[KAF] QoQ TTM Result on 31-Mar-2006 [#4]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
TTM Result
Revenue	17,639	12,942	11,817	10,038	9,669	10,953	10,974	37.09%
YoY %	36.29%	9.52%	17.72%	3.82%	-11.72%	-0.19%	-	-
Horiz. %	160.73%	117.93%	107.68%	91.47%	88.11%	99.81%	100.00%	-
PBT	19,260	9,256	14,998	15,207	19,726	23,694	19,991	-2.44%
YoY %	108.08%	-38.29%	-1.37%	-22.91%	-16.75%	18.52%	-	-
Horiz. %	96.34%	46.30%	75.02%	76.07%	98.67%	118.52%	100.00%	-
Tax	-4,351	-1,905	-3,441	-3,378	-4,313	-5,490	-4,456	-1.57%
YoY %	-128.40%	44.64%	-1.87%	21.68%	21.44%	-23.20%	-	-
Horiz. %	97.64%	42.75%	77.22%	75.81%	96.79%	123.20%	100.00%	-
NP	14,909	7,351	11,557	11,829	15,413	18,204	15,535	-2.69%
YoY %	102.82%	-36.39%	-2.30%	-23.25%	-15.33%	17.18%	-	-
Horiz. %	95.97%	47.32%	74.39%	76.14%	99.21%	117.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,915	7,355	11,559	11,831	15,412	18,204	15,536	-2.67%
YoY %	102.79%	-36.37%	-2.30%	-23.24%	-15.34%	17.17%	-	-
Horiz. %	96.00%	47.34%	74.40%	76.15%	99.20%	117.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.59%	20.58%	22.94%	22.21%	21.86%	23.17%	22.29%	-
YoY %	9.77%	-10.29%	3.29%	1.60%	-5.65%	3.95%	-	-
Horiz. %	101.35%	92.33%	102.92%	99.64%	98.07%	103.95%	100.00%	-
Total Cost	2,730	5,591	260	-1,791	-5,744	-7,251	-4,561	-
YoY %	-51.17%	2,050.38%	114.52%	68.82%	20.78%	-58.98%	-	-
Horiz. %	-59.86%	-122.58%	-5.70%	39.27%	125.94%	158.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	233,858	212,224	213,274	222,997	224,599	219,429	219,075	4.43%
YoY %	10.19%	-0.49%	-4.36%	-0.71%	2.36%	0.16%	-	-
Horiz. %	106.75%	96.87%	97.35%	101.79%	102.52%	100.16%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	46,802	4,474	8,934	8,934	13,410	13,410	8,950	200.36%
YoY %	946.09%	-49.92%	0.00%	-33.38%	0.00%	49.83%	-	-
Horiz. %	522.93%	49.99%	99.82%	99.82%	149.83%	149.83%	100.00%	-
Div Payout %	313.80%	60.84%	77.29%	75.52%	87.02%	73.67%	57.61%	-
YoY %	415.78%	-21.28%	2.34%	-13.22%	18.12%	27.88%	-	-
Horiz. %	544.70%	105.61%	134.16%	131.09%	151.05%	127.88%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	233,858	212,224	213,274	222,997	224,599	219,429	219,075	4.43%
YoY %	10.19%	-0.49%	-4.36%	-0.71%	2.36%	0.16%	-	-
Horiz. %	106.75%	96.87%	97.35%	101.79%	102.52%	100.16%	100.00%	-
NOSH	120,421	114,222	113,624	119,320	121,800	118,931	118,100	1.30%
YoY %	5.43%	0.53%	-4.77%	-2.04%	2.41%	0.70%	-	-
Horiz. %	101.97%	96.72%	96.21%	101.03%	103.13%	100.70%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	84.52%	56.80%	97.80%	117.84%	159.41%	166.20%	141.56%	-
YoY %	48.80%	-41.92%	-17.01%	-26.08%	-4.09%	17.41%	-	-
Horiz. %	59.71%	40.12%	69.09%	83.24%	112.61%	117.41%	100.00%	-
ROE	6.38%	3.47%	5.42%	5.31%	6.86%	8.30%	7.09%	-
YoY %	83.86%	-35.98%	2.07%	-22.59%	-17.35%	17.07%	-	-
Horiz. %	89.99%	48.94%	76.45%	74.89%	96.76%	117.07%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	14.65	11.33	10.40	8.41	7.94	9.21	9.29	35.36%
YoY %	29.30%	8.94%	23.66%	5.92%	-13.79%	-0.86%	-	-
Horiz. %	157.70%	121.96%	111.95%	90.53%	85.47%	99.14%	100.00%	-
EPS	12.39	6.44	10.17	9.92	12.65	15.31	13.15	-3.88%
YoY %	92.39%	-36.68%	2.52%	-21.58%	-17.37%	16.43%	-	-
