[KAF] QoQ TTM Result on 31-Dec-2004 [#3]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	10,953	10,974	12,196	15,423	18,235	21,324	20,263	-33.61%
YoY %	-0.19%	-10.02%	-20.92%	-15.42%	-14.49%	5.24%	-	-
Horiz. %	54.05%	54.16%	60.19%	76.11%	89.99%	105.24%	100.00%	-
PBT	23,694	19,991	21,370	16,548	15,883	18,444	19,305	14.61%
YoY %	18.52%	-6.45%	29.14%	4.19%	-13.89%	-4.46%	-	-
Horiz. %	122.74%	103.55%	110.70%	85.72%	82.27%	95.54%	100.00%	-
Tax	-5,490	-4,456	-4,888	-3,438	-3,232	-3,989	-4,245	18.68%
YoY %	-23.20%	8.84%	-42.18%	-6.37%	18.98%	6.03%	-	-
Horiz. %	129.33%	104.97%	115.15%	80.99%	76.14%	93.97%	100.00%	-
NP	18,204	15,535	16,482	13,110	12,651	14,455	15,060	13.46%
YoY %	17.18%	-5.75%	25.72%	3.63%	-12.48%	-4.02%	-	-
Horiz. %	120.88%	103.15%	109.44%	87.05%	84.00%	95.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,204	15,536	16,482	13,110	12,651	14,455	15,060	13.46%
YoY %	17.17%	-5.74%	25.72%	3.63%	-12.48%	-4.02%	-	-
Horiz. %	120.88%	103.16%	109.44%	87.05%	84.00%	95.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.17%	22.29%	22.87%	20.78%	20.35%	21.63%	21.99%	-
YoY %	3.95%	-2.54%	10.06%	2.11%	-5.92%	-1.64%	-	-
Horiz. %	105.37%	101.36%	104.00%	94.50%	92.54%	98.36%	100.00%	-
Total Cost	-7,251	-4,561	-4,286	2,313	5,584	6,869	5,203	-
YoY %	-58.98%	-6.42%	-285.30%	-58.58%	-18.71%	32.02%	-	-
Horiz. %	-139.36%	-87.66%	-82.38%	44.46%	107.32%	132.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	219,429	219,075	220,073	215,027	208,161	206,850	208,624	3.42%
YoY %	0.16%	-0.45%	2.35%	3.30%	0.63%	-0.85%	-	-
Horiz. %	105.18%	105.01%	105.49%	103.07%	99.78%	99.15%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	13,410	8,950	8,950	4,516	4,516	10,500	10,500	17.69%
YoY %	49.83%	0.00%	98.18%	0.00%	-56.99%	0.00%	-	-
Horiz. %	127.71%	85.24%	85.24%	43.01%	43.01%	100.00%	100.00%	-
Div Payout %	73.67%	57.61%	54.31%	34.45%	35.70%	72.64%	69.72%	-
YoY %	27.88%	6.08%	57.65%	-3.50%	-50.85%	4.19%	-	-
Horiz. %	105.67%	82.63%	77.90%	49.41%	51.20%	104.19%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	219,429	219,075	220,073	215,027	208,161	206,850	208,624	3.42%
YoY %	0.16%	-0.45%	2.35%	3.30%	0.63%	-0.85%	-	-
Horiz. %	105.18%	105.01%	105.49%	103.07%	99.78%	99.15%	100.00%	-
NOSH	118,931	118,100	119,345	60,080	59,627	59,083	60,226	57.33%
YoY %	0.70%	-1.04%	98.64%	0.76%	0.92%	-1.90%	-	-
Horiz. %	197.47%	196.09%	198.16%	99.76%	99.01%	98.10%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	166.20%	141.56%	135.14%	85.00%	69.38%	67.79%	74.32%	-
YoY %	17.41%	4.75%	58.99%	22.51%	2.35%	-8.79%	-	-
Horiz. %	223.63%	190.47%	181.84%	114.37%	93.35%	91.21%	100.00%	-
ROE	8.30%	7.09%	7.49%	6.10%	6.08%	6.99%	7.22%	-
YoY %	17.07%	-5.34%	22.79%	0.33%	-13.02%	-3.19%	-	-
Horiz. %	114.96%	98.20%	103.74%	84.49%	84.21%	96.81%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	9.21	9.29	10.22	25.67	30.58	36.09	33.64	-57.80%
YoY %	-0.86%	-9.10%	-60.19%	-16.06%	-15.27%	7.28%	-	-
Horiz. %	27.38%	27.62%	30.38%	76.31%	90.90%	107.28%	100.00%	-
EPS	15.31	13.15	13.81	21.82	21.22	24.47	25.01	-27.88%
YoY %	16.43%	-4.78%	-36.71%	2.83%	-13.28%	-2.16%	-	-
