[KULIM] QoQ TTM Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	3,047,929	2,765,262	2,416,464	2,273,075	2,034,695	1,838,783	1,653,652	50.27%
YoY %	10.22%	14.43%	6.31%	11.72%	10.65%	11.20%	-	-
Horiz. %	184.32%	167.22%	146.13%	137.46%	123.04%	111.20%	100.00%	-
PBT	694,211	558,309	383,691	258,580	222,079	223,364	190,690	136.46%
YoY %	24.34%	45.51%	48.38%	16.44%	-0.58%	17.13%	-	-
Horiz. %	364.05%	292.78%	201.21%	135.60%	116.46%	117.13%	100.00%	-
Tax	-61,227	-31,308	-29,093	-67,970	-58,345	-52,026	-43,340	25.87%
YoY %	-95.56%	-7.61%	57.20%	-16.50%	-12.15%	-20.04%	-	-
Horiz. %	141.27%	72.24%	67.13%	156.83%	134.62%	120.04%	100.00%	-
NP	632,984	527,001	354,598	190,610	163,734	171,338	147,350	164.02%
YoY %	20.11%	48.62%	86.03%	16.41%	-4.44%	16.28%	-	-
Horiz. %	429.58%	357.65%	240.65%	129.36%	111.12%	116.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	467,754	404,383	262,122	122,883	108,569	128,081	111,355	160.11%
YoY %	15.67%	54.27%	113.31%	13.18%	-15.23%	15.02%	-	-
Horiz. %	420.06%	363.15%	235.39%	110.35%	97.50%	115.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.82%	5.61%	7.58%	26.29%	26.27%	23.29%	22.73%	-
YoY %	57.22%	-25.99%	-71.17%	0.08%	12.80%	2.46%	-	-
Horiz. %	38.80%	24.68%	33.35%	115.66%	115.57%	102.46%	100.00%	-
Total Cost	2,414,945	2,238,261	2,061,866	2,082,465	1,870,961	1,667,445	1,506,302	36.94%
YoY %	7.89%	8.56%	-0.99%	11.30%	12.21%	10.70%	-	-
Horiz. %	160.32%	148.59%	136.88%	138.25%	124.21%	110.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,801,455	3,530,657	2,640,597	2,478,694	2,434,212	2,346,378	3,059,154	-5.69%
YoY %	-20.65%	33.71%	6.53%	1.83%	3.74%	-23.30%	-	-
Horiz. %	91.58%	115.41%	86.32%	81.03%	79.57%	76.70%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	42,310	21,001	34,287	26,506	26,506	54,848	75,153	-31.79%
YoY %	101.47%	-38.75%	29.36%	0.00%	-51.67%	-27.02%	-	-
Horiz. %	56.30%	27.94%	45.62%	35.27%	35.27%	72.98%	100.00%	-
Div Payout %	9.05%	5.19%	13.08%	21.57%	24.41%	42.82%	67.49%	-
YoY %	74.37%	-60.32%	-39.36%	-11.63%	-42.99%	-36.55%	-	-
Horiz. %	13.41%	7.69%	19.38%	31.96%	36.17%	63.45%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	2,801,455	3,530,657	2,640,597	2,478,694	2,434,212	2,346,378	3,059,154	-5.69%
YoY %	-20.65%	33.71%	6.53%	1.83%	3.74%	-23.30%	-	-
Horiz. %	91.58%	115.41%	86.32%	81.03%	79.57%	76.70%	100.00%	-
NOSH	284,123	282,678	280,020	279,132	277,245	265,727	264,404	4.90%
YoY %	0.51%	0.95%	0.32%	0.68%	4.33%	0.50%	-	-
Horiz. %	107.46%	106.91%	105.91%	105.57%	104.86%	100.50%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	20.77%	19.06%	14.67%	8.39%	8.05%	9.32%	8.91%	-
YoY %	8.97%	29.93%	74.85%	4.22%	-13.63%	4.60%	-	-
Horiz. %	233.11%	213.92%	164.65%	94.16%	90.35%	104.60%	100.00%	-
ROE	16.70%	11.45%	9.93%	4.96%	4.46%	5.46%	3.64%	-
YoY %	45.85%	15.31%	100.20%	11.21%	-18.32%	50.00%	-	-
Horiz. %	458.79%	314.56%	272.80%	136.26%	122.53%	150.00%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	1,072.75	978.23	862.96	814.34	733.90	691.98	625.43	43.24%
YoY %	9.66%	13.36%	5.97%	10.96%	6.06%	10.64%	-	-
Horiz. %	171.52%	156.41%	137.98%	130.20%	117.34%	110.64%	100.00%	-
EPS	164.63	143.05	93.61	44.02	39.16	48.20	42.12	147.92%
