[KULIM] QoQ TTM Result on 30-Sep-2008 [#3]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	4,796,544	4,452,796	3,989,338	3,944,599	3,530,321	3,047,929	2,765,262	44.41%
YoY %	7.72%	11.62%	1.13%	11.73%	15.83%	10.22%	-	-
Horiz. %	173.46%	161.03%	144.27%	142.65%	127.67%	110.22%	100.00%	-
PBT	485,176	584,376	667,850	770,462	811,012	694,211	558,309	-8.94%
YoY %	-16.98%	-12.50%	-13.32%	-5.00%	16.82%	24.34%	-	-
Horiz. %	86.90%	104.67%	119.62%	138.00%	145.26%	124.34%	100.00%	-
Tax	-109,403	-139,485	-141,296	-153,940	-95,398	-61,227	-31,308	130.45%
YoY %	21.57%	1.28%	8.21%	-61.37%	-55.81%	-95.56%	-	-
Horiz. %	349.44%	445.53%	451.31%	491.70%	304.71%	195.56%	100.00%	-
NP	375,773	444,891	526,554	616,522	715,614	632,984	527,001	-20.20%
YoY %	-15.54%	-15.51%	-14.59%	-13.85%	13.05%	20.11%	-	-
Horiz. %	71.30%	84.42%	99.92%	116.99%	135.79%	120.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	218,395	277,441	351,227	421,762	518,450	467,754	404,383	-33.70%
YoY %	-21.28%	-21.01%	-16.72%	-18.65%	10.84%	15.67%	-	-
Horiz. %	54.01%	68.61%	86.86%	104.30%	128.21%	115.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.55%	23.87%	21.16%	19.98%	11.76%	8.82%	5.61%	-
YoY %	-5.53%	12.81%	5.91%	69.90%	33.33%	57.22%	-	-
Horiz. %	401.96%	425.49%	377.18%	356.15%	209.63%	157.22%	100.00%	-
Total Cost	4,420,771	4,007,905	3,462,784	3,328,077	2,814,707	2,414,945	2,238,261	57.48%
YoY %	10.30%	15.74%	4.05%	18.24%	16.55%	7.89%	-	-
Horiz. %	197.51%	179.06%	154.71%	148.69%	125.75%	107.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,234,665	3,160,509	3,000,748	3,139,104	3,066,000	2,801,455	3,530,657	-5.67%
YoY %	2.35%	5.32%	-4.41%	2.38%	9.44%	-20.65%	-	-
Horiz. %	91.62%	89.52%	84.99%	88.91%	86.84%	79.35%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	62,661	85,139	106,449	43,860	42,310	42,310	21,001	107.39%
YoY %	-26.40%	-20.02%	142.70%	3.66%	0.00%	101.47%	-	-
Horiz. %	298.37%	405.40%	506.88%	208.85%	201.47%	201.47%	100.00%	-
Div Payout %	28.69%	30.69%	30.31%	10.40%	8.16%	9.05%	5.19%	-
YoY %	-6.52%	1.25%	191.44%	27.45%	-9.83%	74.37%	-	-
Horiz. %	552.79%	591.33%	584.01%	200.39%	157.23%	174.37%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	3,234,665	3,160,509	3,000,748	3,139,104	3,066,000	2,801,455	3,530,657	-5.67%
YoY %	2.35%	5.32%	-4.41%	2.38%	9.44%	-20.65%	-	-
Horiz. %	91.62%	89.52%	84.99%	88.91%	86.84%	79.35%	100.00%	-
NOSH	308,651	302,441	300,074	300,680	299,706	284,123	282,678	6.04%
YoY %	2.05%	0.79%	-0.20%	0.32%	5.48%	0.51%	-	-
Horiz. %	109.19%	106.99%	106.15%	106.37%	106.02%	100.51%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	7.83%	9.99%	13.20%	15.63%	20.27%	20.77%	19.06%	-
YoY %	-21.62%	-24.32%	-15.55%	-22.89%	-2.41%	8.97%	-	-
Horiz. %	41.08%	52.41%	69.25%	82.00%	106.35%	108.97%	100.00%	-
ROE	6.75%	8.78%	11.70%	13.44%	16.91%	16.70%	11.45%	-
YoY %	-23.12%	-24.96%	-12.95%	-20.52%	1.26%	45.85%	-	-
Horiz. %	58.95%	76.68%	102.18%	117.38%	147.69%	145.85%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	1,554.03	1,472.29	1,329.45	1,311.89	1,177.93	1,072.75	978.23	36.18%
YoY %	5.55%	10.74%	1.34%	11.37%	9.80%	9.66%	-	-
Horiz. %	158.86%	150.51%	135.90%	134.11%	120.41%	109.66%	100.00%	-
EPS	70.76	91.73	117.05	140.27	172.99	164.63	143.05	-37.48%
