[KLCCP] QoQ TTM Result on 31-Dec-2008 [#3]

Stock

[KLCCP] KLCC PROPERTY HOLDINGS BHD

Announcement Date

26-Feb-2009

Admission Sponsor

Sponsor

Financial Year

31-Mar-2009

Quarter

31-Dec-2008 [#3]

Profit Trend

QoQ- 1.71%

YoY- -57.5%

Quarter Report

KLCCP FY0809 3rd Quarter results-Dec2008.pdf

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KLCCP's Result

KLCCP's Financial Summary

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YoY %

Horiz. %

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
TTM Result
Revenue	868,998	870,869	866,476	860,673	851,645	849,473	843,039	2.04%
YoY %	-0.21%	0.51%	0.67%	1.06%	0.26%	0.76%	-	-
Horiz. %	103.08%	103.30%	102.78%	102.09%	101.02%	100.76%	100.00%	-
PBT	1,045,960	1,039,540	1,032,204	923,915	916,002	912,359	904,414	10.16%
YoY %	0.62%	0.71%	11.72%	0.86%	0.40%	0.88%	-	-
Horiz. %	115.65%	114.94%	114.13%	102.16%	101.28%	100.88%	100.00%	-
Tax	-202,181	-199,114	-195,421	-221,090	-222,224	-193,452	-191,156	3.80%
YoY %	-1.54%	-1.89%	11.61%	0.51%	-14.87%	-1.20%	-	-
Horiz. %	105.77%	104.16%	102.23%	115.66%	116.25%	101.20%	100.00%	-
NP	843,779	840,426	836,783	702,825	693,778	718,907	713,258	11.84%
YoY %	0.40%	0.44%	19.06%	1.30%	-3.50%	0.79%	-	-
Horiz. %	118.30%	117.83%	117.32%	98.54%	97.27%	100.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	542,538	538,113	535,650	437,889	430,545	446,039	441,575	14.69%
YoY %	0.82%	0.46%	22.33%	1.71%	-3.47%	1.01%	-	-
Horiz. %	122.86%	121.86%	121.30%	99.17%	97.50%	101.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.33%	19.15%	18.93%	23.93%	24.26%	21.20%	21.14%	-
YoY %	0.94%	1.16%	-20.89%	-1.36%	14.43%	0.28%	-	-
Horiz. %	91.44%	90.59%	89.55%	113.20%	114.76%	100.28%	100.00%	-
Total Cost	25,219	30,443	29,693	157,848	157,867	130,566	129,781	-66.41%
YoY %	-17.16%	2.53%	-81.19%	-0.01%	20.91%	0.60%	-	-
Horiz. %	19.43%	23.46%	22.88%	121.63%	121.64%	100.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,149,555	4,140,198	4,072,797	3,710,437	3,698,823	3,698,831	3,643,678	9.04%
YoY %	0.23%	1.65%	9.77%	0.31%	-0.00%	1.51%	-	-
Horiz. %	113.88%	113.63%	111.78%	101.83%	101.51%	101.51%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	98,106	98,079	98,079	106,776	106,776	116,108	116,108	-10.61%
YoY %	0.03%	0.00%	-8.15%	0.00%	-8.04%	0.00%	-	-
Horiz. %	84.50%	84.47%	84.47%	91.96%	91.96%	100.00%	100.00%	-
Div Payout %	18.08%	18.23%	18.31%	24.38%	24.80%	26.03%	26.29%	-
YoY %	-0.82%	-0.44%	-24.90%	-1.69%	-4.73%	-0.99%	-	-
Horiz. %	68.77%	69.34%	69.65%	92.73%	94.33%	99.01%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	4,149,555	4,140,198	4,072,797	3,710,437	3,698,823	3,698,831	3,643,678	9.04%
YoY %	0.23%	1.65%	9.77%	0.31%	-0.00%	1.51%	-	-
Horiz. %	113.88%	113.63%	111.78%	101.83%	101.51%	101.51%	100.00%	-
NOSH	934,584	934,582	934,127	934,619	934,046	934,048	934,276	0.02%
YoY %	0.00%	0.05%	-0.05%	0.06%	-0.00%	-0.02%	-	-
Horiz. %	100.03%	100.03%	99.98%	100.04%	99.98%	99.98%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	97.10%	96.50%	96.57%	81.66%	81.46%	84.63%	84.61%	-
YoY %	0.62%	-0.07%	18.26%	0.25%	-3.75%	0.02%	-	-
Horiz. %	114.76%	114.05%	114.14%	96.51%	96.28%	100.02%	100.00%	-
ROE	13.07%	13.00%	13.15%	11.80%	11.64%	12.06%	12.12%	-
YoY %	0.54%	-1.14%	11.44%	1.37%	-3.48%	-0.50%	-	-
Horiz. %	107.84%	107.26%	108.50%	97.36%	96.04%	99.50%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	92.98	93.18	92.76	92.09	91.18	90.95	90.23	2.01%
