[KAF] YoY TTM Result on 31-May-2012 [#4]

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
TTM Result
Revenue	42,931	50,793	37,769	37,873	30,502	30,459	19,735	13.82%
YoY %	-15.48%	34.48%	-0.27%	24.17%	0.14%	54.34%	-	-
Horiz. %	217.54%	257.38%	191.38%	191.91%	154.56%	154.34%	100.00%	-
PBT	6,766	20,971	20,786	17,897	26,164	25,910	-1,543	-
YoY %	-67.74%	0.89%	16.14%	-31.60%	0.98%	1,779.20%	-	-
Horiz. %	-438.50%	-1,359.11%	-1,347.12%	-1,159.88%	-1,695.66%	-1,679.20%	100.00%	-
Tax	-2,424	-5,559	-5,449	-4,345	-6,690	-5,169	-1,430	9.18%
YoY %	56.40%	-2.02%	-25.41%	35.05%	-29.43%	-261.47%	-	-
Horiz. %	169.51%	388.74%	381.05%	303.85%	467.83%	361.47%	100.00%	-
NP	4,342	15,412	15,337	13,552	19,474	20,741	-2,973	-
YoY %	-71.83%	0.49%	13.17%	-30.41%	-6.11%	797.65%	-	-
Horiz. %	-146.05%	-518.40%	-515.88%	-455.84%	-655.03%	-697.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,193	14,935	15,275	13,558	19,480	20,749	-2,969	-
YoY %	-71.93%	-2.23%	12.66%	-30.40%	-6.12%	798.85%	-	-
Horiz. %	-141.23%	-503.03%	-514.48%	-456.65%	-656.11%	-698.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.83%	26.51%	26.21%	24.28%	25.57%	19.95%	-	-
YoY %	35.16%	1.14%	7.95%	-5.04%	28.17%	0.00%	-	-
Horiz. %	179.60%	132.88%	131.38%	121.70%	128.17%	100.00%	-	-
Total Cost	38,589	35,381	22,432	24,321	11,028	9,718	22,708	9.23%
YoY %	9.07%	57.73%	-7.77%	120.54%	13.48%	-57.20%	-	-
Horiz. %	169.94%	155.81%	98.78%	107.10%	48.56%	42.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	234,317	119,589	238,216	119,963	120,333	219,296	211,745	1.70%
YoY %	95.94%	-49.80%	98.57%	-0.31%	-45.13%	3.57%	-	-
Horiz. %	110.66%	56.48%	112.50%	56.65%	56.83%	103.57%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Dividend
Div	24,054	8,969	8,923	9,003	-	8,996	9,000	17.79%
YoY %	168.19%	0.52%	-0.89%	0.00%	-	-0.04%	-	-
Horiz. %	267.27%	99.66%	99.14%	100.03%	-	99.96%	100.00%	-
Div Payout %	573.69%	60.05%	58.42%	66.41%	-	43.36%	0.00%	-
YoY %	855.35%	2.79%	-12.03%	0.00%	-	0.00%	-	-
Horiz. %	1,323.09%	138.49%	134.73%	153.16%	-	100.00%	-	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Equity
Net Worth	234,317	119,589	238,216	119,963	120,333	219,296	211,745	1.70%
YoY %	95.94%	-49.80%	98.57%	-0.31%	-45.13%	3.57%	-	-
Horiz. %	110.66%	56.48%	112.50%	56.65%	56.83%	103.57%	100.00%	-
NOSH	120,757	119,589	118,983	119,963	120,333	120,175	120,009	0.10%
YoY %	0.98%	0.51%	-0.82%	-0.31%	0.13%	0.14%	-	-
Horiz. %	100.62%	99.65%	99.15%	99.96%	100.27%	100.14%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Ratio Analysis
NP Margin	10.11%	30.34%	40.61%	35.78%	63.84%	68.09%	-15.06%	-
YoY %	-66.68%	-25.29%	13.50%	-43.95%	-6.24%	552.12%	-	-
Horiz. %	-67.13%	-201.46%	-269.65%	-237.58%	-423.90%	-452.12%	100.00%	-
ROE	1.79%	12.49%	6.41%	11.30%	16.19%	9.46%	-1.40%	-
YoY %	-85.67%	94.85%	-43.27%	-30.20%	71.14%	775.71%	-	-
Horiz. %	-127.86%	-892.14%	-457.86%	-807.14%	-1,156.43%	-675.71%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Per Share
RPS	35.55	42.47	31.74	31.57	25.35	25.35	16.44	13.70%
YoY %	-16.29%	33.81%	0.54%	24.54%	0.00%	54.20%	-	-
Horiz. %	216.24%	258.33%	193.07%	192.03%	154.20%	154.20%	100.00%	-
EPS	3.47	12.49	12.84	11.30	16.19	17.27	-2.47	-
YoY %	-72.22%	-2.73%	13.63%	-30.20%	-6.25%	799.19%	-	-
Horiz. %	-140.49%	-505.67%	-519.84%	-457.49%	-655.47%	-699.19%	100.00%	-
