[KURNIA] QoQ TTM Result on 30-Jun-2008 [#2]

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
TTM Result
Revenue	127,518	145,141	154,609	147,999	126,314	103,318	86,949	29.05%
YoY %	-12.14%	-6.12%	4.47%	17.17%	22.26%	18.83%	-	-
Horiz. %	146.66%	166.93%	177.82%	170.21%	145.27%	118.83%	100.00%	-
PBT	55,033	68,791	80,207	79,181	65,130	45,304	33,767	38.44%
YoY %	-20.00%	-14.23%	1.30%	21.57%	43.76%	34.17%	-	-
Horiz. %	162.98%	203.72%	237.53%	234.49%	192.88%	134.17%	100.00%	-
Tax	-15,223	-18,959	-22,890	-22,000	-17,921	-12,805	-10,111	31.32%
YoY %	19.71%	17.17%	-4.05%	-22.76%	-39.95%	-26.64%	-	-
Horiz. %	150.56%	187.51%	226.39%	217.58%	177.24%	126.64%	100.00%	-
NP	39,810	49,832	57,317	57,181	47,209	32,499	23,656	41.43%
YoY %	-20.11%	-13.06%	0.24%	21.12%	45.26%	37.38%	-	-
Horiz. %	168.29%	210.65%	242.29%	241.72%	199.56%	137.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,176	47,734	54,887	55,191	46,026	31,938	23,586	37.81%
YoY %	-20.02%	-13.03%	-0.55%	19.91%	44.11%	35.41%	-	-
Horiz. %	161.86%	202.38%	232.71%	234.00%	195.14%	135.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.66%	27.56%	28.54%	27.78%	27.52%	28.26%	29.94%	-
YoY %	0.36%	-3.43%	2.74%	0.94%	-2.62%	-5.61%	-	-
Horiz. %	92.38%	92.05%	95.32%	92.79%	91.92%	94.39%	100.00%	-
Total Cost	87,708	95,309	97,292	90,818	79,105	70,819	63,293	24.27%
YoY %	-7.98%	-2.04%	7.13%	14.81%	11.70%	11.89%	-	-
Horiz. %	138.57%	150.58%	153.72%	143.49%	124.98%	111.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	274,142	248,775	255,002	248,421	211,429	187,653	181,881	31.42%
YoY %	10.20%	-2.44%	2.65%	17.50%	12.67%	3.17%	-	-
Horiz. %	150.73%	136.78%	140.20%	136.58%	116.25%	103.17%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	14,524	14,524	15,962	13,920	6,836	6,836	3,199	173.93%
YoY %	0.00%	-9.01%	14.67%	103.63%	0.00%	113.69%	-	-
Horiz. %	454.02%	454.02%	498.97%	435.14%	213.69%	213.69%	100.00%	-
Div Payout %	38.05%	30.43%	29.08%	25.22%	14.85%	21.40%	13.56%	-
YoY %	25.04%	4.64%	15.31%	69.83%	-30.61%	57.82%	-	-
Horiz. %	280.60%	224.41%	214.45%	185.99%	109.51%	157.82%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	274,142	248,775	255,002	248,421	211,429	187,653	181,881	31.42%
YoY %	10.20%	-2.44%	2.65%	17.50%	12.67%	3.17%	-	-
Horiz. %	150.73%	136.78%	140.20%	136.58%	116.25%	103.17%	100.00%	-
NOSH	100,787	92,826	94,445	94,456	75,510	72,733	73,044	23.91%
YoY %	8.58%	-1.71%	-0.01%	25.09%	3.82%	-0.43%	-	-
Horiz. %	137.98%	127.08%	129.30%	129.31%	103.38%	99.57%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	31.22%	34.33%	37.07%	38.64%	37.37%	31.46%	27.21%	-
YoY %	-9.06%	-7.39%	-4.06%	3.40%	18.79%	15.62%	-	-
Horiz. %	114.74%	126.17%	136.24%	142.01%	137.34%	115.62%	100.00%	-
ROE	13.93%	19.19%	21.52%	22.22%	21.77%	17.02%	12.97%	-
YoY %	-27.41%	-10.83%	-3.15%	2.07%	27.91%	31.23%	-	-
Horiz. %	107.40%	147.96%	165.92%	171.32%	167.85%	131.23%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	126.52	156.36	163.70	156.68	167.28	142.05	119.04	4.14%
YoY %	-19.08%	-4.48%	4.48%	-6.34%	17.76%	19.33%	-	-
Horiz. %	106.28%	131.35%	137.52%	131.62%	140.52%	119.33%	100.00%	-
EPS	37.88	51.42	58.12	58.43	60.95	43.91	32.29	11.22%
YoY %	-26.33%	-11.53%	-0.53%	-4.13%	38.81%	35.99%	-	-
