[KLCCP] QoQ TTM Result on 30-Jun-2006 [#1]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
TTM Result
Revenue	780,746	772,621	761,408	752,474	749,465	733,932	729,516	4.63%
YoY %	1.05%	1.47%	1.19%	0.40%	2.12%	0.61%	-	-
Horiz. %	107.02%	105.91%	104.37%	103.15%	102.73%	100.61%	100.00%	-
PBT	2,092,881	385,798	378,121	376,580	373,979	355,780	345,573	232.61%
YoY %	442.48%	2.03%	0.41%	0.70%	5.12%	2.95%	-	-
Horiz. %	605.63%	111.64%	109.42%	108.97%	108.22%	102.95%	100.00%	-
Tax	-438,988	-82,826	-85,278	-87,173	-86,967	-125,507	-145,955	108.50%
YoY %	-430.01%	2.88%	2.17%	-0.24%	30.71%	14.01%	-	-
Horiz. %	300.77%	56.75%	58.43%	59.73%	59.58%	85.99%	100.00%	-
NP	1,653,893	302,972	292,843	289,407	287,012	230,273	199,618	309.98%
YoY %	445.89%	3.46%	1.19%	0.83%	24.64%	15.36%	-	-
Horiz. %	828.53%	151.78%	146.70%	144.98%	143.78%	115.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	982,865	184,887	179,969	178,310	173,207	150,761	144,114	260.05%
YoY %	431.60%	2.73%	0.93%	2.95%	14.89%	4.61%	-	-
Horiz. %	682.01%	128.29%	124.88%	123.73%	120.19%	104.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.98%	21.47%	22.55%	23.15%	23.25%	35.28%	42.24%	-
YoY %	-2.28%	-4.79%	-2.59%	-0.43%	-34.10%	-16.48%	-	-
Horiz. %	49.67%	50.83%	53.39%	54.81%	55.04%	83.52%	100.00%	-
Total Cost	-873,147	469,649	468,565	463,067	462,453	503,659	529,898	-
YoY %	-285.91%	0.23%	1.19%	0.13%	-8.18%	-4.95%	-	-
Horiz. %	-164.78%	88.63%	88.43%	87.39%	87.27%	95.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,802,204	2,502,513	2,495,513	2,491,960	1,689,536	2,766,134	1,623,471	43.93%
YoY %	11.98%	0.28%	0.14%	47.49%	-38.92%	70.38%	-	-
Horiz. %	172.61%	154.15%	153.71%	153.50%	104.07%	170.38%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	112,123	102,751	102,751	93,323	93,323	93,394	93,394	12.97%
YoY %	9.12%	0.00%	10.10%	0.00%	-0.08%	0.00%	-	-
Horiz. %	120.05%	110.02%	110.02%	99.92%	99.92%	100.00%	100.00%	-
Div Payout %	11.41%	55.58%	57.09%	52.34%	53.88%	61.95%	64.81%	-
YoY %	-79.47%	-2.64%	9.08%	-2.86%	-13.03%	-4.41%	-	-
Horiz. %	17.61%	85.76%	88.09%	80.76%	83.14%	95.59%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	2,802,204	2,502,513	2,495,513	2,491,960	1,689,536	2,766,134	1,623,471	43.93%
YoY %	11.98%	0.28%	0.14%	47.49%	-38.92%	70.38%	-	-
Horiz. %	172.61%	154.15%	153.71%	153.50%	104.07%	170.38%	100.00%	-
NOSH	934,068	933,773	934,649	933,318	933,445	934,504	933,029	0.07%
YoY %	0.03%	-0.09%	0.14%	-0.01%	-0.11%	0.16%	-	-
Horiz. %	100.11%	100.08%	100.17%	100.03%	100.04%	100.16%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	211.83%	39.21%	38.46%	38.46%	38.30%	31.38%	27.36%	-
YoY %	440.24%	1.95%	0.00%	0.42%	22.05%	14.69%	-	-
Horiz. %	774.23%	143.31%	140.57%	140.57%	139.99%	114.69%	100.00%	-
ROE	35.07%	7.39%	7.21%	7.16%	10.25%	5.45%	8.88%	-
YoY %	374.56%	2.50%	0.70%	-30.15%	88.07%	-38.63%	-	-
Horiz. %	394.93%	83.22%	81.19%	80.63%	115.43%	61.37%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	83.59	82.74	81.46	80.62	80.29	78.54	78.19	4.55%
YoY %	1.03%	1.57%	1.04%	0.41%	2.23%	0.45%	-	-
Horiz. %	106.91%	105.82%	104.18%	103.11%	102.69%	100.45%	100.00%	-
EPS	105.22	19.80	19.26	19.10	18.56	16.13	15.45	259.71%
