[KLK] YoY Cumulative Quarter Result on 30-Jun-2008 [#3]

Stock

[KLK] KUALA LUMPUR KEPONG BHD

Announcement Date

18-Aug-2008

Admission Sponsor

Sponsor

Financial Year

30-Sep-2008

Quarter

30-Jun-2008 [#3]

Profit Trend

QoQ- 46.49%

YoY- 79.46%

Quarter Report

KLK's Financial Summary

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YoY %

Horiz. %

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Cumulative Result
Revenue	7,743,594	5,475,985	4,858,734	5,704,129	3,558,571	2,879,215	2,893,615	17.81%
YoY %	41.41%	12.70%	-14.82%	60.29%	23.60%	-0.50%	-	-
Horiz. %	267.61%	189.24%	167.91%	197.13%	122.98%	99.50%	100.00%	-
PBT	1,466,956	949,545	544,543	1,077,085	559,387	462,319	435,170	22.43%
YoY %	54.49%	74.37%	-49.44%	92.55%	21.00%	6.24%	-	-
Horiz. %	337.10%	218.20%	125.13%	247.51%	128.54%	106.24%	100.00%	-
Tax	-297,295	-209,437	-159,116	-260,753	-117,336	-105,948	-116,456	16.89%
YoY %	-41.95%	-31.63%	38.98%	-122.23%	-10.75%	9.02%	-	-
Horiz. %	255.29%	179.84%	136.63%	223.91%	100.76%	90.98%	100.00%	-
NP	1,169,661	740,108	385,427	816,332	442,051	356,371	318,714	24.18%
YoY %	58.04%	92.02%	-52.79%	84.67%	24.04%	11.82%	-	-
Horiz. %	366.99%	232.22%	120.93%	256.13%	138.70%	111.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,110,799	701,295	368,770	773,151	430,818	353,715	315,684	23.31%
YoY %	58.39%	90.17%	-52.30%	79.46%	21.80%	12.05%	-	-
Horiz. %	351.87%	222.15%	116.82%	244.91%	136.47%	112.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.27%	22.06%	29.22%	24.21%	20.98%	22.92%	26.76%	-
YoY %	-8.11%	-24.50%	20.69%	15.40%	-8.46%	-14.35%	-	-
Horiz. %	75.75%	82.44%	109.19%	90.47%	78.40%	85.65%	100.00%	-
Total Cost	6,573,933	4,735,877	4,473,307	4,887,797	3,116,520	2,522,844	2,574,901	16.89%
YoY %	38.81%	5.87%	-8.48%	56.84%	23.53%	-2.02%	-	-
Horiz. %	255.31%	183.92%	173.73%	189.82%	121.03%	97.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,784,074	5,761,588	5,313,780	5,239,535	4,654,325	4,259,915	4,082,552	8.82%
YoY %	17.75%	8.43%	1.42%	12.57%	9.26%	4.34%	-	-
Horiz. %	166.17%	141.13%	130.16%	128.34%	114.01%	104.34%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	159,750	159,748	106,488	159,741	106,506	70,998	42,600	24.63%
YoY %	0.00%	50.02%	-33.34%	49.98%	50.01%	66.66%	-	-
Horiz. %	375.00%	375.00%	249.97%	374.98%	250.01%	166.66%	100.00%	-
Div Payout %	14.38%	22.78%	28.88%	20.66%	24.72%	20.07%	13.49%	-
YoY %	-36.87%	-21.12%	39.79%	-16.42%	23.17%	48.78%	-	-
Horiz. %	106.60%	168.87%	214.08%	153.15%	183.25%	148.78%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	6,784,074	5,761,588	5,313,780	5,239,535	4,654,325	4,259,915	4,082,552	8.82%
YoY %	17.75%	8.43%	1.42%	12.57%	9.26%	4.34%	-	-
Horiz. %	166.17%	141.13%	130.16%	128.34%	114.01%	104.34%	100.00%	-
NOSH	1,065,003	1,064,988	1,064,885	1,064,946	1,065,063	709,985	710,009	6.98%
YoY %	0.00%	0.01%	-0.01%	-0.01%	50.01%	-0.00%	-	-
Horiz. %	150.00%	150.00%	149.98%	149.99%	150.01%	100.00%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	15.10%	13.52%	7.93%	14.31%	12.42%	12.38%	11.01%	-
YoY %	11.69%	70.49%	-44.58%	15.22%	0.32%	12.44%	-	-
Horiz. %	137.15%	122.80%	72.03%	129.97%	112.81%	112.44%	100.00%	-
ROE	16.37%	12.17%	6.94%	14.76%	9.26%	8.30%	7.73%	-
YoY %	34.51%	75.36%	-52.98%	59.40%	11.57%	7.37%	-	-
Horiz. %	211.77%	157.44%	89.78%	190.94%	119.79%	107.37%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	727.10	514.18	456.27	535.63	334.12	405.53	407.55	10.12%
