[KULIM] QoQ TTM Result on 31-Dec-2008 [#4]

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
TTM Result
Revenue	5,157,037	4,796,544	4,452,796	3,989,338	3,944,599	3,530,321	3,047,929	41.94%
YoY %	7.52%	7.72%	11.62%	1.13%	11.73%	15.83%	-	-
Horiz. %	169.20%	157.37%	146.09%	130.89%	129.42%	115.83%	100.00%	-
PBT	501,471	485,176	584,376	667,850	770,462	811,012	694,211	-19.47%
YoY %	3.36%	-16.98%	-12.50%	-13.32%	-5.00%	16.82%	-	-
Horiz. %	72.24%	69.89%	84.18%	96.20%	110.98%	116.82%	100.00%	-
Tax	-112,097	-109,403	-139,485	-141,296	-153,940	-95,398	-61,227	49.60%
YoY %	-2.46%	21.57%	1.28%	8.21%	-61.37%	-55.81%	-	-
Horiz. %	183.08%	178.68%	227.82%	230.77%	251.43%	155.81%	100.00%	-
NP	389,374	375,773	444,891	526,554	616,522	715,614	632,984	-27.64%
YoY %	3.62%	-15.54%	-15.51%	-14.59%	-13.85%	13.05%	-	-
Horiz. %	61.51%	59.37%	70.28%	83.19%	97.40%	113.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	198,483	218,395	277,441	351,227	421,762	518,450	467,754	-43.50%
YoY %	-9.12%	-21.28%	-21.01%	-16.72%	-18.65%	10.84%	-	-
Horiz. %	42.43%	46.69%	59.31%	75.09%	90.17%	110.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.35%	22.55%	23.87%	21.16%	19.98%	11.76%	8.82%	-
YoY %	-0.89%	-5.53%	12.81%	5.91%	69.90%	33.33%	-	-
Horiz. %	253.40%	255.67%	270.63%	239.91%	226.53%	133.33%	100.00%	-
Total Cost	4,767,663	4,420,771	4,007,905	3,462,784	3,328,077	2,814,707	2,414,945	57.30%
YoY %	7.85%	10.30%	15.74%	4.05%	18.24%	16.55%	-	-
Horiz. %	197.42%	183.06%	165.96%	143.39%	137.81%	116.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,252,914	3,234,665	3,160,509	3,000,748	3,139,104	3,066,000	2,801,455	10.46%
YoY %	0.56%	2.35%	5.32%	-4.41%	2.38%	9.44%	-	-
Horiz. %	116.12%	115.46%	112.82%	107.11%	112.05%	109.44%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	-	62,661	85,139	106,449	43,860	42,310	42,310	-
YoY %	-	-26.40%	-20.02%	142.70%	3.66%	0.00%	-	-
Horiz. %	-	148.10%	201.23%	251.59%	103.66%	100.00%	100.00%	-
Div Payout %	-	28.69%	30.69%	30.31%	10.40%	8.16%	9.05%	-
YoY %	-	-6.52%	1.25%	191.44%	27.45%	-9.83%	-	-
Horiz. %	-	317.02%	339.12%	334.92%	114.92%	90.17%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	3,252,914	3,234,665	3,160,509	3,000,748	3,139,104	3,066,000	2,801,455	10.46%
YoY %	0.56%	2.35%	5.32%	-4.41%	2.38%	9.44%	-	-
Horiz. %	116.12%	115.46%	112.82%	107.11%	112.05%	109.44%	100.00%	-
NOSH	308,918	308,651	302,441	300,074	300,680	299,706	284,123	5.73%
YoY %	0.09%	2.05%	0.79%	-0.20%	0.32%	5.48%	-	-
Horiz. %	108.73%	108.63%	106.45%	105.61%	105.83%	105.48%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	7.55%	7.83%	9.99%	13.20%	15.63%	20.27%	20.77%	-
YoY %	-3.58%	-21.62%	-24.32%	-15.55%	-22.89%	-2.41%	-	-
Horiz. %	36.35%	37.70%	48.10%	63.55%	75.25%	97.59%	100.00%	-
ROE	6.10%	6.75%	8.78%	11.70%	13.44%	16.91%	16.70%	-
YoY %	-9.63%	-23.12%	-24.96%	-12.95%	-20.52%	1.26%	-	-
Horiz. %	36.53%	40.42%	52.57%	70.06%	80.48%	101.26%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	1,669.38	1,554.03	1,472.29	1,329.45	1,311.89	1,177.93	1,072.75	34.25%
YoY %	7.42%	5.55%	10.74%	1.34%	11.37%	9.80%	-	-
Horiz. %	155.62%	144.86%	137.24%	123.93%	122.29%	109.80%	100.00%	-
EPS	64.25	70.76	91.73	117.05	140.27	172.99	164.63	-46.56%
