[KAF] QoQ Annualized Quarter Result on 31-Aug-2011 [#1]

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Annualized Quarter Result
Revenue	37,873	37,378	37,876	45,044	30,502	30,685	29,132	19.09%
YoY %	1.32%	-1.31%	-15.91%	47.68%	-0.60%	5.33%	-	-
Horiz. %	130.00%	128.31%	130.02%	154.62%	104.70%	105.33%	100.00%	-
PBT	17,897	22,902	12,518	11,776	26,167	33,664	39,540	-41.01%
YoY %	-21.85%	82.95%	6.30%	-55.00%	-22.27%	-14.86%	-	-
Horiz. %	45.26%	57.92%	31.66%	29.78%	66.18%	85.14%	100.00%	-
Tax	-4,345	-5,744	-4,014	-5,328	-6,690	-8,814	-10,272	-43.62%
YoY %	24.36%	-43.10%	24.66%	20.36%	24.10%	14.19%	-	-
Horiz. %	42.30%	55.92%	39.08%	51.87%	65.13%	85.81%	100.00%	-
NP	13,552	17,158	8,504	6,448	19,477	24,849	29,268	-40.12%
YoY %	-21.02%	101.76%	31.89%	-66.89%	-21.62%	-15.10%	-	-
Horiz. %	46.30%	58.62%	29.06%	22.03%	66.55%	84.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,558	17,162	8,508	6,452	19,483	24,853	29,272	-40.10%
YoY %	-21.00%	101.72%	31.87%	-66.88%	-21.61%	-15.10%	-	-
Horiz. %	46.32%	58.63%	29.07%	22.04%	66.56%	84.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.28%	25.08%	32.07%	45.24%	25.57%	26.18%	25.98%	-
YoY %	-3.19%	-21.80%	-29.11%	76.93%	-2.33%	0.77%	-	-
Horiz. %	93.46%	96.54%	123.44%	174.13%	98.42%	100.77%	100.00%	-
Total Cost	24,321	20,220	29,372	38,596	11,025	5,836	-136	-
YoY %	20.28%	-31.16%	-23.90%	250.08%	88.91%	4,391.18%	-	-
Horiz. %	-17,883.09%	-14,867.65%	-21,597.06%	-28,379.41%	-8,106.62%	-4,291.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	231,856	231,215	229,523	227,264	231,769	230,917	233,540	-0.48%
YoY %	0.28%	0.74%	0.99%	-1.94%	0.37%	-1.12%	-	-
Horiz. %	99.28%	99.00%	98.28%	97.31%	99.24%	98.88%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Dividend
Div	9,003	12,007	18,025	-	18,005	12,003	17,995	-36.95%
YoY %	-25.02%	-33.39%	0.00%	-	50.00%	-33.30%	-	-
Horiz. %	50.03%	66.72%	100.17%	-	100.06%	66.70%	100.00%	-
Div Payout %	66.41%	69.96%	211.86%	-	92.42%	48.30%	61.48%	-
YoY %	-5.07%	-66.98%	0.00%	-	91.35%	-21.44%	-	-
Horiz. %	108.02%	113.79%	344.60%	-	150.33%	78.56%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Equity
Net Worth	231,856	231,215	229,523	227,264	231,769	230,917	233,540	-0.48%
YoY %	0.28%	0.74%	0.99%	-1.94%	0.37%	-1.12%	-	-
Horiz. %	99.28%	99.00%	98.28%	97.31%	99.24%	98.88%	100.00%	-
NOSH	120,051	120,074	120,169	120,373	120,037	120,032	119,967	0.04%
YoY %	-0.02%	-0.08%	-0.17%	0.28%	0.00%	0.05%	-	-
Horiz. %	100.07%	100.09%	100.17%	100.34%	100.06%	100.05%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Ratio Analysis
NP Margin	35.78%	45.90%	22.45%	14.31%	63.85%	80.98%	100.47%	-
YoY %	-22.05%	104.45%	56.88%	-77.59%	-21.15%	-19.40%	-	-
Horiz. %	35.61%	45.69%	22.34%	14.24%	63.55%	80.60%	100.00%	-
ROE	5.85%	7.42%	3.71%	2.84%	8.41%	10.76%	12.53%	-
YoY %	-21.16%	100.00%	30.63%	-66.23%	-21.84%	-14.13%	-	-
Horiz. %	46.69%	59.22%	29.61%	22.67%	67.12%	85.87%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Per Share
RPS	31.55	31.13	31.52	37.42	25.41	25.56	24.28	19.05%
YoY %	1.35%	-1.24%	-15.77%	47.26%	-0.59%	5.27%	-	-
