6.39%	-	-
Horiz. %	175.10%	82.82%	82.29%	83.36%	161.38%	93.61%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	92.77	92.71	92.26	91.65	90.25	90.22	90.41	1.73%
YoY %	0.06%	0.49%	0.67%	1.55%	0.03%	-0.21%	-	-
Horiz. %	102.61%	102.54%	102.05%	101.37%	99.82%	99.79%	100.00%	-
EPS	57.35	24.71	24.46	24.80	47.27	25.24	26.82	65.90%
YoY %	132.09%	1.02%	-1.37%	-47.54%	87.28%	-5.89%	-	-
Horiz. %	213.83%	92.13%	91.20%	92.47%	176.25%	94.11%	100.00%	-
DPS	10.50	6.67	10.00	0.00	12.43	8.00	12.00	-8.50%
YoY %	57.42%	-33.30%	0.00%	0.00%	55.38%	-33.33%	-	-
Horiz. %	87.50%	55.58%	83.33%	0.00%	103.58%	66.67%	100.00%	-
NAPS	4.36	3.97	3.96	3.96	3.90	3.59	3.57	14.24%
YoY %	9.82%	0.25%	0.00%	1.54%	8.64%	0.56%	-	-
Horiz. %	122.13%	111.20%	110.92%	110.92%	109.24%	100.56%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 934,048
RPS	92.74	92.71	92.23	91.62	90.23	90.19	90.39	1.72%
YoY %	0.03%	0.52%	0.67%	1.54%	0.04%	-0.22%	-	-
Horiz. %	102.60%	102.57%	102.04%	101.36%	99.82%	99.78%	100.00%	-
EPS	57.33	24.70	24.45	24.79	47.26	25.23	26.81	65.90%
YoY %	132.11%	1.02%	-1.37%	-47.55%	87.32%	-5.89%	-	-
Horiz. %	213.84%	92.13%	91.20%	92.47%	176.28%	94.11%	100.00%	-
DPS	10.50	6.67	10.00	0.00	12.43	8.00	12.00	-8.50%
YoY %	57.42%	-33.30%	0.00%	0.00%	55.38%	-33.33%	-	-
Horiz. %	87.50%	55.58%	83.33%	0.00%	103.58%	66.67%	100.00%	-
NAPS	4.3585	3.9696	3.9588	3.9588	3.8993	3.5886	3.5692	14.23%
YoY %	9.80%	0.27%	0.00%	1.53%	8.66%	0.54%	-	-
Horiz. %	122.11%	111.22%	110.92%	110.92%	109.25%	100.54%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	3.00	2.80	2.70	2.72	2.92	3.50	3.40	-
P/RPS	3.23	3.02	2.93	2.97	3.24	3.88	3.76	-9.62%
YoY %	6.95%	3.07%	-1.35%	-8.33%	-16.49%	3.19%	-	-
Horiz. %	85.90%	80.32%	77.93%	78.99%	86.17%	103.19%	100.00%	-
P/EPS	5.23	11.33	11.04	10.97	6.18	13.87	12.68	-44.56%
YoY %	-53.84%	2.63%	0.64%	77.51%	-55.44%	9.38%	-	-
Horiz. %	41.25%	89.35%	87.07%	86.51%	48.74%	109.38%	100.00%	-
EY	19.12	8.82	9.06	9.12	16.19	7.21	7.89	80.31%
YoY %	116.78%	-2.65%	-0.66%	-43.67%	124.55%	-8.62%	-	-
Horiz. %	242.33%	111.79%	114.83%	115.59%	205.20%	91.38%	100.00%	-
DY	3.50	2.38	3.70	0.00	4.26	2.29	3.53	-0.56%
YoY %	47.06%	-35.68%	0.00%	0.00%	86.03%	-35.13%	-	-
Horiz. %	99.15%	67.42%	104.82%	0.00%	120.68%	64.87%	100.00%	-
P/NAPS	0.69	0.71	0.68	0.69	0.75	0.97	0.95	-19.18%
YoY %	-2.82%	4.41%	-1.45%	-8.00%	-22.68%	2.11%	-	-
Horiz. %	72.63%	74.74%	71.58%	72.63%	78.95%	102.11%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	12/05/09	26/02/09	27/11/08	20/08/08	24/06/08	28/02/08	27/11/07	-
Price	3.20	2.90	2.72	2.85	2.80	3.26	3.40	-
P/RPS	3.45	3.13	2.95	3.11	3.10	3.61	3.76	-5.56%
YoY %	10.22%	6.10%	-5.14%	0.32%	-14.13%	-3.99%	-	-
Horiz. %	91.76%	83.24%	78.46%	82.71%	82.45%	96.01%	100.00%	-
P/EPS	5.58	11.74	11.12	11.49	5.92	12.92	12.68	-42.11%
YoY %	-52.47%	5.58%	-3.22%	94.09%	-54.18%	1.89%	-	-
Horiz. %	44.01%	92.59%	87.70%	90.62%	46.69%	101.89%	100.00%	-
EY	17.92	8.52	8.99	8.70	16.88	7.74	7.89	72.69%
YoY %	110.33%	-5.23%	3.33%	-48.46%	118.09%	-1.90%	-	-
Horiz. %	227.12%	107.98%	113.94%	110.27%	213.94%	98.10%	100.00%	-
DY	3.28	2.30	3.68	0.00	4.44	2.45	3.53	-4.77%
YoY %	42.61%	-37.50%	0.00%	0.00%	81.22%	-30.59%	-	-
Horiz. %	92.92%	65.16%	104.25%	0.00%	125.78%	69.41%	100.00%	-
P/NAPS	0.73	0.73	0.69	0.72	0.72	0.91	0.95	-16.09%
YoY %	0.00%	5.80%	-4.17%	0.00%	-20.88%	-4.21%	-	-
Horiz. %	76.84%	76.84%	72.63%	75.79%	75.79%	95.79%	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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