[KAF] QoQ TTM Result on 30-Sep-2006 [#2]

	31/05/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	23,812	27,745	17,639	12,942	11,817	10,038	9,669	89.17%
YoY %	-14.18%	57.29%	36.29%	9.52%	17.72%	3.82%	-	-
Horiz. %	246.27%	286.95%	182.43%	133.85%	122.22%	103.82%	100.00%	-
PBT	23,608	25,009	19,260	9,256	14,998	15,207	19,726	13.55%
YoY %	-5.60%	29.85%	108.08%	-38.29%	-1.37%	-22.91%	-	-
Horiz. %	119.68%	126.78%	97.64%	46.92%	76.03%	77.09%	100.00%	-
Tax	-5,554	-6,047	-4,351	-1,905	-3,441	-3,378	-4,313	19.58%
YoY %	8.15%	-38.98%	-128.40%	44.64%	-1.87%	21.68%	-	-
Horiz. %	128.77%	140.20%	100.88%	44.17%	79.78%	78.32%	100.00%	-
NP	18,054	18,962	14,909	7,351	11,557	11,829	15,413	11.83%
YoY %	-4.79%	27.18%	102.82%	-36.39%	-2.30%	-23.25%	-	-
Horiz. %	117.13%	123.03%	96.73%	47.69%	74.98%	76.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,059	18,968	14,915	7,355	11,559	11,831	15,412	11.86%
YoY %	-4.79%	27.17%	102.79%	-36.37%	-2.30%	-23.24%	-	-
Horiz. %	117.17%	123.07%	96.78%	47.72%	75.00%	76.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.53%	24.18%	22.59%	20.58%	22.94%	22.21%	21.86%	-
YoY %	-2.69%	7.04%	9.77%	-10.29%	3.29%	1.60%	-	-
Horiz. %	107.64%	110.61%	103.34%	94.14%	104.94%	101.60%	100.00%	-
Total Cost	5,758	8,783	2,730	5,591	260	-1,791	-5,744	-
YoY %	-34.44%	221.72%	-51.17%	2,050.38%	114.52%	68.82%	-	-
Horiz. %	-100.24%	-152.91%	-47.53%	-97.34%	-4.53%	31.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	205,868	205,832	233,858	212,224	213,274	222,997	224,599	-5.97%
YoY %	0.02%	-11.98%	10.19%	-0.49%	-4.36%	-0.71%	-	-
Horiz. %	91.66%	91.64%	104.12%	94.49%	94.96%	99.29%	100.00%	-

	31/05/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	46,800	46,800	46,802	4,474	8,934	8,934	13,410	142.08%
YoY %	0.00%	-0.00%	946.09%	-49.92%	0.00%	-33.38%	-	-
Horiz. %	348.99%	348.99%	349.01%	33.36%	66.62%	66.62%	100.00%	-
Div Payout %	259.15%	246.73%	313.80%	60.84%	77.29%	75.52%	87.02%	-
YoY %	5.03%	-21.37%	415.78%	-21.28%	2.34%	-13.22%	-	-
Horiz. %	297.81%	283.53%	360.61%	69.91%	88.82%	86.78%	100.00%	-

	31/05/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	205,868	205,832	233,858	212,224	213,274	222,997	224,599	-5.97%
YoY %	0.02%	-11.98%	10.19%	-0.49%	-4.36%	-0.71%	-	-
Horiz. %	91.66%	91.64%	104.12%	94.49%	94.96%	99.29%	100.00%	-
NOSH	119,254	119,254	120,421	114,222	113,624	119,320	121,800	-1.48%
YoY %	0.00%	-0.97%	5.43%	0.53%	-4.77%	-2.04%	-	-
Horiz. %	97.91%	97.91%	98.87%	93.78%	93.29%	97.96%	100.00%	-

	31/05/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	75.82%	68.34%	84.52%	56.80%	97.80%	117.84%	159.41%	-
YoY %	10.95%	-19.14%	48.80%	-41.92%	-17.01%	-26.08%	-	-
Horiz. %	47.56%	42.87%	53.02%	35.63%	61.35%	73.92%	100.00%	-
ROE	8.77%	9.22%	6.38%	3.47%	5.42%	5.31%	6.86%	-
YoY %	-4.88%	44.51%	83.86%	-35.98%	2.07%	-22.59%	-	-
Horiz. %	127.84%	134.40%	93.00%	50.58%	79.01%	77.41%	100.00%	-

	31/05/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	19.97	23.27	14.65	11.33	10.40	8.41	7.94	92.01%
YoY %	-14.18%	58.84%	29.30%	8.94%	23.66%	5.92%	-	-
Horiz. %	251.51%	293.07%	184.51%	142.70%	130.98%	105.92%	100.00%	-
EPS	15.14	15.91	12.39	6.44	10.17	9.92	12.65	13.55%
YoY %	-4.84%	28.41%	92.39%	-36.68%	2.52%	-21.58%	-	-
Horiz. %	119.68%	125.77%	97.94%	50.91%	80.40%	78.42%	100.00%	-
DPS	39.24	39.24	38.87	3.92	7.86	7.49	11.01	145.71%
YoY %	0.00%	0.95%	891.58%	-50.13%	4.94%	-31.97%	-	-
Horiz. %	356.40%	356.40%	353.04%	35.60%	71.39%	68.03%	100.00%	-
NAPS	1.7263	1.726	1.942	1.858	1.877	1.8689	1.844	-4.55%
YoY %	0.02%	-11.12%	4.52%	-1.01%	0.43%	1.35%	-	-
Horiz. %	93.62%	93.60%	105.31%	100.76%	101.79%	101.35%	100.00%	-

