[KLCCP] YoY 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
Quarter Result
Revenue	240,295	214,993	216,864	214,692	197,448	188,514	181,332	4.25%
YoY %	11.77%	-0.86%	1.01%	8.73%	4.74%	3.96%	-	-
Horiz. %	132.52%	118.56%	119.59%	118.40%	108.89%	103.96%	100.00%	-
PBT	148,407	130,484	124,064	120,421	95,341	93,800	80,880	9.40%
YoY %	13.74%	5.17%	3.03%	26.31%	1.64%	15.97%	-	-
Horiz. %	183.49%	161.33%	153.39%	148.89%	117.88%	115.97%	100.00%	-
Tax	-38,056	-33,318	-30,251	-1,479	-24,611	-26,506	-44,862	-2.40%
YoY %	-14.22%	-10.14%	-1,945.37%	93.99%	7.15%	40.92%	-	-
Horiz. %	84.83%	74.27%	67.43%	3.30%	54.86%	59.08%	100.00%	-
NP	110,351	97,166	93,813	118,942	70,730	67,294	36,018	18.04%
YoY %	13.57%	3.57%	-21.13%	68.16%	5.11%	86.83%	-	-
Horiz. %	306.38%	269.77%	260.46%	330.23%	196.37%	186.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	67,894	60,748	56,323	71,817	42,620	40,961	36,018	9.84%
YoY %	11.76%	7.86%	-21.57%	68.51%	4.05%	13.72%	-	-
Horiz. %	188.50%	168.66%	156.37%	199.39%	118.33%	113.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.64%	25.53%	24.38%	1.23%	25.81%	28.26%	55.47%	-
YoY %	0.43%	4.72%	1,882.11%	-95.23%	-8.67%	-49.05%	-	-
Horiz. %	46.22%	46.02%	43.95%	2.22%	46.53%	50.95%	100.00%	-
Total Cost	129,944	117,827	123,051	95,750	126,718	121,220	145,314	-1.64%
YoY %	10.28%	-4.25%	28.51%	-24.44%	4.54%	-16.58%	-	-
Horiz. %	89.42%	81.08%	84.68%	65.89%	87.20%	83.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,295,171	4,149,555	3,698,823	3,334,027	2,495,513	1,623,471	1,316,670	22.89%
YoY %	27.61%	12.19%	10.94%	33.60%	53.71%	23.30%	-	-
Horiz. %	402.16%	315.16%	280.92%	253.22%	189.53%	123.30%	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	-	46,729	46,702	56,034	56,078	46,651	24,483	-
YoY %	-	0.06%	-16.65%	-0.08%	20.21%	90.54%	-	-
Horiz. %	-	190.86%	190.75%	228.87%	229.05%	190.54%	100.00%	-
Div Payout %	-	76.92%	82.92%	78.02%	131.58%	113.89%	67.98%	-
YoY %	-	-7.24%	6.28%	-40.71%	15.53%	67.53%	-	-
Horiz. %	-	113.15%	121.98%	114.77%	193.56%	167.53%	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	4,149,555	3,698,823	3,334,027	2,495,513	1,623,471	1,316,670	22.89%
YoY %	27.61%	12.19%	10.94%	33.60%	53.71%	23.30%	-	-
Horiz. %	402.16%	315.16%	280.92%	253.22%	189.53%	123.30%	100.00%	-
NOSH	933,892	934,584	934,046	933,901	934,649	933,029	544,078	8.33%
YoY %	-0.07%	0.06%	0.02%	-0.08%	0.17%	71.49%	-	-
Horiz. %	171.65%	171.77%	171.68%	171.65%	171.79%	171.49%	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%	45.19%	43.26%	55.40%	35.82%	35.70%	19.86%	-
