[KURNIA] QoQ TTM Result on 30-Jun-2009 [#2]

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
TTM Result
Revenue	133,544	122,550	101,082	110,300	127,518	145,141	154,609	-9.31%
YoY %	8.97%	21.24%	-8.36%	-13.50%	-12.14%	-6.12%	-	-
Horiz. %	86.38%	79.26%	65.38%	71.34%	82.48%	93.88%	100.00%	-
PBT	54,575	50,105	34,998	40,101	55,033	68,791	80,207	-22.65%
YoY %	8.92%	43.17%	-12.73%	-27.13%	-20.00%	-14.23%	-	-
Horiz. %	68.04%	62.47%	43.63%	50.00%	68.61%	85.77%	100.00%	-
Tax	-14,738	-13,541	-9,629	-10,950	-15,223	-18,959	-22,890	-25.45%
YoY %	-8.84%	-40.63%	12.06%	28.07%	19.71%	17.17%	-	-
Horiz. %	64.39%	59.16%	42.07%	47.84%	66.51%	82.83%	100.00%	-
NP	39,837	36,564	25,369	29,151	39,810	49,832	57,317	-21.55%
YoY %	8.95%	44.13%	-12.97%	-26.77%	-20.11%	-13.06%	-	-
Horiz. %	69.50%	63.79%	44.26%	50.86%	69.46%	86.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,087	35,054	24,327	28,172	38,176	47,734	54,887	-21.63%
YoY %	8.65%	44.10%	-13.65%	-26.20%	-20.02%	-13.03%	-	-
Horiz. %	69.39%	63.87%	44.32%	51.33%	69.55%	86.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.01%	27.03%	27.51%	27.31%	27.66%	27.56%	28.54%	-
YoY %	-0.07%	-1.74%	0.73%	-1.27%	0.36%	-3.43%	-	-
Horiz. %	94.64%	94.71%	96.39%	95.69%	96.92%	96.57%	100.00%	-
Total Cost	93,707	85,986	75,713	81,149	87,708	95,309	97,292	-2.47%
YoY %	8.98%	13.57%	-6.70%	-7.48%	-7.98%	-2.04%	-	-
Horiz. %	96.32%	88.38%	77.82%	83.41%	90.15%	97.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	310,407	298,334	284,567	279,514	274,142	248,775	255,002	14.01%
YoY %	4.05%	4.84%	1.81%	1.96%	10.20%	-2.44%	-	-
Horiz. %	121.73%	116.99%	111.59%	109.61%	107.51%	97.56%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	5,045	5,045	14,328	19,569	14,524	14,524	15,962	-53.63%
YoY %	0.00%	-64.79%	-26.78%	34.74%	0.00%	-9.01%	-	-
Horiz. %	31.61%	31.61%	89.76%	122.60%	90.99%	90.99%	100.00%	-
Div Payout %	13.25%	14.39%	58.90%	69.47%	38.05%	30.43%	29.08%	-
YoY %	-7.92%	-75.57%	-15.22%	82.58%	25.04%	4.64%	-	-
Horiz. %	45.56%	49.48%	202.54%	238.89%	130.85%	104.64%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	310,407	298,334	284,567	279,514	274,142	248,775	255,002	14.01%
YoY %	4.05%	4.84%	1.81%	1.96%	10.20%	-2.44%	-	-
Horiz. %	121.73%	116.99%	111.59%	109.61%	107.51%	97.56%	100.00%	-
NOSH	102,107	101,474	101,269	100,907	100,787	92,826	94,445	5.34%
YoY %	0.62%	0.20%	0.36%	0.12%	8.58%	-1.71%	-	-
Horiz. %	108.11%	107.44%	107.23%	106.84%	106.72%	98.29%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	29.83%	29.84%	25.10%	26.43%	31.22%	34.33%	37.07%	-
YoY %	-0.03%	18.88%	-5.03%	-15.34%	-9.06%	-7.39%	-	-
Horiz. %	80.47%	80.50%	67.71%	71.30%	84.22%	92.61%	100.00%	-
ROE	12.27%	11.75%	8.55%	10.08%	13.93%	19.19%	21.52%	-
YoY %	4.43%	37.43%	-15.18%	-27.64%	-27.41%	-10.83%	-	-
Horiz. %	57.02%	54.60%	39.73%	46.84%	64.73%	89.17%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	130.79	120.77	99.81	109.31	126.52	156.36	163.70	-13.90%
YoY %	8.30%	21.00%	-8.69%	-13.60%	-19.08%	-4.48%	-	-
Horiz. %	79.90%	73.78%	60.97%	66.77%	77.29%	95.52%	100.00%	-
EPS	37.30	34.54	24.02	27.92	37.88	51.42	58.12	-25.61%
YoY %	7.99%	43.80%	-13.97%	-26.29%	-26.33%	-11.53%	-	-
