[KURNIA] QoQ TTM Result on 31-Dec-2009 [#4]

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	152,485	141,819	133,544	122,550	101,082	110,300	127,518	12.64%
YoY %	7.52%	6.20%	8.97%	21.24%	-8.36%	-13.50%	-	-
Horiz. %	119.58%	111.21%	104.73%	96.10%	79.27%	86.50%	100.00%	-
PBT	68,900	64,037	54,575	50,105	34,998	40,101	55,033	16.14%
YoY %	7.59%	17.34%	8.92%	43.17%	-12.73%	-27.13%	-	-
Horiz. %	125.20%	116.36%	99.17%	91.05%	63.59%	72.87%	100.00%	-
Tax	-15,832	-16,496	-14,738	-13,541	-9,629	-10,950	-15,223	2.64%
YoY %	4.03%	-11.93%	-8.84%	-40.63%	12.06%	28.07%	-	-
Horiz. %	104.00%	108.36%	96.81%	88.95%	63.25%	71.93%	100.00%	-
NP	53,068	47,541	39,837	36,564	25,369	29,151	39,810	21.10%
YoY %	11.63%	19.34%	8.95%	44.13%	-12.97%	-26.77%	-	-
Horiz. %	133.30%	119.42%	100.07%	91.85%	63.73%	73.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,691	45,416	38,087	35,054	24,327	28,172	38,176	20.78%
YoY %	11.61%	19.24%	8.65%	44.10%	-13.65%	-26.20%	-	-
Horiz. %	132.78%	118.96%	99.77%	91.82%	63.72%	73.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.98%	25.76%	27.01%	27.03%	27.51%	27.31%	27.66%	-
YoY %	-10.79%	-4.63%	-0.07%	-1.74%	0.73%	-1.27%	-	-
Horiz. %	83.08%	93.13%	97.65%	97.72%	99.46%	98.73%	100.00%	-
Total Cost	99,417	94,278	93,707	85,986	75,713	81,149	87,708	8.70%
YoY %	5.45%	0.61%	8.98%	13.57%	-6.70%	-7.48%	-	-
Horiz. %	113.35%	107.49%	106.84%	98.04%	86.32%	92.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	326,001	319,318	310,407	298,334	284,567	279,514	274,142	12.23%
YoY %	2.09%	2.87%	4.05%	4.84%	1.81%	1.96%	-	-
Horiz. %	118.92%	116.48%	113.23%	108.82%	103.80%	101.96%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	10,267	10,267	5,045	5,045	14,328	19,569	14,524	-20.62%
YoY %	0.00%	103.51%	0.00%	-64.79%	-26.78%	34.74%	-	-
Horiz. %	70.69%	70.69%	34.74%	34.74%	98.65%	134.74%	100.00%	-
Div Payout %	20.26%	22.61%	13.25%	14.39%	58.90%	69.47%	38.05%	-
YoY %	-10.39%	70.64%	-7.92%	-75.57%	-15.22%	82.58%	-	-
Horiz. %	53.25%	59.42%	34.82%	37.82%	154.80%	182.58%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	326,001	319,318	310,407	298,334	284,567	279,514	274,142	12.23%
YoY %	2.09%	2.87%	4.05%	4.84%	1.81%	1.96%	-	-
Horiz. %	118.92%	116.48%	113.23%	108.82%	103.80%	101.96%	100.00%	-
NOSH	103,822	102,674	102,107	101,474	101,269	100,907	100,787	1.99%
YoY %	1.12%	0.56%	0.62%	0.20%	0.36%	0.12%	-	-
Horiz. %	103.01%	101.87%	101.31%	100.68%	100.48%	100.12%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	34.80%	33.52%	29.83%	29.84%	25.10%	26.43%	31.22%	-
YoY %	3.82%	12.37%	-0.03%	18.88%	-5.03%	-15.34%	-	-
Horiz. %	111.47%	107.37%	95.55%	95.58%	80.40%	84.66%	100.00%	-
ROE	15.55%	14.22%	12.27%	11.75%	8.55%	10.08%	13.93%	-
YoY %	9.35%	15.89%	4.43%	37.43%	-15.18%	-27.64%	-	-
Horiz. %	111.63%	102.08%	88.08%	84.35%	61.38%	72.36%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	146.87	138.12	130.79	120.77	99.81	109.31	126.52	10.44%
YoY %	6.34%	5.60%	8.30%	21.00%	-8.69%	-13.60%	-	-
Horiz. %	116.08%	109.17%	103.37%	95.46%	78.89%	86.40%	100.00%	-
EPS	48.82	44.23	37.30	34.54	24.02	27.92	37.88	18.41%
YoY %	10.38%	18.58%	7.99%	43.80%	-13.97%	-26.29%	-	-