Horiz. %	117.31%	159.24%	179.99%	180.95%	188.76%	135.99%	100.00%	-
DPS	14.41	15.65	16.90	14.74	9.05	9.40	4.38	121.04%
YoY %	-7.92%	-7.40%	14.65%	62.87%	-3.72%	114.61%	-	-
Horiz. %	329.00%	357.31%	385.84%	336.53%	206.62%	214.61%	100.00%	-
NAPS	2.72	2.68	2.70	2.63	2.80	2.58	2.49	6.06%
YoY %	1.49%	-0.74%	2.66%	-6.07%	8.53%	3.61%	-	-
Horiz. %	109.24%	107.63%	108.43%	105.62%	112.45%	103.61%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 94,456
RPS	122.82	139.80	148.92	142.55	121.66	99.51	83.75	29.04%
YoY %	-12.15%	-6.12%	4.47%	17.17%	22.26%	18.82%	-	-
Horiz. %	146.65%	166.93%	177.81%	170.21%	145.27%	118.82%	100.00%	-
EPS	36.77	45.98	52.87	53.16	44.33	30.76	22.72	37.80%
YoY %	-20.03%	-13.03%	-0.55%	19.92%	44.12%	35.39%	-	-
Horiz. %	161.84%	202.38%	232.70%	233.98%	195.11%	135.39%	100.00%	-
DPS	13.99	13.99	15.37	13.41	6.58	6.58	3.08	174.01%
YoY %	0.00%	-8.98%	14.62%	103.80%	0.00%	113.64%	-	-
Horiz. %	454.22%	454.22%	499.03%	435.39%	213.64%	213.64%	100.00%	-
NAPS	2.6405	2.3962	2.4561	2.3928	2.0365	1.8074	1.7519	31.42%
YoY %	10.20%	-2.44%	2.65%	17.50%	12.68%	3.17%	-	-
Horiz. %	150.72%	136.78%	140.20%	136.58%	116.25%	103.17%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	1.86	1.50	1.80	2.48	2.18	2.72	2.72	-
P/RPS	1.47	0.96	1.10	1.58	1.30	1.91	2.29	-25.56%
YoY %	53.12%	-12.73%	-30.38%	21.54%	-31.94%	-16.59%	-	-
Horiz. %	64.19%	41.92%	48.03%	69.00%	56.77%	83.41%	100.00%	-
P/EPS	4.91	2.92	3.10	4.24	3.58	6.19	8.42	-30.17%
YoY %	68.15%	-5.81%	-26.89%	18.44%	-42.16%	-26.48%	-	-
Horiz. %	58.31%	34.68%	36.82%	50.36%	42.52%	73.52%	100.00%	-
EY	20.36	34.28	32.29	23.56	27.96	16.14	11.87	43.24%
YoY %	-40.61%	6.16%	37.05%	-15.74%	73.23%	35.97%	-	-
Horiz. %	171.52%	288.80%	272.03%	198.48%	235.55%	135.97%	100.00%	-
DY	7.75	10.43	9.39	5.94	4.15	3.46	1.61	184.81%
YoY %	-25.70%	11.08%	58.08%	43.13%	19.94%	114.91%	-	-
Horiz. %	481.37%	647.83%	583.23%	368.94%	257.76%	214.91%	100.00%	-
P/NAPS	0.68	0.56	0.67	0.94	0.78	1.05	1.09	-26.96%
YoY %	21.43%	-16.42%	-28.72%	20.51%	-25.71%	-3.67%	-	-
Horiz. %	62.39%	51.38%	61.47%	86.24%	71.56%	96.33%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	27/05/09	25/02/09	17/11/08	28/08/08	30/05/08	28/02/08	12/11/07	-
Price	2.18	1.90	1.47	2.16	2.52	2.99	2.71	-
P/RPS	1.72	1.22	0.90	1.38	1.51	2.10	2.28	-17.11%
YoY %	40.98%	35.56%	-34.78%	-8.61%	-28.10%	-7.89%	-	-
Horiz. %	75.44%	53.51%	39.47%	60.53%	66.23%	92.11%	100.00%	-
P/EPS	5.76	3.69	2.53	3.70	4.13	6.81	8.39	-22.15%
YoY %	56.10%	45.85%	-31.62%	-10.41%	-39.35%	-18.83%	-	-
Horiz. %	68.65%	43.98%	30.15%	44.10%	49.23%	81.17%	100.00%	-
EY	17.38	27.06	39.53	27.05	24.19	14.69	11.92	28.55%
YoY %	-35.77%	-31.55%	46.14%	11.82%	64.67%	23.24%	-	-
Horiz. %	145.81%	227.01%	331.63%	226.93%	202.94%	123.24%	100.00%	-
DY	6.61	8.24	11.50	6.82	3.59	3.14	1.62	155.12%
YoY %	-19.78%	-28.35%	68.62%	89.97%	14.33%	93.83%	-	-
Horiz. %	408.02%	508.64%	709.88%	420.99%	221.60%	193.83%	100.00%	-
P/NAPS	0.80	0.71	0.54	0.82	0.90	1.16	1.09	-18.61%
YoY %	12.68%	31.48%	-34.15%	-8.89%	-22.41%	6.42%	-	-
Horiz. %	73.39%	65.14%	49.54%	75.23%	82.57%	106.42%	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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