YoY %	431.41%	2.80%	0.84%	2.91%	15.07%	4.40%	-	-
Horiz. %	681.04%	128.16%	124.66%	123.62%	120.13%	104.40%	100.00%	-
DPS	12.00	11.00	11.00	10.00	10.00	10.00	10.01	12.86%
YoY %	9.09%	0.00%	10.00%	0.00%	0.00%	-0.10%	-	-
Horiz. %	119.88%	109.89%	109.89%	99.90%	99.90%	99.90%	100.00%	-
NAPS	3.00	2.68	2.67	2.67	1.81	2.96	1.74	43.83%
YoY %	11.94%	0.37%	0.00%	47.51%	-38.85%	70.11%	-	-
Horiz. %	172.41%	154.02%	153.45%	153.45%	104.02%	170.11%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 933,318
RPS	83.56	82.69	81.49	80.54	80.21	78.55	78.08	4.63%
YoY %	1.05%	1.47%	1.18%	0.41%	2.11%	0.60%	-	-
Horiz. %	107.02%	105.90%	104.37%	103.15%	102.73%	100.60%	100.00%	-
EPS	105.20	19.79	19.26	19.08	18.54	16.14	15.42	260.13%
YoY %	431.58%	2.75%	0.94%	2.91%	14.87%	4.67%	-	-
Horiz. %	682.23%	128.34%	124.90%	123.74%	120.23%	104.67%	100.00%	-
DPS	12.00	11.00	11.00	9.99	9.99	10.00	10.00	12.93%
YoY %	9.09%	0.00%	10.11%	0.00%	-0.10%	0.00%	-	-
Horiz. %	120.00%	110.00%	110.00%	99.90%	99.90%	100.00%	100.00%	-
NAPS	2.9992	2.6784	2.6709	2.6671	1.8083	2.9606	1.7376	43.94%
YoY %	11.98%	0.28%	0.14%	47.49%	-38.92%	70.38%	-	-
Horiz. %	172.61%	154.14%	153.71%	153.49%	104.07%	170.38%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	3.44	2.84	2.20	2.11	2.15	2.07	2.17	-
P/RPS	4.12	3.43	2.70	2.62	2.68	2.64	2.78	30.01%
YoY %	20.12%	27.04%	3.05%	-2.24%	1.52%	-5.04%	-	-
Horiz. %	148.20%	123.38%	97.12%	94.24%	96.40%	94.96%	100.00%	-
P/EPS	3.27	14.34	11.43	11.04	11.59	12.83	14.05	-62.19%
YoY %	-77.20%	25.46%	3.53%	-4.75%	-9.66%	-8.68%	-	-
Horiz. %	23.27%	102.06%	81.35%	78.58%	82.49%	91.32%	100.00%	-
EY	30.59	6.97	8.75	9.05	8.63	7.79	7.12	164.51%
YoY %	338.88%	-20.34%	-3.31%	4.87%	10.78%	9.41%	-	-
Horiz. %	429.63%	97.89%	122.89%	127.11%	121.21%	109.41%	100.00%	-
DY	3.49	3.87	5.00	4.74	4.65	4.83	4.61	-16.94%
YoY %	-9.82%	-22.60%	5.49%	1.94%	-3.73%	4.77%	-	-
Horiz. %	75.70%	83.95%	108.46%	102.82%	100.87%	104.77%	100.00%	-
P/NAPS	1.15	1.06	0.82	0.79	1.19	0.70	1.25	-5.41%
YoY %	8.49%	29.27%	3.80%	-33.61%	70.00%	-44.00%	-	-
Horiz. %	92.00%	84.80%	65.60%	63.20%	95.20%	56.00%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	23/05/07	26/02/07	28/11/06	28/08/06	16/06/06	24/02/06	28/11/05	-
Price	3.90	3.56	2.60	2.23	2.10	2.18	2.09	-
P/RPS	4.67	4.30	3.19	2.77	2.62	2.78	2.67	45.21%
YoY %	8.60%	34.80%	15.16%	5.73%	-5.76%	4.12%	-	-
Horiz. %	174.91%	161.05%	119.48%	103.75%	98.13%	104.12%	100.00%	-
P/EPS	3.71	17.98	13.50	11.67	11.32	13.51	13.53	-57.82%
YoY %	-79.37%	33.19%	15.68%	3.09%	-16.21%	-0.15%	-	-
Horiz. %	27.42%	132.89%	99.78%	86.25%	83.67%	99.85%	100.00%	-
EY	26.98	5.56	7.41	8.57	8.84	7.40	7.39	137.28%
YoY %	385.25%	-24.97%	-13.54%	-3.05%	19.46%	0.14%	-	-
Horiz. %	365.09%	75.24%	100.27%	115.97%	119.62%	100.14%	100.00%	-
DY	3.08	3.09	4.23	4.48	4.76	4.59	4.79	-25.52%
YoY %	-0.32%	-26.95%	-5.58%	-5.88%	3.70%	-4.18%	-	-
Horiz. %	64.30%	64.51%	88.31%	93.53%	99.37%	95.82%	100.00%	-
P/NAPS	1.30	1.33	0.97	0.84	1.16	0.74	1.20	5.48%
YoY %	-2.26%	37.11%	15.48%	-27.59%	56.76%	-38.33%	-	-
Horiz. %	108.33%	110.83%	80.83%	70.00%	96.67%	61.67%	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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