[KURNIA] 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	101,082	110,300	127,518	145,141	154,609	147,999	126,314	-13.79%
YoY %	-8.36%	-13.50%	-12.14%	-6.12%	4.47%	17.17%	-	-
Horiz. %	80.02%	87.32%	100.95%	114.90%	122.40%	117.17%	100.00%	-
PBT	34,998	40,101	55,033	68,791	80,207	79,181	65,130	-33.87%
YoY %	-12.73%	-27.13%	-20.00%	-14.23%	1.30%	21.57%	-	-
Horiz. %	53.74%	61.57%	84.50%	105.62%	123.15%	121.57%	100.00%	-
Tax	-9,629	-10,950	-15,223	-18,959	-22,890	-22,000	-17,921	-33.88%
YoY %	12.06%	28.07%	19.71%	17.17%	-4.05%	-22.76%	-	-
Horiz. %	53.73%	61.10%	84.95%	105.79%	127.73%	122.76%	100.00%	-
NP	25,369	29,151	39,810	49,832	57,317	57,181	47,209	-33.87%
YoY %	-12.97%	-26.77%	-20.11%	-13.06%	0.24%	21.12%	-	-
Horiz. %	53.74%	61.75%	84.33%	105.56%	121.41%	121.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,327	28,172	38,176	47,734	54,887	55,191	46,026	-34.60%
YoY %	-13.65%	-26.20%	-20.02%	-13.03%	-0.55%	19.91%	-	-
Horiz. %	52.85%	61.21%	82.94%	103.71%	119.25%	119.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.51%	27.31%	27.66%	27.56%	28.54%	27.78%	27.52%	-
YoY %	0.73%	-1.27%	0.36%	-3.43%	2.74%	0.94%	-	-
Horiz. %	99.96%	99.24%	100.51%	100.15%	103.71%	100.94%	100.00%	-
Total Cost	75,713	81,149	87,708	95,309	97,292	90,818	79,105	-2.87%
YoY %	-6.70%	-7.48%	-7.98%	-2.04%	7.13%	14.81%	-	-
Horiz. %	95.71%	102.58%	110.88%	120.48%	122.99%	114.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	284,567	279,514	274,142	248,775	255,002	248,421	211,429	21.88%
YoY %	1.81%	1.96%	10.20%	-2.44%	2.65%	17.50%	-	-
Horiz. %	134.59%	132.20%	129.66%	117.66%	120.61%	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
Dividend
Div	14,328	19,569	14,524	14,524	15,962	13,920	6,836	63.70%
YoY %	-26.78%	34.74%	0.00%	-9.01%	14.67%	103.63%	-	-
Horiz. %	209.60%	286.26%	212.46%	212.46%	233.50%	203.63%	100.00%	-
Div Payout %	58.90%	69.47%	38.05%	30.43%	29.08%	25.22%	14.85%	-
YoY %	-15.22%	82.58%	25.04%	4.64%	15.31%	69.83%	-	-
Horiz. %	396.63%	467.81%	256.23%	204.92%	195.82%	169.83%	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	284,567	279,514	274,142	248,775	255,002	248,421	211,429	21.88%
YoY %	1.81%	1.96%	10.20%	-2.44%	2.65%	17.50%	-	-
Horiz. %	134.59%	132.20%	129.66%	117.66%	120.61%	117.50%	100.00%	-
NOSH	101,269	100,907	100,787	92,826	94,445	94,456	75,510	21.59%
YoY %	0.36%	0.12%	8.58%	-1.71%	-0.01%	25.09%	-	-
Horiz. %	134.11%	133.63%	133.48%	122.93%	125.08%	125.09%	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	25.10%	26.43%	31.22%	34.33%	37.07%	38.64%	37.37%	-
YoY %	-5.03%	-15.34%	-9.06%	-7.39%	-4.06%	3.40%	-	-
Horiz. %	67.17%	70.73%	83.54%	91.87%	99.20%	103.40%	100.00%	-
ROE	8.55%	10.08%	13.93%	19.19%	21.52%	22.22%	21.77%	-
YoY %	-15.18%	-27.64%	-27.41%	-10.83%	-3.15%	2.07%	-	-
Horiz. %	39.27%	46.30%	63.99%	88.15%	98.85%	102.07%	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	99.81	109.31	126.52	156.36	163.70	156.68	167.28	-29.10%
YoY %	-8.69%	-13.60%	-19.08%	-4.48%	4.48%	-6.34%	-	-
Horiz. %	59.67%	65.35%	75.63%	93.47%	97.86%	93.66%	100.00%	-
EPS	24.02	27.92	37.88	51.42	58.12	58.43	60.95	-46.21%
YoY %	-13.97%	-26.29%	-26.33%	-11.53%	-0.53%	-4.13%	-	-
Horiz. %	39.41%	45.81%	62.15%	84.36%	95.36%	95.87%	100.00%	-
