[KURNIA] QoQ TTM Result on 31-Mar-2008 [#1]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
TTM Result
Revenue	145,141	154,609	147,999	126,314	103,318	86,949	69,371	63.21%
YoY %	-6.12%	4.47%	17.17%	22.26%	18.83%	25.34%	-	-
Horiz. %	209.22%	222.87%	213.34%	182.08%	148.94%	125.34%	100.00%	-
PBT	68,791	80,207	79,181	65,130	45,304	33,767	21,513	116.28%
YoY %	-14.23%	1.30%	21.57%	43.76%	34.17%	56.96%	-	-
Horiz. %	319.76%	372.83%	368.06%	302.75%	210.59%	156.96%	100.00%	-
Tax	-18,959	-22,890	-22,000	-17,921	-12,805	-10,111	-6,176	110.50%
YoY %	17.17%	-4.05%	-22.76%	-39.95%	-26.64%	-63.71%	-	-
Horiz. %	306.98%	370.63%	356.22%	290.17%	207.33%	163.71%	100.00%	-
NP	49,832	57,317	57,181	47,209	32,499	23,656	15,337	118.58%
YoY %	-13.06%	0.24%	21.12%	45.26%	37.38%	54.24%	-	-
Horiz. %	324.91%	373.72%	372.83%	307.81%	211.90%	154.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,734	54,887	55,191	46,026	31,938	23,586	15,337	112.43%
YoY %	-13.03%	-0.55%	19.91%	44.11%	35.41%	53.78%	-	-
Horiz. %	311.23%	357.87%	359.86%	300.10%	208.24%	153.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.56%	28.54%	27.78%	27.52%	28.26%	29.94%	28.71%	-
YoY %	-3.43%	2.74%	0.94%	-2.62%	-5.61%	4.28%	-	-
Horiz. %	95.99%	99.41%	96.76%	95.86%	98.43%	104.28%	100.00%	-
Total Cost	95,309	97,292	90,818	79,105	70,819	63,293	54,034	45.73%
YoY %	-2.04%	7.13%	14.81%	11.70%	11.89%	17.14%	-	-
Horiz. %	176.39%	180.06%	168.08%	146.40%	131.06%	117.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	248,775	255,002	248,421	211,429	187,653	181,881	172,282	27.61%
YoY %	-2.44%	2.65%	17.50%	12.67%	3.17%	5.57%	-	-
Horiz. %	144.40%	148.01%	144.19%	122.72%	108.92%	105.57%	100.00%	-

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

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	248,775	255,002	248,421	211,429	187,653	181,881	172,282	27.61%
YoY %	-2.44%	2.65%	17.50%	12.67%	3.17%	5.57%	-	-
Horiz. %	144.40%	148.01%	144.19%	122.72%	108.92%	105.57%	100.00%	-
NOSH	92,826	94,445	94,456	75,510	72,733	73,044	73,001	17.28%
YoY %	-1.71%	-0.01%	25.09%	3.82%	-0.43%	0.06%	-	-
Horiz. %	127.16%	129.37%	129.39%	103.44%	99.63%	100.06%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	34.33%	37.07%	38.64%	37.37%	31.46%	27.21%	22.11%	-
YoY %	-7.39%	-4.06%	3.40%	18.79%	15.62%	23.07%	-	-
Horiz. %	155.27%	167.66%	174.76%	169.02%	142.29%	123.07%	100.00%	-
ROE	19.19%	21.52%	22.22%	21.77%	17.02%	12.97%	8.90%	-
YoY %	-10.83%	-3.15%	2.07%	27.91%	31.23%	45.73%	-	-
Horiz. %	215.62%	241.80%	249.66%	244.61%	191.24%	145.73%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	156.36	163.70	156.68	167.28	142.05	119.04	95.03	39.16%
YoY %	-4.48%	4.48%	-6.34%	17.76%	19.33%	25.27%	-	-
Horiz. %	164.54%	172.26%	164.87%	176.03%	149.48%	125.27%	100.00%	-
EPS	51.42	58.12	58.43	60.95	43.91	32.29	21.01	81.11%
YoY %	-11.53%	-0.53%	-4.13%	38.81%	35.99%	53.69%	-	-
Horiz. %	244.74%	276.63%	278.11%	290.10%	209.00%	153.69%	100.00%	-
DPS	15.65	16.90	14.74	9.05	9.40	4.38	0.00	-
