[KULIM] QoQ TTM Result on 30-Sep-2006 [#3]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	2,273,075	2,034,695	1,838,783	1,653,652	1,455,860	1,397,185	1,330,208	43.07%
YoY %	11.72%	10.65%	11.20%	13.59%	4.20%	5.04%	-	-
Horiz. %	170.88%	152.96%	138.23%	124.32%	109.45%	105.04%	100.00%	-
PBT	258,580	222,079	223,364	190,690	171,610	152,977	110,496	76.53%
YoY %	16.44%	-0.58%	17.13%	11.12%	12.18%	38.45%	-	-
Horiz. %	234.02%	200.98%	202.15%	172.58%	155.31%	138.45%	100.00%	-
Tax	-67,970	-58,345	-52,026	-43,340	-49,774	-49,381	-56,505	13.14%
YoY %	-16.50%	-12.15%	-20.04%	12.93%	-0.80%	12.61%	-	-
Horiz. %	120.29%	103.26%	92.07%	76.70%	88.09%	87.39%	100.00%	-
NP	190,610	163,734	171,338	147,350	121,836	103,596	53,991	132.39%
YoY %	16.41%	-4.44%	16.28%	20.94%	17.61%	91.88%	-	-
Horiz. %	353.04%	303.26%	317.35%	272.92%	225.66%	191.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	122,883	108,569	128,081	111,355	93,338	78,488	42,437	103.55%
YoY %	13.18%	-15.23%	15.02%	19.30%	18.92%	84.95%	-	-
Horiz. %	289.57%	255.84%	301.81%	262.40%	219.94%	184.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.29%	26.27%	23.29%	22.73%	29.00%	32.28%	51.14%	-
YoY %	0.08%	12.80%	2.46%	-21.62%	-10.16%	-36.88%	-	-
Horiz. %	51.41%	51.37%	45.54%	44.45%	56.71%	63.12%	100.00%	-
Total Cost	2,082,465	1,870,961	1,667,445	1,506,302	1,334,024	1,293,589	1,276,217	38.72%
YoY %	11.30%	12.21%	10.70%	12.91%	3.13%	1.36%	-	-
Horiz. %	163.17%	146.60%	130.66%	118.03%	104.53%	101.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,478,694	2,434,212	2,346,378	3,059,154	3,037,267	3,227,096	4,850,527	-36.16%
YoY %	1.83%	3.74%	-23.30%	0.72%	-5.88%	-33.47%	-	-
Horiz. %	51.10%	50.18%	48.37%	63.07%	62.62%	66.53%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	26,506	26,506	54,848	75,153	81,522	87,957	91,630	-56.36%
YoY %	0.00%	-51.67%	-27.02%	-7.81%	-7.32%	-4.01%	-	-
Horiz. %	28.93%	28.93%	59.86%	82.02%	88.97%	95.99%	100.00%	-
Div Payout %	21.57%	24.41%	42.82%	67.49%	87.34%	112.06%	215.92%	-
YoY %	-11.63%	-42.99%	-36.55%	-22.73%	-22.06%	-48.10%	-	-
Horiz. %	9.99%	11.31%	19.83%	31.26%	40.45%	51.90%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	2,478,694	2,434,212	2,346,378	3,059,154	3,037,267	3,227,096	4,850,527	-36.16%
YoY %	1.83%	3.74%	-23.30%	0.72%	-5.88%	-33.47%	-	-
Horiz. %	51.10%	50.18%	48.37%	63.07%	62.62%	66.53%	100.00%	-
NOSH	279,132	277,245	265,727	264,404	264,110	302,729	447,878	-27.10%
YoY %	0.68%	4.33%	0.50%	0.11%	-12.76%	-32.41%	-	-
Horiz. %	62.32%	61.90%	59.33%	59.03%	58.97%	67.59%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	8.39%	8.05%	9.32%	8.91%	8.37%	7.41%	4.06%	-
YoY %	4.22%	-13.63%	4.60%	6.45%	12.96%	82.51%	-	-
Horiz. %	206.65%	198.28%	229.56%	219.46%	206.16%	182.51%	100.00%	-
ROE	4.96%	4.46%	5.46%	3.64%	3.07%	2.43%	0.87%	-
YoY %	11.21%	-18.32%	50.00%	18.57%	26.34%	179.31%	-	-
Horiz. %	570.11%	512.64%	627.59%	418.39%	352.87%	279.31%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	814.34	733.90	691.98	625.43	551.23	461.53	297.00	96.26%
YoY %	10.96%	6.06%	10.64%	13.46%	19.44%	55.40%	-	-
Horiz. %	274.19%	247.10%	232.99%	210.58%	185.60%	155.40%	100.00%	-
EPS	44.02	39.16	48.20	42.12	35.34	25.93	9.48	179.11%