YoY %	-9.20%	-22.86%	-21.63%	-16.55%	-18.91%	5.08%	-	-
Horiz. %	39.03%	42.98%	55.72%	71.10%	85.20%	105.08%	100.00%	-
DPS	0.00	20.30	28.34	35.47	14.59	14.12	15.00	-
YoY %	0.00%	-28.37%	-20.10%	143.11%	3.33%	-5.87%	-	-
Horiz. %	0.00%	135.33%	188.93%	236.47%	97.27%	94.13%	100.00%	-
NAPS	10.53	10.48	10.45	10.00	10.44	10.23	9.86	4.47%
YoY %	0.48%	0.29%	4.50%	-4.21%	2.05%	3.75%	-	-
Horiz. %	106.80%	106.29%	105.98%	101.42%	105.88%	103.75%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 300,074
RPS	366.31	340.70	316.29	283.37	280.19	250.76	216.50	41.94%
YoY %	7.52%	7.72%	11.62%	1.13%	11.74%	15.82%	-	-
Horiz. %	169.20%	157.37%	146.09%	130.89%	129.42%	115.82%	100.00%	-
EPS	14.10	15.51	19.71	24.95	29.96	36.83	33.22	-43.49%
YoY %	-9.09%	-21.31%	-21.00%	-16.72%	-18.65%	10.87%	-	-
Horiz. %	42.44%	46.69%	59.33%	75.11%	90.19%	110.87%	100.00%	-
DPS	0.00	4.45	6.05	7.56	3.12	3.01	3.01	-
YoY %	0.00%	-26.45%	-19.97%	142.31%	3.65%	0.00%	-	-
Horiz. %	0.00%	147.84%	201.00%	251.16%	103.65%	100.00%	100.00%	-
NAPS	2.3106	2.2976	2.2449	2.1315	2.2297	2.1778	1.9899	10.46%
YoY %	0.57%	2.35%	5.32%	-4.40%	2.38%	9.44%	-	-
Horiz. %	116.12%	115.46%	112.81%	107.12%	112.05%	109.44%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	3.70	3.12	2.49	2.29	2.75	4.85	3.97	-
P/RPS	0.22	0.20	0.17	0.17	0.21	0.41	0.37	-29.26%
YoY %	10.00%	17.65%	0.00%	-19.05%	-48.78%	10.81%	-	-
Horiz. %	59.46%	54.05%	45.95%	45.95%	56.76%	110.81%	100.00%	-
P/EPS	5.76	4.41	2.71	1.96	1.96	2.80	2.41	78.66%
YoY %	30.61%	62.73%	38.27%	0.00%	-30.00%	16.18%	-	-
Horiz. %	239.00%	182.99%	112.45%	81.33%	81.33%	116.18%	100.00%	-
EY	17.37	22.68	36.84	51.11	51.01	35.67	41.47	-43.98%
YoY %	-23.41%	-38.44%	-27.92%	0.20%	43.01%	-13.99%	-	-
Horiz. %	41.89%	54.69%	88.84%	123.25%	123.00%	86.01%	100.00%	-
DY	0.00	6.51	11.38	15.49	5.30	2.91	3.78	-
YoY %	0.00%	-42.79%	-26.53%	192.26%	82.13%	-23.02%	-	-
Horiz. %	0.00%	172.22%	301.06%	409.79%	140.21%	76.98%	100.00%	-
P/NAPS	0.35	0.30	0.24	0.23	0.26	0.47	0.40	-8.50%
YoY %	16.67%	25.00%	4.35%	-11.54%	-44.68%	17.50%	-	-
Horiz. %	87.50%	75.00%	60.00%	57.50%	65.00%	117.50%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	25/11/09	27/08/09	26/05/09	27/02/09	27/11/08	29/08/08	26/05/08	-
Price	3.73	3.70	3.12	2.49	2.40	3.80	4.32	-
P/RPS	0.22	0.24	0.21	0.19	0.18	0.32	0.40	-32.84%
YoY %	-8.33%	14.29%	10.53%	5.56%	-43.75%	-20.00%	-	-
Horiz. %	55.00%	60.00%	52.50%	47.50%	45.00%	80.00%	100.00%	-
P/EPS	5.81	5.23	3.40	2.13	1.71	2.20	2.62	69.97%
YoY %	11.09%	53.82%	59.62%	24.56%	-22.27%	-16.03%	-	-
Horiz. %	221.76%	199.62%	129.77%	81.30%	65.27%	83.97%	100.00%	-
EY	17.23	19.12	29.40	47.01	58.45	45.52	38.11	-41.06%
YoY %	-9.88%	-34.97%	-37.46%	-19.57%	28.41%	19.44%	-	-
Horiz. %	45.21%	50.17%	77.15%	123.35%	153.37%	119.44%	100.00%	-
DY	0.00	5.49	9.08	14.25	6.08	3.72	3.47	-
YoY %	0.00%	-39.54%	-36.28%	134.38%	63.44%	7.20%	-	-
Horiz. %	0.00%	158.21%	261.67%	410.66%	175.22%	107.20%	100.00%	-
P/NAPS	0.35	0.35	0.30	0.25	0.23	0.37	0.44	-14.13%
YoY %	0.00%	16.67%	20.00%	8.70%	-37.84%	-15.91%	-	-
Horiz. %	79.55%	79.55%	68.18%	56.82%	52.27%	84.09%	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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