[KLCCP] QoQ TTM 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
TTM Result
Revenue	860,673	851,645	849,473	843,039	829,020	815,593	798,349	5.11%
YoY %	1.06%	0.26%	0.76%	1.69%	1.65%	2.16%	-	-
Horiz. %	107.81%	106.68%	106.40%	105.60%	103.84%	102.16%	100.00%	-
PBT	923,915	916,002	912,359	904,414	2,156,315	2,139,602	2,114,522	-42.27%
YoY %	0.86%	0.40%	0.88%	-58.06%	0.78%	1.19%	-	-
Horiz. %	43.69%	43.32%	43.15%	42.77%	101.98%	101.19%	100.00%	-
Tax	-221,090	-222,224	-193,452	-191,156	-423,152	-418,636	-441,768	-36.83%
YoY %	0.51%	-14.87%	-1.20%	54.83%	-1.08%	5.24%	-	-
Horiz. %	50.05%	50.30%	43.79%	43.27%	95.79%	94.76%	100.00%	-
NP	702,825	693,778	718,907	713,258	1,733,163	1,720,966	1,672,754	-43.75%
YoY %	1.30%	-3.50%	0.79%	-58.85%	0.71%	2.88%	-	-
Horiz. %	42.02%	41.48%	42.98%	42.64%	103.61%	102.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	437,889	430,545	446,039	441,575	1,030,319	1,023,323	994,126	-41.96%
YoY %	1.71%	-3.47%	1.01%	-57.14%	0.68%	2.94%	-	-
Horiz. %	44.05%	43.31%	44.87%	44.42%	103.64%	102.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.93%	24.26%	21.20%	21.14%	19.62%	19.57%	20.89%	-
YoY %	-1.36%	14.43%	0.28%	7.75%	0.26%	-6.32%	-	-
Horiz. %	114.55%	116.13%	101.48%	101.20%	93.92%	93.68%	100.00%	-
Total Cost	157,848	157,867	130,566	129,781	-904,143	-905,373	-874,405	-
YoY %	-0.01%	20.91%	0.60%	114.35%	0.14%	-3.54%	-	-
Horiz. %	-18.05%	-18.05%	-14.93%	-14.84%	103.40%	103.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,710,437	3,698,823	3,698,831	3,643,678	3,351,772	3,334,027	3,307,734	7.92%
YoY %	0.31%	-0.00%	1.51%	8.71%	0.53%	0.79%	-	-
Horiz. %	112.17%	111.82%	111.82%	110.16%	101.33%	100.79%	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	106,776	106,776	116,108	116,108	112,078	112,078	112,123	-3.19%
YoY %	0.00%	-8.04%	0.00%	3.60%	0.00%	-0.04%	-	-
Horiz. %	95.23%	95.23%	103.55%	103.55%	99.96%	99.96%	100.00%	-
Div Payout %	24.38%	24.80%	26.03%	26.29%	10.88%	10.95%	11.28%	-
YoY %	-1.69%	-4.73%	-0.99%	141.64%	-0.64%	-2.93%	-	-
Horiz. %	216.13%	219.86%	230.76%	233.07%	96.45%	97.07%	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	3,710,437	3,698,823	3,698,831	3,643,678	3,351,772	3,334,027	3,307,734	7.92%
YoY %	0.31%	-0.00%	1.51%	8.71%	0.53%	0.79%	-	-
Horiz. %	112.17%	111.82%	111.82%	110.16%	101.33%	100.79%	100.00%	-
NOSH	934,619	934,046	934,048	934,276	933,641	933,901	934,388	0.01%
YoY %	0.06%	-0.00%	-0.02%	0.07%	-0.03%	-0.05%	-	-
Horiz. %	100.02%	99.96%	99.96%	99.99%	99.92%	99.95%	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	81.66%	81.46%	84.63%	84.61%	209.06%	211.01%	209.53%	-
YoY %	0.25%	-3.75%	0.02%	-59.53%	-0.92%	0.71%	-	-
Horiz. %	38.97%	38.88%	40.39%	40.38%	99.78%	100.71%	100.00%	-
ROE	11.80%	11.64%	12.06%	12.12%	30.74%	30.69%	30.05%	-
YoY %	1.37%	-3.48%	-0.50%	-60.57%	0.16%	2.13%	-	-