YoY %	-7.40%	14.65%	62.87%	-3.72%	114.61%	0.00%	-	-
Horiz. %	357.31%	385.84%	336.53%	206.62%	214.61%	100.00%	-	-
NAPS	2.68	2.70	2.63	2.80	2.58	2.49	2.36	8.80%
YoY %	-0.74%	2.66%	-6.07%	8.53%	3.61%	5.51%	-	-
Horiz. %	113.56%	114.41%	111.44%	118.64%	109.32%	105.51%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 75,510
RPS	139.80	148.92	142.55	121.66	99.51	83.75	66.82	63.21%
YoY %	-6.12%	4.47%	17.17%	22.26%	18.82%	25.34%	-	-
Horiz. %	209.22%	222.87%	213.33%	182.07%	148.92%	125.34%	100.00%	-
EPS	45.98	52.87	53.16	44.33	30.76	22.72	14.77	112.47%
YoY %	-13.03%	-0.55%	19.92%	44.12%	35.39%	53.83%	-	-
Horiz. %	311.31%	357.96%	359.92%	300.14%	208.26%	153.83%	100.00%	-
DPS	13.99	15.37	13.41	6.58	6.58	3.08	0.00	-
YoY %	-8.98%	14.62%	103.80%	0.00%	113.64%	0.00%	-	-
Horiz. %	454.22%	499.03%	435.39%	213.64%	213.64%	100.00%	-	-
NAPS	2.3962	2.4561	2.3928	2.0365	1.8074	1.7519	1.6594	27.61%
YoY %	-2.44%	2.65%	17.50%	12.68%	3.17%	5.57%	-	-
Horiz. %	144.40%	148.01%	144.20%	122.73%	108.92%	105.57%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	1.50	1.80	2.48	2.18	2.72	2.72	2.55	-
P/RPS	0.96	1.10	1.58	1.30	1.91	2.29	2.68	-49.40%
YoY %	-12.73%	-30.38%	21.54%	-31.94%	-16.59%	-14.55%	-	-
Horiz. %	35.82%	41.04%	58.96%	48.51%	71.27%	85.45%	100.00%	-
P/EPS	2.92	3.10	4.24	3.58	6.19	8.42	12.14	-61.15%
YoY %	-5.81%	-26.89%	18.44%	-42.16%	-26.48%	-30.64%	-	-
Horiz. %	24.05%	25.54%	34.93%	29.49%	50.99%	69.36%	100.00%	-
EY	34.28	32.29	23.56	27.96	16.14	11.87	8.24	157.55%
YoY %	6.16%	37.05%	-15.74%	73.23%	35.97%	44.05%	-	-
Horiz. %	416.02%	391.87%	285.92%	339.32%	195.87%	144.05%	100.00%	-
DY	10.43	9.39	5.94	4.15	3.46	1.61	0.00	-
YoY %	11.08%	58.08%	43.13%	19.94%	114.91%	0.00%	-	-
Horiz. %	647.83%	583.23%	368.94%	257.76%	214.91%	100.00%	-	-
P/NAPS	0.56	0.67	0.94	0.78	1.05	1.09	1.08	-35.32%
YoY %	-16.42%	-28.72%	20.51%	-25.71%	-3.67%	0.93%	-	-
Horiz. %	51.85%	62.04%	87.04%	72.22%	97.22%	100.93%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	25/02/09	17/11/08	28/08/08	30/05/08	28/02/08	12/11/07	16/08/07	-
Price	1.90	1.47	2.16	2.52	2.99	2.71	2.26	-
P/RPS	1.22	0.90	1.38	1.51	2.10	2.28	2.38	-35.81%
YoY %	35.56%	-34.78%	-8.61%	-28.10%	-7.89%	-4.20%	-	-
Horiz. %	51.26%	37.82%	57.98%	63.45%	88.24%	95.80%	100.00%	-
P/EPS	3.69	2.53	3.70	4.13	6.81	8.39	10.76	-50.84%
YoY %	45.85%	-31.62%	-10.41%	-39.35%	-18.83%	-22.03%	-	-
Horiz. %	34.29%	23.51%	34.39%	38.38%	63.29%	77.97%	100.00%	-
EY	27.06	39.53	27.05	24.19	14.69	11.92	9.30	103.15%
YoY %	-31.55%	46.14%	11.82%	64.67%	23.24%	28.17%	-	-
Horiz. %	290.97%	425.05%	290.86%	260.11%	157.96%	128.17%	100.00%	-
DY	8.24	11.50	6.82	3.59	3.14	1.62	0.00	-
YoY %	-28.35%	68.62%	89.97%	14.33%	93.83%	0.00%	-	-
Horiz. %	508.64%	709.88%	420.99%	221.60%	193.83%	100.00%	-	-
P/NAPS	0.71	0.54	0.82	0.90	1.16	1.09	0.96	-18.14%
YoY %	31.48%	-34.15%	-8.89%	-22.41%	6.42%	13.54%	-	-
Horiz. %	73.96%	56.25%	85.42%	93.75%	120.83%	113.54%	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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