Horiz. %	128.88%	116.76%	98.47%	91.18%	63.41%	73.71%	100.00%	-
DPS	9.89	10.00	5.00	5.00	14.15	19.39	14.41	-22.17%
YoY %	-1.10%	100.00%	0.00%	-64.66%	-27.02%	34.56%	-	-
Horiz. %	68.63%	69.40%	34.70%	34.70%	98.20%	134.56%	100.00%	-
NAPS	3.14	3.11	3.04	2.94	2.81	2.77	2.72	10.03%
YoY %	0.96%	2.30%	3.40%	4.63%	1.44%	1.84%	-	-
Horiz. %	115.44%	114.34%	111.76%	108.09%	103.31%	101.84%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 101,474
RPS	146.87	136.60	128.63	118.04	97.36	106.24	122.82	12.64%
YoY %	7.52%	6.20%	8.97%	21.24%	-8.36%	-13.50%	-	-
Horiz. %	119.58%	111.22%	104.73%	96.11%	79.27%	86.50%	100.00%	-
EPS	48.82	43.74	36.68	33.76	23.43	27.13	36.77	20.77%
YoY %	11.61%	19.25%	8.65%	44.09%	-13.64%	-26.22%	-	-
Horiz. %	132.77%	118.96%	99.76%	91.81%	63.72%	73.78%	100.00%	-
DPS	9.89	9.89	4.86	4.86	13.80	18.85	13.99	-20.62%
YoY %	0.00%	103.50%	0.00%	-64.78%	-26.79%	34.74%	-	-
Horiz. %	70.69%	70.69%	34.74%	34.74%	98.64%	134.74%	100.00%	-
NAPS	3.14	3.0756	2.9898	2.8735	2.7409	2.6922	2.6405	12.23%
YoY %	2.09%	2.87%	4.05%	4.84%	1.81%	1.96%	-	-
Horiz. %	118.92%	116.48%	113.23%	108.82%	103.80%	101.96%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	2.66	2.57	2.57	2.56	2.62	2.66	1.86	-
P/RPS	1.81	1.86	1.97	2.12	2.62	2.43	1.47	14.86%
YoY %	-2.69%	-5.58%	-7.08%	-19.08%	7.82%	65.31%	-	-
Horiz. %	123.13%	126.53%	134.01%	144.22%	178.23%	165.31%	100.00%	-
P/EPS	5.45	5.81	6.89	7.41	10.91	9.53	4.91	7.19%
YoY %	-6.20%	-15.67%	-7.02%	-32.08%	14.48%	94.09%	-	-
Horiz. %	111.00%	118.33%	140.33%	150.92%	222.20%	194.09%	100.00%	-
EY	18.36	17.21	14.51	13.49	9.17	10.50	20.36	-6.65%
YoY %	6.68%	18.61%	7.56%	47.11%	-12.67%	-48.43%	-	-
Horiz. %	90.18%	84.53%	71.27%	66.26%	45.04%	51.57%	100.00%	-
DY	3.72	3.89	1.95	1.95	5.40	7.29	7.75	-38.66%
YoY %	-4.37%	99.49%	0.00%	-63.89%	-25.93%	-5.94%	-	-
Horiz. %	48.00%	50.19%	25.16%	25.16%	69.68%	94.06%	100.00%	-
P/NAPS	0.85	0.83	0.85	0.87	0.93	0.96	0.68	16.02%
YoY %	2.41%	-2.35%	-2.30%	-6.45%	-3.12%	41.18%	-	-
Horiz. %	125.00%	122.06%	125.00%	127.94%	136.76%	141.18%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	22/11/10	05/08/10	20/05/10	22/02/10	25/11/09	19/08/09	27/05/09	-
Price	2.68	2.57	2.58	2.58	2.60	2.62	2.18	-
P/RPS	1.82	1.86	1.97	2.14	2.60	2.40	1.72	3.83%
YoY %	-2.15%	-5.58%	-7.94%	-17.69%	8.33%	39.53%	-	-
Horiz. %	105.81%	108.14%	114.53%	124.42%	151.16%	139.53%	100.00%	-
P/EPS	5.49	5.81	6.92	7.47	10.82	9.38	5.76	-3.14%
YoY %	-5.51%	-16.04%	-7.36%	-30.96%	15.35%	62.85%	-	-
Horiz. %	95.31%	100.87%	120.14%	129.69%	187.85%	162.85%	100.00%	-
EY	18.22	17.21	14.46	13.39	9.24	10.66	17.38	3.19%
YoY %	5.87%	19.02%	7.99%	44.91%	-13.32%	-38.67%	-	-
Horiz. %	104.83%	99.02%	83.20%	77.04%	53.16%	61.33%	100.00%	-
DY	3.69	3.89	1.94	1.94	5.44	7.40	6.61	-32.17%
YoY %	-5.14%	100.52%	0.00%	-64.34%	-26.49%	11.95%	-	-
Horiz. %	55.82%	58.85%	29.35%	29.35%	82.30%	111.95%	100.00%	-
P/NAPS	0.85	0.83	0.85	0.88	0.93	0.95	0.80	4.12%
YoY %	2.41%	-2.35%	-3.41%	-5.38%	-2.11%	18.75%	-	-
Horiz. %	106.25%	103.75%	106.25%	110.00%	116.25%	118.75%	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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