[KPJ] QoQ TTM Result on 30-Sep-2007 [#3]

Announcement Date
29-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Sep-2007 [#3]
Profit Trend
QoQ- 11.71%
YoY- 54.67%
Quarter Report
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TTM Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 1,206,883 1,155,875 1,108,024 1,025,343 956,311 896,837 831,455 28.22%
PBT 108,161 100,500 85,255 81,303 73,944 65,004 60,060 48.07%
Tax -12,592 -11,072 -7,464 -22,337 -22,647 -20,381 -19,757 -25.96%
NP 95,569 89,428 77,791 58,966 51,297 44,623 40,303 77.91%
-
NP to SH 90,369 84,519 74,237 56,213 50,319 44,744 40,962 69.55%
-
Tax Rate 11.64% 11.02% 8.75% 27.47% 30.63% 31.35% 32.90% -
Total Cost 1,111,314 1,066,447 1,030,233 966,377 905,014 852,214 791,152 25.45%
-
Net Worth 547,332 517,699 490,506 490,905 472,135 455,000 452,321 13.56%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div 55,676 41,219 41,219 28,270 28,270 28,270 28,270 57.18%
Div Payout % 61.61% 48.77% 55.52% 50.29% 56.18% 63.18% 69.02% -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 547,332 517,699 490,506 490,905 472,135 455,000 452,321 13.56%
NOSH 206,540 206,254 206,095 207,133 206,172 204,955 201,929 1.51%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 7.92% 7.74% 7.02% 5.75% 5.36% 4.98% 4.85% -
ROE 16.51% 16.33% 15.13% 11.45% 10.66% 9.83% 9.06% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 584.33 560.41 537.63 495.02 463.84 437.58 411.76 26.30%
EPS 43.75 40.98 36.02 27.14 24.41 21.83 20.29 66.98%
DPS 27.00 20.00 20.00 13.65 13.71 14.00 14.00 54.99%
NAPS 2.65 2.51 2.38 2.37 2.29 2.22 2.24 11.86%
Adjusted Per Share Value based on latest NOSH - 207,133
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 26.66 25.54 24.48 22.65 21.13 19.81 18.37 28.21%
EPS 2.00 1.87 1.64 1.24 1.11 0.99 0.90 70.37%
DPS 1.23 0.91 0.91 0.62 0.62 0.62 0.62 57.95%
NAPS 0.1209 0.1144 0.1084 0.1084 0.1043 0.1005 0.0999 13.57%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 3.54 3.20 3.46 3.18 3.50 2.64 2.00 -
P/RPS 0.61 0.57 0.64 0.64 0.75 0.60 0.49 15.73%
P/EPS 8.09 7.81 9.61 11.72 14.34 12.09 9.86 -12.36%
EY 12.36 12.81 10.41 8.53 6.97 8.27 10.14 14.12%
DY 7.63 6.25 5.78 4.29 3.92 5.30 7.00 5.91%
P/NAPS 1.34 1.27 1.45 1.34 1.53 1.19 0.89 31.39%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 19/08/08 28/05/08 28/02/08 29/11/07 27/08/07 30/05/07 28/02/07 -
Price 3.38 3.50 3.18 3.42 3.20 3.40 2.10 -
P/RPS 0.58 0.62 0.59 0.69 0.69 0.78 0.51 8.96%
P/EPS 7.73 8.54 8.83 12.60 13.11 15.57 10.35 -17.69%
EY 12.94 11.71 11.33 7.94 7.63 6.42 9.66 21.53%
DY 7.99 5.71 6.29 3.99 4.28 4.12 6.67 12.80%
P/NAPS 1.28 1.39 1.34 1.44 1.40 1.53 0.94 22.87%

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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