[KLCCP] QoQ Annualized Quarter Result on 31-Mar-2008 [#4]

	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	866,181	861,752	856,048	843,039	842,669	844,540	830,312	2.84%
YoY %	0.51%	0.67%	1.54%	0.04%	-0.22%	1.71%	-	-
Horiz. %	104.32%	103.79%	103.10%	101.53%	101.49%	101.71%	100.00%	-
PBT	497,577	495,650	495,044	904,414	471,576	472,474	463,264	4.85%
YoY %	0.39%	0.12%	-45.26%	91.79%	-0.19%	1.99%	-	-
Horiz. %	107.41%	106.99%	106.86%	195.23%	101.79%	101.99%	100.00%	-
Tax	-121,609	-121,706	-122,408	-191,156	-81,697	-59,570	-113,224	4.85%
YoY %	0.08%	0.57%	35.96%	-133.98%	-37.14%	47.39%	-	-
Horiz. %	107.41%	107.49%	108.11%	168.83%	72.16%	52.61%	100.00%	-
NP	375,968	373,944	372,636	713,258	389,878	412,904	350,040	4.85%
YoY %	0.54%	0.35%	-47.76%	82.94%	-5.58%	17.96%	-	-
Horiz. %	107.41%	106.83%	106.46%	203.76%	111.38%	117.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	230,820	228,468	231,644	441,575	235,734	250,528	213,788	5.21%
YoY %	1.03%	-1.37%	-47.54%	87.32%	-5.91%	17.19%	-	-
Horiz. %	107.97%	106.87%	108.35%	206.55%	110.27%	117.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.44%	24.55%	24.73%	21.14%	17.32%	12.61%	24.44%	-
YoY %	-0.45%	-0.73%	16.98%	22.06%	37.35%	-48.40%	-	-
Horiz. %	100.00%	100.45%	101.19%	86.50%	70.87%	51.60%	100.00%	-
Total Cost	490,213	487,808	483,412	129,781	452,790	431,636	480,272	1.36%
YoY %	0.49%	0.91%	272.48%	-71.34%	4.90%	-10.13%	-	-
Horiz. %	102.07%	101.57%	100.65%	27.02%	94.28%	89.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,708,939	3,698,827	3,698,831	3,643,203	3,352,961	3,334,768	3,307,734	7.89%
YoY %	0.27%	-0.00%	1.53%	8.66%	0.55%	0.82%	-	-
Horiz. %	112.13%	111.82%	111.82%	110.14%	101.37%	100.82%	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	62,282	93,404	-	116,115	74,717	112,093	-	-
YoY %	-33.32%	0.00%	-	55.41%	-33.34%	0.00%	-	-
Horiz. %	55.56%	83.33%	-	103.59%	66.66%	100.00%	-	-
Div Payout %	26.98%	40.88%	-	26.30%	31.70%	44.74%	-	-
YoY %	-34.00%	0.00%	-	-17.03%	-29.15%	0.00%	-	-
Horiz. %	60.30%	91.37%	-	58.78%	70.85%	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	3,708,939	3,698,827	3,698,831	3,643,203	3,352,961	3,334,768	3,307,734	7.89%
YoY %	0.27%	-0.00%	1.53%	8.66%	0.55%	0.82%	-	-
Horiz. %	112.13%	111.82%	111.82%	110.14%	101.37%	100.82%	100.00%	-
NOSH	934,241	934,047	934,048	934,154	933,972	934,108	934,388	-0.01%
YoY %	0.02%	-0.00%	-0.01%	0.02%	-0.01%	-0.03%	-	-
Horiz. %	99.98%	99.96%	99.96%	99.97%	99.96%	99.97%	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	43.41%	43.39%	43.53%	84.61%	46.27%	48.89%	42.16%	-
YoY %	0.05%	-0.32%	-48.55%	82.86%	-5.36%	15.96%	-	-
Horiz. %	102.96%	102.92%	103.25%	200.69%	109.75%	115.96%	100.00%	-
ROE	6.22%	6.18%	6.26%	12.12%	7.03%	7.51%	6.46%	-
YoY %	0.65%	-1.28%	-48.35%	72.40%	-6.39%	16.25%	-	-
Horiz. %	96.28%	95.67%	96.90%	187.62%	108.82%	116.25%	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	92.71	92.26	91.65	90.25	90.22	90.41	88.86	2.85%
YoY %	0.49%	0.67%	1.55%	0.03%	-0.21%	1.74%	-	-
Horiz. %	104.33%	103.83%	103.14%	101.56%	101.53%	101.74%	100.00%	-
EPS	24.71	24.46	24.80	47.27	25.24	26.82	22.88	5.23%
