[KAF] QoQ TTM Result on 30-Jun-2006 [#1]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
TTM Result
Revenue	27,745	17,639	12,942	11,817	10,038	9,669	10,953	85.92%
YoY %	57.29%	36.29%	9.52%	17.72%	3.82%	-11.72%	-	-
Horiz. %	253.31%	161.04%	118.16%	107.89%	91.65%	88.28%	100.00%	-
PBT	25,009	19,260	9,256	14,998	15,207	19,726	23,694	3.66%
YoY %	29.85%	108.08%	-38.29%	-1.37%	-22.91%	-16.75%	-	-
Horiz. %	105.55%	81.29%	39.06%	63.30%	64.18%	83.25%	100.00%	-
Tax	-6,047	-4,351	-1,905	-3,441	-3,378	-4,313	-5,490	6.66%
YoY %	-38.98%	-128.40%	44.64%	-1.87%	21.68%	21.44%	-	-
Horiz. %	110.15%	79.25%	34.70%	62.68%	61.53%	78.56%	100.00%	-
NP	18,962	14,909	7,351	11,557	11,829	15,413	18,204	2.75%
YoY %	27.18%	102.82%	-36.39%	-2.30%	-23.25%	-15.33%	-	-
Horiz. %	104.16%	81.90%	40.38%	63.49%	64.98%	84.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,968	14,915	7,355	11,559	11,831	15,412	18,204	2.78%
YoY %	27.17%	102.79%	-36.37%	-2.30%	-23.24%	-15.34%	-	-
Horiz. %	104.20%	81.93%	40.40%	63.50%	64.99%	84.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.18%	22.59%	20.58%	22.94%	22.21%	21.86%	23.17%	-
YoY %	7.04%	9.77%	-10.29%	3.29%	1.60%	-5.65%	-	-
Horiz. %	104.36%	97.50%	88.82%	99.01%	95.86%	94.35%	100.00%	-
Total Cost	8,783	2,730	5,591	260	-1,791	-5,744	-7,251	-
YoY %	221.72%	-51.17%	2,050.38%	114.52%	68.82%	20.78%	-	-
Horiz. %	-121.13%	-37.65%	-77.11%	-3.59%	24.70%	79.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	205,832	233,858	212,224	213,274	222,997	224,599	219,429	-4.17%
YoY %	-11.98%	10.19%	-0.49%	-4.36%	-0.71%	2.36%	-	-
Horiz. %	93.80%	106.58%	96.72%	97.19%	101.63%	102.36%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	46,800	46,802	4,474	8,934	8,934	13,410	13,410	130.25%
YoY %	-0.00%	946.09%	-49.92%	0.00%	-33.38%	0.00%	-	-
Horiz. %	348.99%	349.01%	33.36%	66.62%	66.62%	100.00%	100.00%	-
Div Payout %	246.73%	313.80%	60.84%	77.29%	75.52%	87.02%	73.67%	-
YoY %	-21.37%	415.78%	-21.28%	2.34%	-13.22%	18.12%	-	-
Horiz. %	334.91%	425.95%	82.58%	104.91%	102.51%	118.12%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	205,832	233,858	212,224	213,274	222,997	224,599	219,429	-4.17%
YoY %	-11.98%	10.19%	-0.49%	-4.36%	-0.71%	2.36%	-	-
Horiz. %	93.80%	106.58%	96.72%	97.19%	101.63%	102.36%	100.00%	-
NOSH	119,254	120,421	114,222	113,624	119,320	121,800	118,931	0.18%
YoY %	-0.97%	5.43%	0.53%	-4.77%	-2.04%	2.41%	-	-
Horiz. %	100.27%	101.25%	96.04%	95.54%	100.33%	102.41%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	68.34%	84.52%	56.80%	97.80%	117.84%	159.41%	166.20%	-
YoY %	-19.14%	48.80%	-41.92%	-17.01%	-26.08%	-4.09%	-	-
Horiz. %	41.12%	50.85%	34.18%	58.84%	70.90%	95.91%	100.00%	-
ROE	9.22%	6.38%	3.47%	5.42%	5.31%	6.86%	8.30%	-
YoY %	44.51%	83.86%	-35.98%	2.07%	-22.59%	-17.35%	-	-
Horiz. %	111.08%	76.87%	41.81%	65.30%	63.98%	82.65%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	23.27	14.65	11.33	10.40	8.41	7.94	9.21	85.61%
YoY %	58.84%	29.30%	8.94%	23.66%	5.92%	-13.79%	-	-
Horiz. %	252.66%	159.07%	123.02%	112.92%	91.31%	86.21%	100.00%	-
EPS	15.91	12.39	6.44	10.17	9.92	12.65	15.31	2.59%
YoY %	28.41%	92.39%	-36.68%	2.52%	-21.58%	-17.37%	-	-
