[KLCCP] QoQ Annualized Quarter Result on 31-Mar-2006 [#4]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Annualized Quarter Result
Revenue	778,304	774,846	759,900	748,254	745,814	748,538	747,864	2.68%
YoY %	0.45%	1.97%	1.56%	0.33%	-0.36%	0.09%	-	-
Horiz. %	104.07%	103.61%	101.61%	100.05%	99.73%	100.09%	100.00%	-
PBT	386,997	379,032	376,700	373,978	371,237	370,746	366,296	3.72%
YoY %	2.10%	0.62%	0.73%	0.74%	0.13%	1.21%	-	-
Horiz. %	105.65%	103.48%	102.84%	102.10%	101.35%	101.21%	100.00%	-
Tax	-102,812	-100,274	-102,104	-86,967	-108,333	-103,652	-101,280	1.00%
YoY %	-2.53%	1.79%	-17.41%	19.72%	-4.52%	-2.34%	-	-
Horiz. %	101.51%	99.01%	100.81%	85.87%	106.96%	102.34%	100.00%	-
NP	284,185	278,758	274,596	287,011	262,904	267,094	265,016	4.75%
YoY %	1.95%	1.52%	-4.33%	9.17%	-1.57%	0.78%	-	-
Horiz. %	107.23%	105.19%	103.61%	108.30%	99.20%	100.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	172,462	169,612	168,744	177,105	162,088	163,886	148,332	10.54%
YoY %	1.68%	0.51%	-4.72%	9.26%	-1.10%	10.49%	-	-
Horiz. %	116.27%	114.35%	113.76%	119.40%	109.27%	110.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.57%	26.46%	27.10%	23.25%	29.18%	27.96%	27.65%	-
YoY %	0.42%	-2.36%	16.56%	-20.32%	4.36%	1.12%	-	-
Horiz. %	96.09%	95.70%	98.01%	84.09%	105.53%	101.12%	100.00%	-
Total Cost	494,118	496,088	485,304	461,243	482,910	481,444	482,848	1.54%
YoY %	-0.40%	2.22%	5.22%	-4.49%	0.30%	-0.29%	-	-
Horiz. %	102.33%	102.74%	100.51%	95.53%	100.01%	99.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,502,887	2,493,744	2,491,960	1,690,717	2,765,836	1,625,778	1,615,959	33.76%
YoY %	0.37%	0.07%	47.39%	-38.87%	70.12%	0.61%	-	-
Horiz. %	154.89%	154.32%	154.21%	104.63%	171.16%	100.61%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	74,713	112,078	-	93,409	62,293	93,435	-	-
YoY %	-33.34%	0.00%	-	49.95%	-33.33%	0.00%	-	-
Horiz. %	79.96%	119.95%	-	99.97%	66.67%	100.00%	-	-
Div Payout %	43.32%	66.08%	-	52.74%	38.43%	57.01%	-	-
YoY %	-34.44%	0.00%	-	37.24%	-32.59%	0.00%	-	-
Horiz. %	75.99%	115.91%	-	92.51%	67.41%	100.00%	-	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	2,502,887	2,493,744	2,491,960	1,690,717	2,765,836	1,625,778	1,615,959	33.76%
YoY %	0.37%	0.07%	47.39%	-38.87%	70.12%	0.61%	-	-
Horiz. %	154.89%	154.32%	154.21%	104.63%	171.16%	100.61%	100.00%	-
NOSH	933,913	933,986	933,318	934,098	934,404	934,355	934,080	-0.01%
YoY %	-0.01%	0.07%	-0.08%	-0.03%	0.01%	0.03%	-	-
Horiz. %	99.98%	99.99%	99.92%	100.00%	100.03%	100.03%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	36.51%	35.98%	36.14%	38.36%	35.25%	35.68%	35.44%	-
YoY %	1.47%	-0.44%	-5.79%	8.82%	-1.21%	0.68%	-	-
Horiz. %	103.02%	101.52%	101.98%	108.24%	99.46%	100.68%	100.00%	-
ROE	6.89%	6.80%	6.77%	10.48%	5.86%	10.08%	9.18%	-
YoY %	1.32%	0.44%	-35.40%	78.84%	-41.87%	9.80%	-	-
Horiz. %	75.05%	74.07%	73.75%	114.16%	63.83%	109.80%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	83.34	82.96	81.42	80.10	79.82	80.11	80.06	2.70%
YoY %	0.46%	1.89%	1.65%	0.35%	-0.36%	0.06%	-	-
Horiz. %	104.10%	103.62%	101.70%	100.05%	99.70%	100.06%	100.00%	-
EPS	18.47	18.16	18.08	18.96	17.35	17.54	15.88	10.56%