YoY %	1.02%	-1.37%	-47.54%	87.28%	-5.89%	17.22%	-	-
Horiz. %	108.00%	106.91%	108.39%	206.60%	110.31%	117.22%	100.00%	-
DPS	6.67	10.00	0.00	12.43	8.00	12.00	0.00	-
YoY %	-33.30%	0.00%	0.00%	55.38%	-33.33%	0.00%	-	-
Horiz. %	55.58%	83.33%	0.00%	103.58%	66.67%	100.00%	-	-
NAPS	3.97	3.96	3.96	3.90	3.59	3.57	3.54	7.90%
YoY %	0.25%	0.00%	1.54%	8.64%	0.56%	0.85%	-	-
Horiz. %	112.15%	111.86%	111.86%	110.17%	101.41%	100.85%	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 - 934,276
RPS	92.71	92.23	91.62	90.23	90.19	90.39	88.87	2.84%
YoY %	0.52%	0.67%	1.54%	0.04%	-0.22%	1.71%	-	-
Horiz. %	104.32%	103.78%	103.09%	101.53%	101.49%	101.71%	100.00%	-
EPS	24.70	24.45	24.79	47.26	25.23	26.81	22.88	5.21%
YoY %	1.02%	-1.37%	-47.55%	87.32%	-5.89%	17.18%	-	-
Horiz. %	107.95%	106.86%	108.35%	206.56%	110.27%	117.18%	100.00%	-
DPS	6.67	10.00	0.00	12.43	8.00	12.00	0.00	-
YoY %	-33.30%	0.00%	0.00%	55.38%	-33.33%	0.00%	-	-
Horiz. %	55.58%	83.33%	0.00%	103.58%	66.67%	100.00%	-	-
NAPS	3.9696	3.9588	3.9588	3.8993	3.5886	3.5692	3.5402	7.89%
YoY %	0.27%	0.00%	1.53%	8.66%	0.54%	0.82%	-	-
Horiz. %	112.13%	111.82%	111.82%	110.14%	101.37%	100.82%	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	2.80	2.70	2.72	2.92	3.50	3.40	3.64	-
P/RPS	3.02	2.93	2.97	3.24	3.88	3.76	4.10	-18.36%
YoY %	3.07%	-1.35%	-8.33%	-16.49%	3.19%	-8.29%	-	-
Horiz. %	73.66%	71.46%	72.44%	79.02%	94.63%	91.71%	100.00%	-
P/EPS	11.33	11.04	10.97	6.18	13.87	12.68	15.91	-20.17%
YoY %	2.63%	0.64%	77.51%	-55.44%	9.38%	-20.30%	-	-
Horiz. %	71.21%	69.39%	68.95%	38.84%	87.18%	79.70%	100.00%	-
EY	8.82	9.06	9.12	16.19	7.21	7.89	6.29	25.15%
YoY %	-2.65%	-0.66%	-43.67%	124.55%	-8.62%	25.44%	-	-
Horiz. %	140.22%	144.04%	144.99%	257.39%	114.63%	125.44%	100.00%	-
DY	2.38	3.70	0.00	4.26	2.29	3.53	0.00	-
YoY %	-35.68%	0.00%	0.00%	86.03%	-35.13%	0.00%	-	-
Horiz. %	67.42%	104.82%	0.00%	120.68%	64.87%	100.00%	-	-
P/NAPS	0.71	0.68	0.69	0.75	0.97	0.95	1.03	-21.87%
YoY %	4.41%	-1.45%	-8.00%	-22.68%	2.11%	-7.77%	-	-
Horiz. %	68.93%	66.02%	66.99%	72.82%	94.17%	92.23%	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	26/02/09	27/11/08	20/08/08	24/06/08	28/02/08	27/11/07	29/08/07	-
Price	2.90	2.72	2.85	2.80	3.26	3.40	3.50	-
P/RPS	3.13	2.95	3.11	3.10	3.61	3.76	3.94	-14.16%
YoY %	6.10%	-5.14%	0.32%	-14.13%	-3.99%	-4.57%	-	-
Horiz. %	79.44%	74.87%	78.93%	78.68%	91.62%	95.43%	100.00%	-
P/EPS	11.74	11.12	11.49	5.92	12.92	12.68	15.30	-16.11%
YoY %	5.58%	-3.22%	94.09%	-54.18%	1.89%	-17.12%	-	-
Horiz. %	76.73%	72.68%	75.10%	38.69%	84.44%	82.88%	100.00%	-
EY	8.52	8.99	8.70	16.88	7.74	7.89	6.54	19.18%
YoY %	-5.23%	3.33%	-48.46%	118.09%	-1.90%	20.64%	-	-
Horiz. %	130.28%	137.46%	133.03%	258.10%	118.35%	120.64%	100.00%	-
DY	2.30	3.68	0.00	4.44	2.45	3.53	0.00	-
YoY %	-37.50%	0.00%	0.00%	81.22%	-30.59%	0.00%	-	-
Horiz. %	65.16%	104.25%	0.00%	125.78%	69.41%	100.00%	-	-
P/NAPS	0.73	0.69	0.72	0.72	0.91	0.95	0.99	-18.30%
YoY %	5.80%	-4.17%	0.00%	-20.88%	-4.21%	-4.04%	-	-
Horiz. %	73.74%	69.70%	72.73%	72.73%	91.92%	95.96%	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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