[KULIM] QoQ TTM Result on 31-Mar-2008 [#1]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
TTM Result
Revenue	3,989,338	3,944,599	3,530,321	3,047,929	2,765,262	2,416,464	2,273,075	45.25%
YoY %	1.13%	11.73%	15.83%	10.22%	14.43%	6.31%	-	-
Horiz. %	175.50%	173.54%	155.31%	134.09%	121.65%	106.31%	100.00%	-
PBT	667,850	770,462	811,012	694,211	558,309	383,691	258,580	87.70%
YoY %	-13.32%	-5.00%	16.82%	24.34%	45.51%	48.38%	-	-
Horiz. %	258.28%	297.96%	313.64%	268.47%	215.91%	148.38%	100.00%	-
Tax	-141,296	-153,940	-95,398	-61,227	-31,308	-29,093	-67,970	62.52%
YoY %	8.21%	-61.37%	-55.81%	-95.56%	-7.61%	57.20%	-	-
Horiz. %	207.88%	226.48%	140.35%	90.08%	46.06%	42.80%	100.00%	-
NP	526,554	616,522	715,614	632,984	527,001	354,598	190,610	96.27%
YoY %	-14.59%	-13.85%	13.05%	20.11%	48.62%	86.03%	-	-
Horiz. %	276.25%	323.45%	375.43%	332.08%	276.48%	186.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	351,227	421,762	518,450	467,754	404,383	262,122	122,883	100.76%
YoY %	-16.72%	-18.65%	10.84%	15.67%	54.27%	113.31%	-	-
Horiz. %	285.82%	343.22%	421.91%	380.65%	329.08%	213.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.16%	19.98%	11.76%	8.82%	5.61%	7.58%	26.29%	-
YoY %	5.91%	69.90%	33.33%	57.22%	-25.99%	-71.17%	-	-
Horiz. %	80.49%	76.00%	44.73%	33.55%	21.34%	28.83%	100.00%	-
Total Cost	3,462,784	3,328,077	2,814,707	2,414,945	2,238,261	2,061,866	2,082,465	40.14%
YoY %	4.05%	18.24%	16.55%	7.89%	8.56%	-0.99%	-	-
Horiz. %	166.28%	159.81%	135.16%	115.97%	107.48%	99.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,000,748	3,139,104	3,066,000	2,801,455	3,530,657	2,640,597	2,478,694	13.52%
YoY %	-4.41%	2.38%	9.44%	-20.65%	33.71%	6.53%	-	-
Horiz. %	121.06%	126.64%	123.69%	113.02%	142.44%	106.53%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	106,449	43,860	42,310	42,310	21,001	34,287	26,506	151.59%
YoY %	142.70%	3.66%	0.00%	101.47%	-38.75%	29.36%	-	-
Horiz. %	401.60%	165.47%	159.62%	159.62%	79.23%	129.36%	100.00%	-
Div Payout %	30.31%	10.40%	8.16%	9.05%	5.19%	13.08%	21.57%	-
YoY %	191.44%	27.45%	-9.83%	74.37%	-60.32%	-39.36%	-	-
Horiz. %	140.52%	48.22%	37.83%	41.96%	24.06%	60.64%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	3,000,748	3,139,104	3,066,000	2,801,455	3,530,657	2,640,597	2,478,694	13.52%
YoY %	-4.41%	2.38%	9.44%	-20.65%	33.71%	6.53%	-	-
Horiz. %	121.06%	126.64%	123.69%	113.02%	142.44%	106.53%	100.00%	-
NOSH	300,074	300,680	299,706	284,123	282,678	280,020	279,132	4.91%
YoY %	-0.20%	0.32%	5.48%	0.51%	0.95%	0.32%	-	-
Horiz. %	107.50%	107.72%	107.37%	101.79%	101.27%	100.32%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	13.20%	15.63%	20.27%	20.77%	19.06%	14.67%	8.39%	-
YoY %	-15.55%	-22.89%	-2.41%	8.97%	29.93%	74.85%	-	-
Horiz. %	157.33%	186.29%	241.60%	247.56%	227.18%	174.85%	100.00%	-
ROE	11.70%	13.44%	16.91%	16.70%	11.45%	9.93%	4.96%	-
YoY %	-12.95%	-20.52%	1.26%	45.85%	15.31%	100.20%	-	-
Horiz. %	235.89%	270.97%	340.93%	336.69%	230.85%	200.20%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	1,329.45	1,311.89	1,177.93	1,072.75	978.23	862.96	814.34	38.44%
YoY %	1.34%	11.37%	9.80%	9.66%	13.36%	5.97%	-	-
Horiz. %	163.25%	161.10%	144.65%	131.73%	120.13%	105.97%	100.00%	-
EPS	117.05	140.27	172.99	164.63	143.05	93.61	44.02	91.36%
