[KURNIA] QoQ Cumulative Quarter Result on 31-Mar-2007 [#1]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Cumulative Result
Revenue	103,318	70,467	34,746	12,589	56,692	40,210	22,067	179.08%
YoY %	46.62%	102.81%	176.00%	-77.79%	40.99%	82.22%	-	-
Horiz. %	468.20%	319.33%	157.46%	57.05%	256.91%	182.22%	100.00%	-
PBT	45,304	31,036	11,862	2,319	12,233	9,541	2,621	565.05%
YoY %	45.97%	161.64%	411.51%	-81.04%	28.22%	264.02%	-	-
Horiz. %	1,728.50%	1,184.13%	452.58%	88.48%	466.73%	364.02%	100.00%	-
Tax	-12,805	-8,808	-2,947	-580	-3,331	-2,704	-778	543.75%
YoY %	-45.38%	-198.88%	-408.10%	82.59%	-23.19%	-247.56%	-	-
Horiz. %	1,645.89%	1,132.13%	378.79%	74.55%	428.15%	347.56%	100.00%	-
NP	32,499	22,228	8,915	1,739	8,902	6,837	1,843	573.94%
YoY %	46.21%	149.33%	412.65%	-80.47%	30.20%	270.97%	-	-
Horiz. %	1,763.37%	1,206.08%	483.72%	94.36%	483.02%	370.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,938	22,158	8,915	1,739	8,902	6,837	1,843	566.19%
YoY %	44.14%	148.55%	412.65%	-80.47%	30.20%	270.97%	-	-
Horiz. %	1,732.94%	1,202.28%	483.72%	94.36%	483.02%	370.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.26%	28.38%	24.84%	25.01%	27.23%	28.34%	29.68%	-
YoY %	-0.42%	14.25%	-0.68%	-8.15%	-3.92%	-4.51%	-	-
Horiz. %	95.22%	95.62%	83.69%	84.27%	91.75%	95.49%	100.00%	-
Total Cost	70,819	48,239	25,831	10,850	47,790	33,373	20,224	130.07%
YoY %	46.81%	86.75%	138.07%	-77.30%	43.20%	65.02%	-	-
Horiz. %	350.17%	238.52%	127.72%	53.65%	236.30%	165.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	188,357	181,850	172,312	154,879	150,757	147,176	143,714	19.70%
YoY %	3.58%	5.54%	11.26%	2.73%	2.43%	2.41%	-	-
Horiz. %	131.06%	126.54%	119.90%	107.77%	104.90%	102.41%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	3,636	3,198	-	-	4,002	1,719	-	-
YoY %	13.70%	0.00%	-	-	132.81%	0.00%	-	-
Horiz. %	211.52%	186.04%	-	-	232.81%	100.00%	-	-
Div Payout %	11.39%	14.44%	-	-	44.96%	25.15%	-	-
YoY %	-21.12%	0.00%	-	-	78.77%	0.00%	-	-
Horiz. %	45.29%	57.42%	-	-	178.77%	100.00%	-	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	188,357	181,850	172,312	154,879	150,757	147,176	143,714	19.70%
YoY %	3.58%	5.54%	11.26%	2.73%	2.43%	2.41%	-	-
Horiz. %	131.06%	126.54%	119.90%	107.77%	104.90%	102.41%	100.00%	-
NOSH	72,724	73,032	73,013	67,929	66,707	66,898	66,534	6.09%
YoY %	-0.42%	0.03%	7.48%	1.83%	-0.29%	0.55%	-	-
Horiz. %	109.30%	109.77%	109.74%	102.10%	100.26%	100.55%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	31.46%	31.54%	25.66%	13.81%	15.70%	17.00%	8.35%	-
YoY %	-0.25%	22.92%	85.81%	-12.04%	-7.65%	103.59%	-	-
Horiz. %	376.77%	377.72%	307.31%	165.39%	188.02%	203.59%	100.00%	-
ROE	16.96%	12.18%	5.17%	1.12%	5.90%	4.65%	1.28%	-
YoY %	39.24%	135.59%	361.61%	-81.02%	26.88%	263.28%	-	-
Horiz. %	1,325.00%	951.56%	403.91%	87.50%	460.94%	363.28%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	142.07	96.49	47.59	18.53	84.99	60.11	33.17	163.03%
YoY %	47.24%	102.75%	156.83%	-78.20%	41.39%	81.22%	-	-
Horiz. %	428.31%	290.90%	143.47%	55.86%	256.23%	181.22%	100.00%	-
EPS	43.91	30.34	12.21	2.56	13.34	10.22	2.77	527.87%
YoY %	44.73%	148.48%	376.95%	-80.81%	30.53%	268.95%	-	-
