[KLCCP] QoQ Annualized Quarter Result on 30-Jun-2009 [#1]

Stock

[KLCCP] KLCC PROPERTY HOLDINGS BHD

Announcement Date

03-Aug-2009

Admission Sponsor

Sponsor

Financial Year

31-Mar-2010

Quarter

30-Jun-2009 [#1]

Profit Trend

QoQ- -54.92%

YoY- 4.25%

Quarter Report

FY0910 1st Qtr_Announcement 30Jun09_BOD.doc.pdf

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KLCCP's Result

KLCCP's Financial Summary

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YoY %

Horiz. %

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Annualized Quarter Result
Revenue	881,337	874,325	864,168	873,620	866,476	866,181	861,752	1.51%
YoY %	0.80%	1.18%	-1.08%	0.82%	0.03%	0.51%	-	-
Horiz. %	102.27%	101.46%	100.28%	101.38%	100.55%	100.51%	100.00%	-
PBT	1,291,476	522,046	523,162	524,388	1,032,204	497,577	495,650	89.46%
YoY %	147.39%	-0.21%	-0.23%	-49.20%	107.45%	0.39%	-	-
Horiz. %	260.56%	105.33%	105.55%	105.80%	208.25%	100.39%	100.00%	-
Tax	-173,359	-134,384	-135,226	-137,180	-195,421	-121,609	-121,706	26.62%
YoY %	-29.00%	0.62%	1.42%	29.80%	-60.70%	0.08%	-	-
Horiz. %	142.44%	110.42%	111.11%	112.71%	160.57%	99.92%	100.00%	-
NP	1,118,117	387,662	387,936	387,208	836,783	375,968	373,944	107.68%
YoY %	188.43%	-0.07%	0.19%	-53.73%	122.57%	0.54%	-	-
Horiz. %	299.01%	103.67%	103.74%	103.55%	223.77%	100.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	647,583	240,461	242,244	241,496	535,650	230,820	228,468	100.41%
YoY %	169.31%	-0.74%	0.31%	-54.92%	132.06%	1.03%	-	-
Horiz. %	283.45%	105.25%	106.03%	105.70%	234.45%	101.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.42%	25.74%	25.85%	26.16%	18.93%	24.44%	24.55%	-
YoY %	-47.86%	-0.43%	-1.19%	38.19%	-22.55%	-0.45%	-	-
Horiz. %	54.66%	104.85%	105.30%	106.56%	77.11%	99.55%	100.00%	-
Total Cost	-236,780	486,662	476,232	486,412	29,693	490,213	487,808	-
YoY %	-148.65%	2.19%	-2.09%	1,538.14%	-93.94%	0.49%	-	-
Horiz. %	-48.54%	99.77%	97.63%	99.71%	6.09%	100.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,623,591	4,156,083	4,146,350	4,140,198	4,072,247	3,708,939	3,698,827	16.05%
YoY %	11.25%	0.23%	0.15%	1.67%	9.80%	0.27%	-	-
Horiz. %	125.00%	112.36%	112.10%	111.93%	110.10%	100.27%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	102,746	62,263	93,386	-	98,070	62,282	93,404	6.56%
YoY %	65.02%	-33.33%	0.00%	-	57.46%	-33.32%	-	-
Horiz. %	110.00%	66.66%	99.98%	-	105.00%	66.68%	100.00%	-
Div Payout %	15.87%	25.89%	38.55%	-	18.31%	26.98%	40.88%	-
YoY %	-38.70%	-32.84%	0.00%	-	-32.13%	-34.00%	-	-
Horiz. %	38.82%	63.33%	94.30%	-	44.79%	66.00%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	4,623,591	4,156,083	4,146,350	4,140,198	4,072,247	3,708,939	3,698,827	16.05%
YoY %	11.25%	0.23%	0.15%	1.67%	9.80%	0.27%	-	-
Horiz. %	125.00%	112.36%	112.10%	111.93%	110.10%	100.27%	100.00%	-
NOSH	934,058	933,951	933,862	934,582	934,001	934,241	934,047	0.00%
YoY %	0.01%	0.01%	-0.08%	0.06%	-0.03%	0.02%	-	-
Horiz. %	100.00%	99.99%	99.98%	100.06%	100.00%	100.02%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	126.87%	44.34%	44.89%	44.32%	96.57%	43.41%	43.39%	-
YoY %	186.13%	-1.23%	1.29%	-54.11%	122.46%	0.05%	-	-
Horiz. %	292.39%	102.19%	103.46%	102.14%	222.56%	100.05%	100.00%	-
ROE	14.01%	5.79%	5.84%	5.83%	13.15%	6.22%	6.18%	-
YoY %	141.97%	-0.86%	0.17%	-55.67%	111.41%	0.65%	-	-
Horiz. %	226.70%	93.69%	94.50%	94.34%	212.78%	100.65%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	94.36	93.62	92.54	93.48	92.77	92.71	92.26	1.51%
