[KLCCP] QoQ TTM Result on 31-Mar-2010 [#4]

Stock

[KLCCP] KLCC PROPERTY HOLDINGS BHD

Announcement Date

17-May-2010

Admission Sponsor

Sponsor

Financial Year

31-Mar-2010

Quarter

31-Mar-2010 [#4]

Profit Trend

QoQ- 19.29%

YoY- 20.9%

Quarter Report

Announcement - KLCCP.pdf

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KLCCP's Result

KLCCP's Financial Summary

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YoY %

Horiz. %

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
TTM Result
Revenue	463,030	449,253	664,246	882,651	873,898	868,998	870,869	-34.29%
YoY %	3.07%	-32.37%	-24.74%	1.00%	0.56%	-0.21%	-	-
Horiz. %	53.17%	51.59%	76.27%	101.35%	100.35%	99.79%	100.00%	-
PBT	1,047,407	1,029,895	1,160,379	1,291,476	1,050,556	1,045,960	1,039,540	0.50%
YoY %	1.70%	-11.24%	-10.15%	22.93%	0.44%	0.62%	-	-
Horiz. %	100.76%	99.07%	111.62%	124.24%	101.06%	100.62%	100.00%	-
Tax	-111,031	-105,746	-139,064	-173,359	-205,002	-202,181	-199,114	-32.18%
YoY %	-5.00%	23.96%	19.78%	15.44%	-1.40%	-1.54%	-	-
Horiz. %	55.76%	53.11%	69.84%	87.07%	102.96%	101.54%	100.00%	-
NP	936,376	924,149	1,021,315	1,118,117	845,554	843,779	840,426	7.45%
YoY %	1.32%	-9.51%	-8.66%	32.23%	0.21%	0.40%	-	-
Horiz. %	111.42%	109.96%	121.52%	133.04%	100.61%	100.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	535,005	526,461	587,209	647,583	542,881	542,538	538,113	-0.38%
YoY %	1.62%	-10.35%	-9.32%	19.29%	0.06%	0.82%	-	-
Horiz. %	99.42%	97.83%	109.12%	120.34%	100.89%	100.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.60%	10.27%	11.98%	13.42%	19.51%	19.33%	19.15%	-
YoY %	3.21%	-14.27%	-10.73%	-31.21%	0.93%	0.94%	-	-
Horiz. %	55.35%	53.63%	62.56%	70.08%	101.88%	100.94%	100.00%	-
Total Cost	-473,346	-474,896	-357,069	-235,466	28,344	25,219	30,443	-
YoY %	0.33%	-33.00%	-51.64%	-930.74%	12.39%	-17.16%	-	-
Horiz. %	-1,554.86%	-1,559.95%	-1,172.91%	-773.47%	93.11%	82.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,059,263	4,671,408	732,413	4,623,796	4,156,889	4,149,555	4,140,198	14.25%
YoY %	8.30%	537.81%	-84.16%	11.23%	0.18%	0.23%	-	-
Horiz. %	122.20%	112.83%	17.69%	111.68%	100.40%	100.23%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	56,046	56,046	102,775	102,775	98,106	98,106	98,079	-31.06%
YoY %	0.00%	-45.47%	0.00%	4.76%	0.00%	0.03%	-	-
Horiz. %	57.14%	57.14%	104.79%	104.79%	100.03%	100.03%	100.00%	-
Div Payout %	10.48%	10.65%	17.50%	15.87%	18.07%	18.08%	18.23%	-
YoY %	-1.60%	-39.14%	10.27%	-12.17%	-0.06%	-0.82%	-	-
Horiz. %	57.49%	58.42%	96.00%	87.05%	99.12%	99.18%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	5,059,263	4,671,408	732,413	4,623,796	4,156,889	4,149,555	4,140,198	14.25%
YoY %	8.30%	537.81%	-84.16%	11.23%	0.18%	0.23%	-	-
Horiz. %	122.20%	112.83%	17.69%	111.68%	100.40%	100.23%	100.00%	-
NOSH	933,443	934,281	146,482	934,100	934,132	934,584	934,582	-0.08%
YoY %	-0.09%	537.81%	-84.32%	-0.00%	-0.05%	0.00%	-	-
Horiz. %	99.88%	99.97%	15.67%	99.95%	99.95%	100.00%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	202.23%	205.71%	153.76%	126.68%	96.76%	97.10%	96.50%	-
YoY %	-1.69%	33.79%	21.38%	30.92%	-0.35%	0.62%	-	-
Horiz. %	209.56%	213.17%	159.34%	131.27%	100.27%	100.62%	100.00%	-
ROE	10.57%	11.27%	80.17%	14.01%	13.06%	13.07%	13.00%	-
YoY %	-6.21%	-85.94%	472.23%	7.27%	-0.08%	0.54%	-	-
Horiz. %	81.31%	86.69%	616.69%	107.77%	100.46%	100.54%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	49.60	48.09	453.46	94.49	93.55	92.98	93.18	-34.24%