YoY %	15.09%	52.81%	112.65%	12.41%	-18.76%	14.43%	-	-
Horiz. %	390.86%	339.62%	222.25%	104.51%	92.97%	114.43%	100.00%	-
DPS	15.00	7.50	12.24	9.50	9.56	20.64	28.42	-34.66%
YoY %	100.00%	-38.73%	28.84%	-0.63%	-53.68%	-27.38%	-	-
Horiz. %	52.78%	26.39%	43.07%	33.43%	33.64%	72.62%	100.00%	-
NAPS	9.86	12.49	9.43	8.88	8.78	8.83	11.57	-10.10%
YoY %	-21.06%	32.45%	6.19%	1.14%	-0.57%	-23.68%	-	-
Horiz. %	85.22%	107.95%	81.50%	76.75%	75.89%	76.32%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 279,132
RPS	216.50	196.42	171.64	161.46	144.53	130.61	117.46	50.27%
YoY %	10.22%	14.44%	6.30%	11.71%	10.66%	11.20%	-	-
Horiz. %	184.32%	167.22%	146.13%	137.46%	123.05%	111.20%	100.00%	-
EPS	33.22	28.72	18.62	8.73	7.71	9.10	7.91	160.07%
YoY %	15.67%	54.24%	113.29%	13.23%	-15.27%	15.04%	-	-
Horiz. %	419.97%	363.08%	235.40%	110.37%	97.47%	115.04%	100.00%	-
DPS	3.01	1.49	2.44	1.88	1.88	3.90	5.34	-31.73%
YoY %	102.01%	-38.93%	29.79%	0.00%	-51.79%	-26.97%	-	-
Horiz. %	56.37%	27.90%	45.69%	35.21%	35.21%	73.03%	100.00%	-
NAPS	1.9899	2.5079	1.8756	1.7606	1.729	1.6667	2.1729	-5.69%
YoY %	-20.65%	33.71%	6.53%	1.83%	3.74%	-23.30%	-	-
Horiz. %	91.58%	115.42%	86.32%	81.03%	79.57%	76.70%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	3.97	3.97	3.40	3.67	3.53	2.60	2.10	-
P/RPS	0.37	0.41	0.39	0.45	0.48	0.38	0.34	5.79%
YoY %	-9.76%	5.13%	-13.33%	-6.25%	26.32%	11.76%	-	-
Horiz. %	108.82%	120.59%	114.71%	132.35%	141.18%	111.76%	100.00%	-
P/EPS	2.41	2.78	3.63	8.34	9.01	5.39	4.99	-38.41%
YoY %	-13.31%	-23.42%	-56.47%	-7.44%	67.16%	8.02%	-	-
Horiz. %	48.30%	55.71%	72.75%	167.13%	180.56%	108.02%	100.00%	-
EY	41.47	36.03	27.53	12.00	11.09	18.54	20.05	62.26%
YoY %	15.10%	30.88%	129.42%	8.21%	-40.18%	-7.53%	-	-
Horiz. %	206.83%	179.70%	137.31%	59.85%	55.31%	92.47%	100.00%	-
DY	3.78	1.89	3.60	2.59	2.71	7.94	13.54	-57.25%
YoY %	100.00%	-47.50%	39.00%	-4.43%	-65.87%	-41.36%	-	-
Horiz. %	27.92%	13.96%	26.59%	19.13%	20.01%	58.64%	100.00%	-
P/NAPS	0.40	0.32	0.36	0.41	0.40	0.29	0.18	70.20%
YoY %	25.00%	-11.11%	-12.20%	2.50%	37.93%	61.11%	-	-
Horiz. %	222.22%	177.78%	200.00%	227.78%	222.22%	161.11%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	26/05/08	28/02/08	29/11/07	30/08/07	24/05/07	06/03/07	28/11/06	-
Price	4.32	4.60	3.75	2.95	3.78	2.90	2.67	-
P/RPS	0.40	0.47	0.43	0.36	0.52	0.42	0.43	-4.70%
YoY %	-14.89%	9.30%	19.44%	-30.77%	23.81%	-2.33%	-	-
Horiz. %	93.02%	109.30%	100.00%	83.72%	120.93%	97.67%	100.00%	-
P/EPS	2.62	3.22	4.01	6.70	9.65	6.02	6.34	-44.48%
YoY %	-18.63%	-19.70%	-40.15%	-30.57%	60.30%	-5.05%	-	-
Horiz. %	41.32%	50.79%	63.25%	105.68%	152.21%	94.95%	100.00%	-
EY	38.11	31.10	24.96	14.92	10.36	16.62	15.77	79.98%
YoY %	22.54%	24.60%	67.29%	44.02%	-37.67%	5.39%	-	-
Horiz. %	241.66%	197.21%	158.28%	94.61%	65.69%	105.39%	100.00%	-
DY	3.47	1.63	3.27	3.22	2.53	7.12	10.65	-52.61%
YoY %	112.88%	-50.15%	1.55%	27.27%	-64.47%	-33.15%	-	-
Horiz. %	32.58%	15.31%	30.70%	30.23%	23.76%	66.85%	100.00%	-
P/NAPS	0.44	0.37	0.40	0.33	0.43	0.33	0.23	54.04%
YoY %	18.92%	-7.50%	21.21%	-23.26%	30.30%	43.48%	-	-
Horiz. %	191.30%	160.87%	173.91%	143.48%	186.96%	143.48%	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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