YoY %	1.71%	0.44%	-4.64%	9.28%	-1.08%	10.45%	-	-
Horiz. %	116.31%	114.36%	113.85%	119.40%	109.26%	110.45%	100.00%	-
DPS	8.00	12.00	0.00	10.00	6.67	10.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	49.93%	-33.30%	0.00%	-	-
Horiz. %	80.00%	120.00%	0.00%	100.00%	66.70%	100.00%	-	-
NAPS	2.68	2.67	2.67	1.81	2.96	1.74	1.73	33.77%
YoY %	0.37%	0.00%	47.51%	-38.85%	70.11%	0.58%	-	-
Horiz. %	154.91%	154.34%	154.34%	104.62%	171.10%	100.58%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 933,445
RPS	83.30	82.93	81.33	80.09	79.82	80.12	80.04	2.68%
YoY %	0.45%	1.97%	1.55%	0.34%	-0.37%	0.10%	-	-
Horiz. %	104.07%	103.61%	101.61%	100.06%	99.73%	100.10%	100.00%	-
EPS	18.46	18.15	18.06	18.96	17.35	17.54	15.88	10.52%
YoY %	1.71%	0.50%	-4.75%	9.28%	-1.08%	10.45%	-	-
Horiz. %	116.25%	114.29%	113.73%	119.40%	109.26%	110.45%	100.00%	-
DPS	8.00	12.00	0.00	10.00	6.67	10.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	49.93%	-33.30%	0.00%	-	-
Horiz. %	80.00%	120.00%	0.00%	100.00%	66.70%	100.00%	-	-
NAPS	2.6788	2.669	2.6671	1.8096	2.9603	1.7401	1.7295	33.76%
YoY %	0.37%	0.07%	47.39%	-38.87%	70.12%	0.61%	-	-
Horiz. %	154.89%	154.32%	154.21%	104.63%	171.17%	100.61%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	2.84	2.20	2.11	2.15	2.07	2.17	2.05	-
P/RPS	3.41	2.65	2.59	2.68	2.59	2.71	2.56	20.99%
YoY %	28.68%	2.32%	-3.36%	3.47%	-4.43%	5.86%	-	-
Horiz. %	133.20%	103.52%	101.17%	104.69%	101.17%	105.86%	100.00%	-
P/EPS	15.38	12.11	11.67	11.34	11.93	12.37	12.91	12.34%
YoY %	27.00%	3.77%	2.91%	-4.95%	-3.56%	-4.18%	-	-
Horiz. %	119.13%	93.80%	90.40%	87.84%	92.41%	95.82%	100.00%	-
EY	6.50	8.25	8.57	8.82	8.38	8.08	7.75	-11.03%
YoY %	-21.21%	-3.73%	-2.83%	5.25%	3.71%	4.26%	-	-
Horiz. %	83.87%	106.45%	110.58%	113.81%	108.13%	104.26%	100.00%	-
DY	2.82	5.45	0.00	4.65	3.22	4.61	0.00	-
YoY %	-48.26%	0.00%	0.00%	44.41%	-30.15%	0.00%	-	-
Horiz. %	61.17%	118.22%	0.00%	100.87%	69.85%	100.00%	-	-
P/NAPS	1.06	0.82	0.79	1.19	0.70	1.25	1.18	-6.88%
YoY %	29.27%	3.80%	-33.61%	70.00%	-44.00%	5.93%	-	-
Horiz. %	89.83%	69.49%	66.95%	100.85%	59.32%	105.93%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	26/02/07	28/11/06	28/08/06	16/06/06	24/02/06	28/11/05	24/08/05	-
Price	3.56	2.60	2.23	2.10	2.18	2.09	2.12	-
P/RPS	4.27	3.13	2.74	2.62	2.73	2.61	2.65	37.32%
YoY %	36.42%	14.23%	4.58%	-4.03%	4.60%	-1.51%	-	-
Horiz. %	161.13%	118.11%	103.40%	98.87%	103.02%	98.49%	100.00%	-
P/EPS	19.28	14.32	12.33	11.08	12.57	11.92	13.35	27.68%
YoY %	34.64%	16.14%	11.28%	-11.85%	5.45%	-10.71%	-	-
Horiz. %	144.42%	107.27%	92.36%	83.00%	94.16%	89.29%	100.00%	-
EY	5.19	6.98	8.11	9.03	7.96	8.39	7.49	-21.64%
YoY %	-25.64%	-13.93%	-10.19%	13.44%	-5.13%	12.02%	-	-
Horiz. %	69.29%	93.19%	108.28%	120.56%	106.28%	112.02%	100.00%	-
DY	2.25	4.62	0.00	4.76	3.06	4.78	0.00	-
YoY %	-51.30%	0.00%	0.00%	55.56%	-35.98%	0.00%	-	-
Horiz. %	47.07%	96.65%	0.00%	99.58%	64.02%	100.00%	-	-
P/NAPS	1.33	0.97	0.84	1.16	0.74	1.20	1.23	5.33%
YoY %	37.11%	15.48%	-27.59%	56.76%	-38.33%	-2.44%	-	-
Horiz. %	108.13%	78.86%	68.29%	94.31%	60.16%	97.56%	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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