Horiz. %	61.22%	52.58%	55.22%	87.25%	84.85%	97.84%	100.00%	-
DPS	11.28	7.58	7.50	7.50	7.50	17.50	17.50	-25.36%
YoY %	48.81%	1.07%	0.00%	0.00%	-57.14%	0.00%	-	-
Horiz. %	64.46%	43.31%	42.86%	42.86%	42.86%	100.00%	100.00%	-
NAPS	1.845	1.855	1.844	3.579	3.491	3.501	3.464	-34.26%
YoY %	-0.54%	0.60%	-48.48%	2.52%	-0.29%	1.07%	-	-
Horiz. %	53.26%	53.55%	53.23%	103.32%	100.78%	101.07%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 60,080
RPS	9.10	9.11	10.13	12.81	15.14	17.71	16.83	-33.60%
YoY %	-0.11%	-10.07%	-20.92%	-15.39%	-14.51%	5.23%	-	-
Horiz. %	54.07%	54.13%	60.19%	76.11%	89.96%	105.23%	100.00%	-
EPS	15.12	12.90	13.69	10.89	10.51	12.00	12.51	13.45%
YoY %	17.21%	-5.77%	25.71%	3.62%	-12.42%	-4.08%	-	-
Horiz. %	120.86%	103.12%	109.43%	87.05%	84.01%	95.92%	100.00%	-
DPS	11.14	7.43	7.43	3.75	3.75	8.72	8.72	17.71%
YoY %	49.93%	0.00%	98.13%	0.00%	-57.00%	0.00%	-	-
Horiz. %	127.75%	85.21%	85.21%	43.00%	43.00%	100.00%	100.00%	-
NAPS	1.8222	1.8193	1.8276	1.7857	1.7287	1.7178	1.7325	3.41%
YoY %	0.16%	-0.45%	2.35%	3.30%	0.63%	-0.85%	-	-
Horiz. %	105.18%	105.01%	105.49%	103.07%	99.78%	99.15%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	1.40	1.43	1.39	2.95	2.95	2.93	3.22	-
P/RPS	15.20	15.39	13.60	11.49	9.65	8.12	9.57	36.09%
YoY %	-1.23%	13.16%	18.36%	19.07%	18.84%	-15.15%	-	-
Horiz. %	158.83%	160.82%	142.11%	120.06%	100.84%	84.85%	100.00%	-
P/EPS	9.15	10.87	10.06	13.52	13.90	11.98	12.88	-20.36%
YoY %	-15.82%	8.05%	-25.59%	-2.73%	16.03%	-6.99%	-	-
Horiz. %	71.04%	84.39%	78.11%	104.97%	107.92%	93.01%	100.00%	-
EY	10.93	9.20	9.94	7.40	7.19	8.35	7.77	25.51%
YoY %	18.80%	-7.44%	34.32%	2.92%	-13.89%	7.46%	-	-
Horiz. %	140.67%	118.40%	127.93%	95.24%	92.54%	107.46%	100.00%	-
DY	8.05	5.30	5.40	2.54	2.54	5.97	5.43	29.98%
YoY %	51.89%	-1.85%	112.60%	0.00%	-57.45%	9.94%	-	-
Horiz. %	148.25%	97.61%	99.45%	46.78%	46.78%	109.94%	100.00%	-
P/NAPS	0.76	0.77	0.75	0.82	0.85	0.84	0.93	-12.58%
YoY %	-1.30%	2.67%	-8.54%	-3.53%	1.19%	-9.68%	-	-
Horiz. %	81.72%	82.80%	80.65%	88.17%	91.40%	90.32%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	28/10/05	30/08/05	27/05/05	18/02/05	24/11/04	26/08/04	24/05/04	-
Price	1.35	1.49	1.39	3.14	3.02	2.93	3.30	-
P/RPS	14.66	16.04	13.60	12.23	9.88	8.12	9.81	30.67%
YoY %	-8.60%	17.94%	11.20%	23.79%	21.67%	-17.23%	-	-
Horiz. %	149.44%	163.51%	138.63%	124.67%	100.71%	82.77%	100.00%	-
P/EPS	8.82	11.33	10.06	14.39	14.23	11.98	13.20	-23.55%
YoY %	-22.15%	12.62%	-30.09%	1.12%	18.78%	-9.24%	-	-
Horiz. %	66.82%	85.83%	76.21%	109.02%	107.80%	90.76%	100.00%	-
EY	11.34	8.83	9.94	6.95	7.03	8.35	7.58	30.77%
YoY %	28.43%	-11.17%	43.02%	-1.14%	-15.81%	10.16%	-	-
Horiz. %	149.60%	116.49%	131.13%	91.69%	92.74%	110.16%	100.00%	-
DY	8.35	5.09	5.40	2.39	2.48	5.97	5.30	35.35%
YoY %	64.05%	-5.74%	125.94%	-3.63%	-58.46%	12.64%	-	-
Horiz. %	157.55%	96.04%	101.89%	45.09%	46.79%	112.64%	100.00%	-
P/NAPS	0.73	0.80	0.75	0.88	0.87	0.84	0.95	-16.09%
YoY %	-8.75%	6.67%	-14.77%	1.15%	3.57%	-11.58%	-	-
Horiz. %	76.84%	84.21%	78.95%	92.63%	91.58%	88.42%	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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