[KLCCP] QoQ Annualized Quarter Result on 30-Sep-2006 [#2]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Annualized Quarter Result
Revenue	830,312	780,746	778,304	774,846	759,900	748,254	745,814	7.43%
YoY %	6.35%	0.31%	0.45%	1.97%	1.56%	0.33%	-	-
Horiz. %	111.33%	104.68%	104.36%	103.89%	101.89%	100.33%	100.00%	-
PBT	463,264	2,092,881	386,997	379,032	376,700	373,978	371,237	15.95%
YoY %	-77.86%	440.80%	2.10%	0.62%	0.73%	0.74%	-	-
Horiz. %	124.79%	563.76%	104.25%	102.10%	101.47%	100.74%	100.00%	-
Tax	-113,224	-438,988	-102,812	-100,274	-102,104	-86,967	-108,333	2.99%
YoY %	74.21%	-326.98%	-2.53%	1.79%	-17.41%	19.72%	-	-
Horiz. %	104.51%	405.22%	94.90%	92.56%	94.25%	80.28%	100.00%	-
NP	350,040	1,653,893	284,185	278,758	274,596	287,011	262,904	21.08%
YoY %	-78.84%	481.98%	1.95%	1.52%	-4.33%	9.17%	-	-
Horiz. %	133.14%	629.09%	108.09%	106.03%	104.45%	109.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	213,788	982,865	172,462	169,612	168,744	177,105	162,088	20.33%
YoY %	-78.25%	469.90%	1.68%	0.51%	-4.72%	9.26%	-	-
Horiz. %	131.90%	606.38%	106.40%	104.64%	104.11%	109.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.44%	20.98%	26.57%	26.46%	27.10%	23.25%	29.18%	-
YoY %	16.49%	-21.04%	0.42%	-2.36%	16.56%	-20.32%	-	-
Horiz. %	83.76%	71.90%	91.06%	90.68%	92.87%	79.68%	100.00%	-
Total Cost	480,272	-873,147	494,118	496,088	485,304	461,243	482,910	-0.36%
YoY %	155.00%	-276.71%	-0.40%	2.22%	5.22%	-4.49%	-	-
Horiz. %	99.45%	-180.81%	102.32%	102.73%	100.50%	95.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,307,734	3,278,519	2,502,887	2,493,744	2,491,960	1,690,717	2,765,836	12.70%
YoY %	0.89%	30.99%	0.37%	0.07%	47.39%	-38.87%	-	-
Horiz. %	119.59%	118.54%	90.49%	90.16%	90.10%	61.13%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	-	112,086	74,713	112,078	-	93,409	62,293	-
YoY %	-	50.02%	-33.34%	0.00%	-	49.95%	-	-
Horiz. %	-	179.93%	119.94%	179.92%	-	149.95%	100.00%	-
Div Payout %	-	11.40%	43.32%	66.08%	-	52.74%	38.43%	-
YoY %	-	-73.68%	-34.44%	0.00%	-	37.24%	-	-
Horiz. %	-	29.66%	112.72%	171.95%	-	137.24%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	3,307,734	3,278,519	2,502,887	2,493,744	2,491,960	1,690,717	2,765,836	12.70%
YoY %	0.89%	30.99%	0.37%	0.07%	47.39%	-38.87%	-	-
Horiz. %	119.59%	118.54%	90.49%	90.16%	90.10%	61.13%	100.00%	-
NOSH	934,388	934,051	933,913	933,986	933,318	934,098	934,404	-0.00%
YoY %	0.04%	0.01%	-0.01%	0.07%	-0.08%	-0.03%	-	-
Horiz. %	100.00%	99.96%	99.95%	99.96%	99.88%	99.97%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	42.16%	211.83%	36.51%	35.98%	36.14%	38.36%	35.25%	-
YoY %	-80.10%	480.20%	1.47%	-0.44%	-5.79%	8.82%	-	-
Horiz. %	119.60%	600.94%	103.57%	102.07%	102.52%	108.82%	100.00%	-
ROE	6.46%	29.98%	6.89%	6.80%	6.77%	10.48%	5.86%	-
YoY %	-78.45%	335.12%	1.32%	0.44%	-35.40%	78.84%	-	-
Horiz. %	110.24%	511.60%	117.58%	116.04%	115.53%	178.84%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	88.86	83.59	83.34	82.96	81.42	80.10	79.82	7.43%
YoY %	6.30%	0.30%	0.46%	1.89%	1.65%	0.35%	-	-
Horiz. %	111.33%	104.72%	104.41%	103.93%	102.00%	100.35%	100.00%	-
EPS	22.88	105.22	18.47	18.16	18.08	18.96	17.35	20.31%