YoY %	-22.86%	-21.63%	-16.55%	-18.91%	5.08%	15.09%	-	-
Horiz. %	49.47%	64.12%	81.82%	98.06%	120.93%	115.09%	100.00%	-
DPS	20.30	28.34	35.47	14.59	14.12	15.00	7.50	94.33%
YoY %	-28.37%	-20.10%	143.11%	3.33%	-5.87%	100.00%	-	-
Horiz. %	270.67%	377.87%	472.93%	194.53%	188.27%	200.00%	100.00%	-
NAPS	10.48	10.45	10.00	10.44	10.23	9.86	12.49	-11.04%
YoY %	0.29%	4.50%	-4.21%	2.05%	3.75%	-21.06%	-	-
Horiz. %	83.91%	83.67%	80.06%	83.59%	81.91%	78.94%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 300,680
RPS	340.70	316.29	283.37	280.19	250.76	216.50	196.42	44.41%
YoY %	7.72%	11.62%	1.13%	11.74%	15.82%	10.22%	-	-
Horiz. %	173.45%	161.03%	144.27%	142.65%	127.67%	110.22%	100.00%	-
EPS	15.51	19.71	24.95	29.96	36.83	33.22	28.72	-33.70%
YoY %	-21.31%	-21.00%	-16.72%	-18.65%	10.87%	15.67%	-	-
Horiz. %	54.00%	68.63%	86.87%	104.32%	128.24%	115.67%	100.00%	-
DPS	4.45	6.05	7.56	3.12	3.01	3.01	1.49	107.52%
YoY %	-26.45%	-19.97%	142.31%	3.65%	0.00%	102.01%	-	-
Horiz. %	298.66%	406.04%	507.38%	209.40%	202.01%	202.01%	100.00%	-
NAPS	2.2976	2.2449	2.1315	2.2297	2.1778	1.9899	2.5079	-5.67%
YoY %	2.35%	5.32%	-4.40%	2.38%	9.44%	-20.65%	-	-
Horiz. %	91.61%	89.51%	84.99%	88.91%	86.84%	79.35%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	3.12	2.49	2.29	2.75	4.85	3.97	3.97	-
P/RPS	0.20	0.17	0.17	0.21	0.41	0.37	0.41	-38.05%
YoY %	17.65%	0.00%	-19.05%	-48.78%	10.81%	-9.76%	-	-
Horiz. %	48.78%	41.46%	41.46%	51.22%	100.00%	90.24%	100.00%	-
P/EPS	4.41	2.71	1.96	1.96	2.80	2.41	2.78	36.05%
YoY %	62.73%	38.27%	0.00%	-30.00%	16.18%	-13.31%	-	-
Horiz. %	158.63%	97.48%	70.50%	70.50%	100.72%	86.69%	100.00%	-
EY	22.68	36.84	51.11	51.01	35.67	41.47	36.03	-26.57%
YoY %	-38.44%	-27.92%	0.20%	43.01%	-13.99%	15.10%	-	-
Horiz. %	62.95%	102.25%	141.85%	141.58%	99.00%	115.10%	100.00%	-
DY	6.51	11.38	15.49	5.30	2.91	3.78	1.89	128.24%
YoY %	-42.79%	-26.53%	192.26%	82.13%	-23.02%	100.00%	-	-
Horiz. %	344.44%	602.12%	819.58%	280.42%	153.97%	200.00%	100.00%	-
P/NAPS	0.30	0.24	0.23	0.26	0.47	0.40	0.32	-4.21%
YoY %	25.00%	4.35%	-11.54%	-44.68%	17.50%	25.00%	-	-
Horiz. %	93.75%	75.00%	71.88%	81.25%	146.87%	125.00%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	27/08/09	26/05/09	27/02/09	27/11/08	29/08/08	26/05/08	28/02/08	-
Price	3.70	3.12	2.49	2.40	3.80	4.32	4.60	-
P/RPS	0.24	0.21	0.19	0.18	0.32	0.40	0.47	-36.13%
YoY %	14.29%	10.53%	5.56%	-43.75%	-20.00%	-14.89%	-	-
Horiz. %	51.06%	44.68%	40.43%	38.30%	68.09%	85.11%	100.00%	-
P/EPS	5.23	3.40	2.13	1.71	2.20	2.62	3.22	38.21%
YoY %	53.82%	59.62%	24.56%	-22.27%	-16.03%	-18.63%	-	-
Horiz. %	162.42%	105.59%	66.15%	53.11%	68.32%	81.37%	100.00%	-
EY	19.12	29.40	47.01	58.45	45.52	38.11	31.10	-27.71%
YoY %	-34.97%	-37.46%	-19.57%	28.41%	19.44%	22.54%	-	-
Horiz. %	61.48%	94.53%	151.16%	187.94%	146.37%	122.54%	100.00%	-
DY	5.49	9.08	14.25	6.08	3.72	3.47	1.63	124.85%
YoY %	-39.54%	-36.28%	134.38%	63.44%	7.20%	112.88%	-	-
Horiz. %	336.81%	557.06%	874.23%	373.01%	228.22%	212.88%	100.00%	-
P/NAPS	0.35	0.30	0.25	0.23	0.37	0.44	0.37	-3.64%
YoY %	16.67%	20.00%	8.70%	-37.84%	-15.91%	18.92%	-	-
Horiz. %	94.59%	81.08%	67.57%	62.16%	100.00%	118.92%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos