[KMLOONG] YoY TTM Result on 30-Apr-2004 [#1]

Stock

[KMLOONG] KIM LOONG RESOURCES BHD

Announcement Date

29-Jun-2004

Admission Sponsor

Sponsor

Financial Year

31-Jan-2005

Quarter

30-Apr-2004 [#1]

Profit Trend

QoQ- 14.47%

YoY- 52.29%

Quarter Report

KMLOONG's Financial Summary

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YoY %

Horiz. %

	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	CAGR
TTM Result
Revenue	278,774	222,292	216,188	220,402	160,386	103,264	106,409	17.40%
YoY %	25.41%	2.82%	-1.91%	37.42%	55.32%	-2.96%	-	-
Horiz. %	261.98%	208.90%	203.17%	207.13%	150.73%	97.04%	100.00%	-
PBT	30,528	18,118	11,690	19,955	14,265	10,003	15,603	11.83%
YoY %	68.50%	54.99%	-41.42%	39.89%	42.61%	-35.89%	-	-
Horiz. %	195.65%	116.12%	74.92%	127.89%	91.42%	64.11%	100.00%	-
Tax	-7,944	-4,880	-1,548	-4,380	-4,038	-2,654	-4,941	8.23%
YoY %	-62.79%	-215.25%	64.66%	-8.47%	-52.15%	46.29%	-	-
Horiz. %	160.78%	98.77%	31.33%	88.65%	81.72%	53.71%	100.00%	-
NP	22,584	13,238	10,142	15,575	10,227	7,349	10,662	13.31%
YoY %	70.60%	30.53%	-34.88%	52.29%	39.16%	-31.07%	-	-
Horiz. %	211.82%	124.16%	95.12%	146.08%	95.92%	68.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,357	14,287	10,575	15,575	10,227	7,349	10,662	13.12%
YoY %	56.48%	35.10%	-32.10%	52.29%	39.16%	-31.07%	-	-
Horiz. %	209.69%	134.00%	99.18%	146.08%	95.92%	68.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.02%	26.93%	13.24%	21.95%	28.31%	26.53%	31.67%	-
YoY %	-3.38%	103.40%	-39.68%	-22.47%	6.71%	-16.23%	-	-
Horiz. %	82.16%	85.03%	41.81%	69.31%	89.39%	83.77%	100.00%	-
Total Cost	256,190	209,054	206,046	204,827	150,159	95,915	95,747	17.81%
YoY %	22.55%	1.46%	0.60%	36.41%	56.55%	0.18%	-	-
Horiz. %	267.57%	218.34%	215.20%	213.93%	156.83%	100.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	317,641	302,136	195,270	220,115	171,827	106,927	169,134	11.07%
YoY %	5.13%	54.73%	-11.29%	28.10%	60.70%	-36.78%	-	-
Horiz. %	187.80%	178.64%	115.45%	130.14%	101.59%	63.22%	100.00%	-

	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	CAGR
Dividend
Div	17,115	13,716	7,474	7,468	6,406	5,336	1,819	45.27%
YoY %	24.78%	83.52%	0.08%	16.58%	20.05%	193.35%	-	-
Horiz. %	940.90%	754.04%	410.89%	410.56%	352.17%	293.35%	100.00%	-
Div Payout %	76.56%	96.00%	70.68%	47.95%	62.64%	72.62%	17.06%	-
YoY %	-20.25%	35.82%	47.40%	-23.45%	-13.74%	325.67%	-	-
Horiz. %	448.77%	562.72%	414.30%	281.07%	367.17%	425.67%	100.00%	-

	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	CAGR
Equity
Net Worth	317,641	302,136	195,270	220,115	171,827	106,927	169,134	11.07%
YoY %	5.13%	54.73%	-11.29%	28.10%	60.70%	-36.78%	-	-
Horiz. %	187.80%	178.64%	115.45%	130.14%	101.59%	63.22%	100.00%	-
NOSH	171,698	170,698	113,529	106,852	106,724	106,927	107,046	8.18%
YoY %	0.59%	50.36%	6.25%	0.12%	-0.19%	-0.11%	-	-
Horiz. %	160.40%	159.46%	106.06%	99.82%	99.70%	99.89%	100.00%	-

	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	CAGR
Ratio Analysis
NP Margin	8.10%	5.96%	4.69%	7.07%	6.38%	7.12%	10.02%	-
YoY %	35.91%	27.08%	-33.66%	10.82%	-10.39%	-28.94%	-	-
Horiz. %	80.84%	59.48%	46.81%	70.56%	63.67%	71.06%	100.00%	-
ROE	7.04%	4.73%	5.42%	7.08%	5.95%	6.87%	6.30%	-
YoY %	48.84%	-12.73%	-23.45%	18.99%	-13.39%	9.05%	-	-
Horiz. %	111.75%	75.08%	86.03%	112.38%	94.44%	109.05%	100.00%	-

