[KLK] YoY Quarter Result on 31-Mar-2007 [#2]

Stock

[KLK] KUALA LUMPUR KEPONG BHD

Announcement Date

23-May-2007

Admission Sponsor

Sponsor

Financial Year

30-Sep-2007

Quarter

31-Mar-2007 [#2]

Profit Trend

QoQ- -18.84%

YoY- 67.53%

Quarter Report

KLK's Financial Summary

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YoY %

Horiz. %

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Quarter Result
Revenue	1,901,301	1,438,560	1,895,549	1,034,865	856,749	891,089	934,176	12.56%
YoY %	32.17%	-24.11%	83.17%	20.79%	-3.85%	-4.61%	-	-
Horiz. %	203.53%	153.99%	202.91%	110.78%	91.71%	95.39%	100.00%	-
PBT	299,464	158,108	340,259	171,466	102,093	102,335	157,217	11.33%
YoY %	89.40%	-53.53%	98.44%	67.95%	-0.24%	-34.91%	-	-
Horiz. %	190.48%	100.57%	216.43%	109.06%	64.94%	65.09%	100.00%	-
Tax	-71,246	-41,473	-89,560	-42,835	-26,272	-33,441	-49,238	6.34%
YoY %	-71.79%	53.69%	-109.08%	-63.04%	21.44%	32.08%	-	-
Horiz. %	144.70%	84.23%	181.89%	87.00%	53.36%	67.92%	100.00%	-
NP	228,218	116,635	250,699	128,631	75,821	68,894	107,979	13.27%
YoY %	95.67%	-53.48%	94.90%	69.65%	10.05%	-36.20%	-	-
Horiz. %	211.35%	108.02%	232.17%	119.13%	70.22%	63.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	215,938	112,681	236,655	126,697	75,625	68,894	107,979	12.23%
YoY %	91.64%	-52.39%	86.79%	67.53%	9.77%	-36.20%	-	-
Horiz. %	199.98%	104.35%	219.17%	117.33%	70.04%	63.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.79%	26.23%	26.32%	24.98%	25.73%	32.68%	31.32%	-
YoY %	-9.30%	-0.34%	5.36%	-2.91%	-21.27%	4.34%	-	-
Horiz. %	75.96%	83.75%	84.04%	79.76%	82.15%	104.34%	100.00%	-
Total Cost	1,673,083	1,321,925	1,644,850	906,234	780,928	822,195	826,197	12.47%
YoY %	26.56%	-19.63%	81.50%	16.05%	-5.02%	-0.48%	-	-
Horiz. %	202.50%	160.00%	199.09%	109.69%	94.52%	99.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,707,237	5,133,482	5,069,657	4,567,480	4,260,563	3,548,951	3,847,772	6.78%
YoY %	11.18%	1.26%	10.99%	7.20%	20.05%	-7.77%	-	-
Horiz. %	148.33%	133.41%	131.76%	118.70%	110.73%	92.23%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	159,717	106,503	159,758	106,468	71,009	42,587	42,595	24.62%
YoY %	49.96%	-33.33%	50.05%	49.94%	66.74%	-0.02%	-	-
Horiz. %	374.97%	250.04%	375.06%	249.95%	166.71%	99.98%	100.00%	-
Div Payout %	73.96%	94.52%	67.51%	84.03%	93.90%	61.82%	39.45%	-
YoY %	-21.75%	40.01%	-19.66%	-10.51%	51.89%	56.70%	-	-
Horiz. %	187.48%	239.59%	171.13%	213.00%	238.02%	156.70%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	5,707,237	5,133,482	5,069,657	4,567,480	4,260,563	3,548,951	3,847,772	6.78%
YoY %	11.18%	1.26%	10.99%	7.20%	20.05%	-7.77%	-	-
Horiz. %	148.33%	133.41%	131.76%	118.70%	110.73%	92.23%	100.00%	-
NOSH	1,064,783	1,065,037	1,065,054	1,064,680	710,093	709,790	709,921	6.98%
YoY %	-0.02%	-0.00%	0.04%	49.94%	0.04%	-0.02%	-	-
Horiz. %	149.99%	150.02%	150.02%	149.97%	100.02%	99.98%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	12.00%	8.11%	13.23%	12.43%	8.85%	7.73%	11.56%	-
YoY %	47.97%	-38.70%	6.44%	40.45%	14.49%	-33.13%	-	-
Horiz. %	103.81%	70.16%	114.45%	107.53%	76.56%	66.87%	100.00%	-
ROE	3.78%	2.20%	4.67%	2.77%	1.78%	1.94%	2.81%	-
YoY %	71.82%	-52.89%	68.59%	55.62%	-8.25%	-30.96%	-	-
Horiz. %	134.52%	78.29%	166.19%	98.58%	63.35%	69.04%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	178.56	135.07	177.98	97.20	120.65	125.54	131.59	5.21%