DPS	14.15	19.39	14.41	15.65	16.90	14.74	9.05	34.67%
YoY %	-27.02%	34.56%	-7.92%	-7.40%	14.65%	62.87%	-	-
Horiz. %	156.35%	214.25%	159.23%	172.93%	186.74%	162.87%	100.00%	-
NAPS	2.81	2.77	2.72	2.68	2.70	2.63	2.80	0.23%
YoY %	1.44%	1.84%	1.49%	-0.74%	2.66%	-6.07%	-	-
Horiz. %	100.36%	98.93%	97.14%	95.71%	96.43%	93.93%	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 - 92,826
RPS	97.36	106.24	122.82	139.80	148.92	142.55	121.66	-13.79%
YoY %	-8.36%	-13.50%	-12.15%	-6.12%	4.47%	17.17%	-	-
Horiz. %	80.03%	87.33%	100.95%	114.91%	122.41%	117.17%	100.00%	-
EPS	23.43	27.13	36.77	45.98	52.87	53.16	44.33	-34.60%
YoY %	-13.64%	-26.22%	-20.03%	-13.03%	-0.55%	19.92%	-	-
Horiz. %	52.85%	61.20%	82.95%	103.72%	119.26%	119.92%	100.00%	-
DPS	13.80	18.85	13.99	13.99	15.37	13.41	6.58	63.77%
YoY %	-26.79%	34.74%	0.00%	-8.98%	14.62%	103.80%	-	-
Horiz. %	209.73%	286.47%	212.61%	212.61%	233.59%	203.80%	100.00%	-
NAPS	2.7409	2.6922	2.6405	2.3962	2.4561	2.3928	2.0365	21.87%
YoY %	1.81%	1.96%	10.20%	-2.44%	2.65%	17.50%	-	-
Horiz. %	134.59%	132.20%	129.66%	117.66%	120.60%	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 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	2.62	2.66	1.86	1.50	1.80	2.48	2.18	-
P/RPS	2.62	2.43	1.47	0.96	1.10	1.58	1.30	59.48%
YoY %	7.82%	65.31%	53.12%	-12.73%	-30.38%	21.54%	-	-
Horiz. %	201.54%	186.92%	113.08%	73.85%	84.62%	121.54%	100.00%	-
P/EPS	10.91	9.53	4.91	2.92	3.10	4.24	3.58	110.05%
YoY %	14.48%	94.09%	68.15%	-5.81%	-26.89%	18.44%	-	-
Horiz. %	304.75%	266.20%	137.15%	81.56%	86.59%	118.44%	100.00%	-
EY	9.17	10.50	20.36	34.28	32.29	23.56	27.96	-52.40%
YoY %	-12.67%	-48.43%	-40.61%	6.16%	37.05%	-15.74%	-	-
Horiz. %	32.80%	37.55%	72.82%	122.60%	115.49%	84.26%	100.00%	-
DY	5.40	7.29	7.75	10.43	9.39	5.94	4.15	19.16%
YoY %	-25.93%	-5.94%	-25.70%	11.08%	58.08%	43.13%	-	-
Horiz. %	130.12%	175.66%	186.75%	251.33%	226.27%	143.13%	100.00%	-
P/NAPS	0.93	0.96	0.68	0.56	0.67	0.94	0.78	12.42%
YoY %	-3.12%	41.18%	21.43%	-16.42%	-28.72%	20.51%	-	-
Horiz. %	119.23%	123.08%	87.18%	71.79%	85.90%	120.51%	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	19/08/09	27/05/09	25/02/09	17/11/08	28/08/08	30/05/08	-
Price	2.60	2.62	2.18	1.90	1.47	2.16	2.52	-
P/RPS	2.60	2.40	1.72	1.22	0.90	1.38	1.51	43.61%
YoY %	8.33%	39.53%	40.98%	35.56%	-34.78%	-8.61%	-	-
Horiz. %	172.19%	158.94%	113.91%	80.79%	59.60%	91.39%	100.00%	-
P/EPS	10.82	9.38	5.76	3.69	2.53	3.70	4.13	89.93%
YoY %	15.35%	62.85%	56.10%	45.85%	-31.62%	-10.41%	-	-
Horiz. %	261.99%	227.12%	139.47%	89.35%	61.26%	89.59%	100.00%	-
EY	9.24	10.66	17.38	27.06	39.53	27.05	24.19	-47.32%
YoY %	-13.32%	-38.67%	-35.77%	-31.55%	46.14%	11.82%	-	-
Horiz. %	38.20%	44.07%	71.85%	111.86%	163.41%	111.82%	100.00%	-
DY	5.44	7.40	6.61	8.24	11.50	6.82	3.59	31.89%
YoY %	-26.49%	11.95%	-19.78%	-28.35%	68.62%	89.97%	-	-
Horiz. %	151.53%	206.13%	184.12%	229.53%	320.33%	189.97%	100.00%	-
P/NAPS	0.93	0.95	0.80	0.71	0.54	0.82	0.90	2.20%
YoY %	-2.11%	18.75%	12.68%	31.48%	-34.15%	-8.89%	-	-
Horiz. %	103.33%	105.56%	88.89%	78.89%	60.00%	91.11%	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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