[KAF] YoY TTM Result on 30-Jun-2003 [#1]

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	11,817	10,974	21,324	8,154	17,391	13,542	76,180	-26.68%
YoY %	7.68%	-48.54%	161.52%	-53.11%	28.42%	-82.22%	-	-
Horiz. %	15.51%	14.41%	27.99%	10.70%	22.83%	17.78%	100.00%	-
PBT	14,998	19,991	18,444	16,641	9,855	358	44,017	-16.41%
YoY %	-24.98%	8.39%	10.83%	68.86%	2,652.79%	-99.19%	-	-
Horiz. %	34.07%	45.42%	41.90%	37.81%	22.39%	0.81%	100.00%	-
Tax	-3,441	-4,456	-3,989	-5,004	-2,979	775	-10,553	-17.02%
YoY %	22.78%	-11.71%	20.28%	-67.98%	-484.39%	107.34%	-	-
Horiz. %	32.61%	42.22%	37.80%	47.42%	28.23%	-7.34%	100.00%	-
NP	11,557	15,535	14,455	11,637	6,876	1,133	33,464	-16.23%
YoY %	-25.61%	7.47%	24.22%	69.24%	506.88%	-96.61%	-	-
Horiz. %	34.54%	46.42%	43.20%	34.77%	20.55%	3.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,559	15,536	14,455	11,637	6,876	207	33,464	-16.22%
YoY %	-25.60%	7.48%	24.22%	69.24%	3,221.74%	-99.38%	-	-
Horiz. %	34.54%	46.43%	43.20%	34.77%	20.55%	0.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.94%	22.29%	21.63%	30.07%	30.23%	-216.48%	23.97%	-
YoY %	2.92%	3.05%	-28.07%	-0.53%	113.96%	-1,003.13%	-	-
Horiz. %	95.70%	92.99%	90.24%	125.45%	126.12%	-903.13%	100.00%	-
Total Cost	260	-4,561	6,869	-3,483	10,515	12,409	42,716	-57.25%
YoY %	105.70%	-166.40%	297.22%	-133.12%	-15.26%	-70.95%	-	-
Horiz. %	0.61%	-10.68%	16.08%	-8.15%	24.62%	29.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	213,274	219,075	206,850	200,861	193,437	199,965	199,074	1.15%
YoY %	-2.65%	5.91%	2.98%	3.84%	-3.26%	0.45%	-	-
Horiz. %	107.13%	110.05%	103.91%	100.90%	97.17%	100.45%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	8,934	8,950	10,500	7,903	7,498	8,974	9,015	-0.15%
YoY %	-0.18%	-14.76%	32.86%	5.40%	-16.45%	-0.45%	-	-
Horiz. %	99.10%	99.28%	116.47%	87.67%	83.17%	99.55%	100.00%	-
Div Payout %	77.29%	57.61%	72.64%	67.91%	109.05%	4,335.53%	26.94%	-
YoY %	34.16%	-20.69%	6.97%	-37.73%	-97.48%	15,993.28%	-	-
Horiz. %	286.90%	213.85%	269.64%	252.08%	404.79%	16,093.28%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	213,274	219,075	206,850	200,861	193,437	199,965	199,074	1.15%
YoY %	-2.65%	5.91%	2.98%	3.84%	-3.26%	0.45%	-	-
Horiz. %	107.13%	110.05%	103.91%	100.90%	97.17%	100.45%	100.00%	-
NOSH	113,624	118,100	59,083	59,391	58,777	62,333	59,800	11.28%
YoY %	-3.79%	99.89%	-0.52%	1.04%	-5.70%	4.24%	-	-
Horiz. %	190.01%	197.49%	98.80%	99.32%	98.29%	104.24%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	97.80%	141.56%	67.79%	142.72%	39.54%	8.37%	43.93%	-
YoY %	-30.91%	108.82%	-52.50%	260.95%	372.40%	-80.95%	-	-
Horiz. %	222.63%	322.24%	154.31%	324.88%	90.01%	19.05%	100.00%	-
ROE	5.42%	7.09%	6.99%	5.79%	3.55%	0.10%	16.81%	-
YoY %	-23.55%	1.43%	20.73%	63.10%	3,450.00%	-99.41%	-	-
Horiz. %	32.24%	42.18%	41.58%	34.44%	21.12%	0.59%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	10.40	9.29	36.09	13.73	29.59	21.73	127.39	-34.12%
YoY %	11.95%	-74.26%	162.86%	-53.60%	36.17%	-82.94%	-	-
Horiz. %	8.16%	7.29%	28.33%	10.78%	23.23%	17.06%	100.00%	-
EPS	10.17	13.15	24.47	19.59	11.70	0.33	55.96	-24.72%
YoY %	-22.66%	-46.26%	24.91%	67.44%	3,445.45%	-99.41%	-	-
