[KLK] YoY Annualized Quarter Result on 31-Mar-2006 [#2]

Stock

[KLK] KUALA LUMPUR KEPONG BHD

Announcement Date

24-May-2006

Admission Sponsor

Sponsor

Financial Year

30-Sep-2006

Quarter

31-Mar-2006 [#2]

Profit Trend

QoQ- -27.79%

YoY- 9.72%

Quarter Report

KLK's Financial Summary

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YoY %

Horiz. %

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Annualized Quarter Result
Revenue	6,642,884	7,350,120	4,413,704	3,740,942	3,932,756	3,853,620	3,263,936	12.56%
YoY %	-9.62%	66.53%	17.98%	-4.88%	2.05%	18.07%	-	-
Horiz. %	203.52%	225.19%	135.23%	114.61%	120.49%	118.07%	100.00%	-
PBT	610,404	1,425,750	731,378	629,462	614,372	654,946	573,698	1.03%
YoY %	-57.19%	94.94%	16.19%	2.46%	-6.20%	14.16%	-	-
Horiz. %	106.40%	248.52%	127.48%	109.72%	107.09%	114.16%	100.00%	-
Tax	-238,144	-317,616	-162,386	-133,870	-166,186	-196,694	-163,018	6.51%
YoY %	25.02%	-95.59%	-21.30%	19.45%	15.51%	-20.66%	-	-
Horiz. %	146.08%	194.83%	99.61%	82.12%	101.94%	120.66%	100.00%	-
NP	372,260	1,108,134	568,992	495,592	448,186	458,252	410,680	-1.62%
YoY %	-66.41%	94.75%	14.81%	10.58%	-2.20%	11.58%	-	-
Horiz. %	90.64%	269.83%	138.55%	120.68%	109.13%	111.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	357,052	1,055,582	565,618	491,738	448,186	458,252	410,680	-2.30%
YoY %	-66.17%	86.62%	15.02%	9.72%	-2.20%	11.58%	-	-
Horiz. %	86.94%	257.03%	137.73%	119.74%	109.13%	111.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.01%	22.28%	22.20%	21.27%	27.05%	30.03%	28.42%	-
YoY %	75.09%	0.36%	4.37%	-21.37%	-9.92%	5.67%	-	-
Horiz. %	137.26%	78.40%	78.11%	74.84%	95.18%	105.67%	100.00%	-
Total Cost	6,270,624	6,241,986	3,844,712	3,245,350	3,484,570	3,395,368	2,853,256	14.01%
YoY %	0.46%	62.35%	18.47%	-6.87%	2.63%	19.00%	-	-
Horiz. %	219.77%	218.77%	134.75%	113.74%	122.13%	119.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,134,220	5,069,179	4,567,961	4,259,930	3,549,385	3,848,351	3,500,436	6.58%
YoY %	1.28%	10.97%	7.23%	20.02%	-7.77%	9.94%	-	-
Horiz. %	146.67%	144.82%	130.50%	121.70%	101.40%	109.94%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Dividend
Div	213,038	319,486	212,958	141,997	85,185	85,203	85,203	16.48%
YoY %	-33.32%	50.02%	49.97%	66.69%	-0.02%	0.00%	-	-
Horiz. %	250.04%	374.97%	249.94%	166.66%	99.98%	100.00%	100.00%	-
Div Payout %	59.67%	30.27%	37.65%	28.88%	19.01%	18.59%	20.75%	-
YoY %	97.13%	-19.60%	30.37%	51.92%	2.26%	-10.41%	-	-
Horiz. %	287.57%	145.88%	181.45%	139.18%	91.61%	89.59%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Equity
Net Worth	5,134,220	5,069,179	4,567,961	4,259,930	3,549,385	3,848,351	3,500,436	6.58%
YoY %	1.28%	10.97%	7.23%	20.02%	-7.77%	9.94%	-	-
Horiz. %	146.67%	144.82%	130.50%	121.70%	101.40%	109.94%	100.00%	-
NOSH	1,065,190	1,064,953	1,064,792	709,988	709,877	710,027	710,027	6.98%
YoY %	0.02%	0.02%	49.97%	0.02%	-0.02%	0.00%	-	-
Horiz. %	150.02%	149.99%	149.97%	99.99%	99.98%	100.00%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Ratio Analysis
NP Margin	5.60%	15.08%	12.89%	13.25%	11.40%	11.89%	12.58%	-
YoY %	-62.86%	16.99%	-2.72%	16.23%	-4.12%	-5.48%	-	-
Horiz. %	44.52%	119.87%	102.46%	105.33%	90.62%	94.52%	100.00%	-
ROE	6.95%	20.82%	12.38%	11.54%	12.63%	11.91%	11.73%	-
YoY %	-66.62%	68.17%	7.28%	-8.63%	6.05%	1.53%	-	-
Horiz. %	59.25%	177.49%	105.54%	98.38%	107.67%	101.53%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Per Share
