[KAF] YoY TTM Result on 30-Sep-2003 [#2]

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
TTM Result
Revenue	12,942	10,953	18,235	11,232	16,109	13,739	59,483	-22.43%
YoY %	18.16%	-39.93%	62.35%	-30.28%	17.25%	-76.90%	-	-
Horiz. %	21.76%	18.41%	30.66%	18.88%	27.08%	23.10%	100.00%	-
PBT	9,256	23,694	15,883	17,931	13,549	1,476	30,985	-18.23%
YoY %	-60.94%	49.18%	-11.42%	32.34%	817.95%	-95.24%	-	-
Horiz. %	29.87%	76.47%	51.26%	57.87%	43.73%	4.76%	100.00%	-
Tax	-1,905	-5,490	-3,232	-5,345	-4,081	403	-6,580	-18.65%
YoY %	65.30%	-69.86%	39.53%	-30.97%	-1,112.66%	106.12%	-	-
Horiz. %	28.95%	83.43%	49.12%	81.23%	62.02%	-6.12%	100.00%	-
NP	7,351	18,204	12,651	12,586	9,468	1,879	24,405	-18.11%
YoY %	-59.62%	43.89%	0.52%	32.93%	403.89%	-92.30%	-	-
Horiz. %	30.12%	74.59%	51.84%	51.57%	38.80%	7.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,355	18,204	12,651	12,586	9,468	953	24,405	-18.11%
YoY %	-59.60%	43.89%	0.52%	32.93%	893.49%	-96.10%	-	-
Horiz. %	30.14%	74.59%	51.84%	51.57%	38.80%	3.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.58%	23.17%	20.35%	29.81%	30.12%	-27.30%	21.24%	-
YoY %	-11.18%	13.86%	-31.73%	-1.03%	210.33%	-228.53%	-	-
Horiz. %	96.89%	109.09%	95.81%	140.35%	141.81%	-128.53%	100.00%	-
Total Cost	5,591	-7,251	5,584	-1,354	6,641	11,860	35,078	-26.35%
YoY %	177.11%	-229.85%	512.41%	-120.39%	-44.01%	-66.19%	-	-
Horiz. %	15.94%	-20.67%	15.92%	-3.86%	18.93%	33.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	212,224	219,429	208,161	203,500	197,642	188,260	269,811	-3.92%
YoY %	-3.28%	5.41%	2.29%	2.96%	4.98%	-30.23%	-	-
Horiz. %	78.66%	81.33%	77.15%	75.42%	73.25%	69.77%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	4,474	13,410	4,516	10,467	7,963	11,928	4,505	-0.11%
YoY %	-66.64%	196.94%	-56.85%	31.45%	-33.24%	164.77%	-	-
Horiz. %	99.31%	297.67%	100.24%	232.34%	176.76%	264.77%	100.00%	-
Div Payout %	60.84%	73.67%	35.70%	83.17%	84.11%	1,251.64%	18.46%	-
YoY %	-17.42%	106.36%	-57.08%	-1.12%	-93.28%	6,680.28%	-	-
Horiz. %	329.58%	399.08%	193.39%	450.54%	455.63%	6,780.28%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	212,224	219,429	208,161	203,500	197,642	188,260	269,811	-3.92%
YoY %	-3.28%	5.41%	2.29%	2.96%	4.98%	-30.23%	-	-
Horiz. %	78.66%	81.33%	77.15%	75.42%	73.25%	69.77%	100.00%	-
NOSH	114,222	118,931	59,627	59,835	59,982	59,071	80,999	5.89%
YoY %	-3.96%	99.46%	-0.35%	-0.25%	1.54%	-27.07%	-	-
Horiz. %	141.02%	146.83%	73.61%	73.87%	74.05%	72.93%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	56.80%	166.20%	69.38%	112.05%	58.77%	13.68%	41.03%	-
YoY %	-65.82%	139.55%	-38.08%	90.66%	329.61%	-66.66%	-	-
Horiz. %	138.44%	405.07%	169.10%	273.09%	143.24%	33.34%	100.00%	-
ROE	3.47%	8.30%	6.08%	6.18%	4.79%	0.51%	9.05%	-
YoY %	-58.19%	36.51%	-1.62%	29.02%	839.22%	-94.36%	-	-
Horiz. %	38.34%	91.71%	67.18%	68.29%	52.93%	5.64%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	11.33	9.21	30.58	18.77	26.86	23.26	73.44	-26.75%
YoY %	23.02%	-69.88%	62.92%	-30.12%	15.48%	-68.33%	-	-
Horiz. %	15.43%	12.54%	41.64%	25.56%	36.57%	31.67%	100.00%	-
EPS	6.44	15.31	21.22	21.03	15.78	1.61	30.13	-22.66%
YoY %	-57.94%	-27.85%	0.90%	33.27%	880.12%	-94.66%	-	-
