[KAF] QoQ Annualized Quarter Result on 31-Aug-2010 [#1]

	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	28/02/10	30/11/09	CAGR
Annualized Quarter Result
Revenue	30,502	30,685	29,132	29,016	25,643	31,173	33,496	-6.05%
YoY %	-0.60%	5.33%	0.40%	13.15%	-17.74%	-6.94%	-	-
Horiz. %	91.06%	91.61%	86.97%	86.63%	76.56%	93.06%	100.00%	-
PBT	26,167	33,664	39,540	40,308	25,909	27,204	34,254	-16.44%
YoY %	-22.27%	-14.86%	-1.91%	55.58%	-4.76%	-20.58%	-	-
Horiz. %	76.39%	98.28%	115.43%	117.67%	75.64%	79.42%	100.00%	-
Tax	-6,690	-8,814	-10,272	-10,408	-5,169	-5,941	-7,126	-4.12%
YoY %	24.10%	14.19%	1.31%	-101.35%	12.99%	16.63%	-	-
Horiz. %	93.88%	123.69%	144.15%	146.06%	72.54%	83.37%	100.00%	-
NP	19,477	24,849	29,268	29,900	20,740	21,262	27,128	-19.83%
YoY %	-21.62%	-15.10%	-2.11%	44.17%	-2.46%	-21.62%	-	-
Horiz. %	71.80%	91.60%	107.89%	110.22%	76.45%	78.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,483	24,853	29,272	29,904	20,748	21,270	27,132	-19.82%
YoY %	-21.61%	-15.10%	-2.11%	44.13%	-2.45%	-21.61%	-	-
Horiz. %	71.81%	91.60%	107.89%	110.22%	76.47%	78.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.57%	26.18%	25.98%	25.82%	19.95%	21.84%	20.80%	-
YoY %	-2.33%	0.77%	0.62%	29.42%	-8.65%	5.00%	-	-
Horiz. %	122.93%	125.87%	124.90%	124.13%	95.91%	105.00%	100.00%	-
Total Cost	11,025	5,836	-136	-884	4,903	9,910	6,368	44.23%
YoY %	88.91%	4,391.18%	84.62%	-118.03%	-50.52%	55.62%	-	-
Horiz. %	173.13%	91.65%	-2.14%	-13.88%	76.99%	155.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	231,769	230,917	233,540	226,439	219,102	221,001	225,399	1.87%
YoY %	0.37%	-1.12%	3.14%	3.35%	-0.86%	-1.95%	-	-
Horiz. %	102.83%	102.45%	103.61%	100.46%	97.21%	98.05%	100.00%	-

	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	28/02/10	30/11/09	CAGR
Dividend
Div	18,005	12,003	17,995	-	9,005	12,003	-	-
YoY %	50.00%	-33.30%	0.00%	-	-24.98%	0.00%	-	-
Horiz. %	150.00%	100.00%	149.92%	-	75.02%	100.00%	-	-
Div Payout %	92.42%	48.30%	61.48%	-	43.40%	56.43%	-	-
YoY %	91.35%	-21.44%	0.00%	-	-23.09%	0.00%	-	-
Horiz. %	163.78%	85.59%	108.95%	-	76.91%	100.00%	-	-

	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	28/02/10	30/11/09	CAGR
Equity
Net Worth	231,769	230,917	233,540	226,439	219,102	221,001	225,399	1.87%
YoY %	0.37%	-1.12%	3.14%	3.35%	-0.86%	-1.95%	-	-
Horiz. %	102.83%	102.45%	103.61%	100.46%	97.21%	98.05%	100.00%	-
NOSH	120,037	120,032	119,967	119,999	120,069	120,037	120,053	-0.00%
YoY %	0.00%	0.05%	-0.03%	-0.06%	0.03%	-0.01%	-	-
Horiz. %	99.99%	99.98%	99.93%	99.96%	100.01%	99.99%	100.00%	-

	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	28/02/10	30/11/09	CAGR
Ratio Analysis
NP Margin	63.85%	80.98%	100.47%	103.05%	80.88%	68.21%	80.99%	-
YoY %	-21.15%	-19.40%	-2.50%	27.41%	18.57%	-15.78%	-	-
Horiz. %	78.84%	99.99%	124.05%	127.24%	99.86%	84.22%	100.00%	-
ROE	8.41%	10.76%	12.53%	13.21%	9.47%	9.62%	12.04%	-
YoY %	-21.84%	-14.13%	-5.15%	39.49%	-1.56%	-20.10%	-	-
Horiz. %	69.85%	89.37%	104.07%	109.72%	78.65%	79.90%	100.00%	-

	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	28/02/10	30/11/09	CAGR
Per Share
RPS	25.41	25.56	24.28	24.18	21.36	25.97	27.90	-6.04%
YoY %	-0.59%	5.27%	0.41%	13.20%	-17.75%	-6.92%	-	-
Horiz. %	91.08%	91.61%	87.03%	86.67%	76.56%	93.08%	100.00%	-
EPS	16.24	20.71	24.40	24.92	17.28	17.72	22.60	-19.78%
YoY %	-21.58%	-15.12%	-2.09%	44.21%	-2.48%	-21.59%	-	-
Horiz. %	71.86%	91.64%	107.96%	110.27%	76.46%	78.41%	100.00%	-
DPS	15.00	10.00	15.00	0.00	7.50	10.00	0.00	-
YoY %	50.00%	-33.33%	0.00%	0.00%	-25.00%	0.00%	-	-
Horiz. %	150.00%	100.00%	150.00%	0.00%	75.00%	100.00%	-	-
NAPS	1.9308	1.9238	1.9467	1.887	1.8248	1.8411	1.8775	1.88%
YoY %	0.36%	-1.18%	3.16%	3.41%	-0.89%	-1.94%	-	-
Horiz. %	102.84%	102.47%	103.69%	100.51%	97.19%	98.06%	100.00%	-