Horiz. %	64.18%	59.43%	41.33%	48.04%	65.18%	88.47%	100.00%	-
DPS	5.00	5.00	14.15	19.39	14.41	15.65	16.90	-55.63%
YoY %	0.00%	-64.66%	-27.02%	34.56%	-7.92%	-7.40%	-	-
Horiz. %	29.59%	29.59%	83.73%	114.73%	85.27%	92.60%	100.00%	-
NAPS	3.04	2.94	2.81	2.77	2.72	2.68	2.70	8.23%
YoY %	3.40%	4.63%	1.44%	1.84%	1.49%	-0.74%	-	-
Horiz. %	112.59%	108.89%	104.07%	102.59%	100.74%	99.26%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 100,907
RPS	128.63	118.04	97.36	106.24	122.82	139.80	148.92	-9.31%
YoY %	8.97%	21.24%	-8.36%	-13.50%	-12.15%	-6.12%	-	-
Horiz. %	86.38%	79.26%	65.38%	71.34%	82.47%	93.88%	100.00%	-
EPS	36.68	33.76	23.43	27.13	36.77	45.98	52.87	-21.64%
YoY %	8.65%	44.09%	-13.64%	-26.22%	-20.03%	-13.03%	-	-
Horiz. %	69.38%	63.85%	44.32%	51.31%	69.55%	86.97%	100.00%	-
DPS	4.86	4.86	13.80	18.85	13.99	13.99	15.37	-53.61%
YoY %	0.00%	-64.78%	-26.79%	34.74%	0.00%	-8.98%	-	-
Horiz. %	31.62%	31.62%	89.79%	122.64%	91.02%	91.02%	100.00%	-
NAPS	2.9898	2.8735	2.7409	2.6922	2.6405	2.3962	2.4561	14.02%
YoY %	4.05%	4.84%	1.81%	1.96%	10.20%	-2.44%	-	-
Horiz. %	121.73%	116.99%	111.60%	109.61%	107.51%	97.56%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	2.57	2.56	2.62	2.66	1.86	1.50	1.80	-
P/RPS	1.97	2.12	2.62	2.43	1.47	0.96	1.10	47.52%
YoY %	-7.08%	-19.08%	7.82%	65.31%	53.12%	-12.73%	-	-
Horiz. %	179.09%	192.73%	238.18%	220.91%	133.64%	87.27%	100.00%	-
P/EPS	6.89	7.41	10.91	9.53	4.91	2.92	3.10	70.39%
YoY %	-7.02%	-32.08%	14.48%	94.09%	68.15%	-5.81%	-	-
Horiz. %	222.26%	239.03%	351.94%	307.42%	158.39%	94.19%	100.00%	-
EY	14.51	13.49	9.17	10.50	20.36	34.28	32.29	-41.36%
YoY %	7.56%	47.11%	-12.67%	-48.43%	-40.61%	6.16%	-	-
Horiz. %	44.94%	41.78%	28.40%	32.52%	63.05%	106.16%	100.00%	-
DY	1.95	1.95	5.40	7.29	7.75	10.43	9.39	-64.96%
YoY %	0.00%	-63.89%	-25.93%	-5.94%	-25.70%	11.08%	-	-
Horiz. %	20.77%	20.77%	57.51%	77.64%	82.53%	111.08%	100.00%	-
P/NAPS	0.85	0.87	0.93	0.96	0.68	0.56	0.67	17.20%
YoY %	-2.30%	-6.45%	-3.12%	41.18%	21.43%	-16.42%	-	-
Horiz. %	126.87%	129.85%	138.81%	143.28%	101.49%	83.58%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	20/05/10	22/02/10	25/11/09	19/08/09	27/05/09	25/02/09	17/11/08	-
Price	2.58	2.58	2.60	2.62	2.18	1.90	1.47	-
P/RPS	1.97	2.14	2.60	2.40	1.72	1.22	0.90	68.66%
YoY %	-7.94%	-17.69%	8.33%	39.53%	40.98%	35.56%	-	-
Horiz. %	218.89%	237.78%	288.89%	266.67%	191.11%	135.56%	100.00%	-
P/EPS	6.92	7.47	10.82	9.38	5.76	3.69	2.53	95.69%
YoY %	-7.36%	-30.96%	15.35%	62.85%	56.10%	45.85%	-	-
Horiz. %	273.52%	295.26%	427.67%	370.75%	227.67%	145.85%	100.00%	-
EY	14.46	13.39	9.24	10.66	17.38	27.06	39.53	-48.88%
YoY %	7.99%	44.91%	-13.32%	-38.67%	-35.77%	-31.55%	-	-
Horiz. %	36.58%	33.87%	23.37%	26.97%	43.97%	68.45%	100.00%	-
DY	1.94	1.94	5.44	7.40	6.61	8.24	11.50	-69.50%
YoY %	0.00%	-64.34%	-26.49%	11.95%	-19.78%	-28.35%	-	-
Horiz. %	16.87%	16.87%	47.30%	64.35%	57.48%	71.65%	100.00%	-
P/NAPS	0.85	0.88	0.93	0.95	0.80	0.71	0.54	35.35%
YoY %	-3.41%	-5.38%	-2.11%	18.75%	12.68%	31.48%	-	-
Horiz. %	157.41%	162.96%	172.22%	175.93%	148.15%	131.48%	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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