YoY %	0.79%	1.17%	-1.01%	0.77%	0.06%	0.49%	-	-
Horiz. %	102.28%	101.47%	100.30%	101.32%	100.55%	100.49%	100.00%	-
EPS	69.33	25.75	25.94	25.84	57.35	24.71	24.46	100.40%
YoY %	169.24%	-0.73%	0.39%	-54.94%	132.09%	1.02%	-	-
Horiz. %	283.44%	105.27%	106.05%	105.64%	234.46%	101.02%	100.00%	-
DPS	11.00	6.67	10.00	0.00	10.50	6.67	10.00	6.56%
YoY %	64.92%	-33.30%	0.00%	0.00%	57.42%	-33.30%	-	-
Horiz. %	110.00%	66.70%	100.00%	0.00%	105.00%	66.70%	100.00%	-
NAPS	4.95	4.45	4.44	4.43	4.36	3.97	3.96	16.05%
YoY %	11.24%	0.23%	0.23%	1.61%	9.82%	0.25%	-	-
Horiz. %	125.00%	112.37%	112.12%	111.87%	110.10%	100.25%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 934,582
RPS	94.33	93.58	92.49	93.50	92.74	92.71	92.23	1.51%
YoY %	0.80%	1.18%	-1.08%	0.82%	0.03%	0.52%	-	-
Horiz. %	102.28%	101.46%	100.28%	101.38%	100.55%	100.52%	100.00%	-
EPS	69.31	25.74	25.93	25.85	57.33	24.70	24.45	100.42%
YoY %	169.27%	-0.73%	0.31%	-54.91%	132.11%	1.02%	-	-
Horiz. %	283.48%	105.28%	106.05%	105.73%	234.48%	101.02%	100.00%	-
DPS	11.00	6.66	10.00	0.00	10.50	6.67	10.00	6.56%
YoY %	65.17%	-33.40%	0.00%	0.00%	57.42%	-33.30%	-	-
Horiz. %	110.00%	66.60%	100.00%	0.00%	105.00%	66.70%	100.00%	-
NAPS	4.9486	4.4482	4.4378	4.4312	4.3585	3.9696	3.9588	16.05%
YoY %	11.25%	0.23%	0.15%	1.67%	9.80%	0.27%	-	-
Horiz. %	125.00%	112.36%	112.10%	111.93%	110.10%	100.27%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	3.35	3.44	3.32	3.26	3.00	2.80	2.70	-
P/RPS	3.55	3.67	3.59	3.49	3.23	3.02	2.93	13.66%
YoY %	-3.27%	2.23%	2.87%	8.05%	6.95%	3.07%	-	-
Horiz. %	121.16%	125.26%	122.53%	119.11%	110.24%	103.07%	100.00%	-
P/EPS	4.83	13.36	12.80	12.62	5.23	11.33	11.04	-42.39%
YoY %	-63.85%	4.37%	1.43%	141.30%	-53.84%	2.63%	-	-
Horiz. %	43.75%	121.01%	115.94%	114.31%	47.37%	102.63%	100.00%	-
EY	20.70	7.48	7.81	7.93	19.12	8.82	9.06	73.55%
YoY %	176.74%	-4.23%	-1.51%	-58.53%	116.78%	-2.65%	-	-
Horiz. %	228.48%	82.56%	86.20%	87.53%	211.04%	97.35%	100.00%	-
DY	3.28	1.94	3.01	0.00	3.50	2.38	3.70	-7.72%
YoY %	69.07%	-35.55%	0.00%	0.00%	47.06%	-35.68%	-	-
Horiz. %	88.65%	52.43%	81.35%	0.00%	94.59%	64.32%	100.00%	-
P/NAPS	0.68	0.77	0.75	0.74	0.69	0.71	0.68	0.00%
YoY %	-11.69%	2.67%	1.35%	7.25%	-2.82%	4.41%	-	-
Horiz. %	100.00%	113.24%	110.29%	108.82%	101.47%	104.41%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	17/05/10	25/02/10	24/02/10	03/08/09	12/05/09	26/02/09	27/11/08	-
Price	3.29	3.27	3.38	3.18	3.20	2.90	2.72	-
P/RPS	3.49	3.49	3.65	3.40	3.45	3.13	2.95	11.86%
YoY %	0.00%	-4.38%	7.35%	-1.45%	10.22%	6.10%	-	-
Horiz. %	118.31%	118.31%	123.73%	115.25%	116.95%	106.10%	100.00%	-
P/EPS	4.75	12.70	13.03	12.31	5.58	11.74	11.12	-43.31%
YoY %	-62.60%	-2.53%	5.85%	120.61%	-52.47%	5.58%	-	-
Horiz. %	42.72%	114.21%	117.18%	110.70%	50.18%	105.58%	100.00%	-
EY	21.07	7.87	7.67	8.13	17.92	8.52	8.99	76.53%
YoY %	167.73%	2.61%	-5.66%	-54.63%	110.33%	-5.23%	-	-
Horiz. %	234.37%	87.54%	85.32%	90.43%	199.33%	94.77%	100.00%	-
DY	3.34	2.04	2.96	0.00	3.28	2.30	3.68	-6.26%
YoY %	63.73%	-31.08%	0.00%	0.00%	42.61%	-37.50%	-	-
Horiz. %	90.76%	55.43%	80.43%	0.00%	89.13%	62.50%	100.00%	-
P/NAPS	0.66	0.73	0.76	0.72	0.73	0.73	0.69	-2.92%
YoY %	-9.59%	-3.95%	5.56%	-1.37%	0.00%	5.80%	-	-
Horiz. %	95.65%	105.80%	110.14%	104.35%	105.80%	105.80%	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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