YoY %	1.62%	4.46%	-21.91%	54.66%	0.34%	79.76%	-	-
Horiz. %	231.22%	227.54%	217.82%	278.95%	180.36%	179.76%	100.00%	-
ROE	1.28%	1.46%	1.52%	2.15%	1.71%	2.52%	2.74%	-
YoY %	-12.33%	-3.95%	-29.30%	25.73%	-32.14%	-8.03%	-	-
Horiz. %	46.72%	53.28%	55.47%	78.47%	62.41%	91.97%	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	23.00	23.22	22.99	21.13	20.20	33.33	-3.76%
YoY %	11.87%	-0.95%	1.00%	8.80%	4.60%	-39.39%	-	-
Horiz. %	77.20%	69.01%	69.67%	68.98%	63.40%	60.61%	100.00%	-
EPS	7.27	6.50	6.03	7.69	4.56	4.39	6.62	1.39%
YoY %	11.85%	7.79%	-21.59%	68.64%	3.87%	-33.69%	-	-
Horiz. %	109.82%	98.19%	91.09%	116.16%	68.88%	66.31%	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	23.01	23.21	22.98	21.13	20.18	19.41	4.25%
YoY %	11.78%	-0.86%	1.00%	8.76%	4.71%	3.97%	-	-
Horiz. %	132.51%	118.55%	119.58%	118.39%	108.86%	103.97%	100.00%	-
EPS	7.27	6.50	6.03	7.69	4.56	4.38	3.85	9.87%
YoY %	11.85%	7.79%	-21.59%	68.64%	4.11%	13.77%	-	-
Horiz. %	188.83%	168.83%	156.62%	199.74%	118.44%	113.77%	100.00%	-
DPS	0.00	5.00	5.00	6.00	6.00	4.99	2.62	-
YoY %	0.00%	0.00%	-16.67%	0.00%	20.24%	90.46%	-	-
Horiz. %	0.00%	190.84%	190.84%	229.01%	229.01%	190.46%	100.00%	-
NAPS	5.6674	4.4412	3.9588	3.5684	2.6709	1.7376	1.4092	22.89%
YoY %	27.61%	12.19%	10.94%	33.60%	53.71%	23.30%	-	-
Horiz. %	402.17%	315.16%	280.93%	253.22%	189.53%	123.30%	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	14.43	11.63	14.79	10.41	10.74	5.04	15.09%
YoY %	-9.77%	24.08%	-21.37%	42.07%	-3.07%	113.10%	-	-
Horiz. %	258.33%	286.31%	230.75%	293.45%	206.55%	213.10%	100.00%	-
P/EPS	46.08	51.08	44.78	44.21	48.25	49.43	25.38	9.23%
YoY %	-9.79%	14.07%	1.29%	-8.37%	-2.39%	94.76%	-	-
Horiz. %	181.56%	201.26%	176.44%	174.19%	190.11%	194.76%	100.00%	-
EY	2.17	1.96	2.23	2.26	2.07	2.02	3.94	-8.45%
YoY %	10.71%	-12.11%	-1.33%	9.18%	2.48%	-48.73%	-	-
Horiz. %	55.08%	49.75%	56.60%	57.36%	52.54%	51.27%	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	14.69	11.72	14.79	12.31	10.34	5.31	13.33%
YoY %	-15.86%	25.34%	-20.76%	20.15%	19.05%	94.73%	-	-
Horiz. %	232.77%	276.65%	220.72%	278.53%	231.83%	194.73%	100.00%	-
P/EPS	43.74	52.00	45.11	44.21	57.02	47.61	26.74	7.56%
YoY %	-15.88%	15.27%	2.04%	-22.47%	19.76%	78.05%	-	-
Horiz. %	163.58%	194.47%	168.70%	165.33%	213.24%	178.05%	100.00%	-
EY	2.29	1.92	2.22	2.26	1.75	2.10	3.74	-7.00%
YoY %	19.27%	-13.51%	-1.77%	29.14%	-16.67%	-43.85%	-	-
Horiz. %	61.23%	51.34%	59.36%	60.43%	46.79%	56.15%	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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