Horiz. %	94.22%	48.97%	77.34%	75.44%	96.20%	116.43%	100.00%	-
DPS	38.87	3.92	7.86	7.49	11.01	11.28	7.58	196.48%
YoY %	891.58%	-50.13%	4.94%	-31.97%	-2.39%	48.81%	-	-
Horiz. %	512.80%	51.72%	103.69%	98.81%	145.25%	148.81%	100.00%	-
NAPS	1.942	1.858	1.877	1.8689	1.844	1.845	1.855	3.09%
YoY %	4.52%	-1.01%	0.43%	1.35%	-0.05%	-0.54%	-	-
Horiz. %	104.69%	100.16%	101.19%	100.75%	99.41%	99.46%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 119,320
RPS	14.65	10.75	9.81	8.34	8.03	9.10	9.11	37.14%
YoY %	36.28%	9.58%	17.63%	3.86%	-11.76%	-0.11%	-	-
Horiz. %	160.81%	118.00%	107.68%	91.55%	88.14%	99.89%	100.00%	-
EPS	12.39	6.11	9.60	9.83	12.80	15.12	12.90	-2.64%
YoY %	102.78%	-36.35%	-2.34%	-23.20%	-15.34%	17.21%	-	-
Horiz. %	96.05%	47.36%	74.42%	76.20%	99.22%	117.21%	100.00%	-
DPS	38.87	3.72	7.42	7.42	11.14	11.14	7.43	200.45%
YoY %	944.89%	-49.87%	0.00%	-33.39%	0.00%	49.93%	-	-
Horiz. %	523.15%	50.07%	99.87%	99.87%	149.93%	149.93%	100.00%	-
NAPS	1.9421	1.7624	1.7711	1.8519	1.8652	1.8222	1.8193	4.43%
YoY %	10.20%	-0.49%	-4.36%	-0.71%	2.36%	0.16%	-	-
Horiz. %	106.75%	96.87%	97.35%	101.79%	102.52%	100.16%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	1.29	1.38	1.33	1.33	1.32	1.40	1.43	-
P/RPS	8.81	12.18	12.79	15.81	16.63	15.20	15.39	-30.98%
YoY %	-27.67%	-4.77%	-19.10%	-4.93%	9.41%	-1.23%	-	-
Horiz. %	57.24%	79.14%	83.11%	102.73%	108.06%	98.77%	100.00%	-
P/EPS	10.42	21.43	13.07	13.41	10.43	9.15	10.87	-2.77%
YoY %	-51.38%	63.96%	-2.54%	28.57%	13.99%	-15.82%	-	-
Horiz. %	95.86%	197.15%	120.24%	123.37%	95.95%	84.18%	100.00%	-
EY	9.60	4.67	7.65	7.46	9.59	10.93	9.20	2.86%
YoY %	105.57%	-38.95%	2.55%	-22.21%	-12.26%	18.80%	-	-
Horiz. %	104.35%	50.76%	83.15%	81.09%	104.24%	118.80%	100.00%	-
DY	30.13	2.84	5.91	5.63	8.34	8.05	5.30	217.52%
YoY %	960.92%	-51.95%	4.97%	-32.49%	3.60%	51.89%	-	-
Horiz. %	568.49%	53.58%	111.51%	106.23%	157.36%	151.89%	100.00%	-
P/NAPS	0.66	0.74	0.71	0.71	0.72	0.76	0.77	-9.74%
YoY %	-10.81%	4.23%	0.00%	-1.39%	-5.26%	-1.30%	-	-
Horiz. %	85.71%	96.10%	92.21%	92.21%	93.51%	98.70%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	12/02/07	20/11/06	29/08/06	22/05/06	20/02/06	28/10/05	30/08/05	-
Price	1.51	1.38	1.33	1.43	1.43	1.35	1.49	-
P/RPS	10.31	12.18	12.79	17.00	18.01	14.66	16.04	-25.46%
YoY %	-15.35%	-4.77%	-24.76%	-5.61%	22.85%	-8.60%	-	-
Horiz. %	64.28%	75.94%	79.74%	105.99%	112.28%	91.40%	100.00%	-
P/EPS	12.19	21.43	13.07	14.42	11.30	8.82	11.33	4.98%
YoY %	-43.12%	63.96%	-9.36%	27.61%	28.12%	-22.15%	-	-
Horiz. %	107.59%	189.14%	115.36%	127.27%	99.74%	77.85%	100.00%	-
EY	8.20	4.67	7.65	6.93	8.85	11.34	8.83	-4.80%
YoY %	75.59%	-38.95%	10.39%	-21.69%	-21.96%	28.43%	-	-
Horiz. %	92.87%	52.89%	86.64%	78.48%	100.23%	128.43%	100.00%	-
DY	25.74	2.84	5.91	5.24	7.70	8.35	5.09	193.75%
YoY %	806.34%	-51.95%	12.79%	-31.95%	-7.78%	64.05%	-	-
Horiz. %	505.70%	55.80%	116.11%	102.95%	151.28%	164.05%	100.00%	-
P/NAPS	0.78	0.74	0.71	0.77	0.78	0.73	0.80	-1.66%
YoY %	5.41%	4.23%	-7.79%	-1.28%	6.85%	-8.75%	-	-
Horiz. %	97.50%	92.50%	88.75%	96.25%	97.50%	91.25%	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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