Horiz. %	103.92%	80.93%	42.06%	66.43%	64.79%	82.63%	100.00%	-
DPS	39.24	38.87	3.92	7.86	7.49	11.01	11.28	129.76%
YoY %	0.95%	891.58%	-50.13%	4.94%	-31.97%	-2.39%	-	-
Horiz. %	347.87%	344.59%	34.75%	69.68%	66.40%	97.61%	100.00%	-
NAPS	1.726	1.942	1.858	1.877	1.8689	1.844	1.845	-4.35%
YoY %	-11.12%	4.52%	-1.01%	0.43%	1.35%	-0.05%	-	-
Horiz. %	93.55%	105.26%	100.70%	101.73%	101.30%	99.95%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 113,624
RPS	23.04	14.65	10.75	9.81	8.34	8.03	9.10	85.86%
YoY %	57.27%	36.28%	9.58%	17.63%	3.86%	-11.76%	-	-
Horiz. %	253.19%	160.99%	118.13%	107.80%	91.65%	88.24%	100.00%	-
EPS	15.75	12.39	6.11	9.60	9.83	12.80	15.12	2.76%
YoY %	27.12%	102.78%	-36.35%	-2.34%	-23.20%	-15.34%	-	-
Horiz. %	104.17%	81.94%	40.41%	63.49%	65.01%	84.66%	100.00%	-
DPS	38.87	38.87	3.72	7.42	7.42	11.14	11.14	130.22%
YoY %	0.00%	944.89%	-49.87%	0.00%	-33.39%	0.00%	-	-
Horiz. %	348.92%	348.92%	33.39%	66.61%	66.61%	100.00%	100.00%	-
NAPS	1.7093	1.9421	1.7624	1.7711	1.8519	1.8652	1.8222	-4.17%
YoY %	-11.99%	10.20%	-0.49%	-4.36%	-0.71%	2.36%	-	-
Horiz. %	93.80%	106.58%	96.72%	97.20%	101.63%	102.36%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	1.71	1.29	1.38	1.33	1.33	1.32	1.40	-
P/RPS	7.35	8.81	12.18	12.79	15.81	16.63	15.20	-38.42%
YoY %	-16.57%	-27.67%	-4.77%	-19.10%	-4.93%	9.41%	-	-
Horiz. %	48.36%	57.96%	80.13%	84.14%	104.01%	109.41%	100.00%	-
P/EPS	10.75	10.42	21.43	13.07	13.41	10.43	9.15	11.35%
YoY %	3.17%	-51.38%	63.96%	-2.54%	28.57%	13.99%	-	-
Horiz. %	117.49%	113.88%	234.21%	142.84%	146.56%	113.99%	100.00%	-
EY	9.30	9.60	4.67	7.65	7.46	9.59	10.93	-10.21%
YoY %	-3.12%	105.57%	-38.95%	2.55%	-22.21%	-12.26%	-	-
Horiz. %	85.09%	87.83%	42.73%	69.99%	68.25%	87.74%	100.00%	-
DY	22.95	30.13	2.84	5.91	5.63	8.34	8.05	101.18%
YoY %	-23.83%	960.92%	-51.95%	4.97%	-32.49%	3.60%	-	-
Horiz. %	285.09%	374.29%	35.28%	73.42%	69.94%	103.60%	100.00%	-
P/NAPS	0.99	0.66	0.74	0.71	0.71	0.72	0.76	19.29%
YoY %	50.00%	-10.81%	4.23%	0.00%	-1.39%	-5.26%	-	-
Horiz. %	130.26%	86.84%	97.37%	93.42%	93.42%	94.74%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	28/05/07	12/02/07	20/11/06	29/08/06	22/05/06	20/02/06	28/10/05	-
Price	1.58	1.51	1.38	1.33	1.43	1.43	1.35	-
P/RPS	6.79	10.31	12.18	12.79	17.00	18.01	14.66	-40.16%
YoY %	-34.14%	-15.35%	-4.77%	-24.76%	-5.61%	22.85%	-	-
Horiz. %	46.32%	70.33%	83.08%	87.24%	115.96%	122.85%	100.00%	-
P/EPS	9.93	12.19	21.43	13.07	14.42	11.30	8.82	8.23%
YoY %	-18.54%	-43.12%	63.96%	-9.36%	27.61%	28.12%	-	-
Horiz. %	112.59%	138.21%	242.97%	148.19%	163.49%	128.12%	100.00%	-
EY	10.07	8.20	4.67	7.65	6.93	8.85	11.34	-7.61%
YoY %	22.80%	75.59%	-38.95%	10.39%	-21.69%	-21.96%	-	-
Horiz. %	88.80%	72.31%	41.18%	67.46%	61.11%	78.04%	100.00%	-
DY	24.84	25.74	2.84	5.91	5.24	7.70	8.35	106.98%
YoY %	-3.50%	806.34%	-51.95%	12.79%	-31.95%	-7.78%	-	-
Horiz. %	297.49%	308.26%	34.01%	70.78%	62.75%	92.22%	100.00%	-
P/NAPS	0.92	0.78	0.74	0.71	0.77	0.78	0.73	16.69%
YoY %	17.95%	5.41%	4.23%	-7.79%	-1.28%	6.85%	-	-
Horiz. %	126.03%	106.85%	101.37%	97.26%	105.48%	106.85%	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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