DPS	20.00	7.50	7.50	7.50	0.00	7.50	7.50	17.75%
YoY %	166.67%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	266.67%	100.00%	100.00%	100.00%	0.00%	100.00%	100.00%	-
NAPS	1.9404	1.00	2.0021	1.00	1.00	1.8248	1.7644	1.59%
YoY %	94.04%	-50.05%	100.21%	0.00%	-45.20%	3.42%	-	-
Horiz. %	109.98%	56.68%	113.47%	56.68%	56.68%	103.42%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Adjusted Per Share Value based on latest NOSH - 119,963
RPS	35.65	42.18	31.37	31.45	25.33	25.29	16.39	13.82%
YoY %	-15.48%	34.46%	-0.25%	24.16%	0.16%	54.30%	-	-
Horiz. %	217.51%	257.35%	191.40%	191.89%	154.55%	154.30%	100.00%	-
EPS	3.48	12.40	12.69	11.26	16.18	17.23	-2.47	-
YoY %	-71.94%	-2.29%	12.70%	-30.41%	-6.09%	797.57%	-	-
Horiz. %	-140.89%	-502.02%	-513.77%	-455.87%	-655.06%	-697.57%	100.00%	-
DPS	19.98	7.45	7.41	7.48	0.00	7.47	7.47	17.80%
YoY %	168.19%	0.54%	-0.94%	0.00%	0.00%	0.00%	-	-
Horiz. %	267.47%	99.73%	99.20%	100.13%	0.00%	100.00%	100.00%	-
NAPS	1.9459	0.9931	1.9783	0.9962	0.9993	1.8211	1.7584	1.70%
YoY %	95.94%	-49.80%	98.58%	-0.31%	-45.13%	3.57%	-	-
Horiz. %	110.66%	56.48%	112.51%	56.65%	56.83%	103.57%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/05/15	30/05/14	31/05/13	31/05/12	31/05/11	31/05/10	29/05/09	-
Price	1.79	1.98	1.72	1.69	1.46	1.35	1.07	-
P/RPS	5.03	4.66	5.42	5.35	5.76	5.33	6.51	-4.20%
YoY %	7.94%	-14.02%	1.31%	-7.12%	8.07%	-18.13%	-	-
Horiz. %	77.27%	71.58%	83.26%	82.18%	88.48%	81.87%	100.00%	-
P/EPS	51.55	15.85	13.40	14.95	9.02	7.82	-43.25	-
YoY %	225.24%	18.28%	-10.37%	65.74%	15.35%	118.08%	-	-
Horiz. %	-119.19%	-36.65%	-30.98%	-34.57%	-20.86%	-18.08%	100.00%	-
EY	1.94	6.31	7.46	6.69	11.09	12.79	-2.31	-
YoY %	-69.26%	-15.42%	11.51%	-39.68%	-13.29%	653.68%	-	-
Horiz. %	-83.98%	-273.16%	-322.94%	-289.61%	-480.09%	-553.68%	100.00%	-
DY	11.17	3.79	4.36	4.44	0.00	5.56	7.01	8.07%
YoY %	194.72%	-13.07%	-1.80%	0.00%	0.00%	-20.68%	-	-
Horiz. %	159.34%	54.07%	62.20%	63.34%	0.00%	79.32%	100.00%	-
P/NAPS	0.92	1.98	0.86	1.69	1.46	0.74	0.61	7.08%
YoY %	-53.54%	130.23%	-49.11%	15.75%	97.30%	21.31%	-	-
Horiz. %	150.82%	324.59%	140.98%	277.05%	239.34%	121.31%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Price Multiplier on Announcement Date
Date	31/07/15	23/07/14	29/07/13	25/07/12	28/07/11	20/07/10	23/07/09	-
Price	2.61	1.98	1.71	1.67	1.45	1.30	1.17	-
P/RPS	7.34	4.66	5.39	5.29	5.72	5.13	7.11	0.53%
YoY %	57.51%	-13.54%	1.89%	-7.52%	11.50%	-27.85%	-	-
Horiz. %	103.23%	65.54%	75.81%	74.40%	80.45%	72.15%	100.00%	-
P/EPS	75.17	15.85	13.32	14.78	8.96	7.53	-47.29	-
YoY %	374.26%	18.99%	-9.88%	64.96%	18.99%	115.92%	-	-
Horiz. %	-158.96%	-33.52%	-28.17%	-31.25%	-18.95%	-15.92%	100.00%	-
EY	1.33	6.31	7.51	6.77	11.16	13.28	-2.11	-
YoY %	-78.92%	-15.98%	10.93%	-39.34%	-15.96%	729.38%	-	-
Horiz. %	-63.03%	-299.05%	-355.92%	-320.85%	-528.91%	-629.38%	100.00%	-
DY	7.66	3.79	4.39	4.49	0.00	5.77	6.41	3.01%
YoY %	102.11%	-13.67%	-2.23%	0.00%	0.00%	-9.98%	-	-
Horiz. %	119.50%	59.13%	68.49%	70.05%	0.00%	90.02%	100.00%	-
P/NAPS	1.35	1.98	0.85	1.67	1.45	0.71	0.66	12.66%
YoY %	-31.82%	132.94%	-49.10%	15.17%	104.23%	7.58%	-	-
Horiz. %	204.55%	300.00%	128.79%	253.03%	219.70%	107.58%	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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