YoY %	3.14%	-89.39%	379.90%	1.00%	0.61%	-0.21%	-	-
Horiz. %	53.23%	51.61%	486.65%	101.41%	100.40%	99.79%	100.00%	-
EPS	57.32	56.35	400.87	69.33	58.12	58.05	57.58	-0.30%
YoY %	1.72%	-85.94%	478.21%	19.29%	0.12%	0.82%	-	-
Horiz. %	99.55%	97.86%	696.20%	120.41%	100.94%	100.82%	100.00%	-
DPS	6.00	6.00	70.16	11.00	10.50	10.50	10.50	-31.06%
YoY %	0.00%	-91.45%	537.82%	4.76%	0.00%	0.00%	-	-
Horiz. %	57.14%	57.14%	668.19%	104.76%	100.00%	100.00%	100.00%	-
NAPS	5.42	5.00	5.00	4.95	4.45	4.44	4.43	14.35%
YoY %	8.40%	0.00%	1.01%	11.24%	0.23%	0.23%	-	-
Horiz. %	122.35%	112.87%	112.87%	111.74%	100.45%	100.23%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 934,100
RPS	49.56	48.08	71.09	94.47	93.53	93.01	93.21	-34.29%
YoY %	3.08%	-32.37%	-24.75%	1.01%	0.56%	-0.21%	-	-
Horiz. %	53.17%	51.58%	76.27%	101.35%	100.34%	99.79%	100.00%	-
EPS	57.26	56.35	62.85	69.31	58.10	58.07	57.59	-0.38%
YoY %	1.61%	-10.34%	-9.32%	19.29%	0.05%	0.83%	-	-
Horiz. %	99.43%	97.85%	109.13%	120.35%	100.89%	100.83%	100.00%	-
DPS	6.00	6.00	11.00	11.00	10.50	10.50	10.50	-31.06%
YoY %	0.00%	-45.45%	0.00%	4.76%	0.00%	0.00%	-	-
Horiz. %	57.14%	57.14%	104.76%	104.76%	100.00%	100.00%	100.00%	-
NAPS	5.4149	4.9998	0.7839	4.9488	4.4491	4.4412	4.4312	14.25%
YoY %	8.30%	537.81%	-84.16%	11.23%	0.18%	0.23%	-	-
Horiz. %	122.20%	112.83%	17.69%	111.68%	100.40%	100.23%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	3.35	3.31	3.07	3.35	3.44	3.32	3.26	-
P/RPS	6.75	6.88	0.68	3.55	3.68	3.57	3.50	54.75%
YoY %	-1.89%	911.76%	-80.85%	-3.53%	3.08%	2.00%	-	-
Horiz. %	192.86%	196.57%	19.43%	101.43%	105.14%	102.00%	100.00%	-
P/EPS	5.84	5.87	0.77	4.83	5.92	5.72	5.66	2.10%
YoY %	-0.51%	662.34%	-84.06%	-18.41%	3.50%	1.06%	-	-
Horiz. %	103.18%	103.71%	13.60%	85.34%	104.59%	101.06%	100.00%	-
EY	17.11	17.02	130.58	20.69	16.89	17.49	17.66	-2.08%
YoY %	0.53%	-86.97%	531.13%	22.50%	-3.43%	-0.96%	-	-
Horiz. %	96.89%	96.38%	739.41%	117.16%	95.64%	99.04%	100.00%	-
DY	1.79	1.81	22.85	3.28	3.05	3.16	3.22	-32.31%
YoY %	-1.10%	-92.08%	596.65%	7.54%	-3.48%	-1.86%	-	-
Horiz. %	55.59%	56.21%	709.63%	101.86%	94.72%	98.14%	100.00%	-
P/NAPS	0.62	0.66	0.61	0.68	0.77	0.75	0.74	-11.09%
YoY %	-6.06%	8.20%	-10.29%	-11.69%	2.67%	1.35%	-	-
Horiz. %	83.78%	89.19%	82.43%	91.89%	104.05%	101.35%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	25/02/11	24/11/10	27/08/10	17/05/10	25/02/10	24/02/10	03/08/09	-
Price	3.39	3.28	3.32	3.29	3.27	3.38	3.18	-
P/RPS	6.83	6.82	0.73	3.48	3.50	3.64	3.41	58.69%
YoY %	0.15%	834.25%	-79.02%	-0.57%	-3.85%	6.74%	-	-
Horiz. %	200.29%	200.00%	21.41%	102.05%	102.64%	106.74%	100.00%	-
P/EPS	5.91	5.82	0.83	4.75	5.63	5.82	5.52	4.64%
YoY %	1.55%	601.20%	-82.53%	-15.63%	-3.26%	5.43%	-	-
Horiz. %	107.07%	105.43%	15.04%	86.05%	101.99%	105.43%	100.00%	-
EY	16.91	17.18	120.74	21.07	17.77	17.17	18.11	-4.45%
YoY %	-1.57%	-85.77%	473.04%	18.57%	3.49%	-5.19%	-	-
Horiz. %	93.37%	94.86%	666.70%	116.34%	98.12%	94.81%	100.00%	-
DY	1.77	1.83	21.13	3.34	3.21	3.11	3.30	-33.91%
YoY %	-3.28%	-91.34%	532.63%	4.05%	3.22%	-5.76%	-	-
Horiz. %	53.64%	55.45%	640.30%	101.21%	97.27%	94.24%	100.00%	-
P/NAPS	0.63	0.66	0.66	0.66	0.73	0.76	0.72	-8.49%
YoY %	-4.55%	0.00%	0.00%	-9.59%	-3.95%	5.56%	-	-
Horiz. %	87.50%	91.67%	91.67%	91.67%	101.39%	105.56%	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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