	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	28/02/10	30/11/09	CAGR
Adjusted Per Share Value based on latest NOSH - 119,999
RPS	25.33	25.48	24.19	24.10	21.30	25.89	27.82	-6.06%
YoY %	-0.59%	5.33%	0.37%	13.15%	-17.73%	-6.94%	-	-
Horiz. %	91.05%	91.59%	86.95%	86.63%	76.56%	93.06%	100.00%	-
EPS	16.18	20.64	24.31	24.83	17.23	17.66	22.53	-19.82%
YoY %	-21.61%	-15.10%	-2.09%	44.11%	-2.43%	-21.62%	-	-
Horiz. %	71.82%	91.61%	107.90%	110.21%	76.48%	78.38%	100.00%	-
DPS	14.95	9.97	14.94	0.00	7.48	9.97	0.00	-
YoY %	49.95%	-33.27%	0.00%	0.00%	-24.97%	0.00%	-	-
Horiz. %	149.95%	100.00%	149.85%	0.00%	75.03%	100.00%	-	-
NAPS	1.9247	1.9177	1.9394	1.8805	1.8195	1.8353	1.8718	1.87%
YoY %	0.37%	-1.12%	3.13%	3.35%	-0.86%	-1.95%	-	-
Horiz. %	102.83%	102.45%	103.61%	100.46%	97.21%	98.05%	100.00%	-

	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	28/02/10	30/11/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/11	28/02/11	30/11/10	30/08/10	31/05/10	25/02/10	30/11/09	-
Price	1.46	1.44	1.45	1.41	1.35	1.33	1.24	-
P/RPS	5.75	5.63	5.97	5.83	6.32	5.12	4.44	18.82%
YoY %	2.13%	-5.70%	2.40%	-7.75%	23.44%	15.32%	-	-
Horiz. %	129.50%	126.80%	134.46%	131.31%	142.34%	115.32%	100.00%	-
P/EPS	9.00	6.95	5.94	5.66	7.81	7.51	5.49	39.07%
YoY %	29.50%	17.00%	4.95%	-27.53%	3.99%	36.79%	-	-
Horiz. %	163.93%	126.59%	108.20%	103.10%	142.26%	136.79%	100.00%	-
EY	11.12	14.38	16.83	17.67	12.80	13.32	18.23	-28.09%
YoY %	-22.67%	-14.56%	-4.75%	38.05%	-3.90%	-26.93%	-	-
Horiz. %	61.00%	78.88%	92.32%	96.93%	70.21%	73.07%	100.00%	-
DY	10.27	6.94	10.34	0.00	5.56	7.52	0.00	-
YoY %	47.98%	-32.88%	0.00%	0.00%	-26.06%	0.00%	-	-
Horiz. %	136.57%	92.29%	137.50%	0.00%	73.94%	100.00%	-	-
P/NAPS	0.76	0.75	0.74	0.75	0.74	0.72	0.66	9.87%
YoY %	1.33%	1.35%	-1.33%	1.35%	2.78%	9.09%	-	-
Horiz. %	115.15%	113.64%	112.12%	113.64%	112.12%	109.09%	100.00%	-

	31/05/11	28/02/11	30/11/10	31/08/10	31/05/10	28/02/10	30/11/09	CAGR
Price Multiplier on Announcement Date
Date	28/07/11	25/04/11	19/01/11	28/10/10	20/07/10	20/04/10	20/01/10	-
Price	1.45	1.40	1.48	1.43	1.30	1.35	1.28	-
P/RPS	5.71	5.48	6.09	5.91	6.09	5.20	4.59	15.68%
YoY %	4.20%	-10.02%	3.05%	-2.96%	17.12%	13.29%	-	-
Horiz. %	124.40%	119.39%	132.68%	128.76%	132.68%	113.29%	100.00%	-
P/EPS	8.93	6.76	6.07	5.74	7.52	7.62	5.66	35.56%
YoY %	32.10%	11.37%	5.75%	-23.67%	-1.31%	34.63%	-	-
Horiz. %	157.77%	119.43%	107.24%	101.41%	132.86%	134.63%	100.00%	-
EY	11.19	14.79	16.49	17.43	13.29	13.13	17.66	-26.24%
YoY %	-24.34%	-10.31%	-5.39%	31.15%	1.22%	-25.65%	-	-
Horiz. %	63.36%	83.75%	93.37%	98.70%	75.25%	74.35%	100.00%	-
DY	10.34	7.14	10.14	0.00	5.77	7.41	0.00	-
YoY %	44.82%	-29.59%	0.00%	0.00%	-22.13%	0.00%	-	-
Horiz. %	139.54%	96.36%	136.84%	0.00%	77.87%	100.00%	-	-
P/NAPS	0.75	0.73	0.76	0.76	0.71	0.73	0.68	6.75%
YoY %	2.74%	-3.95%	0.00%	7.04%	-2.74%	7.35%	-	-
Horiz. %	110.29%	107.35%	111.76%	111.76%	104.41%	107.35%	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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