YoY %	-16.55%	-18.91%	5.08%	15.09%	52.81%	112.65%	-	-
Horiz. %	265.90%	318.65%	392.98%	373.99%	324.97%	212.65%	100.00%	-
DPS	35.47	14.59	14.12	15.00	7.50	12.24	9.50	139.71%
YoY %	143.11%	3.33%	-5.87%	100.00%	-38.73%	28.84%	-	-
Horiz. %	373.37%	153.58%	148.63%	157.89%	78.95%	128.84%	100.00%	-
NAPS	10.00	10.44	10.23	9.86	12.49	9.43	8.88	8.20%
YoY %	-4.21%	2.05%	3.75%	-21.06%	32.45%	6.19%	-	-
Horiz. %	112.61%	117.57%	115.20%	111.04%	140.65%	106.19%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 284,123
RPS	283.37	280.19	250.76	216.50	196.42	171.64	161.46	45.25%
YoY %	1.13%	11.74%	15.82%	10.22%	14.44%	6.30%	-	-
Horiz. %	175.50%	173.54%	155.31%	134.09%	121.65%	106.30%	100.00%	-
EPS	24.95	29.96	36.83	33.22	28.72	18.62	8.73	100.74%
YoY %	-16.72%	-18.65%	10.87%	15.67%	54.24%	113.29%	-	-
Horiz. %	285.80%	343.18%	421.88%	380.53%	328.98%	213.29%	100.00%	-
DPS	7.56	3.12	3.01	3.01	1.49	2.44	1.88	151.81%
YoY %	142.31%	3.65%	0.00%	102.01%	-38.93%	29.79%	-	-
Horiz. %	402.13%	165.96%	160.11%	160.11%	79.26%	129.79%	100.00%	-
NAPS	2.1315	2.2297	2.1778	1.9899	2.5079	1.8756	1.7606	13.52%
YoY %	-4.40%	2.38%	9.44%	-20.65%	33.71%	6.53%	-	-
Horiz. %	121.07%	126.64%	123.70%	113.02%	142.45%	106.53%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	2.29	2.75	4.85	3.97	3.97	3.40	3.67	-
P/RPS	0.17	0.21	0.41	0.37	0.41	0.39	0.45	-47.58%
YoY %	-19.05%	-48.78%	10.81%	-9.76%	5.13%	-13.33%	-	-
Horiz. %	37.78%	46.67%	91.11%	82.22%	91.11%	86.67%	100.00%	-
P/EPS	1.96	1.96	2.80	2.41	2.78	3.63	8.34	-61.74%
YoY %	0.00%	-30.00%	16.18%	-13.31%	-23.42%	-56.47%	-	-
Horiz. %	23.50%	23.50%	33.57%	28.90%	33.33%	43.53%	100.00%	-
EY	51.11	51.01	35.67	41.47	36.03	27.53	12.00	161.60%
YoY %	0.20%	43.01%	-13.99%	15.10%	30.88%	129.42%	-	-
Horiz. %	425.92%	425.08%	297.25%	345.58%	300.25%	229.42%	100.00%	-
DY	15.49	5.30	2.91	3.78	1.89	3.60	2.59	227.70%
YoY %	192.26%	82.13%	-23.02%	100.00%	-47.50%	39.00%	-	-
Horiz. %	598.07%	204.63%	112.36%	145.95%	72.97%	139.00%	100.00%	-
P/NAPS	0.23	0.26	0.47	0.40	0.32	0.36	0.41	-31.86%
YoY %	-11.54%	-44.68%	17.50%	25.00%	-11.11%	-12.20%	-	-
Horiz. %	56.10%	63.41%	114.63%	97.56%	78.05%	87.80%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	27/02/09	27/11/08	29/08/08	26/05/08	28/02/08	29/11/07	30/08/07	-
Price	2.49	2.40	3.80	4.32	4.60	3.75	2.95	-
P/RPS	0.19	0.18	0.32	0.40	0.47	0.43	0.36	-34.56%
YoY %	5.56%	-43.75%	-20.00%	-14.89%	9.30%	19.44%	-	-
Horiz. %	52.78%	50.00%	88.89%	111.11%	130.56%	119.44%	100.00%	-
P/EPS	2.13	1.71	2.20	2.62	3.22	4.01	6.70	-53.25%
YoY %	24.56%	-22.27%	-16.03%	-18.63%	-19.70%	-40.15%	-	-
Horiz. %	31.79%	25.52%	32.84%	39.10%	48.06%	59.85%	100.00%	-
EY	47.01	58.45	45.52	38.11	31.10	24.96	14.92	114.17%
YoY %	-19.57%	28.41%	19.44%	22.54%	24.60%	67.29%	-	-
Horiz. %	315.08%	391.76%	305.09%	255.43%	208.45%	167.29%	100.00%	-
DY	14.25	6.08	3.72	3.47	1.63	3.27	3.22	168.33%
YoY %	134.38%	63.44%	7.20%	112.88%	-50.15%	1.55%	-	-
Horiz. %	442.55%	188.82%	115.53%	107.76%	50.62%	101.55%	100.00%	-
P/NAPS	0.25	0.23	0.37	0.44	0.37	0.40	0.33	-16.82%
YoY %	8.70%	-37.84%	-15.91%	18.92%	-7.50%	21.21%	-	-
Horiz. %	75.76%	69.70%	112.12%	133.33%	112.12%	121.21%	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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