[KAF] YoY TTM Result on 31-Mar-2004 [#4]

	31/05/08	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	17,074	10,038	12,196	20,263	10,558	15,037	24,250	-4.77%
YoY %	70.09%	-17.69%	-39.81%	91.92%	-29.79%	-37.99%	-	-
Horiz. %	70.41%	41.39%	50.29%	83.56%	43.54%	62.01%	100.00%	-
PBT	7,836	15,207	21,370	19,305	13,594	9,300	2,495	17.29%
YoY %	-48.47%	-28.84%	10.70%	42.01%	46.17%	272.75%	-	-
Horiz. %	314.07%	609.50%	856.51%	773.75%	544.85%	372.75%	100.00%	-
Tax	-1,391	-3,378	-4,888	-4,245	-4,160	-2,766	245	-
YoY %	58.82%	30.89%	-15.15%	-2.04%	-50.40%	-1,228.98%	-	-
Horiz. %	-567.76%	-1,378.78%	-1,995.10%	-1,732.65%	-1,697.96%	-1,128.98%	100.00%	-
NP	6,445	11,829	16,482	15,060	9,434	6,534	2,740	12.66%
YoY %	-45.52%	-28.23%	9.44%	59.64%	44.38%	138.47%	-	-
Horiz. %	235.22%	431.72%	601.53%	549.64%	344.31%	238.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,449	11,831	16,482	15,060	9,434	6,534	1,814	19.34%
YoY %	-45.49%	-28.22%	9.44%	59.64%	44.38%	260.20%	-	-
Horiz. %	355.51%	652.21%	908.60%	830.21%	520.07%	360.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.75%	22.21%	22.87%	21.99%	30.60%	29.74%	-9.82%	-
YoY %	-20.08%	-2.89%	4.00%	-28.14%	2.89%	402.85%	-	-
Horiz. %	-180.75%	-226.17%	-232.89%	-223.93%	-311.61%	-302.85%	100.00%	-
Total Cost	10,629	-1,791	-4,286	5,203	1,124	8,503	21,510	-9.36%
YoY %	693.47%	58.21%	-182.38%	362.90%	-86.78%	-60.47%	-	-
Horiz. %	49.41%	-8.33%	-19.93%	24.19%	5.23%	39.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	221,414	222,997	220,073	208,624	199,340	198,750	197,899	1.57%
YoY %	-0.71%	1.33%	5.49%	4.66%	0.30%	0.43%	-	-
Horiz. %	111.88%	112.68%	111.20%	105.42%	100.73%	100.43%	100.00%	-

	31/05/08	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	4,551	8,934	8,950	10,500	7,903	7,498	8,974	-9.03%
YoY %	-49.06%	-0.18%	-14.76%	32.86%	5.40%	-16.45%	-	-
Horiz. %	50.71%	99.55%	99.73%	117.00%	88.07%	83.55%	100.00%	-
Div Payout %	70.58%	75.52%	54.31%	69.72%	83.77%	114.76%	494.74%	-
YoY %	-6.54%	39.05%	-22.10%	-16.77%	-27.00%	-76.80%	-	-
Horiz. %	14.27%	15.26%	10.98%	14.09%	16.93%	23.20%	100.00%	-

	31/05/08	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	221,414	222,997	220,073	208,624	199,340	198,750	197,899	1.57%
YoY %	-0.71%	1.33%	5.49%	4.66%	0.30%	0.43%	-	-
Horiz. %	111.88%	112.68%	111.20%	105.42%	100.73%	100.43%	100.00%	-
NOSH	121,863	119,320	119,345	60,226	59,790	60,594	61,785	9.93%
YoY %	2.13%	-0.02%	98.16%	0.73%	-1.33%	-1.93%	-	-
Horiz. %	197.24%	193.12%	193.16%	97.48%	96.77%	98.07%	100.00%	-

	31/05/08	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	37.75%	117.84%	135.14%	74.32%	89.35%	43.45%	11.30%	-
YoY %	-67.97%	-12.80%	81.84%	-16.82%	105.64%	284.51%	-	-
Horiz. %	334.07%	1,042.83%	1,195.93%	657.70%	790.71%	384.51%	100.00%	-
ROE	2.91%	5.31%	7.49%	7.22%	4.73%	3.29%	0.92%	-
YoY %	-45.20%	-29.11%	3.74%	52.64%	43.77%	257.61%	-	-
Horiz. %	316.30%	577.17%	814.13%	784.78%	514.13%	357.61%	100.00%	-

	31/05/08	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	14.01	8.41	10.22	33.64	17.66	24.82	39.25	-13.37%
YoY %	66.59%	-17.71%	-69.62%	90.49%	-28.85%	-36.76%	-	-
Horiz. %	35.69%	21.43%	26.04%	85.71%	44.99%	63.24%	100.00%	-
EPS	5.29	9.92	13.81	25.01	15.78	10.78	2.94	8.53%
YoY %	-46.67%	-28.17%	-44.78%	58.49%	46.38%	266.67%	-	-
Horiz. %	179.93%	337.41%	469.73%	850.68%	536.73%	366.67%	100.00%	-
DPS	3.73	7.49	7.50	17.50	13.22	12.37	14.53	-17.26%
YoY %	-50.20%	-0.13%	-57.14%	32.38%	6.87%	-14.87%	-	-
Horiz. %	25.67%	51.55%	51.62%	120.44%	90.98%	85.13%	100.00%	-
NAPS	1.8169	1.8689	1.844	3.464	3.334	3.28	3.203	-7.60%
YoY %	-2.78%	1.35%	-46.77%	3.90%	1.65%	2.40%	-	-
Horiz. %	56.72%	58.35%	57.57%	108.15%	104.09%	102.40%	100.00%	-

