[KLCCP] YoY TTM Result on 30-Jun-2008 [#1]

	31/03/12	31/03/11	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
TTM Result
Revenue	275,842	237,437	870,869	849,473	798,349	752,474	722,334	-13.28%
YoY %	16.17%	-72.74%	2.52%	6.40%	6.10%	4.17%	-	-
Horiz. %	38.19%	32.87%	120.56%	117.60%	110.52%	104.17%	100.00%	-
PBT	194,744	147,466	1,039,540	912,359	2,114,522	376,580	332,653	-7.61%
YoY %	32.06%	-85.81%	13.94%	-56.85%	461.51%	13.21%	-	-
Horiz. %	58.54%	44.33%	312.50%	274.27%	635.65%	113.21%	100.00%	-
Tax	-45,912	-38,460	-199,114	-193,452	-441,768	-87,173	-164,311	-17.19%
YoY %	-19.38%	80.68%	-2.93%	56.21%	-406.77%	46.95%	-	-
Horiz. %	27.94%	23.41%	121.18%	117.74%	268.86%	53.05%	100.00%	-
NP	148,832	109,006	840,426	718,907	1,672,754	289,407	168,342	-1.80%
YoY %	36.54%	-87.03%	16.90%	-57.02%	477.99%	71.92%	-	-
Horiz. %	88.41%	64.75%	499.24%	427.05%	993.66%	171.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	101,464	67,768	538,113	446,039	994,126	178,310	139,171	-4.56%
YoY %	49.72%	-87.41%	20.64%	-55.13%	457.53%	28.12%	-	-
Horiz. %	72.91%	48.69%	386.66%	320.50%	714.32%	128.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.58%	26.08%	19.15%	21.20%	20.89%	23.15%	49.39%	-
YoY %	-9.59%	36.19%	-9.67%	1.48%	-9.76%	-53.13%	-	-
Horiz. %	47.74%	52.80%	38.77%	42.92%	42.30%	46.87%	100.00%	-
Total Cost	127,010	128,431	30,443	130,566	-874,405	463,067	553,992	-19.58%
YoY %	-1.11%	321.87%	-76.68%	114.93%	-288.83%	-16.41%	-	-
Horiz. %	22.93%	23.18%	5.50%	23.57%	-157.84%	83.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,493,322	6,444,933	4,140,198	3,698,831	3,307,734	2,491,960	1,615,959	22.85%
YoY %	0.75%	55.67%	11.93%	11.82%	32.74%	54.21%	-	-
Horiz. %	401.82%	398.83%	256.21%	228.89%	204.69%	154.21%	100.00%	-

	31/03/12	31/03/11	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	37,371	-	98,079	116,108	112,123	93,323	71,226	-9.10%
YoY %	0.00%	-	-15.53%	3.55%	20.15%	31.02%	-	-
Horiz. %	52.47%	-	137.70%	163.01%	157.42%	131.02%	100.00%	-
Div Payout %	36.83%	-	18.23%	26.03%	11.28%	52.34%	51.18%	-
YoY %	0.00%	-	-29.97%	130.76%	-78.45%	2.27%	-	-
Horiz. %	71.96%	-	35.62%	50.86%	22.04%	102.27%	100.00%	-

	31/03/12	31/03/11	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	6,493,322	6,444,933	4,140,198	3,698,831	3,307,734	2,491,960	1,615,959	22.85%
YoY %	0.75%	55.67%	11.93%	11.82%	32.74%	54.21%	-	-
Horiz. %	401.82%	398.83%	256.21%	228.89%	204.69%	154.21%	100.00%	-
NOSH	934,291	934,048	934,582	934,048	934,388	933,318	934,080	0.00%
YoY %	0.03%	-0.06%	0.06%	-0.04%	0.11%	-0.08%	-	-
Horiz. %	100.02%	100.00%	100.05%	100.00%	100.03%	99.92%	100.00%	-

	31/03/12	31/03/11	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	53.96%	45.91%	96.50%	84.63%	209.53%	38.46%	23.31%	-
YoY %	17.53%	-52.42%	14.03%	-59.61%	444.80%	64.99%	-	-
Horiz. %	231.49%	196.95%	413.99%	363.06%	898.88%	164.99%	100.00%	-
ROE	1.56%	1.05%	13.00%	12.06%	30.05%	7.16%	8.61%	-
YoY %	48.57%	-91.92%	7.79%	-59.87%	319.69%	-16.84%	-	-
Horiz. %	18.12%	12.20%	150.99%	140.07%	349.01%	83.16%	100.00%	-

	31/03/12	31/03/11	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	29.52	25.42	93.18	90.95	85.44	80.62	77.33	-13.28%
YoY %	16.13%	-72.72%	2.45%	6.45%	5.98%	4.25%	-	-
Horiz. %	38.17%	32.87%	120.50%	117.61%	110.49%	104.25%	100.00%	-
EPS	10.86	7.26	57.58	47.75	106.39	19.10	14.90	-4.57%
YoY %	49.59%	-87.39%	20.59%	-55.12%	457.02%	28.19%	-	-
Horiz. %	72.89%	48.72%	386.44%	320.47%	714.03%	128.19%	100.00%	-
DPS	4.00	0.00	10.50	12.43	12.00	10.00	7.63	-9.11%
YoY %	0.00%	0.00%	-15.53%	3.58%	20.00%	31.06%	-	-
Horiz. %	52.42%	0.00%	137.61%	162.91%	157.27%	131.06%	100.00%	-
NAPS	6.95	6.90	4.43	3.96	3.54	2.67	1.73	22.85%
YoY %	0.72%	55.76%	11.87%	11.86%	32.58%	54.34%	-	-
Horiz. %	401.73%	398.84%	256.07%	228.90%	204.62%	154.34%	100.00%	-

