[KULIM] QoQ TTM Result on 30-Sep-2005 [#3]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
TTM Result
Revenue	1,455,860	1,397,185	1,330,208	1,325,181	1,409,812	1,428,840	1,454,679	0.05%
YoY %	4.20%	5.04%	0.38%	-6.00%	-1.33%	-1.78%	-	-
Horiz. %	100.08%	96.05%	91.44%	91.10%	96.92%	98.22%	100.00%	-
PBT	171,610	152,977	110,496	143,475	219,800	250,103	284,876	-28.73%
YoY %	12.18%	38.45%	-22.99%	-34.72%	-12.12%	-12.21%	-	-
Horiz. %	60.24%	53.70%	38.79%	50.36%	77.16%	87.79%	100.00%	-
Tax	-49,774	-49,381	-56,505	-67,705	-87,710	-107,726	-116,533	-43.37%
YoY %	-0.80%	12.61%	16.54%	22.81%	18.58%	7.56%	-	-
Horiz. %	42.71%	42.38%	48.49%	58.10%	75.27%	92.44%	100.00%	-
NP	121,836	103,596	53,991	75,770	132,090	142,377	168,343	-19.43%
YoY %	17.61%	91.88%	-28.74%	-42.64%	-7.23%	-15.42%	-	-
Horiz. %	72.37%	61.54%	32.07%	45.01%	78.46%	84.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	93,338	78,488	42,437	71,157	131,722	146,803	175,463	-34.42%
YoY %	18.92%	84.95%	-40.36%	-45.98%	-10.27%	-16.33%	-	-
Horiz. %	53.20%	44.73%	24.19%	40.55%	75.07%	83.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.00%	32.28%	51.14%	47.19%	39.90%	43.07%	40.91%	-
YoY %	-10.16%	-36.88%	8.37%	18.27%	-7.36%	5.28%	-	-
Horiz. %	70.89%	78.90%	125.01%	115.35%	97.53%	105.28%	100.00%	-
Total Cost	1,334,024	1,293,589	1,276,217	1,249,411	1,277,722	1,286,463	1,286,336	2.46%
YoY %	3.13%	1.36%	2.15%	-2.22%	-0.68%	0.01%	-	-
Horiz. %	103.71%	100.56%	99.21%	97.13%	99.33%	100.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,037,267	3,227,096	4,850,527	2,645,921	2,663,219	3,810,839	2,126,214	26.92%
YoY %	-5.88%	-33.47%	83.32%	-0.65%	-30.11%	79.23%	-	-
Horiz. %	142.85%	151.78%	228.13%	124.44%	125.26%	179.23%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	81,522	87,957	91,630	68,670	49,081	29,440	10,631	290.31%
YoY %	-7.32%	-4.01%	33.44%	39.91%	66.72%	176.93%	-	-
Horiz. %	766.83%	827.36%	861.91%	645.94%	461.68%	276.93%	100.00%	-
Div Payout %	87.34%	112.06%	215.92%	96.51%	37.26%	20.05%	6.06%	-
YoY %	-22.06%	-48.10%	123.73%	159.02%	85.84%	230.86%	-	-
Horiz. %	1,441.25%	1,849.17%	3,563.04%	1,592.57%	614.85%	330.86%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	3,037,267	3,227,096	4,850,527	2,645,921	2,663,219	3,810,839	2,126,214	26.92%
YoY %	-5.88%	-33.47%	83.32%	-0.65%	-30.11%	79.23%	-	-
Horiz. %	142.85%	151.78%	228.13%	124.44%	125.26%	179.23%	100.00%	-
NOSH	264,110	302,729	447,878	261,196	261,870	376,193	212,621	15.60%
YoY %	-12.76%	-32.41%	71.47%	-0.26%	-30.39%	76.93%	-	-
Horiz. %	124.22%	142.38%	210.65%	122.85%	123.16%	176.93%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	8.37%	7.41%	4.06%	5.72%	9.37%	9.96%	11.57%	-
YoY %	12.96%	82.51%	-29.02%	-38.95%	-5.92%	-13.92%	-	-
Horiz. %	72.34%	64.04%	35.09%	49.44%	80.99%	86.08%	100.00%	-
ROE	3.07%	2.43%	0.87%	2.69%	4.95%	3.85%	8.25%	-
YoY %	26.34%	179.31%	-67.66%	-45.66%	28.57%	-53.33%	-	-
Horiz. %	37.21%	29.45%	10.55%	32.61%	60.00%	46.67%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	551.23	461.53	297.00	507.35	538.36	379.82	684.16	-13.44%
YoY %	19.44%	55.40%	-41.46%	-5.76%	41.74%	-44.48%	-	-
Horiz. %	80.57%	67.46%	43.41%	74.16%	78.69%	55.52%	100.00%	-
EPS	35.34	25.93	9.48	27.24	50.30	39.02	82.52	-43.27%
