[KURNIA] QoQ TTM Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	122,550	101,082	110,300	127,518	145,141	154,609	147,999	-11.78%
YoY %	21.24%	-8.36%	-13.50%	-12.14%	-6.12%	4.47%	-	-
Horiz. %	82.80%	68.30%	74.53%	86.16%	98.07%	104.47%	100.00%	-
PBT	50,105	34,998	40,101	55,033	68,791	80,207	79,181	-26.23%
YoY %	43.17%	-12.73%	-27.13%	-20.00%	-14.23%	1.30%	-	-
Horiz. %	63.28%	44.20%	50.64%	69.50%	86.88%	101.30%	100.00%	-
Tax	-13,541	-9,629	-10,950	-15,223	-18,959	-22,890	-22,000	-27.57%
YoY %	-40.63%	12.06%	28.07%	19.71%	17.17%	-4.05%	-	-
Horiz. %	61.55%	43.77%	49.77%	69.20%	86.18%	104.05%	100.00%	-
NP	36,564	25,369	29,151	39,810	49,832	57,317	57,181	-25.71%
YoY %	44.13%	-12.97%	-26.77%	-20.11%	-13.06%	0.24%	-	-
Horiz. %	63.94%	44.37%	50.98%	69.62%	87.15%	100.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,054	24,327	28,172	38,176	47,734	54,887	55,191	-26.04%
YoY %	44.10%	-13.65%	-26.20%	-20.02%	-13.03%	-0.55%	-	-
Horiz. %	63.51%	44.08%	51.04%	69.17%	86.49%	99.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.03%	27.51%	27.31%	27.66%	27.56%	28.54%	27.78%	-
YoY %	-1.74%	0.73%	-1.27%	0.36%	-3.43%	2.74%	-	-
Horiz. %	97.30%	99.03%	98.31%	99.57%	99.21%	102.74%	100.00%	-
Total Cost	85,986	75,713	81,149	87,708	95,309	97,292	90,818	-3.56%
YoY %	13.57%	-6.70%	-7.48%	-7.98%	-2.04%	7.13%	-	-
Horiz. %	94.68%	83.37%	89.35%	96.58%	104.95%	107.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	298,334	284,567	279,514	274,142	248,775	255,002	248,421	12.94%
YoY %	4.84%	1.81%	1.96%	10.20%	-2.44%	2.65%	-	-
Horiz. %	120.09%	114.55%	112.52%	110.35%	100.14%	102.65%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	5,045	14,328	19,569	14,524	14,524	15,962	13,920	-49.07%
YoY %	-64.79%	-26.78%	34.74%	0.00%	-9.01%	14.67%	-	-
Horiz. %	36.24%	102.93%	140.58%	104.34%	104.34%	114.67%	100.00%	-
Div Payout %	14.39%	58.90%	69.47%	38.05%	30.43%	29.08%	25.22%	-
YoY %	-75.57%	-15.22%	82.58%	25.04%	4.64%	15.31%	-	-
Horiz. %	57.06%	233.54%	275.46%	150.87%	120.66%	115.31%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	298,334	284,567	279,514	274,142	248,775	255,002	248,421	12.94%
YoY %	4.84%	1.81%	1.96%	10.20%	-2.44%	2.65%	-	-
Horiz. %	120.09%	114.55%	112.52%	110.35%	100.14%	102.65%	100.00%	-
NOSH	101,474	101,269	100,907	100,787	92,826	94,445	94,456	4.88%
YoY %	0.20%	0.36%	0.12%	8.58%	-1.71%	-0.01%	-	-
Horiz. %	107.43%	107.21%	106.83%	106.70%	98.27%	99.99%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	29.84%	25.10%	26.43%	31.22%	34.33%	37.07%	38.64%	-
YoY %	18.88%	-5.03%	-15.34%	-9.06%	-7.39%	-4.06%	-	-
Horiz. %	77.23%	64.96%	68.40%	80.80%	88.85%	95.94%	100.00%	-
ROE	11.75%	8.55%	10.08%	13.93%	19.19%	21.52%	22.22%	-
YoY %	37.43%	-15.18%	-27.64%	-27.41%	-10.83%	-3.15%	-	-
Horiz. %	52.88%	38.48%	45.36%	62.69%	86.36%	96.85%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	120.77	99.81	109.31	126.52	156.36	163.70	156.68	-15.89%
YoY %	21.00%	-8.69%	-13.60%	-19.08%	-4.48%	4.48%	-	-
Horiz. %	77.08%	63.70%	69.77%	80.75%	99.80%	104.48%	100.00%	-
EPS	34.54	24.02	27.92	37.88	51.42	58.12	58.43	-29.49%
YoY %	43.80%	-13.97%	-26.29%	-26.33%	-11.53%	-0.53%	-	-