	31/05/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 114,222
RPS	19.77	23.04	14.65	10.75	9.81	8.34	8.03	89.14%
YoY %	-14.19%	57.27%	36.28%	9.58%	17.63%	3.86%	-	-
Horiz. %	246.20%	286.92%	182.44%	133.87%	122.17%	103.86%	100.00%	-
EPS	15.00	15.75	12.39	6.11	9.60	9.83	12.80	11.87%
YoY %	-4.76%	27.12%	102.78%	-36.35%	-2.34%	-23.20%	-	-
Horiz. %	117.19%	123.05%	96.80%	47.73%	75.00%	76.80%	100.00%	-
DPS	38.87	38.87	38.87	3.72	7.42	7.42	11.14	142.05%
YoY %	0.00%	0.00%	944.89%	-49.87%	0.00%	-33.39%	-	-
Horiz. %	348.92%	348.92%	348.92%	33.39%	66.61%	66.61%	100.00%	-
NAPS	1.7096	1.7093	1.9421	1.7624	1.7711	1.8519	1.8652	-5.97%
YoY %	0.02%	-11.99%	10.20%	-0.49%	-4.36%	-0.71%	-	-
Horiz. %	91.66%	91.64%	104.12%	94.49%	94.95%	99.29%	100.00%	-

	31/05/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	1.57	1.71	1.29	1.38	1.33	1.33	1.32	-
P/RPS	7.86	7.35	8.81	12.18	12.79	15.81	16.63	-41.14%
YoY %	6.94%	-16.57%	-27.67%	-4.77%	-19.10%	-4.93%	-	-
Horiz. %	47.26%	44.20%	52.98%	73.24%	76.91%	95.07%	100.00%	-
P/EPS	10.37	10.75	10.42	21.43	13.07	13.41	10.43	-0.40%
YoY %	-3.53%	3.17%	-51.38%	63.96%	-2.54%	28.57%	-	-
Horiz. %	99.42%	103.07%	99.90%	205.47%	125.31%	128.57%	100.00%	-
EY	9.65	9.30	9.60	4.67	7.65	7.46	9.59	0.44%
YoY %	3.76%	-3.12%	105.57%	-38.95%	2.55%	-22.21%	-	-
Horiz. %	100.63%	96.98%	100.10%	48.70%	79.77%	77.79%	100.00%	-
DY	25.00	22.95	30.13	2.84	5.91	5.63	8.34	117.39%
YoY %	8.93%	-23.83%	960.92%	-51.95%	4.97%	-32.49%	-	-
Horiz. %	299.76%	275.18%	361.27%	34.05%	70.86%	67.51%	100.00%	-
P/NAPS	0.91	0.99	0.66	0.74	0.71	0.71	0.72	18.01%
YoY %	-8.08%	50.00%	-10.81%	4.23%	0.00%	-1.39%	-	-
Horiz. %	126.39%	137.50%	91.67%	102.78%	98.61%	98.61%	100.00%	-

	31/05/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	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	-
Price	0.00	1.58	1.51	1.38	1.33	1.43	1.43	-
P/RPS	0.00	6.79	10.31	12.18	12.79	17.00	18.01	-
YoY %	0.00%	-34.14%	-15.35%	-4.77%	-24.76%	-5.61%	-	-
Horiz. %	0.00%	37.70%	57.25%	67.63%	71.02%	94.39%	100.00%	-
P/EPS	0.00	9.93	12.19	21.43	13.07	14.42	11.30	-
YoY %	0.00%	-18.54%	-43.12%	63.96%	-9.36%	27.61%	-	-
Horiz. %	0.00%	87.88%	107.88%	189.65%	115.66%	127.61%	100.00%	-
EY	0.00	10.07	8.20	4.67	7.65	6.93	8.85	-
YoY %	0.00%	22.80%	75.59%	-38.95%	10.39%	-21.69%	-	-
Horiz. %	0.00%	113.79%	92.66%	52.77%	86.44%	78.31%	100.00%	-
DY	0.00	24.84	25.74	2.84	5.91	5.24	7.70	-
YoY %	0.00%	-3.50%	806.34%	-51.95%	12.79%	-31.95%	-	-
Horiz. %	0.00%	322.60%	334.29%	36.88%	76.75%	68.05%	100.00%	-
P/NAPS	0.00	0.92	0.78	0.74	0.71	0.77	0.78	-
YoY %	0.00%	17.95%	5.41%	4.23%	-7.79%	-1.28%	-	-
Horiz. %	0.00%	117.95%	100.00%	94.87%	91.03%	98.72%	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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