	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	CAGR
Per Share
RPS	162.36	130.22	190.42	206.27	150.28	96.57	99.40	8.51%
YoY %	24.68%	-31.61%	-7.68%	37.26%	55.62%	-2.85%	-	-
Horiz. %	163.34%	131.01%	191.57%	207.52%	151.19%	97.15%	100.00%	-
EPS	13.02	8.37	9.31	14.58	9.58	6.87	9.96	4.56%
YoY %	55.56%	-10.10%	-36.15%	52.19%	39.45%	-31.02%	-	-
Horiz. %	130.72%	84.04%	93.47%	146.39%	96.18%	68.98%	100.00%	-
DPS	10.00	8.04	6.58	7.00	6.00	5.00	1.70	34.33%
YoY %	24.38%	22.19%	-6.00%	16.67%	20.00%	194.12%	-	-
Horiz. %	588.24%	472.94%	387.06%	411.76%	352.94%	294.12%	100.00%	-
NAPS	1.85	1.77	1.72	2.06	1.61	1.00	1.58	2.66%
YoY %	4.52%	2.91%	-16.50%	27.95%	61.00%	-36.71%	-	-
Horiz. %	117.09%	112.03%	108.86%	130.38%	101.90%	63.29%	100.00%	-

	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	CAGR
Adjusted Per Share Value based on latest NOSH - 106,852
RPS	28.55	22.77	22.14	22.57	16.43	10.58	10.90	17.39%
YoY %	25.38%	2.85%	-1.91%	37.37%	55.29%	-2.94%	-	-
Horiz. %	261.93%	208.90%	203.12%	207.06%	150.73%	97.06%	100.00%	-
EPS	2.29	1.46	1.08	1.60	1.05	0.75	1.09	13.16%
YoY %	56.85%	35.19%	-32.50%	52.38%	40.00%	-31.19%	-	-
Horiz. %	210.09%	133.94%	99.08%	146.79%	96.33%	68.81%	100.00%	-
DPS	1.75	1.40	0.77	0.76	0.66	0.55	0.19	44.75%
YoY %	25.00%	81.82%	1.32%	15.15%	20.00%	189.47%	-	-
Horiz. %	921.05%	736.84%	405.26%	400.00%	347.37%	289.47%	100.00%	-
NAPS	0.3253	0.3095	0.20	0.2255	0.176	0.1095	0.1732	11.07%
YoY %	5.11%	54.75%	-11.31%	28.12%	60.73%	-36.78%	-	-
Horiz. %	187.82%	178.70%	115.47%	130.20%	101.62%	63.22%	100.00%	-

	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/07	28/04/06	29/04/05	30/04/04	30/04/03	30/04/02	-	-
Price	2.22	1.29	1.05	1.60	1.24	1.57	0.00	-
P/RPS	1.37	0.99	0.55	0.78	0.83	1.63	0.00	-
YoY %	38.38%	80.00%	-29.49%	-6.02%	-49.08%	0.00%	-	-
Horiz. %	84.05%	60.74%	33.74%	47.85%	50.92%	100.00%	-	-
P/EPS	17.05	15.41	11.27	10.98	12.94	22.84	0.00	-
YoY %	10.64%	36.73%	2.64%	-15.15%	-43.35%	0.00%	-	-
Horiz. %	74.65%	67.47%	49.34%	48.07%	56.65%	100.00%	-	-
EY	5.87	6.49	8.87	9.11	7.73	4.38	0.00	-
YoY %	-9.55%	-26.83%	-2.63%	17.85%	76.48%	0.00%	-	-
Horiz. %	134.02%	148.17%	202.51%	207.99%	176.48%	100.00%	-	-
DY	4.50	6.23	6.27	4.38	4.84	3.18	0.00	-
YoY %	-27.77%	-0.64%	43.15%	-9.50%	52.20%	0.00%	-	-
Horiz. %	141.51%	195.91%	197.17%	137.74%	152.20%	100.00%	-	-
P/NAPS	1.20	0.73	0.61	0.78	0.77	1.57	0.00	-
YoY %	64.38%	19.67%	-21.79%	1.30%	-50.96%	0.00%	-	-
Horiz. %	76.43%	46.50%	38.85%	49.68%	49.04%	100.00%	-	-

	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	CAGR
Price Multiplier on Announcement Date
Date	29/06/07	29/06/06	29/06/05	29/06/04	30/06/03	28/06/02	29/06/01	-
Price	2.28	1.30	1.03	1.41	1.29	1.42	0.00	-
P/RPS	1.40	1.00	0.54	0.68	0.86	1.47	0.00	-
YoY %	40.00%	85.19%	-20.59%	-20.93%	-41.50%	0.00%	-	-
Horiz. %	95.24%	68.03%	36.73%	46.26%	58.50%	100.00%	-	-
P/EPS	17.51	15.53	11.06	9.67	13.46	20.66	0.00	-
YoY %	12.75%	40.42%	14.37%	-28.16%	-34.85%	0.00%	-	-
Horiz. %	84.75%	75.17%	53.53%	46.81%	65.15%	100.00%	-	-
EY	5.71	6.44	9.04	10.34	7.43	4.84	0.00	-
YoY %	-11.34%	-28.76%	-12.57%	39.17%	53.51%	0.00%	-	-
Horiz. %	117.98%	133.06%	186.78%	213.64%	153.51%	100.00%	-	-
DY	4.39	6.18	6.39	4.96	4.65	3.52	0.00	-
YoY %	-28.96%	-3.29%	28.83%	6.67%	32.10%	0.00%	-	-
Horiz. %	124.72%	175.57%	181.53%	140.91%	132.10%	100.00%	-	-
P/NAPS	1.23	0.73	0.60	0.68	0.80	1.42	0.00	-
YoY %	68.49%	21.67%	-11.76%	-15.00%	-43.66%	0.00%	-	-
Horiz. %	86.62%	51.41%	42.25%	47.89%	56.34%	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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