Horiz. %	59.11%	41.11%	47.78%	64.83%	88.00%	99.47%	100.00%	-
DPS	5.00	14.15	19.39	14.41	15.65	16.90	14.74	-51.26%
YoY %	-64.66%	-27.02%	34.56%	-7.92%	-7.40%	14.65%	-	-
Horiz. %	33.92%	96.00%	131.55%	97.76%	106.17%	114.65%	100.00%	-
NAPS	2.94	2.81	2.77	2.72	2.68	2.70	2.63	7.68%
YoY %	4.63%	1.44%	1.84%	1.49%	-0.74%	2.66%	-	-
Horiz. %	111.79%	106.84%	105.32%	103.42%	101.90%	102.66%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 100,787
RPS	118.04	97.36	106.24	122.82	139.80	148.92	142.55	-11.78%
YoY %	21.24%	-8.36%	-13.50%	-12.15%	-6.12%	4.47%	-	-
Horiz. %	82.81%	68.30%	74.53%	86.16%	98.07%	104.47%	100.00%	-
EPS	33.76	23.43	27.13	36.77	45.98	52.87	53.16	-26.05%
YoY %	44.09%	-13.64%	-26.22%	-20.03%	-13.03%	-0.55%	-	-
Horiz. %	63.51%	44.07%	51.03%	69.17%	86.49%	99.45%	100.00%	-
DPS	4.86	13.80	18.85	13.99	13.99	15.37	13.41	-49.07%
YoY %	-64.78%	-26.79%	34.74%	0.00%	-8.98%	14.62%	-	-
Horiz. %	36.24%	102.91%	140.57%	104.33%	104.33%	114.62%	100.00%	-
NAPS	2.8735	2.7409	2.6922	2.6405	2.3962	2.4561	2.3928	12.94%
YoY %	4.84%	1.81%	1.96%	10.20%	-2.44%	2.65%	-	-
Horiz. %	120.09%	114.55%	112.51%	110.35%	100.14%	102.65%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	2.56	2.62	2.66	1.86	1.50	1.80	2.48	-
P/RPS	2.12	2.62	2.43	1.47	0.96	1.10	1.58	21.58%
YoY %	-19.08%	7.82%	65.31%	53.12%	-12.73%	-30.38%	-	-
Horiz. %	134.18%	165.82%	153.80%	93.04%	60.76%	69.62%	100.00%	-
P/EPS	7.41	10.91	9.53	4.91	2.92	3.10	4.24	44.94%
YoY %	-32.08%	14.48%	94.09%	68.15%	-5.81%	-26.89%	-	-
Horiz. %	174.76%	257.31%	224.76%	115.80%	68.87%	73.11%	100.00%	-
EY	13.49	9.17	10.50	20.36	34.28	32.29	23.56	-30.97%
YoY %	47.11%	-12.67%	-48.43%	-40.61%	6.16%	37.05%	-	-
Horiz. %	57.26%	38.92%	44.57%	86.42%	145.50%	137.05%	100.00%	-
DY	1.95	5.40	7.29	7.75	10.43	9.39	5.94	-52.31%
YoY %	-63.89%	-25.93%	-5.94%	-25.70%	11.08%	58.08%	-	-
Horiz. %	32.83%	90.91%	122.73%	130.47%	175.59%	158.08%	100.00%	-
P/NAPS	0.87	0.93	0.96	0.68	0.56	0.67	0.94	-5.01%
YoY %	-6.45%	-3.12%	41.18%	21.43%	-16.42%	-28.72%	-	-
Horiz. %	92.55%	98.94%	102.13%	72.34%	59.57%	71.28%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	22/02/10	25/11/09	19/08/09	27/05/09	25/02/09	17/11/08	28/08/08	-
Price	2.58	2.60	2.62	2.18	1.90	1.47	2.16	-
P/RPS	2.14	2.60	2.40	1.72	1.22	0.90	1.38	33.86%
YoY %	-17.69%	8.33%	39.53%	40.98%	35.56%	-34.78%	-	-
Horiz. %	155.07%	188.41%	173.91%	124.64%	88.41%	65.22%	100.00%	-
P/EPS	7.47	10.82	9.38	5.76	3.69	2.53	3.70	59.53%
YoY %	-30.96%	15.35%	62.85%	56.10%	45.85%	-31.62%	-	-
Horiz. %	201.89%	292.43%	253.51%	155.68%	99.73%	68.38%	100.00%	-
EY	13.39	9.24	10.66	17.38	27.06	39.53	27.05	-37.34%
YoY %	44.91%	-13.32%	-38.67%	-35.77%	-31.55%	46.14%	-	-
Horiz. %	49.50%	34.16%	39.41%	64.25%	100.04%	146.14%	100.00%	-
DY	1.94	5.44	7.40	6.61	8.24	11.50	6.82	-56.64%
YoY %	-64.34%	-26.49%	11.95%	-19.78%	-28.35%	68.62%	-	-
Horiz. %	28.45%	79.77%	108.50%	96.92%	120.82%	168.62%	100.00%	-
P/NAPS	0.88	0.93	0.95	0.80	0.71	0.54	0.82	4.80%
YoY %	-5.38%	-2.11%	18.75%	12.68%	31.48%	-34.15%	-	-
Horiz. %	107.32%	113.41%	115.85%	97.56%	86.59%	65.85%	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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