YoY %	36.29%	173.52%	-65.20%	-45.84%	28.91%	-52.71%	-	-
Horiz. %	42.83%	31.42%	11.49%	33.01%	60.95%	47.29%	100.00%	-
DPS	30.87	29.05	20.46	26.29	18.74	7.83	5.00	237.66%
YoY %	6.27%	41.98%	-22.18%	40.29%	139.34%	56.60%	-	-
Horiz. %	617.40%	581.00%	409.20%	525.80%	374.80%	156.60%	100.00%	-
NAPS	11.50	10.66	10.83	10.13	10.17	10.13	10.00	9.79%
YoY %	7.88%	-1.57%	6.91%	-0.39%	0.39%	1.30%	-	-
Horiz. %	115.00%	106.60%	108.30%	101.30%	101.70%	101.30%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 261,196
RPS	103.41	99.24	94.49	94.13	100.14	101.49	103.33	0.05%
YoY %	4.20%	5.03%	0.38%	-6.00%	-1.33%	-1.78%	-	-
Horiz. %	100.08%	96.04%	91.44%	91.10%	96.91%	98.22%	100.00%	-
EPS	6.63	5.58	3.01	5.05	9.36	10.43	12.46	-34.41%
YoY %	18.82%	85.38%	-40.40%	-46.05%	-10.26%	-16.29%	-	-
Horiz. %	53.21%	44.78%	24.16%	40.53%	75.12%	83.71%	100.00%	-
DPS	5.79	6.25	6.51	4.88	3.49	2.09	0.76	288.61%
YoY %	-7.36%	-3.99%	33.40%	39.83%	66.99%	175.00%	-	-
Horiz. %	761.84%	822.37%	856.58%	642.11%	459.21%	275.00%	100.00%	-
NAPS	2.1574	2.2922	3.4454	1.8794	1.8917	2.7069	1.5103	26.91%
YoY %	-5.88%	-33.47%	83.32%	-0.65%	-30.12%	79.23%	-	-
Horiz. %	142.85%	151.77%	228.13%	124.44%	125.25%	179.23%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	1.62	1.29	1.23	1.40	1.48	1.51	1.42	-
P/RPS	0.29	0.28	0.41	0.28	0.27	0.40	0.21	24.08%
YoY %	3.57%	-31.71%	46.43%	3.70%	-32.50%	90.48%	-	-
Horiz. %	138.10%	133.33%	195.24%	133.33%	128.57%	190.48%	100.00%	-
P/EPS	4.58	4.98	12.98	5.14	2.94	3.87	1.72	92.45%
YoY %	-8.03%	-61.63%	152.53%	74.83%	-24.03%	125.00%	-	-
Horiz. %	266.28%	289.53%	754.65%	298.84%	170.93%	225.00%	100.00%	-
EY	21.82	20.10	7.70	19.46	33.99	25.84	58.12	-48.05%
YoY %	8.56%	161.04%	-60.43%	-42.75%	31.54%	-55.54%	-	-
Horiz. %	37.54%	34.58%	13.25%	33.48%	58.48%	44.46%	100.00%	-
DY	19.05	22.52	16.63	18.78	12.66	5.18	3.52	209.20%
YoY %	-15.41%	35.42%	-11.45%	48.34%	144.40%	47.16%	-	-
Horiz. %	541.19%	639.77%	472.44%	533.52%	359.66%	147.16%	100.00%	-
P/NAPS	0.14	0.12	0.11	0.14	0.15	0.15	0.14	0.00%
YoY %	16.67%	9.09%	-21.43%	-6.67%	0.00%	7.14%	-	-
Horiz. %	100.00%	85.71%	78.57%	100.00%	107.14%	107.14%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	29/08/06	29/05/06	27/02/06	29/11/05	30/08/05	25/05/05	23/02/05	-
Price	2.23	1.52	1.39	1.27	1.45	1.55	1.42	-
P/RPS	0.40	0.33	0.47	0.25	0.27	0.41	0.21	53.84%
YoY %	21.21%	-29.79%	88.00%	-7.41%	-34.15%	95.24%	-	-
Horiz. %	190.48%	157.14%	223.81%	119.05%	128.57%	195.24%	100.00%	-
P/EPS	6.31	5.86	14.67	4.66	2.88	3.97	1.72	138.43%
YoY %	7.68%	-60.05%	214.81%	61.81%	-27.46%	130.81%	-	-
Horiz. %	366.86%	340.70%	852.91%	270.93%	167.44%	230.81%	100.00%	-
EY	15.85	17.06	6.82	21.45	34.69	25.18	58.12	-58.04%
YoY %	-7.09%	150.15%	-68.21%	-38.17%	37.77%	-56.68%	-	-
Horiz. %	27.27%	29.35%	11.73%	36.91%	59.69%	43.32%	100.00%	-
DY	13.84	19.11	14.72	20.70	12.93	5.05	3.52	149.73%
YoY %	-27.58%	29.82%	-28.89%	60.09%	156.04%	43.47%	-	-
Horiz. %	393.18%	542.90%	418.18%	588.07%	367.33%	143.47%	100.00%	-
P/NAPS	0.19	0.14	0.13	0.13	0.14	0.15	0.14	22.64%
YoY %	35.71%	7.69%	0.00%	-7.14%	-6.67%	7.14%	-	-
Horiz. %	135.71%	100.00%	92.86%	92.86%	100.00%	107.14%	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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