[KLCCP] YoY Annualized Quarter Result on 31-Mar-2008 [#4]

	31/12/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Annualized Quarter Result
Revenue	745,894	881,337	866,476	843,039	780,746	748,254	598,021	3.32%
YoY %	-15.37%	1.72%	2.78%	7.98%	4.34%	25.12%	-	-
Horiz. %	124.73%	147.38%	144.89%	140.97%	130.55%	125.12%	100.00%	-
PBT	1,598,625	1,291,476	1,032,204	904,414	2,092,881	373,978	268,144	30.24%
YoY %	23.78%	25.12%	14.13%	-56.79%	459.63%	39.47%	-	-
Horiz. %	596.18%	481.64%	384.94%	337.29%	780.51%	139.47%	100.00%	-
Tax	-403,564	-173,359	-195,421	-191,156	-438,988	-86,967	-153,704	15.35%
YoY %	-132.79%	11.29%	-2.23%	56.46%	-404.78%	43.42%	-	-
Horiz. %	262.56%	112.79%	127.14%	124.37%	285.61%	56.58%	100.00%	-
NP	1,195,061	1,118,117	836,783	713,258	1,653,893	287,011	114,440	41.51%
YoY %	6.88%	33.62%	17.32%	-56.87%	476.25%	150.80%	-	-
Horiz. %	1,044.27%	977.03%	731.20%	623.26%	1,445.21%	250.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	657,596	647,583	535,650	441,575	982,865	177,105	114,440	29.53%
YoY %	1.55%	20.90%	21.30%	-55.07%	454.96%	54.76%	-	-
Horiz. %	574.62%	565.87%	468.06%	385.86%	858.85%	154.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.24%	13.42%	18.93%	21.14%	20.98%	23.25%	57.32%	-
YoY %	88.08%	-29.11%	-10.45%	0.76%	-9.76%	-59.44%	-	-
Horiz. %	44.03%	23.41%	33.03%	36.88%	36.60%	40.56%	100.00%	-
Total Cost	-449,167	-236,780	29,693	129,781	-873,147	461,243	483,581	-
YoY %	-89.70%	-897.43%	-77.12%	114.86%	-289.30%	-4.62%	-	-
Horiz. %	-92.88%	-48.96%	6.14%	26.84%	-180.56%	95.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,772,646	4,623,591	4,072,247	3,643,203	3,278,519	1,690,717	1,503,184	22.03%
YoY %	24.85%	13.54%	11.78%	11.12%	93.91%	12.48%	-	-
Horiz. %	384.03%	307.59%	270.91%	242.37%	218.10%	112.48%	100.00%	-

	31/12/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	93,408	102,746	98,070	116,115	112,086	93,409	58,766	7.09%
YoY %	-9.09%	4.77%	-15.54%	3.59%	19.99%	58.95%	-	-
Horiz. %	158.95%	174.84%	166.88%	197.59%	190.73%	158.95%	100.00%	-
Div Payout %	14.20%	15.87%	18.31%	26.30%	11.40%	52.74%	51.35%	-
YoY %	-10.52%	-13.33%	-30.38%	130.70%	-78.38%	2.71%	-	-
Horiz. %	27.65%	30.91%	35.66%	51.22%	22.20%	102.71%	100.00%	-

	31/12/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	5,772,646	4,623,591	4,072,247	3,643,203	3,278,519	1,690,717	1,503,184	22.03%
YoY %	24.85%	13.54%	11.78%	11.12%	93.91%	12.48%	-	-
Horiz. %	384.03%	307.59%	270.91%	242.37%	218.10%	112.48%	100.00%	-
NOSH	934,100	934,058	934,001	934,154	934,051	934,098	618,594	6.29%
YoY %	0.00%	0.01%	-0.02%	0.01%	-0.01%	51.00%	-	-
Horiz. %	151.00%	151.00%	150.99%	151.01%	151.00%	151.00%	100.00%	-

	31/12/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	160.22%	126.87%	96.57%	84.61%	211.83%	38.36%	19.14%	-
YoY %	26.29%	31.38%	14.14%	-60.06%	452.22%	100.42%	-	-
Horiz. %	837.10%	662.85%	504.55%	442.06%	1,106.74%	200.42%	100.00%	-
ROE	11.39%	14.01%	13.15%	12.12%	29.98%	10.48%	7.61%	-
YoY %	-18.70%	6.54%	8.50%	-59.57%	186.07%	37.71%	-	-
Horiz. %	149.67%	184.10%	172.80%	159.26%	393.96%	137.71%	100.00%	-

	31/12/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	79.85	94.36	92.77	90.25	83.59	80.10	96.67	-2.78%
YoY %	-15.38%	1.71%	2.79%	7.97%	4.36%	-17.14%	-	-
Horiz. %	82.60%	97.61%	95.97%	93.36%	86.47%	82.86%	100.00%	-
EPS	70.40	69.33	57.35	47.27	105.22	18.96	18.50	21.87%
YoY %	1.54%	20.89%	21.32%	-55.08%	454.96%	2.49%	-	-
Horiz. %	380.54%	374.76%	310.00%	255.51%	568.76%	102.49%	100.00%	-
DPS	10.00	11.00	10.50	12.43	12.00	10.00	9.50	0.76%
YoY %	-9.09%	4.76%	-15.53%	3.58%	20.00%	5.26%	-	-
Horiz. %	105.26%	115.79%	110.53%	130.84%	126.32%	105.26%	100.00%	-
NAPS	6.18	4.95	4.36	3.90	3.51	1.81	2.43	14.81%
YoY %	24.85%	13.53%	11.79%	11.11%	93.92%	-25.51%	-	-
Horiz. %	254.32%	203.70%	179.42%	160.49%	144.44%	74.49%	100.00%	-

	31/12/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 934,276
RPS	79.83	94.33	92.74	90.23	83.56	80.09	64.01	3.32%
YoY %	-15.37%	1.71%	2.78%	7.98%	4.33%	25.12%	-	-
Horiz. %	124.71%	147.37%	144.88%	140.96%	130.54%	125.12%	100.00%	-
EPS	70.38	69.31	57.33	47.26	105.20	18.96	12.25	29.53%
YoY %	1.54%	20.90%	21.31%	-55.08%	454.85%	54.78%	-	-
Horiz. %	574.53%	565.80%	468.00%	385.80%	858.78%	154.78%	100.00%	-
DPS	10.00	11.00	10.50	12.43	12.00	10.00	6.29	7.10%
YoY %	-9.09%	4.76%	-15.53%	3.58%	20.00%	58.98%	-	-
Horiz. %	158.98%	174.88%	166.93%	197.62%	190.78%	158.98%	100.00%	-
NAPS	6.1784	4.9486	4.3585	3.8993	3.509	1.8096	1.6088	22.03%
YoY %	24.85%	13.54%	11.78%	11.12%	93.91%	12.48%	-	-
Horiz. %	384.04%	307.60%	270.92%	242.37%	218.11%	112.48%	100.00%	-

	31/12/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	3.15	3.35	3.00	2.92	3.44	2.15	2.00	-
P/RPS	3.94	3.55	3.23	3.24	4.12	2.68	2.07	9.99%
YoY %	10.99%	9.91%	-0.31%	-21.36%	53.73%	29.47%	-	-
Horiz. %	190.34%	171.50%	156.04%	156.52%	199.03%	129.47%	100.00%	-
P/EPS	4.47	4.83	5.23	6.18	3.27	11.34	10.81	-12.25%
YoY %	-7.45%	-7.65%	-15.37%	88.99%	-71.16%	4.90%	-	-
Horiz. %	41.35%	44.68%	48.38%	57.17%	30.25%	104.90%	100.00%	-
EY	22.35	20.70	19.12	16.19	30.59	8.82	9.25	13.94%
YoY %	7.97%	8.26%	18.10%	-47.07%	246.83%	-4.65%	-	-
Horiz. %	241.62%	223.78%	206.70%	175.03%	330.70%	95.35%	100.00%	-
DY	3.17	3.28	3.50	4.26	3.49	4.65	4.75	-5.81%
YoY %	-3.35%	-6.29%	-17.84%	22.06%	-24.95%	-2.11%	-	-
Horiz. %	66.74%	69.05%	73.68%	89.68%	73.47%	97.89%	100.00%	-
P/NAPS	0.51	0.68	0.69	0.75	0.98	1.19	0.82	-6.78%
YoY %	-25.00%	-1.45%	-8.00%	-23.47%	-17.65%	45.12%	-	-
Horiz. %	62.20%	82.93%	84.15%	91.46%	119.51%	145.12%	100.00%	-

	31/12/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	24/02/12	17/05/10	12/05/09	24/06/08	23/05/07	16/06/06	21/07/05	-
Price	3.28	3.29	3.20	2.80	3.90	2.10	2.09	-
P/RPS	4.11	3.49	3.45	3.10	4.67	2.62	2.16	9.98%
YoY %	17.77%	1.16%	11.29%	-33.62%	78.24%	21.30%	-	-
Horiz. %	190.28%	161.57%	159.72%	143.52%	216.20%	121.30%	100.00%	-
P/EPS	4.66	4.75	5.58	5.92	3.71	11.08	11.30	-12.28%
YoY %	-1.89%	-14.87%	-5.74%	59.57%	-66.52%	-1.95%	-	-
Horiz. %	41.24%	42.04%	49.38%	52.39%	32.83%	98.05%	100.00%	-
EY	21.46	21.07	17.92	16.88	26.98	9.03	8.85	14.00%
YoY %	1.85%	17.58%	6.16%	-37.44%	198.78%	2.03%	-	-
Horiz. %	242.49%	238.08%	202.49%	190.73%	304.86%	102.03%	100.00%	-
DY	3.05	3.34	3.28	4.44	3.08	4.76	4.55	-5.74%
YoY %	-8.68%	1.83%	-26.13%	44.16%	-35.29%	4.62%	-	-
Horiz. %	67.03%	73.41%	72.09%	97.58%	67.69%	104.62%	100.00%	-
P/NAPS	0.53	0.66	0.73	0.72	1.11	1.16	0.86	-6.91%
YoY %	-19.70%	-9.59%	1.39%	-35.14%	-4.31%	34.88%	-	-
Horiz. %	61.63%	76.74%	84.88%	83.72%	129.07%	134.88%	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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