[KLK] YoY TTM Result on 31-Mar-2008 [#2]

Stock

[KLK] KUALA LUMPUR KEPONG BHD

Announcement Date

21-May-2008

Admission Sponsor

Sponsor

Financial Year

30-Sep-2008

Quarter

31-Mar-2008 [#2]

Profit Trend

QoQ- 13.26%

YoY- 98.48%

Quarter Report

KLK's Financial Summary

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YoY %

Horiz. %

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
TTM Result
Revenue	8,632,946	6,985,883	7,501,807	6,535,835	4,253,030	3,693,990	3,923,051	14.04%
YoY %	23.58%	-6.88%	14.78%	53.67%	15.13%	-5.84%	-	-
Horiz. %	220.06%	178.07%	191.22%	166.60%	108.41%	94.16%	100.00%	-
PBT	1,650,010	1,211,094	1,037,808	1,233,644	639,512	593,352	589,673	18.69%
YoY %	36.24%	16.70%	-15.87%	92.90%	7.78%	0.62%	-	-
Horiz. %	279.82%	205.38%	176.00%	209.21%	108.45%	100.62%	100.00%	-
Tax	-352,291	-270,792	-316,240	-249,624	-162,826	-144,449	-164,457	13.53%
YoY %	-30.10%	14.37%	-26.69%	-53.31%	-12.72%	12.17%	-	-
Horiz. %	214.21%	164.66%	192.29%	151.79%	99.01%	87.83%	100.00%	-
NP	1,297,719	940,302	721,568	984,020	476,686	448,903	425,216	20.42%
YoY %	38.01%	30.31%	-26.67%	106.43%	6.19%	5.57%	-	-
Horiz. %	305.19%	221.14%	169.69%	231.42%	112.10%	105.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,232,626	891,728	691,388	939,136	473,170	443,091	425,216	19.39%
YoY %	38.23%	28.98%	-26.38%	98.48%	6.79%	4.20%	-	-
Horiz. %	289.88%	209.71%	162.60%	220.86%	111.28%	104.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.35%	22.36%	30.47%	20.23%	25.46%	24.34%	27.89%	-
YoY %	-4.52%	-26.62%	50.62%	-20.54%	4.60%	-12.73%	-	-
Horiz. %	76.55%	80.17%	109.25%	72.53%	91.29%	87.27%	100.00%	-
Total Cost	7,335,227	6,045,581	6,780,239	5,551,815	3,776,344	3,245,087	3,497,835	13.13%
YoY %	21.33%	-10.84%	22.13%	47.02%	16.37%	-7.23%	-	-
Horiz. %	209.71%	172.84%	193.84%	158.72%	107.96%	92.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,358,713	5,707,237	5,133,482	5,069,657	4,567,480	4,260,563	3,548,951	10.20%
YoY %	11.41%	11.18%	1.26%	10.99%	7.20%	20.05%	-	-
Horiz. %	179.17%	160.81%	144.65%	142.85%	128.70%	120.05%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	638,952	479,153	692,196	585,695	390,512	312,375	213,030	20.07%
YoY %	33.35%	-30.78%	18.18%	49.98%	25.01%	46.63%	-	-
Horiz. %	299.94%	224.92%	324.93%	274.94%	183.31%	146.63%	100.00%	-
Div Payout %	51.84%	53.73%	100.12%	62.37%	82.53%	70.50%	50.10%	-
YoY %	-3.52%	-46.33%	60.53%	-24.43%	17.06%	40.72%	-	-
Horiz. %	103.47%	107.25%	199.84%	124.49%	164.73%	140.72%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	6,358,713	5,707,237	5,133,482	5,069,657	4,567,480	4,260,563	3,548,951	10.20%
YoY %	11.41%	11.18%	1.26%	10.99%	7.20%	20.05%	-	-
Horiz. %	179.17%	160.81%	144.65%	142.85%	128.70%	120.05%	100.00%	-
NOSH	1,065,111	1,064,783	1,065,037	1,065,054	1,064,680	710,093	709,790	6.99%
YoY %	0.03%	-0.02%	-0.00%	0.04%	49.94%	0.04%	-	-
Horiz. %	150.06%	150.01%	150.05%	150.05%	150.00%	100.04%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	15.03%	13.46%	9.62%	15.06%	11.21%	12.15%	10.84%	-
YoY %	11.66%	39.92%	-36.12%	34.34%	-7.74%	12.08%	-	-
Horiz. %	138.65%	124.17%	88.75%	138.93%	103.41%	112.08%	100.00%	-
ROE	19.38%	15.62%	13.47%	18.52%	10.36%	10.40%	11.98%	-
YoY %	24.07%	15.96%	-27.27%	78.76%	-0.38%	-13.19%	-	-
Horiz. %	161.77%	130.38%	112.44%	154.59%	86.48%	86.81%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	810.52	656.09	704.37	613.66	399.47	520.21	552.71	6.58%
YoY %	23.54%	-6.85%	14.78%	53.62%	-23.21%	-5.88%	-	-
Horiz. %	146.64%	118.70%	127.44%	111.03%	72.27%	94.12%	100.00%	-
EPS	115.73	83.75	64.92	88.18	44.44	62.40	59.91	11.59%
YoY %	38.19%	29.00%	-26.38%	98.42%	-28.78%	4.16%	-	-
Horiz. %	193.17%	139.79%	108.36%	147.19%	74.18%	104.16%	100.00%	-
DPS	60.00	45.00	65.00	55.00	36.68	44.00	30.00	12.24%
YoY %	33.33%	-30.77%	18.18%	49.95%	-16.64%	46.67%	-	-
Horiz. %	200.00%	150.00%	216.67%	183.33%	122.27%	146.67%	100.00%	-
NAPS	5.97	5.36	4.82	4.76	4.29	6.00	5.00	2.99%
YoY %	11.38%	11.20%	1.26%	10.96%	-28.50%	20.00%	-	-
Horiz. %	119.40%	107.20%	96.40%	95.20%	85.80%	120.00%	100.00%	-