YoY %	32.20%	-24.11%	83.11%	-19.44%	-3.90%	-4.60%	-	-
Horiz. %	135.69%	102.64%	135.25%	73.87%	91.69%	95.40%	100.00%	-
EPS	20.28	10.58	22.22	11.90	7.10	9.70	15.21	4.90%
YoY %	91.68%	-52.39%	86.72%	67.61%	-26.80%	-36.23%	-	-
Horiz. %	133.33%	69.56%	146.09%	78.24%	46.68%	63.77%	100.00%	-
DPS	15.00	10.00	15.00	10.00	10.00	6.00	6.00	16.49%
YoY %	50.00%	-33.33%	50.00%	0.00%	66.67%	0.00%	-	-
Horiz. %	250.00%	166.67%	250.00%	166.67%	166.67%	100.00%	100.00%	-
NAPS	5.36	4.82	4.76	4.29	6.00	5.00	5.42	-0.18%
YoY %	11.20%	1.26%	10.96%	-28.50%	20.00%	-7.75%	-	-
Horiz. %	98.89%	88.93%	87.82%	79.15%	110.70%	92.25%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,064,680
RPS	173.00	130.90	172.48	94.17	77.96	81.08	85.00	12.56%
YoY %	32.16%	-24.11%	83.16%	20.79%	-3.85%	-4.61%	-	-
Horiz. %	203.53%	154.00%	202.92%	110.79%	91.72%	95.39%	100.00%	-
EPS	19.65	10.25	21.53	11.53	6.88	6.27	9.83	12.23%
YoY %	91.71%	-52.39%	86.73%	67.59%	9.73%	-36.22%	-	-
Horiz. %	199.90%	104.27%	219.02%	117.29%	69.99%	63.78%	100.00%	-
DPS	14.53	9.69	14.54	9.69	6.46	3.88	3.88	24.60%
YoY %	49.95%	-33.36%	50.05%	50.00%	66.49%	0.00%	-	-
Horiz. %	374.48%	249.74%	374.74%	249.74%	166.49%	100.00%	100.00%	-
NAPS	5.1932	4.6711	4.613	4.1561	3.8768	3.2293	3.5012	6.78%
YoY %	11.18%	1.26%	10.99%	7.20%	20.05%	-7.77%	-	-
Horiz. %	148.33%	133.41%	131.75%	118.71%	110.73%	92.23%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	16.68	10.60	16.20	12.00	9.40	6.60	7.20	-
P/RPS	9.34	7.85	9.10	12.35	7.79	5.26	5.47	9.32%
YoY %	18.98%	-13.74%	-26.32%	58.54%	48.10%	-3.84%	-	-
Horiz. %	170.75%	143.51%	166.36%	225.78%	142.41%	96.16%	100.00%	-
P/EPS	82.25	100.19	72.91	100.84	88.26	68.00	47.34	9.63%
YoY %	-17.91%	37.42%	-27.70%	14.25%	29.79%	43.64%	-	-
Horiz. %	173.74%	211.64%	154.01%	213.01%	186.44%	143.64%	100.00%	-
EY	1.22	1.00	1.37	0.99	1.13	1.47	2.11	-8.72%
YoY %	22.00%	-27.01%	38.38%	-12.39%	-23.13%	-30.33%	-	-
Horiz. %	57.82%	47.39%	64.93%	46.92%	53.55%	69.67%	100.00%	-
DY	0.90	0.94	0.93	0.83	1.06	0.91	0.83	1.35%
YoY %	-4.26%	1.08%	12.05%	-21.70%	16.48%	9.64%	-	-
Horiz. %	108.43%	113.25%	112.05%	100.00%	127.71%	109.64%	100.00%	-
P/NAPS	3.11	2.20	3.40	2.80	1.57	1.32	1.33	15.20%
YoY %	41.36%	-35.29%	21.43%	78.34%	18.94%	-0.75%	-	-
Horiz. %	233.83%	165.41%	255.64%	210.53%	118.05%	99.25%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	26/05/10	27/05/09	21/05/08	23/05/07	24/05/06	18/05/05	17/05/04	-
Price	15.58	11.90	17.90	13.50	10.00	6.55	6.25	-
P/RPS	8.73	8.81	10.06	13.89	8.29	5.22	4.75	10.67%
YoY %	-0.91%	-12.43%	-27.57%	67.55%	58.81%	9.89%	-	-
Horiz. %	183.79%	185.47%	211.79%	292.42%	174.53%	109.89%	100.00%	-
P/EPS	76.82	112.48	80.56	113.45	93.90	67.48	41.09	10.98%
YoY %	-31.70%	39.62%	-28.99%	20.82%	39.15%	64.22%	-	-
Horiz. %	186.96%	273.74%	196.06%	276.10%	228.52%	164.22%	100.00%	-
EY	1.30	0.89	1.24	0.88	1.06	1.48	2.43	-9.89%
YoY %	46.07%	-28.23%	40.91%	-16.98%	-28.38%	-39.09%	-	-
Horiz. %	53.50%	36.63%	51.03%	36.21%	43.62%	60.91%	100.00%	-
DY	0.96	0.84	0.84	0.74	1.00	0.92	0.96	0.00%
YoY %	14.29%	0.00%	13.51%	-26.00%	8.70%	-4.17%	-	-
Horiz. %	100.00%	87.50%	87.50%	77.08%	104.17%	95.83%	100.00%	-
P/NAPS	2.91	2.47	3.76	3.15	1.67	1.31	1.15	16.72%
YoY %	17.81%	-34.31%	19.37%	88.62%	27.48%	13.91%	-	-
Horiz. %	253.04%	214.78%	326.96%	273.91%	145.22%	113.91%	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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