[KLCCP] QoQ TTM Result on 30-Jun-2008 [#1]

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
TTM Result
Revenue	866,476	860,673	851,645	849,473	843,039	829,020	815,593	4.11%
YoY %	0.67%	1.06%	0.26%	0.76%	1.69%	1.65%	-	-
Horiz. %	106.24%	105.53%	104.42%	104.15%	103.37%	101.65%	100.00%	-
PBT	1,032,204	923,915	916,002	912,359	904,414	2,156,315	2,139,602	-38.46%
YoY %	11.72%	0.86%	0.40%	0.88%	-58.06%	0.78%	-	-
Horiz. %	48.24%	43.18%	42.81%	42.64%	42.27%	100.78%	100.00%	-
Tax	-195,421	-221,090	-222,224	-193,452	-191,156	-423,152	-418,636	-39.79%
YoY %	11.61%	0.51%	-14.87%	-1.20%	54.83%	-1.08%	-	-
Horiz. %	46.68%	52.81%	53.08%	46.21%	45.66%	101.08%	100.00%	-
NP	836,783	702,825	693,778	718,907	713,258	1,733,163	1,720,966	-38.13%
YoY %	19.06%	1.30%	-3.50%	0.79%	-58.85%	0.71%	-	-
Horiz. %	48.62%	40.84%	40.31%	41.77%	41.45%	100.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	535,650	437,889	430,545	446,039	441,575	1,030,319	1,023,323	-35.02%
YoY %	22.33%	1.71%	-3.47%	1.01%	-57.14%	0.68%	-	-
Horiz. %	52.34%	42.79%	42.07%	43.59%	43.15%	100.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.93%	23.93%	24.26%	21.20%	21.14%	19.62%	19.57%	-
YoY %	-20.89%	-1.36%	14.43%	0.28%	7.75%	0.26%	-	-
Horiz. %	96.73%	122.28%	123.97%	108.33%	108.02%	100.26%	100.00%	-
Total Cost	29,693	157,848	157,867	130,566	129,781	-904,143	-905,373	-
YoY %	-81.19%	-0.01%	20.91%	0.60%	114.35%	0.14%	-	-
Horiz. %	-3.28%	-17.43%	-17.44%	-14.42%	-14.33%	99.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,072,797	3,710,437	3,698,823	3,698,831	3,643,678	3,351,772	3,334,027	14.26%
YoY %	9.77%	0.31%	-0.00%	1.51%	8.71%	0.53%	-	-
Horiz. %	122.16%	111.29%	110.94%	110.94%	109.29%	100.53%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	98,079	106,776	106,776	116,108	116,108	112,078	112,078	-8.50%
YoY %	-8.15%	0.00%	-8.04%	0.00%	3.60%	0.00%	-	-
Horiz. %	87.51%	95.27%	95.27%	103.60%	103.60%	100.00%	100.00%	-
Div Payout %	18.31%	24.38%	24.80%	26.03%	26.29%	10.88%	10.95%	-
YoY %	-24.90%	-1.69%	-4.73%	-0.99%	141.64%	-0.64%	-	-
Horiz. %	167.21%	222.65%	226.48%	237.72%	240.09%	99.36%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	4,072,797	3,710,437	3,698,823	3,698,831	3,643,678	3,351,772	3,334,027	14.26%
YoY %	9.77%	0.31%	-0.00%	1.51%	8.71%	0.53%	-	-
Horiz. %	122.16%	111.29%	110.94%	110.94%	109.29%	100.53%	100.00%	-
NOSH	934,127	934,619	934,046	934,048	934,276	933,641	933,901	0.01%
YoY %	-0.05%	0.06%	-0.00%	-0.02%	0.07%	-0.03%	-	-
Horiz. %	100.02%	100.08%	100.02%	100.02%	100.04%	99.97%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	96.57%	81.66%	81.46%	84.63%	84.61%	209.06%	211.01%	-
YoY %	18.26%	0.25%	-3.75%	0.02%	-59.53%	-0.92%	-	-
Horiz. %	45.77%	38.70%	38.60%	40.11%	40.10%	99.08%	100.00%	-
ROE	13.15%	11.80%	11.64%	12.06%	12.12%	30.74%	30.69%	-
YoY %	11.44%	1.37%	-3.48%	-0.50%	-60.57%	0.16%	-	-
Horiz. %	42.85%	38.45%	37.93%	39.30%	39.49%	100.16%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	92.76	92.09	91.18	90.95	90.23	88.79	87.33	4.09%
YoY %	0.73%	1.00%	0.25%	0.80%	1.62%	1.67%	-	-
Horiz. %	106.22%	105.45%	104.41%	104.15%	103.32%	101.67%	100.00%	-
EPS	57.34	46.85	46.09	47.75	47.26	110.35	109.58	-35.03%