Horiz. %	18.17%	23.50%	43.73%	35.01%	20.91%	0.59%	100.00%	-
DPS	7.86	7.58	17.50	13.20	12.76	14.40	15.00	-10.20%
YoY %	3.69%	-56.69%	32.58%	3.45%	-11.39%	-4.00%	-	-
Horiz. %	52.40%	50.53%	116.67%	88.00%	85.07%	96.00%	100.00%	-
NAPS	1.877	1.855	3.501	3.382	3.291	3.208	3.329	-9.10%
YoY %	1.19%	-47.02%	3.52%	2.77%	2.59%	-3.63%	-	-
Horiz. %	56.38%	55.72%	105.17%	101.59%	98.86%	96.37%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 59,391
RPS	9.81	9.11	17.71	6.77	14.44	11.25	63.26	-26.69%
YoY %	7.68%	-48.56%	161.60%	-53.12%	28.36%	-82.22%	-	-
Horiz. %	15.51%	14.40%	28.00%	10.70%	22.83%	17.78%	100.00%	-
EPS	9.60	12.90	12.00	9.66	5.71	0.17	27.79	-16.22%
YoY %	-25.58%	7.50%	24.22%	69.18%	3,258.82%	-99.39%	-	-
Horiz. %	34.54%	46.42%	43.18%	34.76%	20.55%	0.61%	100.00%	-
DPS	7.42	7.43	8.72	6.56	6.23	7.45	7.49	-0.15%
YoY %	-0.13%	-14.79%	32.93%	5.30%	-16.38%	-0.53%	-	-
Horiz. %	99.07%	99.20%	116.42%	87.58%	83.18%	99.47%	100.00%	-
NAPS	1.7711	1.8193	1.7178	1.6681	1.6064	1.6606	1.6532	1.15%
YoY %	-2.65%	5.91%	2.98%	3.84%	-3.26%	0.45%	-	-
Horiz. %	107.13%	110.05%	103.91%	100.90%	97.17%	100.45%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	1.33	1.43	2.93	2.68	2.40	2.08	3.98	-
P/RPS	12.79	15.39	8.12	19.52	8.11	9.57	3.12	26.49%
YoY %	-16.89%	89.53%	-58.40%	140.69%	-15.26%	206.73%	-	-
Horiz. %	409.94%	493.27%	260.26%	625.64%	259.94%	306.73%	100.00%	-
P/EPS	13.07	10.87	11.98	13.68	20.52	626.34	7.11	10.67%
YoY %	20.24%	-9.27%	-12.43%	-33.33%	-96.72%	8,709.28%	-	-
Horiz. %	183.83%	152.88%	168.50%	192.41%	288.61%	8,809.28%	100.00%	-
EY	7.65	9.20	8.35	7.31	4.87	0.16	14.06	-9.64%
YoY %	-16.85%	10.18%	14.23%	50.10%	2,943.75%	-98.86%	-	-
Horiz. %	54.41%	65.43%	59.39%	51.99%	34.64%	1.14%	100.00%	-
DY	5.91	5.30	5.97	4.93	5.32	6.92	3.77	7.77%
YoY %	11.51%	-11.22%	21.10%	-7.33%	-23.12%	83.55%	-	-
Horiz. %	156.76%	140.58%	158.36%	130.77%	141.11%	183.55%	100.00%	-
P/NAPS	0.71	0.77	0.84	0.79	0.73	0.65	1.20	-8.37%
YoY %	-7.79%	-8.33%	6.33%	8.22%	12.31%	-45.83%	-	-
Horiz. %	59.17%	64.17%	70.00%	65.83%	60.83%	54.17%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	29/08/06	30/08/05	26/08/04	20/08/03	28/08/02	28/08/01	08/08/00	-
Price	1.33	1.49	2.93	2.97	2.64	2.43	3.98	-
P/RPS	12.79	16.04	8.12	21.63	8.92	11.19	3.12	26.49%
YoY %	-20.26%	97.54%	-62.46%	142.49%	-20.29%	258.65%	-	-
Horiz. %	409.94%	514.10%	260.26%	693.27%	285.90%	358.65%	100.00%	-
P/EPS	13.07	11.33	11.98	15.16	22.57	731.74	7.11	10.67%
YoY %	15.36%	-5.43%	-20.98%	-32.83%	-96.92%	10,191.70%	-	-
Horiz. %	183.83%	159.35%	168.50%	213.22%	317.44%	10,291.70%	100.00%	-
EY	7.65	8.83	8.35	6.60	4.43	0.14	14.06	-9.64%
YoY %	-13.36%	5.75%	26.52%	48.98%	3,064.29%	-99.00%	-	-
Horiz. %	54.41%	62.80%	59.39%	46.94%	31.51%	1.00%	100.00%	-
DY	5.91	5.09	5.97	4.44	4.83	5.92	3.77	7.77%
YoY %	16.11%	-14.74%	34.46%	-8.07%	-18.41%	57.03%	-	-
Horiz. %	156.76%	135.01%	158.36%	117.77%	128.12%	157.03%	100.00%	-
P/NAPS	0.71	0.80	0.84	0.88	0.80	0.76	1.20	-8.37%
YoY %	-11.25%	-4.76%	-4.55%	10.00%	5.26%	-36.67%	-	-
Horiz. %	59.17%	66.67%	70.00%	73.33%	66.67%	63.33%	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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