[KULIM] QoQ TTM Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	3,530,321	3,047,929	2,765,262	2,416,464	2,273,075	2,034,695	1,838,783	54.53%
YoY %	15.83%	10.22%	14.43%	6.31%	11.72%	10.65%	-	-
Horiz. %	191.99%	165.76%	150.39%	131.42%	123.62%	110.65%	100.00%	-
PBT	811,012	694,211	558,309	383,691	258,580	222,079	223,364	136.41%
YoY %	16.82%	24.34%	45.51%	48.38%	16.44%	-0.58%	-	-
Horiz. %	363.09%	310.80%	249.95%	171.78%	115.77%	99.42%	100.00%	-
Tax	-95,398	-61,227	-31,308	-29,093	-67,970	-58,345	-52,026	49.86%
YoY %	-55.81%	-95.56%	-7.61%	57.20%	-16.50%	-12.15%	-	-
Horiz. %	183.37%	117.69%	60.18%	55.92%	130.65%	112.15%	100.00%	-
NP	715,614	632,984	527,001	354,598	190,610	163,734	171,338	159.57%
YoY %	13.05%	20.11%	48.62%	86.03%	16.41%	-4.44%	-	-
Horiz. %	417.66%	369.44%	307.58%	206.96%	111.25%	95.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	518,450	467,754	404,383	262,122	122,883	108,569	128,081	154.20%
YoY %	10.84%	15.67%	54.27%	113.31%	13.18%	-15.23%	-	-
Horiz. %	404.78%	365.20%	315.72%	204.65%	95.94%	84.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.76%	8.82%	5.61%	7.58%	26.29%	26.27%	23.29%	-
YoY %	33.33%	57.22%	-25.99%	-71.17%	0.08%	12.80%	-	-
Horiz. %	50.49%	37.87%	24.09%	32.55%	112.88%	112.80%	100.00%	-
Total Cost	2,814,707	2,414,945	2,238,261	2,061,866	2,082,465	1,870,961	1,667,445	41.81%
YoY %	16.55%	7.89%	8.56%	-0.99%	11.30%	12.21%	-	-
Horiz. %	168.80%	144.83%	134.23%	123.65%	124.89%	112.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,066,000	2,801,455	3,530,657	2,640,597	2,478,694	2,434,212	2,346,378	19.54%
YoY %	9.44%	-20.65%	33.71%	6.53%	1.83%	3.74%	-	-
Horiz. %	130.67%	119.39%	150.47%	112.54%	105.64%	103.74%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	42,310	42,310	21,001	34,287	26,506	26,506	54,848	-15.90%
YoY %	0.00%	101.47%	-38.75%	29.36%	0.00%	-51.67%	-	-
Horiz. %	77.14%	77.14%	38.29%	62.51%	48.33%	48.33%	100.00%	-
Div Payout %	8.16%	9.05%	5.19%	13.08%	21.57%	24.41%	42.82%	-
YoY %	-9.83%	74.37%	-60.32%	-39.36%	-11.63%	-42.99%	-	-
Horiz. %	19.06%	21.13%	12.12%	30.55%	50.37%	57.01%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	3,066,000	2,801,455	3,530,657	2,640,597	2,478,694	2,434,212	2,346,378	19.54%
YoY %	9.44%	-20.65%	33.71%	6.53%	1.83%	3.74%	-	-
Horiz. %	130.67%	119.39%	150.47%	112.54%	105.64%	103.74%	100.00%	-
NOSH	299,706	284,123	282,678	280,020	279,132	277,245	265,727	8.36%
YoY %	5.48%	0.51%	0.95%	0.32%	0.68%	4.33%	-	-
Horiz. %	112.79%	106.92%	106.38%	105.38%	105.04%	104.33%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	20.27%	20.77%	19.06%	14.67%	8.39%	8.05%	9.32%	-
YoY %	-2.41%	8.97%	29.93%	74.85%	4.22%	-13.63%	-	-
Horiz. %	217.49%	222.85%	204.51%	157.40%	90.02%	86.37%	100.00%	-
ROE	16.91%	16.70%	11.45%	9.93%	4.96%	4.46%	5.46%	-
YoY %	1.26%	45.85%	15.31%	100.20%	11.21%	-18.32%	-	-
Horiz. %	309.71%	305.86%	209.71%	181.87%	90.84%	81.68%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	1,177.93	1,072.75	978.23	862.96	814.34	733.90	691.98	42.61%
YoY %	9.80%	9.66%	13.36%	5.97%	10.96%	6.06%	-	-
Horiz. %	170.23%	155.03%	141.37%	124.71%	117.68%	106.06%	100.00%	-
EPS	172.99	164.63	143.05	93.61	44.02	39.16	48.20	134.59%
