[KAF] QoQ Annualized Quarter Result on 30-Jun-2003 [#1]

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Annualized Quarter Result
Revenue	20,264	18,925	16,312	9,260	10,538	11,790	14,964	22.37%
YoY %	7.08%	16.02%	76.16%	-12.13%	-10.62%	-21.21%	-	-
Horiz. %	135.42%	126.47%	109.01%	61.88%	70.42%	78.79%	100.00%	-
PBT	19,305	22,294	20,008	15,400	13,596	8,796	11,336	42.56%
YoY %	-13.41%	11.43%	29.92%	13.27%	54.57%	-22.41%	-	-
Horiz. %	170.30%	196.67%	176.50%	135.85%	119.94%	77.59%	100.00%	-
Tax	-4,245	-6,470	-5,808	-4,472	-4,160	-2,672	-3,438	15.07%
YoY %	34.39%	-11.40%	-29.87%	-7.50%	-55.69%	22.28%	-	-
Horiz. %	123.47%	188.19%	168.94%	130.08%	121.00%	77.72%	100.00%	-
NP	15,060	15,824	14,200	10,928	9,436	6,124	7,898	53.70%
YoY %	-4.83%	11.44%	29.94%	15.81%	54.08%	-22.46%	-	-
Horiz. %	190.68%	200.35%	179.79%	138.36%	119.47%	77.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,060	15,824	14,200	10,928	9,436	6,124	7,898	53.70%
YoY %	-4.83%	11.44%	29.94%	15.81%	54.08%	-22.46%	-	-
Horiz. %	190.68%	200.35%	179.79%	138.36%	119.47%	77.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.99%	29.02%	29.03%	29.04%	30.60%	30.38%	30.33%	-
YoY %	-24.22%	-0.03%	-0.03%	-5.10%	0.72%	0.16%	-	-
Horiz. %	72.50%	95.68%	95.71%	95.75%	100.89%	100.16%	100.00%	-
Total Cost	5,204	3,101	2,112	-1,668	1,102	5,666	7,066	-18.43%
YoY %	67.82%	46.83%	226.62%	-251.36%	-80.55%	-19.81%	-	-
Horiz. %	73.65%	43.89%	29.89%	-23.61%	15.60%	80.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	207,839	208,708	204,636	200,861	200,358	197,260	197,150	3.57%
YoY %	-0.42%	1.99%	1.88%	0.25%	1.57%	0.06%	-	-
Horiz. %	105.42%	105.86%	103.80%	101.88%	101.63%	100.06%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Dividend
Div	10,499	7,991	12,033	-	9,014	5,964	7,897	20.88%
YoY %	31.39%	-33.59%	0.00%	-	51.14%	-24.48%	-	-
Horiz. %	132.95%	101.19%	152.37%	-	114.14%	75.52%	100.00%	-
Div Payout %	69.72%	50.51%	84.75%	-	95.53%	97.40%	100.00%	-
YoY %	38.03%	-40.40%	0.00%	-	-1.92%	-2.60%	-	-
Horiz. %	69.72%	50.51%	84.75%	-	95.53%	97.40%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Equity
Net Worth	207,839	208,708	204,636	200,861	200,358	197,260	197,150	3.57%
YoY %	-0.42%	1.99%	1.88%	0.25%	1.57%	0.06%	-	-
Horiz. %	105.42%	105.86%	103.80%	101.88%	101.63%	100.06%	100.00%	-
NOSH	59,999	59,939	60,169	59,391	60,095	59,649	59,833	0.18%
YoY %	0.10%	-0.38%	1.31%	-1.17%	0.75%	-0.31%	-	-
Horiz. %	100.28%	100.18%	100.56%	99.26%	100.44%	99.69%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Ratio Analysis
NP Margin	74.32%	83.61%	87.05%	118.01%	89.54%	51.94%	52.78%	-
YoY %	-11.11%	-3.95%	-26.24%	31.80%	72.39%	-1.59%	-	-
Horiz. %	140.81%	158.41%	164.93%	223.59%	169.65%	98.41%	100.00%	-
ROE	7.25%	7.58%	6.94%	5.44%	4.71%	3.10%	4.01%	-
YoY %	-4.35%	9.22%	27.57%	15.50%	51.94%	-22.69%	-	-
Horiz. %	180.80%	189.03%	173.07%	135.66%	117.46%	77.31%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Per Share
RPS	33.77	31.57	27.11	15.59	17.54	19.77	25.01	22.14%
YoY %	6.97%	16.45%	73.89%	-11.12%	-11.28%	-20.95%	-	-
Horiz. %	135.03%	126.23%	108.40%	62.34%	70.13%	79.05%	100.00%	-
EPS	25.10	26.40	23.60	18.40	15.70	10.27	13.20	53.42%