	31/03/12	31/03/11	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 934,048
RPS	29.52	25.41	93.21	90.92	85.45	80.54	77.31	-13.28%
YoY %	16.17%	-72.74%	2.52%	6.40%	6.10%	4.18%	-	-
Horiz. %	38.18%	32.87%	120.57%	117.60%	110.53%	104.18%	100.00%	-
EPS	10.86	7.25	57.59	47.74	106.40	19.08	14.90	-4.57%
YoY %	49.79%	-87.41%	20.63%	-55.13%	457.65%	28.05%	-	-
Horiz. %	72.89%	48.66%	386.51%	320.40%	714.09%	128.05%	100.00%	-
DPS	4.00	0.00	10.50	12.43	12.00	9.99	7.62	-9.09%
YoY %	0.00%	0.00%	-15.53%	3.58%	20.12%	31.10%	-	-
Horiz. %	52.49%	0.00%	137.80%	163.12%	157.48%	131.10%	100.00%	-
NAPS	6.9498	6.898	4.4312	3.9588	3.5402	2.6671	1.7295	22.85%
YoY %	0.75%	55.67%	11.93%	11.82%	32.74%	54.21%	-	-
Horiz. %	401.84%	398.84%	256.21%	228.90%	204.69%	154.21%	100.00%	-

	31/03/12	31/03/11	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	3.40	3.34	3.26	2.72	3.64	2.11	2.05	-
P/RPS	11.52	13.14	3.50	2.99	4.26	2.62	2.65	24.29%
YoY %	-12.33%	275.43%	17.06%	-29.81%	62.60%	-1.13%	-	-
Horiz. %	434.72%	495.85%	132.08%	112.83%	160.75%	98.87%	100.00%	-
P/EPS	31.31	46.04	5.66	5.70	3.42	11.04	13.76	12.94%
YoY %	-31.99%	713.43%	-0.70%	66.67%	-69.02%	-19.77%	-	-
Horiz. %	227.54%	334.59%	41.13%	41.42%	24.85%	80.23%	100.00%	-
EY	3.19	2.17	17.66	17.56	29.23	9.05	7.27	-11.47%
YoY %	47.00%	-87.71%	0.57%	-39.92%	222.98%	24.48%	-	-
Horiz. %	43.88%	29.85%	242.92%	241.54%	402.06%	124.48%	100.00%	-
DY	1.18	0.00	3.22	4.57	3.30	4.74	3.72	-15.62%
YoY %	0.00%	0.00%	-29.54%	38.48%	-30.38%	27.42%	-	-
Horiz. %	31.72%	0.00%	86.56%	122.85%	88.71%	127.42%	100.00%	-
P/NAPS	0.49	0.48	0.74	0.69	1.03	0.79	1.18	-12.19%
YoY %	2.08%	-35.14%	7.25%	-33.01%	30.38%	-33.05%	-	-
Horiz. %	41.53%	40.68%	62.71%	58.47%	87.29%	66.95%	100.00%	-

	31/03/12	31/03/11	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	23/05/12	19/05/11	03/08/09	20/08/08	29/08/07	28/08/06	24/08/05	-
Price	3.25	3.28	3.18	2.85	3.50	2.23	2.12	-
P/RPS	11.01	12.90	3.41	3.13	4.10	2.77	2.74	22.85%
YoY %	-14.65%	278.30%	8.95%	-23.66%	48.01%	1.09%	-	-
Horiz. %	401.82%	470.80%	124.45%	114.23%	149.64%	101.09%	100.00%	-
P/EPS	29.93	45.21	5.52	5.97	3.29	11.67	14.23	11.63%
YoY %	-33.80%	719.02%	-7.54%	81.46%	-71.81%	-17.99%	-	-
Horiz. %	210.33%	317.71%	38.79%	41.95%	23.12%	82.01%	100.00%	-
EY	3.34	2.21	18.11	16.76	30.40	8.57	7.03	-10.43%
YoY %	51.13%	-87.80%	8.05%	-44.87%	254.73%	21.91%	-	-
Horiz. %	47.51%	31.44%	257.61%	238.41%	432.43%	121.91%	100.00%	-
DY	1.23	0.00	3.30	4.36	3.43	4.48	3.60	-14.69%
YoY %	0.00%	0.00%	-24.31%	27.11%	-23.44%	24.44%	-	-
Horiz. %	34.17%	0.00%	91.67%	121.11%	95.28%	124.44%	100.00%	-
P/NAPS	0.47	0.48	0.72	0.72	0.99	0.84	1.23	-13.27%
YoY %	-2.08%	-33.33%	0.00%	-27.27%	17.86%	-31.71%	-	-
Horiz. %	38.21%	39.02%	58.54%	58.54%	80.49%	68.29%	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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