Horiz. %	1,585.20%	1,095.31%	440.79%	92.42%	481.59%	368.95%	100.00%	-
DPS	5.00	4.38	0.00	0.00	6.00	2.57	0.00	-
YoY %	14.16%	0.00%	0.00%	0.00%	133.46%	0.00%	-	-
Horiz. %	194.55%	170.43%	0.00%	0.00%	233.46%	100.00%	-	-
NAPS	2.59	2.49	2.36	2.28	2.26	2.20	2.16	12.82%
YoY %	4.02%	5.51%	3.51%	0.88%	2.73%	1.85%	-	-
Horiz. %	119.91%	115.28%	109.26%	105.56%	104.63%	101.85%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 67,929
RPS	99.51	67.87	33.47	12.13	54.60	38.73	21.25	179.11%
YoY %	46.62%	102.78%	175.93%	-77.78%	40.98%	82.26%	-	-
Horiz. %	468.28%	319.39%	157.51%	57.08%	256.94%	182.26%	100.00%	-
EPS	30.76	21.34	8.59	1.67	8.57	6.59	1.78	564.95%
YoY %	44.14%	148.43%	414.37%	-80.51%	30.05%	270.22%	-	-
Horiz. %	1,728.09%	1,198.88%	482.58%	93.82%	481.46%	370.22%	100.00%	-
DPS	3.50	3.08	0.00	0.00	3.86	1.66	0.00	-
YoY %	13.64%	0.00%	0.00%	0.00%	132.53%	0.00%	-	-
Horiz. %	210.84%	185.54%	0.00%	0.00%	232.53%	100.00%	-	-
NAPS	1.8142	1.7516	1.6597	1.4918	1.4521	1.4176	1.3842	19.70%
YoY %	3.57%	5.54%	11.25%	2.73%	2.43%	2.41%	-	-
Horiz. %	131.06%	126.54%	119.90%	107.77%	104.91%	102.41%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	2.72	2.72	2.55	2.28	1.91	1.71	2.00	-
P/RPS	1.91	2.82	5.36	12.30	2.25	2.84	6.03	-53.43%
YoY %	-32.27%	-47.39%	-56.42%	446.67%	-20.77%	-52.90%	-	-
Horiz. %	31.67%	46.77%	88.89%	203.98%	37.31%	47.10%	100.00%	-
P/EPS	6.19	8.97	20.88	89.06	14.31	16.73	72.20	-80.46%
YoY %	-30.99%	-57.04%	-76.56%	522.36%	-14.47%	-76.83%	-	-
Horiz. %	8.57%	12.42%	28.92%	123.35%	19.82%	23.17%	100.00%	-
EY	16.15	11.15	4.79	1.12	6.99	5.98	1.39	410.69%
YoY %	44.84%	132.78%	327.68%	-83.98%	16.89%	330.22%	-	-
Horiz. %	1,161.87%	802.16%	344.60%	80.58%	502.88%	430.22%	100.00%	-
DY	1.84	1.61	0.00	0.00	3.14	1.50	0.00	-
YoY %	14.29%	0.00%	0.00%	0.00%	109.33%	0.00%	-	-
Horiz. %	122.67%	107.33%	0.00%	0.00%	209.33%	100.00%	-	-
P/NAPS	1.05	1.09	1.08	1.00	0.85	0.78	0.93	8.40%
YoY %	-3.67%	0.93%	8.00%	17.65%	8.97%	-16.13%	-	-
Horiz. %	112.90%	117.20%	116.13%	107.53%	91.40%	83.87%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/02/08	12/11/07	16/08/07	18/05/07	27/02/07	30/11/06	24/08/06	-
Price	2.99	2.71	2.26	2.37	2.05	1.75	1.70	-
P/RPS	2.10	2.81	4.75	12.79	2.41	2.91	5.13	-44.77%
YoY %	-25.27%	-40.84%	-62.86%	430.71%	-17.18%	-43.27%	-	-
Horiz. %	40.94%	54.78%	92.59%	249.32%	46.98%	56.73%	100.00%	-
P/EPS	6.81	8.93	18.51	92.58	15.36	17.12	61.37	-76.81%
YoY %	-23.74%	-51.76%	-80.01%	502.73%	-10.28%	-72.10%	-	-
Horiz. %	11.10%	14.55%	30.16%	150.86%	25.03%	27.90%	100.00%	-
EY	14.69	11.20	5.40	1.08	6.51	5.84	1.63	331.33%
YoY %	31.16%	107.41%	400.00%	-83.41%	11.47%	258.28%	-	-
Horiz. %	901.23%	687.12%	331.29%	66.26%	399.39%	358.28%	100.00%	-
DY	1.67	1.62	0.00	0.00	2.93	1.47	0.00	-
YoY %	3.09%	0.00%	0.00%	0.00%	99.32%	0.00%	-	-
Horiz. %	113.61%	110.20%	0.00%	0.00%	199.32%	100.00%	-	-
P/NAPS	1.15	1.09	0.96	1.04	0.91	0.80	0.79	28.35%
YoY %	5.50%	13.54%	-7.69%	14.29%	13.75%	1.27%	-	-
Horiz. %	145.57%	137.97%	121.52%	131.65%	115.19%	101.27%	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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