YoY %	41.41%	12.69%	-14.82%	60.31%	-17.61%	-0.50%	-	-
Horiz. %	178.41%	126.16%	111.95%	131.43%	81.98%	99.50%	100.00%	-
EPS	104.30	65.85	34.63	72.60	40.45	33.21	44.46	15.26%
YoY %	58.39%	90.15%	-52.30%	79.48%	21.80%	-25.30%	-	-
Horiz. %	234.59%	148.11%	77.89%	163.29%	90.98%	74.70%	100.00%	-
DPS	15.00	15.00	10.00	15.00	10.00	10.00	6.00	16.49%
YoY %	0.00%	50.00%	-33.33%	50.00%	0.00%	66.67%	-	-
Horiz. %	250.00%	250.00%	166.67%	250.00%	166.67%	166.67%	100.00%	-
NAPS	6.37	5.41	4.99	4.92	4.37	6.00	5.75	1.72%
YoY %	17.74%	8.42%	1.42%	12.59%	-27.17%	4.35%	-	-
Horiz. %	110.78%	94.09%	86.78%	85.57%	76.00%	104.35%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,064,930
RPS	704.61	498.28	442.11	519.04	323.80	261.99	263.30	17.81%
YoY %	41.41%	12.70%	-14.82%	60.30%	23.59%	-0.50%	-	-
Horiz. %	267.61%	189.24%	167.91%	197.13%	122.98%	99.50%	100.00%	-
EPS	101.07	63.81	33.56	70.35	39.20	32.19	28.73	23.31%
YoY %	58.39%	90.14%	-52.30%	79.46%	21.78%	12.04%	-	-
Horiz. %	351.79%	222.10%	116.81%	244.87%	136.44%	112.04%	100.00%	-
DPS	14.54	14.54	9.69	14.54	9.69	6.46	3.88	24.61%
YoY %	0.00%	50.05%	-33.36%	50.05%	50.00%	66.49%	-	-
Horiz. %	374.74%	374.74%	249.74%	374.74%	249.74%	166.49%	100.00%	-
NAPS	6.173	5.2426	4.8352	4.7676	4.2351	3.8762	3.7148	8.82%
YoY %	17.75%	8.43%	1.42%	12.57%	9.26%	4.34%	-	-
Horiz. %	166.17%	141.13%	130.16%	128.34%	114.01%	104.34%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	22.16	16.42	11.90	17.60	12.90	9.75	6.85	-
P/RPS	3.05	3.19	2.61	3.29	3.86	2.40	1.68	10.44%
YoY %	-4.39%	22.22%	-20.67%	-14.77%	60.83%	42.86%	-	-
Horiz. %	181.55%	189.88%	155.36%	195.83%	229.76%	142.86%	100.00%	-
P/EPS	21.25	24.94	34.36	24.24	31.89	19.57	15.41	5.49%
YoY %	-14.80%	-27.42%	41.75%	-23.99%	62.95%	27.00%	-	-
Horiz. %	137.90%	161.84%	222.97%	157.30%	206.94%	127.00%	100.00%	-
EY	4.71	4.01	2.91	4.13	3.14	5.11	6.49	-5.20%
YoY %	17.46%	37.80%	-29.54%	31.53%	-38.55%	-21.26%	-	-
Horiz. %	72.57%	61.79%	44.84%	63.64%	48.38%	78.74%	100.00%	-
DY	0.68	0.91	0.84	0.85	0.78	1.03	0.88	-4.20%
YoY %	-25.27%	8.33%	-1.18%	8.97%	-24.27%	17.05%	-	-
Horiz. %	77.27%	103.41%	95.45%	96.59%	88.64%	117.05%	100.00%	-
P/NAPS	3.48	3.04	2.38	3.58	2.95	1.63	1.19	19.57%
YoY %	14.47%	27.73%	-33.52%	21.36%	80.98%	36.97%	-	-
Horiz. %	292.44%	255.46%	200.00%	300.84%	247.90%	136.97%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	16/08/11	18/08/10	26/08/09	18/08/08	22/08/07	23/08/06	30/08/05	-
Price	21.10	16.90	13.28	11.90	11.60	11.50	7.20	-
P/RPS	2.90	3.29	2.91	2.22	3.47	2.84	1.77	8.57%
YoY %	-11.85%	13.06%	31.08%	-36.02%	22.18%	60.45%	-	-
Horiz. %	163.84%	185.88%	164.41%	125.42%	196.05%	160.45%	100.00%	-
P/EPS	20.23	25.66	38.35	16.39	28.68	23.08	16.19	3.78%
YoY %	-21.16%	-33.09%	133.98%	-42.85%	24.26%	42.56%	-	-
Horiz. %	124.95%	158.49%	236.87%	101.24%	177.15%	142.56%	100.00%	-
EY	4.94	3.90	2.61	6.10	3.49	4.33	6.18	-3.66%
YoY %	26.67%	49.43%	-57.21%	74.79%	-19.40%	-29.94%	-	-
Horiz. %	79.94%	63.11%	42.23%	98.71%	56.47%	70.06%	100.00%	-
DY	0.71	0.89	0.75	1.26	0.86	0.87	0.83	-2.56%
YoY %	-20.22%	18.67%	-40.48%	46.51%	-1.15%	4.82%	-	-
Horiz. %	85.54%	107.23%	90.36%	151.81%	103.61%	104.82%	100.00%	-
P/NAPS	3.31	3.12	2.66	2.42	2.65	1.92	1.25	17.61%
YoY %	6.09%	17.29%	9.92%	-8.68%	38.02%	53.60%	-	-
Horiz. %	264.80%	249.60%	212.80%	193.60%	212.00%	153.60%	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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