[KLCCP] QoQ TTM Result on 31-Mar-2006 [#4]

	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	772,621	761,408	752,474	749,465	733,932	729,516	722,334	4.57%
YoY %	1.47%	1.19%	0.40%	2.12%	0.61%	0.99%	-	-
Horiz. %	106.96%	105.41%	104.17%	103.76%	101.61%	100.99%	100.00%	-
PBT	385,798	378,121	376,580	373,979	355,780	345,573	332,653	10.35%
YoY %	2.03%	0.41%	0.70%	5.12%	2.95%	3.88%	-	-
Horiz. %	115.98%	113.67%	113.21%	112.42%	106.95%	103.88%	100.00%	-
Tax	-82,826	-85,278	-87,173	-86,967	-125,507	-145,955	-164,311	-36.58%
YoY %	2.88%	2.17%	-0.24%	30.71%	14.01%	11.17%	-	-
Horiz. %	50.41%	51.90%	53.05%	52.93%	76.38%	88.83%	100.00%	-
NP	302,972	292,843	289,407	287,012	230,273	199,618	168,342	47.80%
YoY %	3.46%	1.19%	0.83%	24.64%	15.36%	18.58%	-	-
Horiz. %	179.97%	173.96%	171.92%	170.49%	136.79%	118.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	184,887	179,969	178,310	173,207	150,761	144,114	139,171	20.78%
YoY %	2.73%	0.93%	2.95%	14.89%	4.61%	3.55%	-	-
Horiz. %	132.85%	129.32%	128.12%	124.46%	108.33%	103.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.47%	22.55%	23.15%	23.25%	35.28%	42.24%	49.39%	-
YoY %	-4.79%	-2.59%	-0.43%	-34.10%	-16.48%	-14.48%	-	-
Horiz. %	43.47%	45.66%	46.87%	47.07%	71.43%	85.52%	100.00%	-
Total Cost	469,649	468,565	463,067	462,453	503,659	529,898	553,992	-10.39%
YoY %	0.23%	1.19%	0.13%	-8.18%	-4.95%	-4.35%	-	-
Horiz. %	84.78%	84.58%	83.59%	83.48%	90.91%	95.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,502,513	2,495,513	2,491,960	1,689,536	2,766,134	1,623,471	1,615,959	33.74%
YoY %	0.28%	0.14%	47.49%	-38.92%	70.38%	0.46%	-	-
Horiz. %	154.86%	154.43%	154.21%	104.55%	171.18%	100.46%	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	102,751	102,751	93,323	93,323	93,394	93,394	71,226	27.58%
YoY %	0.00%	10.10%	0.00%	-0.08%	0.00%	31.12%	-	-
Horiz. %	144.26%	144.26%	131.02%	131.02%	131.12%	131.12%	100.00%	-
Div Payout %	55.58%	57.09%	52.34%	53.88%	61.95%	64.81%	51.18%	-
YoY %	-2.64%	9.08%	-2.86%	-13.03%	-4.41%	26.63%	-	-
Horiz. %	108.60%	111.55%	102.27%	105.28%	121.04%	126.63%	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	2,502,513	2,495,513	2,491,960	1,689,536	2,766,134	1,623,471	1,615,959	33.74%
YoY %	0.28%	0.14%	47.49%	-38.92%	70.38%	0.46%	-	-
Horiz. %	154.86%	154.43%	154.21%	104.55%	171.18%	100.46%	100.00%	-
NOSH	933,773	934,649	933,318	933,445	934,504	933,029	934,080	-0.02%
YoY %	-0.09%	0.14%	-0.01%	-0.11%	0.16%	-0.11%	-	-
Horiz. %	99.97%	100.06%	99.92%	99.93%	100.05%	99.89%	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	39.21%	38.46%	38.46%	38.30%	31.38%	27.36%	23.31%	-
YoY %	1.95%	0.00%	0.42%	22.05%	14.69%	17.37%	-	-
Horiz. %	168.21%	164.99%	164.99%	164.31%	134.62%	117.37%	100.00%	-
ROE	7.39%	7.21%	7.16%	10.25%	5.45%	8.88%	8.61%	-
YoY %	2.50%	0.70%	-30.15%	88.07%	-38.63%	3.14%	-	-
Horiz. %	85.83%	83.74%	83.16%	119.05%	63.30%	103.14%	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	82.74	81.46	80.62	80.29	78.54	78.19	77.33	4.59%
YoY %	1.57%	1.04%	0.41%	2.23%	0.45%	1.11%	-	-
Horiz. %	107.00%	105.34%	104.25%	103.83%	101.56%	101.11%	100.00%	-
EPS	19.80	19.26	19.10	18.56	16.13	15.45	14.90	20.80%
