[KLCCP] YoY Cumulative Quarter Result on 30-Sep-2007 [#2]

	30/06/11	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Cumulative Result
Revenue	240,295	432,084	430,876	422,270	387,423	374,269	243,985	-0.22%
YoY %	-44.39%	0.28%	2.04%	8.99%	3.51%	53.40%	-	-
Horiz. %	98.49%	177.09%	176.60%	173.07%	158.79%	153.40%	100.00%	-
PBT	148,407	261,581	247,825	236,237	189,516	185,373	107,945	4.82%
YoY %	-43.27%	5.55%	4.91%	24.65%	2.23%	71.73%	-	-
Horiz. %	137.48%	242.33%	229.58%	218.85%	175.57%	171.73%	100.00%	-
Tax	-38,056	-67,613	-60,853	-29,785	-50,137	-51,826	-59,575	-6.42%
YoY %	43.71%	-11.11%	-104.31%	40.59%	3.26%	13.01%	-	-
Horiz. %	63.88%	113.49%	102.15%	50.00%	84.16%	86.99%	100.00%	-
NP	110,351	193,968	186,972	206,452	139,379	133,547	48,370	12.99%
YoY %	-43.11%	3.74%	-9.44%	48.12%	4.37%	176.09%	-	-
Horiz. %	228.14%	401.01%	386.55%	426.82%	288.15%	276.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	67,894	121,122	114,234	125,264	84,806	81,943	48,370	5.15%
YoY %	-43.95%	6.03%	-8.81%	47.71%	3.49%	69.41%	-	-
Horiz. %	140.36%	250.41%	236.17%	258.97%	175.33%	169.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.64%	25.85%	24.55%	12.61%	26.46%	27.96%	55.19%	-
YoY %	-0.81%	5.30%	94.69%	-52.34%	-5.36%	-49.34%	-	-
Horiz. %	46.46%	46.84%	44.48%	22.85%	47.94%	50.66%	100.00%	-
Total Cost	129,944	238,116	243,904	215,818	248,044	240,722	195,615	-5.87%
YoY %	-45.43%	-2.37%	13.01%	-12.99%	3.04%	23.06%	-	-
Horiz. %	66.43%	121.73%	124.69%	110.33%	126.80%	123.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,295,171	4,146,350	3,698,827	3,334,768	2,493,744	1,625,778	737,124	33.92%
YoY %	27.71%	12.10%	10.92%	33.73%	53.39%	120.56%	-	-
Horiz. %	718.36%	562.50%	501.79%	452.40%	338.31%	220.56%	100.00%	-

	30/06/11	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	-	46,693	46,702	56,046	56,039	46,717	13,706	-
YoY %	-	-0.02%	-16.67%	0.01%	19.95%	240.85%	-	-
Horiz. %	-	340.68%	340.74%	408.92%	408.86%	340.85%	100.00%	-
Div Payout %	-	38.55%	40.88%	44.74%	66.08%	57.01%	28.34%	-
YoY %	-	-5.70%	-8.63%	-32.29%	15.91%	101.16%	-	-
Horiz. %	-	136.03%	144.25%	157.87%	233.17%	201.16%	100.00%	-

	30/06/11	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	5,295,171	4,146,350	3,698,827	3,334,768	2,493,744	1,625,778	737,124	33.92%
YoY %	27.71%	12.10%	10.92%	33.73%	53.39%	120.56%	-	-
Horiz. %	718.36%	562.50%	501.79%	452.40%	338.31%	220.56%	100.00%	-
NOSH	933,892	933,862	934,047	934,108	933,986	934,355	304,596	18.05%
YoY %	0.00%	-0.02%	-0.01%	0.01%	-0.04%	206.75%	-	-
Horiz. %	306.60%	306.59%	306.65%	306.67%	306.63%	306.75%	100.00%	-

	30/06/11	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	45.92%	44.89%	43.39%	48.89%	35.98%	35.68%	19.82%	-
YoY %	2.29%	3.46%	-11.25%	35.88%	0.84%	80.02%	-	-
Horiz. %	231.69%	226.49%	218.92%	246.67%	181.53%	180.02%	100.00%	-
ROE	1.28%	2.92%	3.09%	3.76%	3.40%	5.04%	6.56%	-
YoY %	-56.16%	-5.50%	-17.82%	10.59%	-32.54%	-23.17%	-	-
Horiz. %	19.51%	44.51%	47.10%	57.32%	51.83%	76.83%	100.00%	-

	30/06/11	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	25.73	46.27	46.13	45.21	41.48	40.06	80.10	-15.48%
YoY %	-44.39%	0.30%	2.03%	8.99%	3.54%	-49.99%	-	-
Horiz. %	32.12%	57.77%	57.59%	56.44%	51.79%	50.01%	100.00%	-
EPS	7.27	12.97	12.23	13.41	9.08	8.77	15.88	-10.92%
YoY %	-43.95%	6.05%	-8.80%	47.69%	3.53%	-44.77%	-	-
Horiz. %	45.78%	81.68%	77.02%	84.45%	57.18%	55.23%	100.00%	-
DPS	0.00	5.00	5.00	6.00	6.00	5.00	4.50	-
YoY %	0.00%	0.00%	-16.67%	0.00%	20.00%	11.11%	-	-
Horiz. %	0.00%	111.11%	111.11%	133.33%	133.33%	111.11%	100.00%	-
NAPS	5.67	4.44	3.96	3.57	2.67	1.74	2.42	13.44%
YoY %	27.70%	12.12%	10.92%	33.71%	53.45%	-28.10%	-	-
Horiz. %	234.30%	183.47%	163.64%	147.52%	110.33%	71.90%	100.00%	-

