[KULIM] QoQ TTM Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
TTM Result
Revenue	1,838,783	1,653,652	1,455,860	1,397,185	1,330,208	1,325,181	1,409,812	19.31%
YoY %	11.20%	13.59%	4.20%	5.04%	0.38%	-6.00%	-	-
Horiz. %	130.43%	117.30%	103.27%	99.10%	94.35%	94.00%	100.00%	-
PBT	223,364	190,690	171,610	152,977	110,496	143,475	219,800	1.07%
YoY %	17.13%	11.12%	12.18%	38.45%	-22.99%	-34.72%	-	-
Horiz. %	101.62%	86.76%	78.08%	69.60%	50.27%	65.28%	100.00%	-
Tax	-52,026	-43,340	-49,774	-49,381	-56,505	-67,705	-87,710	-29.33%
YoY %	-20.04%	12.93%	-0.80%	12.61%	16.54%	22.81%	-	-
Horiz. %	59.32%	49.41%	56.75%	56.30%	64.42%	77.19%	100.00%	-
NP	171,338	147,350	121,836	103,596	53,991	75,770	132,090	18.88%
YoY %	16.28%	20.94%	17.61%	91.88%	-28.74%	-42.64%	-	-
Horiz. %	129.71%	111.55%	92.24%	78.43%	40.87%	57.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	128,081	111,355	93,338	78,488	42,437	71,157	131,722	-1.84%
YoY %	15.02%	19.30%	18.92%	84.95%	-40.36%	-45.98%	-	-
Horiz. %	97.24%	84.54%	70.86%	59.59%	32.22%	54.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.29%	22.73%	29.00%	32.28%	51.14%	47.19%	39.90%	-
YoY %	2.46%	-21.62%	-10.16%	-36.88%	8.37%	18.27%	-	-
Horiz. %	58.37%	56.97%	72.68%	80.90%	128.17%	118.27%	100.00%	-
Total Cost	1,667,445	1,506,302	1,334,024	1,293,589	1,276,217	1,249,411	1,277,722	19.36%
YoY %	10.70%	12.91%	3.13%	1.36%	2.15%	-2.22%	-	-
Horiz. %	130.50%	117.89%	104.41%	101.24%	99.88%	97.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,346,378	3,059,154	3,037,267	3,227,096	4,850,527	2,645,921	2,663,219	-8.07%
YoY %	-23.30%	0.72%	-5.88%	-33.47%	83.32%	-0.65%	-	-
Horiz. %	88.10%	114.87%	114.04%	121.17%	182.13%	99.35%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	54,848	75,153	81,522	87,957	91,630	68,670	49,081	7.66%
YoY %	-27.02%	-7.81%	-7.32%	-4.01%	33.44%	39.91%	-	-
Horiz. %	111.75%	153.12%	166.10%	179.21%	186.69%	139.91%	100.00%	-
Div Payout %	42.82%	67.49%	87.34%	112.06%	215.92%	96.51%	37.26%	-
YoY %	-36.55%	-22.73%	-22.06%	-48.10%	123.73%	159.02%	-	-
Horiz. %	114.92%	181.13%	234.41%	300.75%	579.50%	259.02%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	2,346,378	3,059,154	3,037,267	3,227,096	4,850,527	2,645,921	2,663,219	-8.07%
YoY %	-23.30%	0.72%	-5.88%	-33.47%	83.32%	-0.65%	-	-
Horiz. %	88.10%	114.87%	114.04%	121.17%	182.13%	99.35%	100.00%	-
NOSH	265,727	264,404	264,110	302,729	447,878	261,196	261,870	0.97%
YoY %	0.50%	0.11%	-12.76%	-32.41%	71.47%	-0.26%	-	-
Horiz. %	101.47%	100.97%	100.86%	115.60%	171.03%	99.74%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	9.32%	8.91%	8.37%	7.41%	4.06%	5.72%	9.37%	-
YoY %	4.60%	6.45%	12.96%	82.51%	-29.02%	-38.95%	-	-
Horiz. %	99.47%	95.09%	89.33%	79.08%	43.33%	61.05%	100.00%	-
ROE	5.46%	3.64%	3.07%	2.43%	0.87%	2.69%	4.95%	-
YoY %	50.00%	18.57%	26.34%	179.31%	-67.66%	-45.66%	-	-
Horiz. %	110.30%	73.54%	62.02%	49.09%	17.58%	54.34%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	691.98	625.43	551.23	461.53	297.00	507.35	538.36	18.16%
YoY %	10.64%	13.46%	19.44%	55.40%	-41.46%	-5.76%	-	-
Horiz. %	128.53%	116.17%	102.39%	85.73%	55.17%	94.24%	100.00%	-
EPS	48.20	42.12	35.34	25.93	9.48	27.24	50.30	-2.79%
