[KULIM] QoQ TTM Result on 30-Jun-2008 [#2]

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
TTM Result
Revenue	4,452,796	3,989,338	3,944,599	3,530,321	3,047,929	2,765,262	2,416,464	50.24%
YoY %	11.62%	1.13%	11.73%	15.83%	10.22%	14.43%	-	-
Horiz. %	184.27%	165.09%	163.24%	146.09%	126.13%	114.43%	100.00%	-
PBT	584,376	667,850	770,462	811,012	694,211	558,309	383,691	32.34%
YoY %	-12.50%	-13.32%	-5.00%	16.82%	24.34%	45.51%	-	-
Horiz. %	152.30%	174.06%	200.80%	211.37%	180.93%	145.51%	100.00%	-
Tax	-139,485	-141,296	-153,940	-95,398	-61,227	-31,308	-29,093	184.06%
YoY %	1.28%	8.21%	-61.37%	-55.81%	-95.56%	-7.61%	-	-
Horiz. %	479.45%	485.67%	529.13%	327.91%	210.45%	107.61%	100.00%	-
NP	444,891	526,554	616,522	715,614	632,984	527,001	354,598	16.31%
YoY %	-15.51%	-14.59%	-13.85%	13.05%	20.11%	48.62%	-	-
Horiz. %	125.46%	148.49%	173.87%	201.81%	178.51%	148.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	277,441	351,227	421,762	518,450	467,754	404,383	262,122	3.85%
YoY %	-21.01%	-16.72%	-18.65%	10.84%	15.67%	54.27%	-	-
Horiz. %	105.84%	133.99%	160.90%	197.79%	178.45%	154.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.87%	21.16%	19.98%	11.76%	8.82%	5.61%	7.58%	-
YoY %	12.81%	5.91%	69.90%	33.33%	57.22%	-25.99%	-	-
Horiz. %	314.91%	279.16%	263.59%	155.15%	116.36%	74.01%	100.00%	-
Total Cost	4,007,905	3,462,784	3,328,077	2,814,707	2,414,945	2,238,261	2,061,866	55.69%
YoY %	15.74%	4.05%	18.24%	16.55%	7.89%	8.56%	-	-
Horiz. %	194.38%	167.94%	161.41%	136.51%	117.12%	108.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,160,509	3,000,748	3,139,104	3,066,000	2,801,455	3,530,657	2,640,597	12.71%
YoY %	5.32%	-4.41%	2.38%	9.44%	-20.65%	33.71%	-	-
Horiz. %	119.69%	113.64%	118.88%	116.11%	106.09%	133.71%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	85,139	106,449	43,860	42,310	42,310	21,001	34,287	83.27%
YoY %	-20.02%	142.70%	3.66%	0.00%	101.47%	-38.75%	-	-
Horiz. %	248.31%	310.46%	127.92%	123.40%	123.40%	61.25%	100.00%	-
Div Payout %	30.69%	30.31%	10.40%	8.16%	9.05%	5.19%	13.08%	-
YoY %	1.25%	191.44%	27.45%	-9.83%	74.37%	-60.32%	-	-
Horiz. %	234.63%	231.73%	79.51%	62.39%	69.19%	39.68%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	3,160,509	3,000,748	3,139,104	3,066,000	2,801,455	3,530,657	2,640,597	12.71%
YoY %	5.32%	-4.41%	2.38%	9.44%	-20.65%	33.71%	-	-
Horiz. %	119.69%	113.64%	118.88%	116.11%	106.09%	133.71%	100.00%	-
NOSH	302,441	300,074	300,680	299,706	284,123	282,678	280,020	5.26%
YoY %	0.79%	-0.20%	0.32%	5.48%	0.51%	0.95%	-	-
Horiz. %	108.01%	107.16%	107.38%	107.03%	101.47%	100.95%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	9.99%	13.20%	15.63%	20.27%	20.77%	19.06%	14.67%	-
YoY %	-24.32%	-15.55%	-22.89%	-2.41%	8.97%	29.93%	-	-
Horiz. %	68.10%	89.98%	106.54%	138.17%	141.58%	129.93%	100.00%	-
ROE	8.78%	11.70%	13.44%	16.91%	16.70%	11.45%	9.93%	-
YoY %	-24.96%	-12.95%	-20.52%	1.26%	45.85%	15.31%	-	-
Horiz. %	88.42%	117.82%	135.35%	170.29%	168.18%	115.31%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	1,472.29	1,329.45	1,311.89	1,177.93	1,072.75	978.23	862.96	42.73%
YoY %	10.74%	1.34%	11.37%	9.80%	9.66%	13.36%	-	-
Horiz. %	170.61%	154.06%	152.02%	136.50%	124.31%	113.36%	100.00%	-
EPS	91.73	117.05	140.27	172.99	164.63	143.05	93.61	-1.34%