	30/06/11	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 933,901
RPS	25.72	46.25	46.12	45.20	41.47	40.06	26.11	-0.22%
YoY %	-44.39%	0.28%	2.04%	8.99%	3.52%	53.43%	-	-
Horiz. %	98.51%	177.14%	176.64%	173.11%	158.83%	153.43%	100.00%	-
EPS	7.27	12.96	12.23	13.41	9.08	8.77	5.18	5.14%
YoY %	-43.90%	5.97%	-8.80%	47.69%	3.53%	69.31%	-	-
Horiz. %	140.35%	250.19%	236.10%	258.88%	175.29%	169.31%	100.00%	-
DPS	0.00	5.00	5.00	6.00	6.00	5.00	1.47	-
YoY %	0.00%	0.00%	-16.67%	0.00%	20.00%	240.14%	-	-
Horiz. %	0.00%	340.14%	340.14%	408.16%	408.16%	340.14%	100.00%	-
NAPS	5.6674	4.4378	3.9588	3.5692	2.669	1.7401	0.7889	33.92%
YoY %	27.71%	12.10%	10.92%	33.73%	53.38%	120.57%	-	-
Horiz. %	718.39%	562.53%	501.81%	452.43%	338.32%	220.57%	100.00%	-

	30/06/11	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	3.35	3.32	2.70	3.40	2.20	2.17	1.68	-
P/RPS	13.02	7.18	5.85	7.52	5.30	5.42	2.10	31.03%
YoY %	81.34%	22.74%	-22.21%	41.89%	-2.21%	158.10%	-	-
Horiz. %	620.00%	341.90%	278.57%	358.10%	252.38%	258.10%	100.00%	-
P/EPS	46.08	25.60	22.08	25.35	24.23	24.74	10.58	24.35%
YoY %	80.00%	15.94%	-12.90%	4.62%	-2.06%	133.84%	-	-
Horiz. %	435.54%	241.97%	208.70%	239.60%	229.02%	233.84%	100.00%	-
EY	2.17	3.91	4.53	3.94	4.13	4.04	9.45	-19.58%
YoY %	-44.50%	-13.69%	14.97%	-4.60%	2.23%	-57.25%	-	-
Horiz. %	22.96%	41.38%	47.94%	41.69%	43.70%	42.75%	100.00%	-
DY	0.00	1.51	1.85	1.76	2.73	2.30	2.68	-
YoY %	0.00%	-18.38%	5.11%	-35.53%	18.70%	-14.18%	-	-
Horiz. %	0.00%	56.34%	69.03%	65.67%	101.87%	85.82%	100.00%	-
P/NAPS	0.59	0.75	0.68	0.95	0.82	1.25	0.69	-2.29%
YoY %	-21.33%	10.29%	-28.42%	15.85%	-34.40%	81.16%	-	-
Horiz. %	85.51%	108.70%	98.55%	137.68%	118.84%	181.16%	100.00%	-

	30/06/11	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	23/08/11	24/02/10	27/11/08	27/11/07	28/11/06	28/11/05	23/11/04	-
Price	3.18	3.38	2.72	3.40	2.60	2.09	1.77	-
P/RPS	12.36	7.31	5.90	7.52	6.27	5.22	2.21	29.04%
YoY %	69.08%	23.90%	-21.54%	19.94%	20.11%	136.20%	-	-
Horiz. %	559.28%	330.77%	266.97%	340.27%	283.71%	236.20%	100.00%	-
P/EPS	43.74	26.06	22.24	25.35	28.63	23.83	11.15	22.44%
YoY %	67.84%	17.18%	-12.27%	-11.46%	20.14%	113.72%	-	-
Horiz. %	392.29%	233.72%	199.46%	227.35%	256.77%	213.72%	100.00%	-
EY	2.29	3.84	4.50	3.94	3.49	4.20	8.97	-18.31%
YoY %	-40.36%	-14.67%	14.21%	12.89%	-16.90%	-53.18%	-	-
Horiz. %	25.53%	42.81%	50.17%	43.92%	38.91%	46.82%	100.00%	-
DY	0.00	1.48	1.84	1.76	2.31	2.39	2.54	-
YoY %	0.00%	-19.57%	4.55%	-23.81%	-3.35%	-5.91%	-	-
Horiz. %	0.00%	58.27%	72.44%	69.29%	90.94%	94.09%	100.00%	-
P/NAPS	0.56	0.76	0.69	0.95	0.97	1.20	0.73	-3.85%
YoY %	-26.32%	10.14%	-27.37%	-2.06%	-19.17%	64.38%	-	-
Horiz. %	76.71%	104.11%	94.52%	130.14%	132.88%	164.38%	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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