YoY %	5.08%	15.09%	52.81%	112.65%	12.41%	-18.76%	-	-
Horiz. %	358.90%	341.56%	296.78%	194.21%	91.33%	81.24%	100.00%	-
DPS	14.12	15.00	7.50	12.24	9.50	9.56	20.64	-22.37%
YoY %	-5.87%	100.00%	-38.73%	28.84%	-0.63%	-53.68%	-	-
Horiz. %	68.41%	72.67%	36.34%	59.30%	46.03%	46.32%	100.00%	-
NAPS	10.23	9.86	12.49	9.43	8.88	8.78	8.83	10.31%
YoY %	3.75%	-21.06%	32.45%	6.19%	1.14%	-0.57%	-	-
Horiz. %	115.86%	111.66%	141.45%	106.80%	100.57%	99.43%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 280,020
RPS	250.76	216.50	196.42	171.64	161.46	144.53	130.61	54.53%
YoY %	15.82%	10.22%	14.44%	6.30%	11.71%	10.66%	-	-
Horiz. %	191.99%	165.76%	150.39%	131.41%	123.62%	110.66%	100.00%	-
EPS	36.83	33.22	28.72	18.62	8.73	7.71	9.10	154.18%
YoY %	10.87%	15.67%	54.24%	113.29%	13.23%	-15.27%	-	-
Horiz. %	404.73%	365.05%	315.60%	204.62%	95.93%	84.73%	100.00%	-
DPS	3.01	3.01	1.49	2.44	1.88	1.88	3.90	-15.87%
YoY %	0.00%	102.01%	-38.93%	29.79%	0.00%	-51.79%	-	-
Horiz. %	77.18%	77.18%	38.21%	62.56%	48.21%	48.21%	100.00%	-
NAPS	2.1778	1.9899	2.5079	1.8756	1.7606	1.729	1.6667	19.53%
YoY %	9.44%	-20.65%	33.71%	6.53%	1.83%	3.74%	-	-
Horiz. %	130.67%	119.39%	150.47%	112.53%	105.63%	103.74%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	4.85	3.97	3.97	3.40	3.67	3.53	2.60	-
P/RPS	0.41	0.37	0.41	0.39	0.45	0.48	0.38	5.20%
YoY %	10.81%	-9.76%	5.13%	-13.33%	-6.25%	26.32%	-	-
Horiz. %	107.89%	97.37%	107.89%	102.63%	118.42%	126.32%	100.00%	-
P/EPS	2.80	2.41	2.78	3.63	8.34	9.01	5.39	-35.40%
YoY %	16.18%	-13.31%	-23.42%	-56.47%	-7.44%	67.16%	-	-
Horiz. %	51.95%	44.71%	51.58%	67.35%	154.73%	167.16%	100.00%	-
EY	35.67	41.47	36.03	27.53	12.00	11.09	18.54	54.75%
YoY %	-13.99%	15.10%	30.88%	129.42%	8.21%	-40.18%	-	-
Horiz. %	192.39%	223.68%	194.34%	148.49%	64.72%	59.82%	100.00%	-
DY	2.91	3.78	1.89	3.60	2.59	2.71	7.94	-48.81%
YoY %	-23.02%	100.00%	-47.50%	39.00%	-4.43%	-65.87%	-	-
Horiz. %	36.65%	47.61%	23.80%	45.34%	32.62%	34.13%	100.00%	-
P/NAPS	0.47	0.40	0.32	0.36	0.41	0.40	0.29	38.01%
YoY %	17.50%	25.00%	-11.11%	-12.20%	2.50%	37.93%	-	-
Horiz. %	162.07%	137.93%	110.34%	124.14%	141.38%	137.93%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	29/08/08	26/05/08	28/02/08	29/11/07	30/08/07	24/05/07	06/03/07	-
Price	3.80	4.32	4.60	3.75	2.95	3.78	2.90	-
P/RPS	0.32	0.40	0.47	0.43	0.36	0.52	0.42	-16.59%
YoY %	-20.00%	-14.89%	9.30%	19.44%	-30.77%	23.81%	-	-
Horiz. %	76.19%	95.24%	111.90%	102.38%	85.71%	123.81%	100.00%	-
P/EPS	2.20	2.62	3.22	4.01	6.70	9.65	6.02	-48.91%
YoY %	-16.03%	-18.63%	-19.70%	-40.15%	-30.57%	60.30%	-	-
Horiz. %	36.54%	43.52%	53.49%	66.61%	111.30%	160.30%	100.00%	-
EY	45.52	38.11	31.10	24.96	14.92	10.36	16.62	95.87%
YoY %	19.44%	22.54%	24.60%	67.29%	44.02%	-37.67%	-	-
Horiz. %	273.89%	229.30%	187.12%	150.18%	89.77%	62.33%	100.00%	-
DY	3.72	3.47	1.63	3.27	3.22	2.53	7.12	-35.15%
YoY %	7.20%	112.88%	-50.15%	1.55%	27.27%	-64.47%	-	-
Horiz. %	52.25%	48.74%	22.89%	45.93%	45.22%	35.53%	100.00%	-
P/NAPS	0.37	0.44	0.37	0.40	0.33	0.43	0.33	7.93%
YoY %	-15.91%	18.92%	-7.50%	21.21%	-23.26%	30.30%	-	-
Horiz. %	112.12%	133.33%	112.12%	121.21%	100.00%	130.30%	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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