YoY %	-4.92%	11.86%	28.26%	17.20%	52.87%	-22.20%	-	-
Horiz. %	190.15%	200.00%	178.79%	139.39%	118.94%	77.80%	100.00%	-
DPS	17.50	13.33	20.00	0.00	15.00	10.00	13.20	20.66%
YoY %	31.28%	-33.35%	0.00%	0.00%	50.00%	-24.24%	-	-
Horiz. %	132.58%	100.98%	151.52%	0.00%	113.64%	75.76%	100.00%	-
NAPS	3.464	3.482	3.401	3.382	3.334	3.307	3.295	3.38%
YoY %	-0.52%	2.38%	0.56%	1.44%	0.82%	0.36%	-	-
Horiz. %	105.13%	105.68%	103.22%	102.64%	101.18%	100.36%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 59,391
RPS	16.83	15.72	13.55	7.69	8.75	9.79	12.43	22.36%
YoY %	7.06%	16.01%	76.20%	-12.11%	-10.62%	-21.24%	-	-
Horiz. %	135.40%	126.47%	109.01%	61.87%	70.39%	78.76%	100.00%	-
EPS	12.51	13.14	11.79	9.08	7.84	5.09	6.56	53.72%
YoY %	-4.79%	11.45%	29.85%	15.82%	54.03%	-22.41%	-	-
Horiz. %	190.70%	200.30%	179.73%	138.41%	119.51%	77.59%	100.00%	-
DPS	8.72	6.64	9.99	0.00	7.49	4.95	6.56	20.87%
YoY %	31.33%	-33.53%	0.00%	0.00%	51.31%	-24.54%	-	-
Horiz. %	132.93%	101.22%	152.29%	0.00%	114.18%	75.46%	100.00%	-
NAPS	1.726	1.7332	1.6994	1.6681	1.6639	1.6381	1.6372	3.58%
YoY %	-0.42%	1.99%	1.88%	0.25%	1.57%	0.05%	-	-
Horiz. %	105.42%	105.86%	103.80%	101.89%	101.63%	100.05%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	-
Price	3.22	3.08	2.78	2.68	2.38	2.38	2.49	-
P/RPS	9.53	9.75	10.25	17.19	13.57	12.04	9.96	-2.89%
YoY %	-2.26%	-4.88%	-40.37%	26.68%	12.71%	20.88%	-	-
Horiz. %	95.68%	97.89%	102.91%	172.59%	136.24%	120.88%	100.00%	-
P/EPS	12.83	11.67	11.78	14.57	15.16	23.18	18.86	-22.63%
YoY %	9.94%	-0.93%	-19.15%	-3.89%	-34.60%	22.91%	-	-
Horiz. %	68.03%	61.88%	62.46%	77.25%	80.38%	122.91%	100.00%	-
EY	7.80	8.57	8.49	6.87	6.60	4.31	5.30	29.35%
YoY %	-8.98%	0.94%	23.58%	4.09%	53.13%	-18.68%	-	-
Horiz. %	147.17%	161.70%	160.19%	129.62%	124.53%	81.32%	100.00%	-
DY	5.43	4.33	7.19	0.00	6.30	4.20	5.30	1.62%
YoY %	25.40%	-39.78%	0.00%	0.00%	50.00%	-20.75%	-	-
Horiz. %	102.45%	81.70%	135.66%	0.00%	118.87%	79.25%	100.00%	-
P/NAPS	0.93	0.88	0.82	0.79	0.71	0.72	0.76	14.39%
YoY %	5.68%	7.32%	3.80%	11.27%	-1.39%	-5.26%	-	-
Horiz. %	122.37%	115.79%	107.89%	103.95%	93.42%	94.74%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	24/05/04	18/02/04	20/11/03	20/08/03	30/05/03	26/02/03	22/11/02	-
Price	3.30	3.18	3.18	2.97	2.40	2.40	2.50	-
P/RPS	9.77	10.07	11.73	19.05	13.69	12.14	10.00	-1.53%
YoY %	-2.98%	-14.15%	-38.43%	39.15%	12.77%	21.40%	-	-
Horiz. %	97.70%	100.70%	117.30%	190.50%	136.90%	121.40%	100.00%	-
P/EPS	13.15	12.05	13.47	16.14	15.29	23.38	18.94	-21.57%
YoY %	9.13%	-10.54%	-16.54%	5.56%	-34.60%	23.44%	-	-
Horiz. %	69.43%	63.62%	71.12%	85.22%	80.73%	123.44%	100.00%	-
EY	7.61	8.30	7.42	6.20	6.54	4.28	5.28	27.56%
YoY %	-8.31%	11.86%	19.68%	-5.20%	52.80%	-18.94%	-	-
Horiz. %	144.13%	157.20%	140.53%	117.42%	123.86%	81.06%	100.00%	-
DY	5.30	4.19	6.29	0.00	6.25	4.17	5.28	0.25%
YoY %	26.49%	-33.39%	0.00%	0.00%	49.88%	-21.02%	-	-
Horiz. %	100.38%	79.36%	119.13%	0.00%	118.37%	78.98%	100.00%	-
P/NAPS	0.95	0.91	0.94	0.88	0.72	0.73	0.76	16.02%
YoY %	4.40%	-3.19%	6.82%	22.22%	-1.37%	-3.95%	-	-
Horiz. %	125.00%	119.74%	123.68%	115.79%	94.74%	96.05%	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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