	31/03/11	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 - 1,065,054
RPS	765.56	619.50	665.25	579.59	377.15	327.58	347.89	14.04%
YoY %	23.58%	-6.88%	14.78%	53.68%	15.13%	-5.84%	-	-
Horiz. %	220.06%	178.07%	191.22%	166.60%	108.41%	94.16%	100.00%	-
EPS	109.31	79.08	61.31	83.28	41.96	39.29	37.71	19.39%
YoY %	38.23%	28.98%	-26.38%	98.47%	6.80%	4.19%	-	-
Horiz. %	289.87%	209.71%	162.58%	220.84%	111.27%	104.19%	100.00%	-
DPS	56.66	42.49	61.38	51.94	34.63	27.70	18.89	20.08%
YoY %	33.35%	-30.78%	18.17%	49.99%	25.02%	46.64%	-	-
Horiz. %	299.95%	224.93%	324.93%	274.96%	183.32%	146.64%	100.00%	-
NAPS	5.6388	5.0611	4.5523	4.4957	4.0504	3.7782	3.1472	10.20%
YoY %	11.41%	11.18%	1.26%	10.99%	7.20%	20.05%	-	-
Horiz. %	179.17%	160.81%	144.65%	142.85%	128.70%	120.05%	100.00%	-

	31/03/11	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	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	21.20	16.68	10.60	16.20	12.00	9.40	6.60	-
P/RPS	2.62	2.54	1.50	2.64	3.00	1.81	1.19	14.05%
YoY %	3.15%	69.33%	-43.18%	-12.00%	65.75%	52.10%	-	-
Horiz. %	220.17%	213.45%	126.05%	221.85%	252.10%	152.10%	100.00%	-
P/EPS	18.32	19.92	16.33	18.37	27.00	15.06	11.02	8.83%
YoY %	-8.03%	21.98%	-11.11%	-31.96%	79.28%	36.66%	-	-
Horiz. %	166.24%	180.76%	148.19%	166.70%	245.01%	136.66%	100.00%	-
EY	5.46	5.02	6.12	5.44	3.70	6.64	9.08	-8.12%
YoY %	8.76%	-17.97%	12.50%	47.03%	-44.28%	-26.87%	-	-
Horiz. %	60.13%	55.29%	67.40%	59.91%	40.75%	73.13%	100.00%	-
DY	2.83	2.70	6.13	3.40	3.06	4.68	4.55	-7.60%
YoY %	4.81%	-55.95%	80.29%	11.11%	-34.62%	2.86%	-	-
Horiz. %	62.20%	59.34%	134.73%	74.73%	67.25%	102.86%	100.00%	-
P/NAPS	3.55	3.11	2.20	3.40	2.80	1.57	1.32	17.91%
YoY %	14.15%	41.36%	-35.29%	21.43%	78.34%	18.94%	-	-
Horiz. %	268.94%	235.61%	166.67%	257.58%	212.12%	118.94%	100.00%	-

	31/03/11	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	25/05/11	26/05/10	27/05/09	21/05/08	23/05/07	24/05/06	18/05/05	-
Price	21.50	15.58	11.90	17.90	13.50	10.00	6.55	-
P/RPS	2.65	2.37	1.69	2.92	3.38	1.92	1.19	14.26%
YoY %	11.81%	40.24%	-42.12%	-13.61%	76.04%	61.34%	-	-
Horiz. %	222.69%	199.16%	142.02%	245.38%	284.03%	161.34%	100.00%	-
P/EPS	18.58	18.60	18.33	20.30	30.38	16.03	10.93	9.24%
YoY %	-0.11%	1.47%	-9.70%	-33.18%	89.52%	46.66%	-	-
Horiz. %	169.99%	170.17%	167.70%	185.73%	277.95%	146.66%	100.00%	-
EY	5.38	5.38	5.46	4.93	3.29	6.24	9.15	-8.46%
YoY %	0.00%	-1.47%	10.75%	49.85%	-47.28%	-31.80%	-	-
Horiz. %	58.80%	58.80%	59.67%	53.88%	35.96%	68.20%	100.00%	-
DY	2.79	2.89	5.46	3.07	2.72	4.40	4.58	-7.92%
YoY %	-3.46%	-47.07%	77.85%	12.87%	-38.18%	-3.93%	-	-
Horiz. %	60.92%	63.10%	119.21%	67.03%	59.39%	96.07%	100.00%	-
P/NAPS	3.60	2.91	2.47	3.76	3.15	1.67	1.31	18.34%
YoY %	23.71%	17.81%	-34.31%	19.37%	88.62%	27.48%	-	-
Horiz. %	274.81%	222.14%	188.55%	287.02%	240.46%	127.48%	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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