Horiz. %	21.37%	50.81%	70.43%	69.80%	52.37%	5.34%	100.00%	-
DPS	3.92	11.28	7.50	17.49	13.28	20.19	5.56	-5.65%
YoY %	-65.25%	50.40%	-57.12%	31.70%	-34.22%	263.13%	-	-
Horiz. %	70.50%	202.88%	134.89%	314.57%	238.85%	363.13%	100.00%	-
NAPS	1.858	1.845	3.491	3.401	3.295	3.187	3.331	-9.26%
YoY %	0.70%	-47.15%	2.65%	3.22%	3.39%	-4.32%	-	-
Horiz. %	55.78%	55.39%	104.80%	102.10%	98.92%	95.68%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 59,835
RPS	10.75	9.10	15.14	9.33	13.38	11.41	49.40	-22.43%
YoY %	18.13%	-39.89%	62.27%	-30.27%	17.27%	-76.90%	-	-
Horiz. %	21.76%	18.42%	30.65%	18.89%	27.09%	23.10%	100.00%	-
EPS	6.11	15.12	10.51	10.45	7.86	0.79	20.27	-18.10%
YoY %	-59.59%	43.86%	0.57%	32.95%	894.94%	-96.10%	-	-
Horiz. %	30.14%	74.59%	51.85%	51.55%	38.78%	3.90%	100.00%	-
DPS	3.72	11.14	3.75	8.69	6.61	9.91	3.74	-0.08%
YoY %	-66.61%	197.07%	-56.85%	31.47%	-33.30%	164.97%	-	-
Horiz. %	99.47%	297.86%	100.27%	232.35%	176.74%	264.97%	100.00%	-
NAPS	1.7624	1.8222	1.7287	1.69	1.6413	1.5634	2.2406	-3.92%
YoY %	-3.28%	5.41%	2.29%	2.97%	4.98%	-30.22%	-	-
Horiz. %	78.66%	81.33%	77.15%	75.43%	73.25%	69.78%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	1.38	1.40	2.95	2.78	2.49	2.00	3.30	-
P/RPS	12.18	15.20	9.65	14.81	9.27	8.60	4.49	18.08%
YoY %	-19.87%	57.51%	-34.84%	59.76%	7.79%	91.54%	-	-
Horiz. %	271.27%	338.53%	214.92%	329.84%	206.46%	191.54%	100.00%	-
P/EPS	21.43	9.15	13.90	13.22	15.77	123.97	10.95	11.83%
YoY %	134.21%	-34.17%	5.14%	-16.17%	-87.28%	1,032.15%	-	-
Horiz. %	195.71%	83.56%	126.94%	120.73%	144.02%	1,132.15%	100.00%	-
EY	4.67	10.93	7.19	7.57	6.34	0.81	9.13	-10.56%
YoY %	-57.27%	52.02%	-5.02%	19.40%	682.72%	-91.13%	-	-
Horiz. %	51.15%	119.72%	78.75%	82.91%	69.44%	8.87%	100.00%	-
DY	2.84	8.05	2.54	6.29	5.33	10.10	1.69	9.03%
YoY %	-64.72%	216.93%	-59.62%	18.01%	-47.23%	497.63%	-	-
Horiz. %	168.05%	476.33%	150.30%	372.19%	315.38%	597.63%	100.00%	-
P/NAPS	0.74	0.76	0.85	0.82	0.76	0.63	0.99	-4.73%
YoY %	-2.63%	-10.59%	3.66%	7.89%	20.63%	-36.36%	-	-
Horiz. %	74.75%	76.77%	85.86%	82.83%	76.77%	63.64%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	20/11/06	28/10/05	24/11/04	20/11/03	22/11/02	15/11/01	10/11/00	-
Price	1.38	1.35	3.02	3.18	2.50	2.25	2.70	-
P/RPS	12.18	14.66	9.88	16.94	9.31	9.67	3.68	22.06%
YoY %	-16.92%	48.38%	-41.68%	81.95%	-3.72%	162.77%	-	-
Horiz. %	330.98%	398.37%	268.48%	460.33%	252.99%	262.77%	100.00%	-
P/EPS	21.43	8.82	14.23	15.12	15.84	139.47	8.96	15.63%
YoY %	142.97%	-38.02%	-5.89%	-4.55%	-88.64%	1,456.58%	-	-
Horiz. %	239.17%	98.44%	158.82%	168.75%	176.79%	1,556.58%	100.00%	-
EY	4.67	11.34	7.03	6.61	6.31	0.72	11.16	-13.50%
YoY %	-58.82%	61.31%	6.35%	4.75%	776.39%	-93.55%	-	-
Horiz. %	41.85%	101.61%	62.99%	59.23%	56.54%	6.45%	100.00%	-
DY	2.84	8.35	2.48	5.50	5.31	8.97	2.06	5.49%
YoY %	-65.99%	236.69%	-54.91%	3.58%	-40.80%	335.44%	-	-
Horiz. %	137.86%	405.34%	120.39%	266.99%	257.77%	435.44%	100.00%	-
P/NAPS	0.74	0.73	0.87	0.94	0.76	0.71	0.81	-1.49%
YoY %	1.37%	-16.09%	-7.45%	23.68%	7.04%	-12.35%	-	-
Horiz. %	91.36%	90.12%	107.41%	116.05%	93.83%	87.65%	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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