RPS	623.63	690.18	414.51	526.90	554.01	542.74	459.69	5.20%
YoY %	-9.64%	66.51%	-21.33%	-4.89%	2.08%	18.07%	-	-
Horiz. %	135.66%	150.14%	90.17%	114.62%	120.52%	118.07%	100.00%	-
EPS	33.52	99.12	53.12	46.18	63.12	64.54	57.84	-8.68%
YoY %	-66.18%	86.60%	15.03%	-26.84%	-2.20%	11.58%	-	-
Horiz. %	57.95%	171.37%	91.84%	79.84%	109.13%	111.58%	100.00%	-
DPS	20.00	30.00	20.00	20.00	12.00	12.00	12.00	8.87%
YoY %	-33.33%	50.00%	0.00%	66.67%	0.00%	0.00%	-	-
Horiz. %	166.67%	250.00%	166.67%	166.67%	100.00%	100.00%	100.00%	-
NAPS	4.82	4.76	4.29	6.00	5.00	5.42	4.93	-0.37%
YoY %	1.26%	10.96%	-28.50%	20.00%	-7.75%	9.94%	-	-
Horiz. %	97.77%	96.55%	87.02%	121.70%	101.42%	109.94%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 710,093
RPS	604.46	668.81	401.62	340.40	357.85	350.65	297.00	12.56%
YoY %	-9.62%	66.53%	17.98%	-4.88%	2.05%	18.06%	-	-
Horiz. %	203.52%	225.19%	135.23%	114.61%	120.49%	118.06%	100.00%	-
EPS	32.49	96.05	51.47	44.74	40.78	41.70	37.37	-2.30%
YoY %	-66.17%	86.61%	15.04%	9.71%	-2.21%	11.59%	-	-
Horiz. %	86.94%	257.02%	137.73%	119.72%	109.12%	111.59%	100.00%	-
DPS	19.38	29.07	19.38	12.92	7.75	7.75	7.75	16.48%
YoY %	-33.33%	50.00%	50.00%	66.71%	0.00%	0.00%	-	-
Horiz. %	250.06%	375.10%	250.06%	166.71%	100.00%	100.00%	100.00%	-
NAPS	4.6718	4.6126	4.1565	3.8762	3.2297	3.5017	3.1851	6.58%
YoY %	1.28%	10.97%	7.23%	20.02%	-7.77%	9.94%	-	-
Horiz. %	146.68%	144.82%	130.50%	121.70%	101.40%	109.94%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	-
Price	10.60	16.20	12.00	9.40	6.60	7.20	5.60	-
P/RPS	1.70	2.35	2.89	1.78	1.19	1.33	1.22	5.68%
YoY %	-27.66%	-18.69%	62.36%	49.58%	-10.53%	9.02%	-	-
Horiz. %	139.34%	192.62%	236.89%	145.90%	97.54%	109.02%	100.00%	-
P/EPS	31.62	16.34	22.59	13.57	10.45	11.16	9.68	21.78%
YoY %	93.51%	-27.67%	66.47%	29.86%	-6.36%	15.29%	-	-
Horiz. %	326.65%	168.80%	233.37%	140.19%	107.95%	115.29%	100.00%	-
EY	3.16	6.12	4.43	7.37	9.57	8.96	10.33	-17.90%
YoY %	-48.37%	38.15%	-39.89%	-22.99%	6.81%	-13.26%	-	-
Horiz. %	30.59%	59.24%	42.88%	71.35%	92.64%	86.74%	100.00%	-
DY	1.89	1.85	1.67	2.13	1.82	1.67	2.14	-2.04%
YoY %	2.16%	10.78%	-21.60%	17.03%	8.98%	-21.96%	-	-
Horiz. %	88.32%	86.45%	78.04%	99.53%	85.05%	78.04%	100.00%	-
P/NAPS	2.20	3.40	2.80	1.57	1.32	1.33	1.14	11.56%
YoY %	-35.29%	21.43%	78.34%	18.94%	-0.75%	16.67%	-	-
Horiz. %	192.98%	298.25%	245.61%	137.72%	115.79%	116.67%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	27/05/09	21/05/08	23/05/07	24/05/06	18/05/05	17/05/04	16/05/03	-
Price	11.90	17.90	13.50	10.00	6.55	6.25	5.85	-
P/RPS	1.91	2.59	3.26	1.90	1.18	1.15	1.27	7.03%
YoY %	-26.25%	-20.55%	71.58%	61.02%	2.61%	-9.45%	-	-
Horiz. %	150.39%	203.94%	256.69%	149.61%	92.91%	90.55%	100.00%	-
P/EPS	35.50	18.06	25.41	14.44	10.37	9.68	10.11	23.26%
YoY %	96.57%	-28.93%	75.97%	39.25%	7.13%	-4.25%	-	-
Horiz. %	351.14%	178.64%	251.34%	142.83%	102.57%	95.75%	100.00%	-
EY	2.82	5.54	3.93	6.93	9.64	10.33	9.89	-18.85%
YoY %	-49.10%	40.97%	-43.29%	-28.11%	-6.68%	4.45%	-	-
Horiz. %	28.51%	56.02%	39.74%	70.07%	97.47%	104.45%	100.00%	-
DY	1.68	1.68	1.48	2.00	1.83	1.92	2.05	-3.26%
YoY %	0.00%	13.51%	-26.00%	9.29%	-4.69%	-6.34%	-	-
Horiz. %	81.95%	81.95%	72.20%	97.56%	89.27%	93.66%	100.00%	-
P/NAPS	2.47	3.76	3.15	1.67	1.31	1.15	1.19	12.93%
YoY %	-34.31%	19.37%	88.62%	27.48%	13.91%	-3.36%	-	-
Horiz. %	207.56%	315.97%	264.71%	140.34%	110.08%	96.64%	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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