YoY %	-0.21%	0.45%	0.73%	1.00%	0.25%	0.80%	-	-
Horiz. %	103.05%	103.27%	102.80%	102.06%	101.05%	100.80%	100.00%	-
EPS	58.05	57.58	57.34	46.85	46.09	47.75	47.26	14.67%
YoY %	0.82%	0.42%	22.39%	1.65%	-3.48%	1.04%	-	-
Horiz. %	122.83%	121.84%	121.33%	99.13%	97.52%	101.04%	100.00%	-
DPS	10.50	10.50	10.50	11.43	11.43	12.43	12.43	-10.63%
YoY %	0.00%	0.00%	-8.14%	0.00%	-8.05%	0.00%	-	-
Horiz. %	84.47%	84.47%	84.47%	91.95%	91.95%	100.00%	100.00%	-
NAPS	4.44	4.43	4.36	3.97	3.96	3.96	3.90	9.02%
YoY %	0.23%	1.61%	9.82%	0.25%	0.00%	1.54%	-	-
Horiz. %	113.85%	113.59%	111.79%	101.79%	101.54%	101.54%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 934,619
RPS	93.01	93.21	92.74	92.12	91.15	90.92	90.23	2.04%
YoY %	-0.21%	0.51%	0.67%	1.06%	0.25%	0.76%	-	-
Horiz. %	103.08%	103.30%	102.78%	102.09%	101.02%	100.76%	100.00%	-
EPS	58.07	57.59	57.33	46.87	46.08	47.74	47.26	14.70%
YoY %	0.83%	0.45%	22.32%	1.71%	-3.48%	1.02%	-	-
Horiz. %	122.87%	121.86%	121.31%	99.17%	97.50%	101.02%	100.00%	-
DPS	10.50	10.50	10.50	11.43	11.43	12.43	12.43	-10.63%
YoY %	0.00%	0.00%	-8.14%	0.00%	-8.05%	0.00%	-	-
Horiz. %	84.47%	84.47%	84.47%	91.95%	91.95%	100.00%	100.00%	-
NAPS	4.4412	4.4312	4.3591	3.9713	3.9588	3.9588	3.8998	9.04%
YoY %	0.23%	1.65%	9.77%	0.32%	0.00%	1.51%	-	-
Horiz. %	113.88%	113.63%	111.78%	101.83%	101.51%	101.51%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	3.32	3.26	3.00	2.80	2.70	2.72	2.92	-
P/RPS	3.57	3.50	3.23	3.04	2.96	2.99	3.24	6.67%
YoY %	2.00%	8.36%	6.25%	2.70%	-1.00%	-7.72%	-	-
Horiz. %	110.19%	108.02%	99.69%	93.83%	91.36%	92.28%	100.00%	-
P/EPS	5.72	5.66	5.23	5.98	5.86	5.70	6.18	-5.02%
YoY %	1.06%	8.22%	-12.54%	2.05%	2.81%	-7.77%	-	-
Horiz. %	92.56%	91.59%	84.63%	96.76%	94.82%	92.23%	100.00%	-
EY	17.49	17.66	19.11	16.73	17.07	17.56	16.19	5.27%
YoY %	-0.96%	-7.59%	14.23%	-1.99%	-2.79%	8.46%	-	-
Horiz. %	108.03%	109.08%	118.04%	103.34%	105.44%	108.46%	100.00%	-
DY	3.16	3.22	3.50	4.08	4.23	4.57	4.26	-18.04%
YoY %	-1.86%	-8.00%	-14.22%	-3.55%	-7.44%	7.28%	-	-
Horiz. %	74.18%	75.59%	82.16%	95.77%	99.30%	107.28%	100.00%	-
P/NAPS	0.75	0.74	0.69	0.71	0.68	0.69	0.75	0.00%
YoY %	1.35%	7.25%	-2.82%	4.41%	-1.45%	-8.00%	-	-
Horiz. %	100.00%	98.67%	92.00%	94.67%	90.67%	92.00%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	24/02/10	03/08/09	12/05/09	26/02/09	27/11/08	20/08/08	24/06/08	-
Price	3.38	3.18	3.20	2.90	2.72	2.85	2.80	-
P/RPS	3.64	3.41	3.45	3.15	2.98	3.13	3.10	11.28%
YoY %	6.74%	-1.16%	9.52%	5.70%	-4.79%	0.97%	-	-
Horiz. %	117.42%	110.00%	111.29%	101.61%	96.13%	100.97%	100.00%	-
P/EPS	5.82	5.52	5.58	6.19	5.90	5.97	5.92	-1.12%
YoY %	5.43%	-1.08%	-9.85%	4.92%	-1.17%	0.84%	-	-
Horiz. %	98.31%	93.24%	94.26%	104.56%	99.66%	100.84%	100.00%	-
EY	17.17	18.11	17.92	16.16	16.95	16.76	16.88	1.14%
YoY %	-5.19%	1.06%	10.89%	-4.66%	1.13%	-0.71%	-	-
Horiz. %	101.72%	107.29%	106.16%	95.73%	100.41%	99.29%	100.00%	-
DY	3.11	3.30	3.28	3.94	4.20	4.36	4.44	-21.11%
YoY %	-5.76%	0.61%	-16.75%	-6.19%	-3.67%	-1.80%	-	-
Horiz. %	70.05%	74.32%	73.87%	88.74%	94.59%	98.20%	100.00%	-
P/NAPS	0.76	0.72	0.73	0.73	0.69	0.72	0.72	3.66%
YoY %	5.56%	-1.37%	0.00%	5.80%	-4.17%	0.00%	-	-
Horiz. %	105.56%	100.00%	101.39%	101.39%	95.83%	100.00%	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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