YoY %	-78.26%	469.68%	1.71%	0.44%	-4.64%	9.28%	-	-
Horiz. %	131.87%	606.46%	106.46%	104.67%	104.21%	109.28%	100.00%	-
DPS	0.00	12.00	8.00	12.00	0.00	10.00	6.67	-
YoY %	0.00%	50.00%	-33.33%	0.00%	0.00%	49.93%	-	-
Horiz. %	0.00%	179.91%	119.94%	179.91%	0.00%	149.93%	100.00%	-
NAPS	3.54	3.51	2.68	2.67	2.67	1.81	2.96	12.70%
YoY %	0.85%	30.97%	0.37%	0.00%	47.51%	-38.85%	-	-
Horiz. %	119.59%	118.58%	90.54%	90.20%	90.20%	61.15%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 934,649
RPS	88.87	83.56	83.30	82.93	81.33	80.09	79.82	7.44%
YoY %	6.35%	0.31%	0.45%	1.97%	1.55%	0.34%	-	-
Horiz. %	111.34%	104.69%	104.36%	103.90%	101.89%	100.34%	100.00%	-
EPS	22.88	105.20	18.46	18.15	18.06	18.96	17.35	20.31%
YoY %	-78.25%	469.88%	1.71%	0.50%	-4.75%	9.28%	-	-
Horiz. %	131.87%	606.34%	106.40%	104.61%	104.09%	109.28%	100.00%	-
DPS	0.00	12.00	8.00	12.00	0.00	10.00	6.67	-
YoY %	0.00%	50.00%	-33.33%	0.00%	0.00%	49.93%	-	-
Horiz. %	0.00%	179.91%	119.94%	179.91%	0.00%	149.93%	100.00%	-
NAPS	3.5402	3.509	2.6788	2.669	2.6671	1.8096	2.9603	12.70%
YoY %	0.89%	30.99%	0.37%	0.07%	47.39%	-38.87%	-	-
Horiz. %	119.59%	118.54%	90.49%	90.16%	90.10%	61.13%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	3.64	3.44	2.84	2.20	2.11	2.15	2.07	-
P/RPS	4.10	4.12	3.41	2.65	2.59	2.68	2.59	35.94%
YoY %	-0.49%	20.82%	28.68%	2.32%	-3.36%	3.47%	-	-
Horiz. %	158.30%	159.07%	131.66%	102.32%	100.00%	103.47%	100.00%	-
P/EPS	15.91	3.27	15.38	12.11	11.67	11.34	11.93	21.22%
YoY %	386.54%	-78.74%	27.00%	3.77%	2.91%	-4.95%	-	-
Horiz. %	133.36%	27.41%	128.92%	101.51%	97.82%	95.05%	100.00%	-
EY	6.29	30.59	6.50	8.25	8.57	8.82	8.38	-17.45%
YoY %	-79.44%	370.62%	-21.21%	-3.73%	-2.83%	5.25%	-	-
Horiz. %	75.06%	365.04%	77.57%	98.45%	102.27%	105.25%	100.00%	-
DY	0.00	3.49	2.82	5.45	0.00	4.65	3.22	-
YoY %	0.00%	23.76%	-48.26%	0.00%	0.00%	44.41%	-	-
Horiz. %	0.00%	108.39%	87.58%	169.25%	0.00%	144.41%	100.00%	-
P/NAPS	1.03	0.98	1.06	0.82	0.79	1.19	0.70	29.45%
YoY %	5.10%	-7.55%	29.27%	3.80%	-33.61%	70.00%	-	-
Horiz. %	147.14%	140.00%	151.43%	117.14%	112.86%	170.00%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	29/08/07	23/05/07	26/02/07	28/11/06	28/08/06	16/06/06	24/02/06	-
Price	3.50	3.90	3.56	2.60	2.23	2.10	2.18	-
P/RPS	3.94	4.67	4.27	3.13	2.74	2.62	2.73	27.79%
YoY %	-15.63%	9.37%	36.42%	14.23%	4.58%	-4.03%	-	-
Horiz. %	144.32%	171.06%	156.41%	114.65%	100.37%	95.97%	100.00%	-
P/EPS	15.30	3.71	19.28	14.32	12.33	11.08	12.57	14.04%
YoY %	312.40%	-80.76%	34.64%	16.14%	11.28%	-11.85%	-	-
Horiz. %	121.72%	29.51%	153.38%	113.92%	98.09%	88.15%	100.00%	-
EY	6.54	26.98	5.19	6.98	8.11	9.03	7.96	-12.30%
YoY %	-75.76%	419.85%	-25.64%	-13.93%	-10.19%	13.44%	-	-
Horiz. %	82.16%	338.94%	65.20%	87.69%	101.88%	113.44%	100.00%	-
DY	0.00	3.08	2.25	4.62	0.00	4.76	3.06	-
YoY %	0.00%	36.89%	-51.30%	0.00%	0.00%	55.56%	-	-
Horiz. %	0.00%	100.65%	73.53%	150.98%	0.00%	155.56%	100.00%	-
P/NAPS	0.99	1.11	1.33	0.97	0.84	1.16	0.74	21.47%
YoY %	-10.81%	-16.54%	37.11%	15.48%	-27.59%	56.76%	-	-
Horiz. %	133.78%	150.00%	179.73%	131.08%	113.51%	156.76%	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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