YoY %	22.39%	1.65%	-3.48%	1.04%	-57.17%	0.70%	-	-
Horiz. %	52.33%	42.75%	42.06%	43.58%	43.13%	100.70%	100.00%	-
DPS	10.50	11.43	11.43	12.43	12.43	12.00	12.00	-8.50%
YoY %	-8.14%	0.00%	-8.05%	0.00%	3.58%	0.00%	-	-
Horiz. %	87.50%	95.25%	95.25%	103.58%	103.58%	100.00%	100.00%	-
NAPS	4.36	3.97	3.96	3.96	3.90	3.59	3.57	14.24%
YoY %	9.82%	0.25%	0.00%	1.54%	8.64%	0.56%	-	-
Horiz. %	122.13%	111.20%	110.92%	110.92%	109.24%	100.56%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 934,048
RPS	92.74	92.12	91.15	90.92	90.23	88.73	87.29	4.11%
YoY %	0.67%	1.06%	0.25%	0.76%	1.69%	1.65%	-	-
Horiz. %	106.24%	105.53%	104.42%	104.16%	103.37%	101.65%	100.00%	-
EPS	57.33	46.87	46.08	47.74	47.26	110.27	109.53	-35.02%
YoY %	22.32%	1.71%	-3.48%	1.02%	-57.14%	0.68%	-	-
Horiz. %	52.34%	42.79%	42.07%	43.59%	43.15%	100.68%	100.00%	-
DPS	10.50	11.43	11.43	12.43	12.43	12.00	12.00	-8.50%
YoY %	-8.14%	0.00%	-8.05%	0.00%	3.58%	0.00%	-	-
Horiz. %	87.50%	95.25%	95.25%	103.58%	103.58%	100.00%	100.00%	-
NAPS	4.3591	3.9713	3.9588	3.9588	3.8998	3.5874	3.5684	14.26%
YoY %	9.77%	0.32%	0.00%	1.51%	8.71%	0.53%	-	-
Horiz. %	122.16%	111.29%	110.94%	110.94%	109.29%	100.53%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	3.00	2.80	2.70	2.72	2.92	3.50	3.40	-
P/RPS	3.23	3.04	2.96	2.99	3.24	3.94	3.89	-11.64%
YoY %	6.25%	2.70%	-1.00%	-7.72%	-17.77%	1.29%	-	-
Horiz. %	83.03%	78.15%	76.09%	76.86%	83.29%	101.29%	100.00%	-
P/EPS	5.23	5.98	5.86	5.70	6.18	3.17	3.10	41.67%
YoY %	-12.54%	2.05%	2.81%	-7.77%	94.95%	2.26%	-	-
Horiz. %	168.71%	192.90%	189.03%	183.87%	199.35%	102.26%	100.00%	-
EY	19.11	16.73	17.07	17.56	16.19	31.53	32.23	-29.39%
YoY %	14.23%	-1.99%	-2.79%	8.46%	-48.65%	-2.17%	-	-
Horiz. %	59.29%	51.91%	52.96%	54.48%	50.23%	97.83%	100.00%	-
DY	3.50	4.08	4.23	4.57	4.26	3.43	3.53	-0.56%
YoY %	-14.22%	-3.55%	-7.44%	7.28%	24.20%	-2.83%	-	-
Horiz. %	99.15%	115.58%	119.83%	129.46%	120.68%	97.17%	100.00%	-
P/NAPS	0.69	0.71	0.68	0.69	0.75	0.97	0.95	-19.18%
YoY %	-2.82%	4.41%	-1.45%	-8.00%	-22.68%	2.11%	-	-
Horiz. %	72.63%	74.74%	71.58%	72.63%	78.95%	102.11%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	12/05/09	26/02/09	27/11/08	20/08/08	24/06/08	28/02/08	27/11/07	-
Price	3.20	2.90	2.72	2.85	2.80	3.26	3.40	-
P/RPS	3.45	3.15	2.98	3.13	3.10	3.67	3.89	-7.68%
YoY %	9.52%	5.70%	-4.79%	0.97%	-15.53%	-5.66%	-	-
Horiz. %	88.69%	80.98%	76.61%	80.46%	79.69%	94.34%	100.00%	-
P/EPS	5.58	6.19	5.90	5.97	5.92	2.95	3.10	47.91%
YoY %	-9.85%	4.92%	-1.17%	0.84%	100.68%	-4.84%	-	-
Horiz. %	180.00%	199.68%	190.32%	192.58%	190.97%	95.16%	100.00%	-
EY	17.92	16.16	16.95	16.76	16.88	33.85	32.23	-32.35%
YoY %	10.89%	-4.66%	1.13%	-0.71%	-50.13%	5.03%	-	-
Horiz. %	55.60%	50.14%	52.59%	52.00%	52.37%	105.03%	100.00%	-
DY	3.28	3.94	4.20	4.36	4.44	3.68	3.53	-4.77%
YoY %	-16.75%	-6.19%	-3.67%	-1.80%	20.65%	4.25%	-	-
Horiz. %	92.92%	111.61%	118.98%	123.51%	125.78%	104.25%	100.00%	-
P/NAPS	0.73	0.73	0.69	0.72	0.72	0.91	0.95	-16.09%
YoY %	0.00%	5.80%	-4.17%	0.00%	-20.88%	-4.21%	-	-
Horiz. %	76.84%	76.84%	72.63%	75.79%	75.79%	95.79%	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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