	31/05/08	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 60,226
RPS	14.18	8.34	10.13	16.83	8.77	12.49	20.14	-4.77%
YoY %	70.02%	-17.67%	-39.81%	91.90%	-29.78%	-37.98%	-	-
Horiz. %	70.41%	41.41%	50.30%	83.57%	43.55%	62.02%	100.00%	-
EPS	5.36	9.83	13.69	12.51	7.83	5.43	1.51	19.31%
YoY %	-45.47%	-28.20%	9.43%	59.77%	44.20%	259.60%	-	-
Horiz. %	354.97%	650.99%	906.62%	828.48%	518.54%	359.60%	100.00%	-
DPS	3.78	7.42	7.43	8.72	6.56	6.23	7.45	-9.02%
YoY %	-49.06%	-0.13%	-14.79%	32.93%	5.30%	-16.38%	-	-
Horiz. %	50.74%	99.60%	99.73%	117.05%	88.05%	83.62%	100.00%	-
NAPS	1.8387	1.8519	1.8276	1.7325	1.6554	1.6505	1.6435	1.57%
YoY %	-0.71%	1.33%	5.49%	4.66%	0.30%	0.43%	-	-
Horiz. %	111.88%	112.68%	111.20%	105.42%	100.72%	100.43%	100.00%	-

	31/05/08	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/05/08	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	1.35	1.33	1.39	3.22	2.38	2.43	1.65	-
P/RPS	9.64	15.81	13.60	9.57	13.48	9.79	4.20	12.28%
YoY %	-39.03%	16.25%	42.11%	-29.01%	37.69%	133.10%	-	-
Horiz. %	229.52%	376.43%	323.81%	227.86%	320.95%	233.10%	100.00%	-
P/EPS	25.51	13.41	10.06	12.88	15.08	22.54	56.20	-10.42%
YoY %	90.23%	33.30%	-21.89%	-14.59%	-33.10%	-59.89%	-	-
Horiz. %	45.39%	23.86%	17.90%	22.92%	26.83%	40.11%	100.00%	-
EY	3.92	7.46	9.94	7.77	6.63	4.44	1.78	11.63%
YoY %	-47.45%	-24.95%	27.93%	17.19%	49.32%	149.44%	-	-
Horiz. %	220.22%	419.10%	558.43%	436.52%	372.47%	249.44%	100.00%	-
DY	2.77	5.63	5.40	5.43	5.55	5.09	8.80	-14.88%
YoY %	-50.80%	4.26%	-0.55%	-2.16%	9.04%	-42.16%	-	-
Horiz. %	31.48%	63.98%	61.36%	61.70%	63.07%	57.84%	100.00%	-
P/NAPS	0.74	0.71	0.75	0.93	0.71	0.74	0.52	5.04%
YoY %	4.23%	-5.33%	-19.35%	30.99%	-4.05%	42.31%	-	-
Horiz. %	142.31%	136.54%	144.23%	178.85%	136.54%	142.31%	100.00%	-

	31/05/08	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	-	22/05/06	27/05/05	24/05/04	30/05/03	15/05/02	15/05/01	-
Price	0.00	1.43	1.39	3.30	2.40	2.70	1.58	-
P/RPS	0.00	17.00	13.60	9.81	13.59	10.88	4.03	-
YoY %	0.00%	25.00%	38.63%	-27.81%	24.91%	169.98%	-	-
Horiz. %	0.00%	421.84%	337.47%	243.42%	337.22%	269.98%	100.00%	-
P/EPS	0.00	14.42	10.06	13.20	15.21	25.04	53.82	-
YoY %	0.00%	43.34%	-23.79%	-13.21%	-39.26%	-53.47%	-	-
Horiz. %	0.00%	26.79%	18.69%	24.53%	28.26%	46.53%	100.00%	-
EY	0.00	6.93	9.94	7.58	6.57	3.99	1.86	-
YoY %	0.00%	-30.28%	31.13%	15.37%	64.66%	114.52%	-	-
Horiz. %	0.00%	372.58%	534.41%	407.53%	353.23%	214.52%	100.00%	-
DY	0.00	5.24	5.40	5.30	5.51	4.58	9.19	-
YoY %	0.00%	-2.96%	1.89%	-3.81%	20.31%	-50.16%	-	-
Horiz. %	0.00%	57.02%	58.76%	57.67%	59.96%	49.84%	100.00%	-
P/NAPS	0.00	0.77	0.75	0.95	0.72	0.82	0.49	-
YoY %	0.00%	2.67%	-21.05%	31.94%	-12.20%	67.35%	-	-
Horiz. %	0.00%	157.14%	153.06%	193.88%	146.94%	167.35%	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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