YoY %	12.41%	-18.76%	14.43%	19.19%	36.29%	173.52%	-	-
Horiz. %	464.35%	413.08%	508.44%	444.30%	372.78%	273.52%	100.00%	-
DPS	9.50	9.56	20.64	28.42	30.87	29.05	20.46	-40.12%
YoY %	-0.63%	-53.68%	-27.38%	-7.94%	6.27%	41.98%	-	-
Horiz. %	46.43%	46.73%	100.88%	138.91%	150.88%	141.98%	100.00%	-
NAPS	8.88	8.78	8.83	11.57	11.50	10.66	10.83	-12.42%
YoY %	1.14%	-0.57%	-23.68%	0.61%	7.88%	-1.57%	-	-
Horiz. %	81.99%	81.07%	81.53%	106.83%	106.19%	98.43%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 264,404
RPS	161.46	144.53	130.61	117.46	103.41	99.24	94.49	43.06%
YoY %	11.71%	10.66%	11.20%	13.59%	4.20%	5.03%	-	-
Horiz. %	170.88%	152.96%	138.23%	124.31%	109.44%	105.03%	100.00%	-
EPS	8.73	7.71	9.10	7.91	6.63	5.58	3.01	103.77%
YoY %	13.23%	-15.27%	15.04%	19.31%	18.82%	85.38%	-	-
Horiz. %	290.03%	256.15%	302.33%	262.79%	220.27%	185.38%	100.00%	-
DPS	1.88	1.88	3.90	5.34	5.79	6.25	6.51	-56.40%
YoY %	0.00%	-51.79%	-26.97%	-7.77%	-7.36%	-3.99%	-	-
Horiz. %	28.88%	28.88%	59.91%	82.03%	88.94%	96.01%	100.00%	-
NAPS	1.7606	1.729	1.6667	2.1729	2.1574	2.2922	3.4454	-36.16%
YoY %	1.83%	3.74%	-23.30%	0.72%	-5.88%	-33.47%	-	-
Horiz. %	51.10%	50.18%	48.37%	63.07%	62.62%	66.53%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	3.67	3.53	2.60	2.10	1.62	1.29	1.23	-
P/RPS	0.45	0.48	0.38	0.34	0.29	0.28	0.41	6.42%
YoY %	-6.25%	26.32%	11.76%	17.24%	3.57%	-31.71%	-	-
Horiz. %	109.76%	117.07%	92.68%	82.93%	70.73%	68.29%	100.00%	-
P/EPS	8.34	9.01	5.39	4.99	4.58	4.98	12.98	-25.59%
YoY %	-7.44%	67.16%	8.02%	8.95%	-8.03%	-61.63%	-	-
Horiz. %	64.25%	69.41%	41.53%	38.44%	35.29%	38.37%	100.00%	-
EY	12.00	11.09	18.54	20.05	21.82	20.10	7.70	34.52%
YoY %	8.21%	-40.18%	-7.53%	-8.11%	8.56%	161.04%	-	-
Horiz. %	155.84%	144.03%	240.78%	260.39%	283.38%	261.04%	100.00%	-
DY	2.59	2.71	7.94	13.54	19.05	22.52	16.63	-71.15%
YoY %	-4.43%	-65.87%	-41.36%	-28.92%	-15.41%	35.42%	-	-
Horiz. %	15.57%	16.30%	47.75%	81.42%	114.55%	135.42%	100.00%	-
P/NAPS	0.41	0.40	0.29	0.18	0.14	0.12	0.11	140.97%
YoY %	2.50%	37.93%	61.11%	28.57%	16.67%	9.09%	-	-
Horiz. %	372.73%	363.64%	263.64%	163.64%	127.27%	109.09%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	30/08/07	24/05/07	06/03/07	28/11/06	29/08/06	29/05/06	27/02/06	-
Price	2.95	3.78	2.90	2.67	2.23	1.52	1.39	-
P/RPS	0.36	0.52	0.42	0.43	0.40	0.33	0.47	-16.32%
YoY %	-30.77%	23.81%	-2.33%	7.50%	21.21%	-29.79%	-	-
Horiz. %	76.60%	110.64%	89.36%	91.49%	85.11%	70.21%	100.00%	-
P/EPS	6.70	9.65	6.02	6.34	6.31	5.86	14.67	-40.77%
YoY %	-30.57%	60.30%	-5.05%	0.48%	7.68%	-60.05%	-	-
Horiz. %	45.67%	65.78%	41.04%	43.22%	43.01%	39.95%	100.00%	-
EY	14.92	10.36	16.62	15.77	15.85	17.06	6.82	68.76%
YoY %	44.02%	-37.67%	5.39%	-0.50%	-7.09%	150.15%	-	-
Horiz. %	218.77%	151.91%	243.70%	231.23%	232.40%	250.15%	100.00%	-
DY	3.22	2.53	7.12	10.65	13.84	19.11	14.72	-63.79%
YoY %	27.27%	-64.47%	-33.15%	-23.05%	-27.58%	29.82%	-	-
Horiz. %	21.88%	17.19%	48.37%	72.35%	94.02%	129.82%	100.00%	-
P/NAPS	0.33	0.43	0.33	0.23	0.19	0.14	0.13	86.40%
YoY %	-23.26%	30.30%	43.48%	21.05%	35.71%	7.69%	-	-
Horiz. %	253.85%	330.77%	253.85%	176.92%	146.15%	107.69%	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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