[KLK] QoQ Cumulative Quarter Result on 31-Dec-2007 [#1]

Stock

[KLK] KUALA LUMPUR KEPONG BHD

Announcement Date

20-Feb-2008

Admission Sponsor

Sponsor

Financial Year

30-Sep-2008

Quarter

31-Dec-2007 [#1]

Profit Trend

QoQ- -58.06%

YoY- 86.49%

Quarter Report

KLK's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Cumulative Result
Revenue	7,855,425	5,704,129	3,675,060	1,779,511	5,067,627	3,558,571	2,206,852	132.59%
YoY %	37.71%	55.21%	106.52%	-64.88%	42.41%	61.25%	-	-
Horiz. %	355.96%	258.47%	166.53%	80.64%	229.63%	161.25%	100.00%	-
PBT	1,445,481	1,077,085	712,875	372,616	886,458	559,387	365,689	149.37%
YoY %	34.20%	51.09%	91.32%	-57.97%	58.47%	52.97%	-	-
Horiz. %	395.28%	294.54%	194.94%	101.89%	242.41%	152.97%	100.00%	-
Tax	-355,976	-260,753	-158,808	-69,248	-172,009	-117,336	-81,193	167.15%
YoY %	-36.52%	-64.19%	-129.33%	59.74%	-46.60%	-44.51%	-	-
Horiz. %	438.43%	321.15%	195.59%	85.29%	211.85%	144.51%	100.00%	-
NP	1,089,505	816,332	554,067	303,368	714,449	442,051	284,496	144.17%
YoY %	33.46%	47.33%	82.64%	-57.54%	61.62%	55.38%	-	-
Horiz. %	382.96%	286.94%	194.75%	106.63%	251.13%	155.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,040,653	773,151	527,791	291,136	694,154	430,818	282,809	137.78%
YoY %	34.60%	46.49%	81.29%	-58.06%	61.12%	52.34%	-	-
Horiz. %	367.97%	273.38%	186.62%	102.94%	245.45%	152.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.63%	24.21%	22.28%	18.58%	19.40%	20.98%	22.20%	-
YoY %	1.73%	8.66%	19.91%	-4.23%	-7.53%	-5.50%	-	-
Horiz. %	110.95%	109.05%	100.36%	83.69%	87.39%	94.50%	100.00%	-
Total Cost	6,765,920	4,887,797	3,120,993	1,476,143	4,353,178	3,116,520	1,922,356	130.85%
YoY %	38.42%	56.61%	111.43%	-66.09%	39.68%	62.12%	-	-
Horiz. %	351.96%	254.26%	162.35%	76.79%	226.45%	162.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,537,653	5,239,535	5,069,179	5,143,331	4,920,207	4,654,325	4,567,961	13.65%
YoY %	5.69%	3.36%	-1.44%	4.53%	5.71%	1.89%	-	-
Horiz. %	121.23%	114.70%	110.97%	112.60%	107.71%	101.89%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	745,453	159,741	159,743	-	532,490	106,506	106,479	264.66%
YoY %	366.66%	-0.00%	0.00%	-	399.96%	0.03%	-	-
Horiz. %	700.09%	150.02%	150.02%	-	500.09%	100.03%	100.00%	-
Div Payout %	71.63%	20.66%	30.27%	-	76.71%	24.72%	37.65%	-
YoY %	246.71%	-31.75%	0.00%	-	210.32%	-34.34%	-	-
Horiz. %	190.25%	54.87%	80.40%	-	203.75%	65.66%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	5,537,653	5,239,535	5,069,179	5,143,331	4,920,207	4,654,325	4,567,961	13.65%
YoY %	5.69%	3.36%	-1.44%	4.53%	5.71%	1.89%	-	-
Horiz. %	121.23%	114.70%	110.97%	112.60%	107.71%	101.89%	100.00%	-
NOSH	1,064,933	1,064,946	1,064,953	1,064,871	1,064,980	1,065,063	1,064,792	0.00%
YoY %	-0.00%	-0.00%	0.01%	-0.01%	-0.01%	0.03%	-	-
Horiz. %	100.01%	100.01%	100.02%	100.01%	100.02%	100.03%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	13.87%	14.31%	15.08%	17.05%	14.10%	12.42%	12.89%	-
YoY %	-3.07%	-5.11%	-11.55%	20.92%	13.53%	-3.65%	-	-
Horiz. %	107.60%	111.02%	116.99%	132.27%	109.39%	96.35%	100.00%	-
ROE	18.79%	14.76%	10.41%	5.66%	14.11%	9.26%	6.19%	-
YoY %	27.30%	41.79%	83.92%	-59.89%	52.38%	49.60%	-	-
Horiz. %	303.55%	238.45%	168.17%	91.44%	227.95%	149.60%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	737.64	535.63	345.09	167.11	475.84	334.12	207.26	132.56%
YoY %	37.71%	55.21%	106.50%	-64.88%	42.42%	61.21%	-	-
Horiz. %	355.90%	258.43%	166.50%	80.63%	229.59%	161.21%	100.00%	-
EPS	97.72	72.60	49.56	27.34	65.18	40.45	26.56	137.76%
YoY %	34.60%	46.49%	81.27%	-58.05%	61.14%	52.30%	-	-
Horiz. %	367.92%	273.34%	186.60%	102.94%	245.41%	152.30%	100.00%	-
DPS	70.00	15.00	15.00	0.00	50.00	10.00	10.00	264.63%
YoY %	366.67%	0.00%	0.00%	0.00%	400.00%	0.00%	-	-
Horiz. %	700.00%	150.00%	150.00%	0.00%	500.00%	100.00%	100.00%	-
NAPS	5.20	4.92	4.76	4.83	4.62	4.37	4.29	13.64%
YoY %	5.69%	3.36%	-1.45%	4.55%	5.72%	1.86%	-	-
Horiz. %	121.21%	114.69%	110.96%	112.59%	107.69%	101.86%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,064,871
RPS	696.61	505.83	325.90	157.80	449.39	315.57	195.70	132.59%
YoY %	37.72%	55.21%	106.53%	-64.89%	42.41%	61.25%	-	-
Horiz. %	355.96%	258.47%	166.53%	80.63%	229.63%	161.25%	100.00%	-
EPS	92.28	68.56	46.80	25.82	61.56	38.20	25.08	137.76%
YoY %	34.60%	46.50%	81.25%	-58.06%	61.15%	52.31%	-	-
Horiz. %	367.94%	273.37%	186.60%	102.95%	245.45%	152.31%	100.00%	-
DPS	66.11	14.17	14.17	0.00	47.22	9.44	9.44	264.74%
YoY %	366.55%	0.00%	0.00%	0.00%	400.21%	0.00%	-	-
Horiz. %	700.32%	150.11%	150.11%	0.00%	500.21%	100.00%	100.00%	-
NAPS	4.9107	4.6464	4.4953	4.561	4.3632	4.1274	4.0508	13.65%
YoY %	5.69%	3.36%	-1.44%	4.53%	5.71%	1.89%	-	-
Horiz. %	121.23%	114.70%	110.97%	112.60%	107.71%	101.89%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	9.60	17.60	16.20	17.40	13.20	12.90	12.00	-
P/RPS	1.30	3.29	4.69	10.41	2.77	3.86	5.79	-62.95%
YoY %	-60.49%	-29.85%	-54.95%	275.81%	-28.24%	-33.33%	-	-
Horiz. %	22.45%	56.82%	81.00%	179.79%	47.84%	66.67%	100.00%	-
P/EPS	9.82	24.24	32.69	63.64	20.25	31.89	45.18	-63.74%
YoY %	-59.49%	-25.85%	-48.63%	214.27%	-36.50%	-29.42%	-	-
Horiz. %	21.74%	53.65%	72.36%	140.86%	44.82%	70.58%	100.00%	-
EY	10.18	4.13	3.06	1.57	4.94	3.14	2.21	176.07%
YoY %	146.49%	34.97%	94.90%	-68.22%	57.32%	42.08%	-	-
Horiz. %	460.63%	186.88%	138.46%	71.04%	223.53%	142.08%	100.00%	-
DY	7.29	0.85	0.93	0.00	3.79	0.78	0.83	324.01%
YoY %	757.65%	-8.60%	0.00%	0.00%	385.90%	-6.02%	-	-
Horiz. %	878.31%	102.41%	112.05%	0.00%	456.63%	93.98%	100.00%	-
P/NAPS	1.85	3.58	3.40	3.60	2.86	2.95	2.80	-24.08%
YoY %	-48.32%	5.29%	-5.56%	25.87%	-3.05%	5.36%	-	-
Horiz. %	66.07%	127.86%	121.43%	128.57%	102.14%	105.36%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	21/11/08	18/08/08	21/05/08	20/02/08	20/11/07	22/08/07	23/05/07	-
Price	8.00	11.90	17.90	18.70	16.30	11.60	13.50	-
P/RPS	1.08	2.22	5.19	11.19	3.43	3.47	6.51	-69.70%
YoY %	-51.35%	-57.23%	-53.62%	226.24%	-1.15%	-46.70%	-	-
Horiz. %	16.59%	34.10%	79.72%	171.89%	52.69%	53.30%	100.00%	-
P/EPS	8.19	16.39	36.12	68.40	25.01	28.68	50.83	-70.29%
YoY %	-50.03%	-54.62%	-47.19%	173.49%	-12.80%	-43.58%	-	-
Horiz. %	16.11%	32.24%	71.06%	134.57%	49.20%	56.42%	100.00%	-
EY	12.22	6.10	2.77	1.46	4.00	3.49	1.97	236.48%
YoY %	100.33%	120.22%	89.73%	-63.50%	14.61%	77.16%	-	-
Horiz. %	620.30%	309.64%	140.61%	74.11%	203.05%	177.16%	100.00%	-
DY	8.75	1.26	0.84	0.00	3.07	0.86	0.74	416.69%
YoY %	594.44%	50.00%	0.00%	0.00%	256.98%	16.22%	-	-
Horiz. %	1,182.43%	170.27%	113.51%	0.00%	414.86%	116.22%	100.00%	-
P/NAPS	1.54	2.42	3.76	3.87	3.53	2.65	3.15	-37.85%
YoY %	-36.36%	-35.64%	-2.84%	9.63%	33.21%	-15.87%	-	-
Horiz. %	48.89%	76.83%	119.37%	122.86%	112.06%	84.13%	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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