YoY %	14.43%	19.19%	36.29%	173.52%	-65.20%	-45.84%	-	-
Horiz. %	95.83%	83.74%	70.26%	51.55%	18.85%	54.16%	100.00%	-
DPS	20.64	28.42	30.87	29.05	20.46	26.29	18.74	6.63%
YoY %	-27.38%	-7.94%	6.27%	41.98%	-22.18%	40.29%	-	-
Horiz. %	110.14%	151.65%	164.73%	155.02%	109.18%	140.29%	100.00%	-
NAPS	8.83	11.57	11.50	10.66	10.83	10.13	10.17	-8.96%
YoY %	-23.68%	0.61%	7.88%	-1.57%	6.91%	-0.39%	-	-
Horiz. %	86.82%	113.77%	113.08%	104.82%	106.49%	99.61%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 302,729
RPS	130.61	117.46	103.41	99.24	94.49	94.13	100.14	19.31%
YoY %	11.20%	13.59%	4.20%	5.03%	0.38%	-6.00%	-	-
Horiz. %	130.43%	117.30%	103.27%	99.10%	94.36%	94.00%	100.00%	-
EPS	9.10	7.91	6.63	5.58	3.01	5.05	9.36	-1.85%
YoY %	15.04%	19.31%	18.82%	85.38%	-40.40%	-46.05%	-	-
Horiz. %	97.22%	84.51%	70.83%	59.62%	32.16%	53.95%	100.00%	-
DPS	3.90	5.34	5.79	6.25	6.51	4.88	3.49	7.66%
YoY %	-26.97%	-7.77%	-7.36%	-3.99%	33.40%	39.83%	-	-
Horiz. %	111.75%	153.01%	165.90%	179.08%	186.53%	139.83%	100.00%	-
NAPS	1.6667	2.1729	2.1574	2.2922	3.4454	1.8794	1.8917	-8.07%
YoY %	-23.30%	0.72%	-5.88%	-33.47%	83.32%	-0.65%	-	-
Horiz. %	88.11%	114.86%	114.05%	121.17%	182.13%	99.35%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	2.60	2.10	1.62	1.29	1.23	1.40	1.48	-
P/RPS	0.38	0.34	0.29	0.28	0.41	0.28	0.27	25.50%
YoY %	11.76%	17.24%	3.57%	-31.71%	46.43%	3.70%	-	-
Horiz. %	140.74%	125.93%	107.41%	103.70%	151.85%	103.70%	100.00%	-
P/EPS	5.39	4.99	4.58	4.98	12.98	5.14	2.94	49.62%
YoY %	8.02%	8.95%	-8.03%	-61.63%	152.53%	74.83%	-	-
Horiz. %	183.33%	169.73%	155.78%	169.39%	441.50%	174.83%	100.00%	-
EY	18.54	20.05	21.82	20.10	7.70	19.46	33.99	-33.16%
YoY %	-7.53%	-8.11%	8.56%	161.04%	-60.43%	-42.75%	-	-
Horiz. %	54.55%	58.99%	64.20%	59.14%	22.65%	57.25%	100.00%	-
DY	7.94	13.54	19.05	22.52	16.63	18.78	12.66	-26.66%
YoY %	-41.36%	-28.92%	-15.41%	35.42%	-11.45%	48.34%	-	-
Horiz. %	62.72%	106.95%	150.47%	177.88%	131.36%	148.34%	100.00%	-
P/NAPS	0.29	0.18	0.14	0.12	0.11	0.14	0.15	55.00%
YoY %	61.11%	28.57%	16.67%	9.09%	-21.43%	-6.67%	-	-
Horiz. %	193.33%	120.00%	93.33%	80.00%	73.33%	93.33%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	06/03/07	28/11/06	29/08/06	29/05/06	27/02/06	29/11/05	30/08/05	-
Price	2.90	2.67	2.23	1.52	1.39	1.27	1.45	-
P/RPS	0.42	0.43	0.40	0.33	0.47	0.25	0.27	34.14%
YoY %	-2.33%	7.50%	21.21%	-29.79%	88.00%	-7.41%	-	-
Horiz. %	155.56%	159.26%	148.15%	122.22%	174.07%	92.59%	100.00%	-
P/EPS	6.02	6.34	6.31	5.86	14.67	4.66	2.88	63.26%
YoY %	-5.05%	0.48%	7.68%	-60.05%	214.81%	61.81%	-	-
Horiz. %	209.03%	220.14%	219.10%	203.47%	509.38%	161.81%	100.00%	-
EY	16.62	15.77	15.85	17.06	6.82	21.45	34.69	-38.68%
YoY %	5.39%	-0.50%	-7.09%	150.15%	-68.21%	-38.17%	-	-
Horiz. %	47.91%	45.46%	45.69%	49.18%	19.66%	61.83%	100.00%	-
DY	7.12	10.65	13.84	19.11	14.72	20.70	12.93	-32.74%
YoY %	-33.15%	-23.05%	-27.58%	29.82%	-28.89%	60.09%	-	-
Horiz. %	55.07%	82.37%	107.04%	147.80%	113.84%	160.09%	100.00%	-
P/NAPS	0.33	0.23	0.19	0.14	0.13	0.13	0.14	76.83%
YoY %	43.48%	21.05%	35.71%	7.69%	0.00%	-7.14%	-	-
Horiz. %	235.71%	164.29%	135.71%	100.00%	92.86%	92.86%	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