YoY %	-21.63%	-16.55%	-18.91%	5.08%	15.09%	52.81%	-	-
Horiz. %	97.99%	125.04%	149.85%	184.80%	175.87%	152.81%	100.00%	-
DPS	28.34	35.47	14.59	14.12	15.00	7.50	12.24	74.92%
YoY %	-20.10%	143.11%	3.33%	-5.87%	100.00%	-38.73%	-	-
Horiz. %	231.54%	289.79%	119.20%	115.36%	122.55%	61.27%	100.00%	-
NAPS	10.45	10.00	10.44	10.23	9.86	12.49	9.43	7.08%
YoY %	4.50%	-4.21%	2.05%	3.75%	-21.06%	32.45%	-	-
Horiz. %	110.82%	106.04%	110.71%	108.48%	104.56%	132.45%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 299,706
RPS	316.29	283.37	280.19	250.76	216.50	196.42	171.64	50.25%
YoY %	11.62%	1.13%	11.74%	15.82%	10.22%	14.44%	-	-
Horiz. %	184.28%	165.10%	163.24%	146.10%	126.14%	114.44%	100.00%	-
EPS	19.71	24.95	29.96	36.83	33.22	28.72	18.62	3.86%
YoY %	-21.00%	-16.72%	-18.65%	10.87%	15.67%	54.24%	-	-
Horiz. %	105.85%	134.00%	160.90%	197.80%	178.41%	154.24%	100.00%	-
DPS	6.05	7.56	3.12	3.01	3.01	1.49	2.44	83.09%
YoY %	-19.97%	142.31%	3.65%	0.00%	102.01%	-38.93%	-	-
Horiz. %	247.95%	309.84%	127.87%	123.36%	123.36%	61.07%	100.00%	-
NAPS	2.2449	2.1315	2.2297	2.1778	1.9899	2.5079	1.8756	12.71%
YoY %	5.32%	-4.40%	2.38%	9.44%	-20.65%	33.71%	-	-
Horiz. %	119.69%	113.64%	118.88%	116.11%	106.09%	133.71%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	2.49	2.29	2.75	4.85	3.97	3.97	3.40	-
P/RPS	0.17	0.17	0.21	0.41	0.37	0.41	0.39	-42.48%
YoY %	0.00%	-19.05%	-48.78%	10.81%	-9.76%	5.13%	-	-
Horiz. %	43.59%	43.59%	53.85%	105.13%	94.87%	105.13%	100.00%	-
P/EPS	2.71	1.96	1.96	2.80	2.41	2.78	3.63	-17.69%
YoY %	38.27%	0.00%	-30.00%	16.18%	-13.31%	-23.42%	-	-
Horiz. %	74.66%	53.99%	53.99%	77.13%	66.39%	76.58%	100.00%	-
EY	36.84	51.11	51.01	35.67	41.47	36.03	27.53	21.41%
YoY %	-27.92%	0.20%	43.01%	-13.99%	15.10%	30.88%	-	-
Horiz. %	133.82%	185.65%	185.29%	129.57%	150.64%	130.88%	100.00%	-
DY	11.38	15.49	5.30	2.91	3.78	1.89	3.60	115.23%
YoY %	-26.53%	192.26%	82.13%	-23.02%	100.00%	-47.50%	-	-
Horiz. %	316.11%	430.28%	147.22%	80.83%	105.00%	52.50%	100.00%	-
P/NAPS	0.24	0.23	0.26	0.47	0.40	0.32	0.36	-23.66%
YoY %	4.35%	-11.54%	-44.68%	17.50%	25.00%	-11.11%	-	-
Horiz. %	66.67%	63.89%	72.22%	130.56%	111.11%	88.89%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	26/05/09	27/02/09	27/11/08	29/08/08	26/05/08	28/02/08	29/11/07	-
Price	3.12	2.49	2.40	3.80	4.32	4.60	3.75	-
P/RPS	0.21	0.19	0.18	0.32	0.40	0.47	0.43	-37.95%
YoY %	10.53%	5.56%	-43.75%	-20.00%	-14.89%	9.30%	-	-
Horiz. %	48.84%	44.19%	41.86%	74.42%	93.02%	109.30%	100.00%	-
P/EPS	3.40	2.13	1.71	2.20	2.62	3.22	4.01	-10.40%
YoY %	59.62%	24.56%	-22.27%	-16.03%	-18.63%	-19.70%	-	-
Horiz. %	84.79%	53.12%	42.64%	54.86%	65.34%	80.30%	100.00%	-
EY	29.40	47.01	58.45	45.52	38.11	31.10	24.96	11.52%
YoY %	-37.46%	-19.57%	28.41%	19.44%	22.54%	24.60%	-	-
Horiz. %	117.79%	188.34%	234.17%	182.37%	152.68%	124.60%	100.00%	-
DY	9.08	14.25	6.08	3.72	3.47	1.63	3.27	97.43%
YoY %	-36.28%	134.38%	63.44%	7.20%	112.88%	-50.15%	-	-
Horiz. %	277.68%	435.78%	185.93%	113.76%	106.12%	49.85%	100.00%	-
P/NAPS	0.30	0.25	0.23	0.37	0.44	0.37	0.40	-17.43%
YoY %	20.00%	8.70%	-37.84%	-15.91%	18.92%	-7.50%	-	-
Horiz. %	75.00%	62.50%	57.50%	92.50%	110.00%	92.50%	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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