Horiz. %	39.27%	38.74%	40.13%	40.33%	102.30%	102.13%	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	92.09	91.18	90.95	90.23	88.79	87.33	85.44	5.09%
YoY %	1.00%	0.25%	0.80%	1.62%	1.67%	2.21%	-	-
Horiz. %	107.78%	106.72%	106.45%	105.61%	103.92%	102.21%	100.00%	-
EPS	46.85	46.09	47.75	47.26	110.35	109.58	106.39	-41.97%
YoY %	1.65%	-3.48%	1.04%	-57.17%	0.70%	3.00%	-	-
Horiz. %	44.04%	43.32%	44.88%	44.42%	103.72%	103.00%	100.00%	-
DPS	11.43	11.43	12.43	12.43	12.00	12.00	12.00	-3.17%
YoY %	0.00%	-8.05%	0.00%	3.58%	0.00%	0.00%	-	-
Horiz. %	95.25%	95.25%	103.58%	103.58%	100.00%	100.00%	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	92.12	91.15	90.92	90.23	88.73	87.29	85.45	5.11%
YoY %	1.06%	0.25%	0.76%	1.69%	1.65%	2.15%	-	-
Horiz. %	107.81%	106.67%	106.40%	105.59%	103.84%	102.15%	100.00%	-
EPS	46.87	46.08	47.74	47.26	110.27	109.53	106.40	-41.96%
YoY %	1.71%	-3.48%	1.02%	-57.14%	0.68%	2.94%	-	-
Horiz. %	44.05%	43.31%	44.87%	44.42%	103.64%	102.94%	100.00%	-
DPS	11.43	11.43	12.43	12.43	12.00	12.00	12.00	-3.17%
YoY %	0.00%	-8.05%	0.00%	3.58%	0.00%	0.00%	-	-
Horiz. %	95.25%	95.25%	103.58%	103.58%	100.00%	100.00%	100.00%	-
NAPS	3.9713	3.9588	3.9588	3.8998	3.5874	3.5684	3.5402	7.92%
YoY %	0.32%	0.00%	1.51%	8.71%	0.53%	0.80%	-	-
Horiz. %	112.18%	111.82%	111.82%	110.16%	101.33%	100.80%	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	3.04	2.96	2.99	3.24	3.94	3.89	4.26	-20.06%
YoY %	2.70%	-1.00%	-7.72%	-17.77%	1.29%	-8.69%	-	-
Horiz. %	71.36%	69.48%	70.19%	76.06%	92.49%	91.31%	100.00%	-
P/EPS	5.98	5.86	5.70	6.18	3.17	3.10	3.42	44.89%
YoY %	2.05%	2.81%	-7.77%	94.95%	2.26%	-9.36%	-	-
Horiz. %	174.85%	171.35%	166.67%	180.70%	92.69%	90.64%	100.00%	-
EY	16.73	17.07	17.56	16.19	31.53	32.23	29.23	-30.94%
YoY %	-1.99%	-2.79%	8.46%	-48.65%	-2.17%	10.26%	-	-
Horiz. %	57.24%	58.40%	60.08%	55.39%	107.87%	110.26%	100.00%	-
DY	4.08	4.23	4.57	4.26	3.43	3.53	3.30	15.12%
YoY %	-3.55%	-7.44%	7.28%	24.20%	-2.83%	6.97%	-	-
Horiz. %	123.64%	128.18%	138.48%	129.09%	103.94%	106.97%	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	3.15	2.98	3.13	3.10	3.67	3.89	4.10	-16.04%
YoY %	5.70%	-4.79%	0.97%	-15.53%	-5.66%	-5.12%	-	-
Horiz. %	76.83%	72.68%	76.34%	75.61%	89.51%	94.88%	100.00%	-
P/EPS	6.19	5.90	5.97	5.92	2.95	3.10	3.29	52.11%
YoY %	4.92%	-1.17%	0.84%	100.68%	-4.84%	-5.78%	-	-
Horiz. %	188.15%	179.33%	181.46%	179.94%	89.67%	94.22%	100.00%	-
EY	16.16	16.95	16.76	16.88	33.85	32.23	30.40	-34.25%
YoY %	-4.66%	1.13%	-0.71%	-50.13%	5.03%	6.02%	-	-
Horiz. %	53.16%	55.76%	55.13%	55.53%	111.35%	106.02%	100.00%	-
DY	3.94	4.20	4.36	4.44	3.68	3.53	3.43	9.63%
YoY %	-6.19%	-3.67%	-1.80%	20.65%	4.25%	2.92%	-	-
Horiz. %	114.87%	122.45%	127.11%	129.45%	107.29%	102.92%	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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