YoY %	2.80%	0.84%	2.91%	15.07%	4.40%	3.69%	-	-
Horiz. %	132.89%	129.26%	128.19%	124.56%	108.26%	103.69%	100.00%	-
DPS	11.00	11.00	10.00	10.00	10.00	10.01	7.63	27.53%
YoY %	0.00%	10.00%	0.00%	0.00%	-0.10%	31.19%	-	-
Horiz. %	144.17%	144.17%	131.06%	131.06%	131.06%	131.19%	100.00%	-
NAPS	2.68	2.67	2.67	1.81	2.96	1.74	1.73	33.77%
YoY %	0.37%	0.00%	47.51%	-38.85%	70.11%	0.58%	-	-
Horiz. %	154.91%	154.34%	154.34%	104.62%	171.10%	100.58%	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 - 933,445
RPS	82.69	81.49	80.54	80.21	78.55	78.08	77.31	4.57%
YoY %	1.47%	1.18%	0.41%	2.11%	0.60%	1.00%	-	-
Horiz. %	106.96%	105.41%	104.18%	103.75%	101.60%	101.00%	100.00%	-
EPS	19.79	19.26	19.08	18.54	16.14	15.42	14.90	20.76%
YoY %	2.75%	0.94%	2.91%	14.87%	4.67%	3.49%	-	-
Horiz. %	132.82%	129.26%	128.05%	124.43%	108.32%	103.49%	100.00%	-
DPS	11.00	11.00	9.99	9.99	10.00	10.00	7.62	27.64%
YoY %	0.00%	10.11%	0.00%	-0.10%	0.00%	31.23%	-	-
Horiz. %	144.36%	144.36%	131.10%	131.10%	131.23%	131.23%	100.00%	-
NAPS	2.6784	2.6709	2.6671	1.8083	2.9606	1.7376	1.7295	33.74%
YoY %	0.28%	0.14%	47.49%	-38.92%	70.38%	0.47%	-	-
Horiz. %	154.87%	154.43%	154.21%	104.56%	171.18%	100.47%	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	2.84	2.20	2.11	2.15	2.07	2.17	2.05	-
P/RPS	3.43	2.70	2.62	2.68	2.64	2.78	2.65	18.71%
YoY %	27.04%	3.05%	-2.24%	1.52%	-5.04%	4.91%	-	-
Horiz. %	129.43%	101.89%	98.87%	101.13%	99.62%	104.91%	100.00%	-
P/EPS	14.34	11.43	11.04	11.59	12.83	14.05	13.76	2.78%
YoY %	25.46%	3.53%	-4.75%	-9.66%	-8.68%	2.11%	-	-
Horiz. %	104.22%	83.07%	80.23%	84.23%	93.24%	102.11%	100.00%	-
EY	6.97	8.75	9.05	8.63	7.79	7.12	7.27	-2.76%
YoY %	-20.34%	-3.31%	4.87%	10.78%	9.41%	-2.06%	-	-
Horiz. %	95.87%	120.36%	124.48%	118.71%	107.15%	97.94%	100.00%	-
DY	3.87	5.00	4.74	4.65	4.83	4.61	3.72	2.66%
YoY %	-22.60%	5.49%	1.94%	-3.73%	4.77%	23.92%	-	-
Horiz. %	104.03%	134.41%	127.42%	125.00%	129.84%	123.92%	100.00%	-
P/NAPS	1.06	0.82	0.79	1.19	0.70	1.25	1.18	-6.88%
YoY %	29.27%	3.80%	-33.61%	70.00%	-44.00%	5.93%	-	-
Horiz. %	89.83%	69.49%	66.95%	100.85%	59.32%	105.93%	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	26/02/07	28/11/06	28/08/06	16/06/06	24/02/06	28/11/05	24/08/05	-
Price	3.56	2.60	2.23	2.10	2.18	2.09	2.12	-
P/RPS	4.30	3.19	2.77	2.62	2.78	2.67	2.74	34.93%
YoY %	34.80%	15.16%	5.73%	-5.76%	4.12%	-2.55%	-	-
Horiz. %	156.93%	116.42%	101.09%	95.62%	101.46%	97.45%	100.00%	-
P/EPS	17.98	13.50	11.67	11.32	13.51	13.53	14.23	16.82%
YoY %	33.19%	15.68%	3.09%	-16.21%	-0.15%	-4.92%	-	-
Horiz. %	126.35%	94.87%	82.01%	79.55%	94.94%	95.08%	100.00%	-
EY	5.56	7.41	8.57	8.84	7.40	7.39	7.03	-14.44%
YoY %	-24.97%	-13.54%	-3.05%	19.46%	0.14%	5.12%	-	-
Horiz. %	79.09%	105.41%	121.91%	125.75%	105.26%	105.12%	100.00%	-
DY	3.09	4.23	4.48	4.76	4.59	4.79	3.60	-9.65%
YoY %	-26.95%	-5.58%	-5.88%	3.70%	-4.18%	33.06%	-	-
Horiz. %	85.83%	117.50%	124.44%	132.22%	127.50%	133.06%	100.00%	-
P/NAPS	1.33	0.97	0.84	1.16	0.74	1.20	1.23	5.33%
YoY %	37.11%	15.48%	-27.59%	56.76%	-38.33%	-2.44%	-	-
Horiz. %	108.13%	78.86%	68.29%	94.31%	60.16%	97.56%	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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