Horiz. %	129.94%	128.21%	129.82%	154.12%	104.65%	105.27%	100.00%	-
EPS	11.29	14.29	7.08	5.36	16.24	20.71	24.40	-40.14%
YoY %	-20.99%	101.84%	32.09%	-67.00%	-21.58%	-15.12%	-	-
Horiz. %	46.27%	58.57%	29.02%	21.97%	66.56%	84.88%	100.00%	-
DPS	7.50	10.00	15.00	0.00	15.00	10.00	15.00	-36.97%
YoY %	-25.00%	-33.33%	0.00%	0.00%	50.00%	-33.33%	-	-
Horiz. %	50.00%	66.67%	100.00%	0.00%	100.00%	66.67%	100.00%	-
NAPS	1.9313	1.9256	1.91	1.888	1.9308	1.9238	1.9467	-0.52%
YoY %	0.30%	0.82%	1.17%	-2.22%	0.36%	-1.18%	-	-
Horiz. %	99.21%	98.92%	98.11%	96.98%	99.18%	98.82%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Adjusted Per Share Value based on latest NOSH - 120,373
RPS	31.45	31.04	31.45	37.41	25.33	25.48	24.19	19.10%
YoY %	1.32%	-1.30%	-15.93%	47.69%	-0.59%	5.33%	-	-
Horiz. %	130.01%	128.32%	130.01%	154.65%	104.71%	105.33%	100.00%	-
EPS	11.26	14.25	7.07	5.36	16.18	20.64	24.31	-40.10%
YoY %	-20.98%	101.56%	31.90%	-66.87%	-21.61%	-15.10%	-	-
Horiz. %	46.32%	58.62%	29.08%	22.05%	66.56%	84.90%	100.00%	-
DPS	7.48	9.97	14.97	0.00	14.95	9.97	14.94	-36.92%
YoY %	-24.97%	-33.40%	0.00%	0.00%	49.95%	-33.27%	-	-
Horiz. %	50.07%	66.73%	100.20%	0.00%	100.07%	66.73%	100.00%	-
NAPS	1.9255	1.9201	1.9061	1.8873	1.9247	1.9177	1.9394	-0.47%
YoY %	0.28%	0.73%	1.00%	-1.94%	0.37%	-1.12%	-	-
Horiz. %	99.28%	99.00%	98.28%	97.31%	99.24%	98.88%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/12	29/02/12	30/11/11	29/08/11	31/05/11	28/02/11	30/11/10	-
Price	1.69	1.93	1.30	1.35	1.46	1.44	1.45	-
P/RPS	5.36	6.20	4.12	3.61	5.75	5.63	5.97	-6.92%
YoY %	-13.55%	50.49%	14.13%	-37.22%	2.13%	-5.70%	-	-
Horiz. %	89.78%	103.85%	69.01%	60.47%	96.31%	94.30%	100.00%	-
P/EPS	14.96	13.50	18.36	25.19	9.00	6.95	5.94	85.00%
YoY %	10.81%	-26.47%	-27.11%	179.89%	29.50%	17.00%	-	-
Horiz. %	251.85%	227.27%	309.09%	424.07%	151.52%	117.00%	100.00%	-
EY	6.68	7.41	5.45	3.97	11.12	14.38	16.83	-45.96%
YoY %	-9.85%	35.96%	37.28%	-64.30%	-22.67%	-14.56%	-	-
Horiz. %	39.69%	44.03%	32.38%	23.59%	66.07%	85.44%	100.00%	-
DY	4.44	5.18	11.54	0.00	10.27	6.94	10.34	-43.05%
YoY %	-14.29%	-55.11%	0.00%	0.00%	47.98%	-32.88%	-	-
Horiz. %	42.94%	50.10%	111.61%	0.00%	99.32%	67.12%	100.00%	-
P/NAPS	0.88	1.00	0.68	0.72	0.76	0.75	0.74	12.23%
YoY %	-12.00%	47.06%	-5.56%	-5.26%	1.33%	1.35%	-	-
Horiz. %	118.92%	135.14%	91.89%	97.30%	102.70%	101.35%	100.00%	-

	31/05/12	29/02/12	30/11/11	31/08/11	31/05/11	28/02/11	30/11/10	CAGR
Price Multiplier on Announcement Date
Date	25/07/12	23/04/12	16/01/12	20/10/11	28/07/11	25/04/11	19/01/11	-
Price	1.67	1.78	1.61	1.32	1.45	1.40	1.48	-
P/RPS	5.29	5.72	5.11	3.53	5.71	5.48	6.09	-8.95%
YoY %	-7.52%	11.94%	44.76%	-38.18%	4.20%	-10.02%	-	-
Horiz. %	86.86%	93.92%	83.91%	57.96%	93.76%	89.98%	100.00%	-
P/EPS	14.79	12.45	22.74	24.63	8.93	6.76	6.07	80.97%
YoY %	18.80%	-45.25%	-7.67%	175.81%	32.10%	11.37%	-	-
Horiz. %	243.66%	205.11%	374.63%	405.77%	147.12%	111.37%	100.00%	-
EY	6.76	8.03	4.40	4.06	11.19	14.79	16.49	-44.78%
YoY %	-15.82%	82.50%	8.37%	-63.72%	-24.34%	-10.31%	-	-
Horiz. %	40.99%	48.70%	26.68%	24.62%	67.86%	89.69%	100.00%	-
DY	4.49	5.62	9.32	0.00	10.34	7.14	10.14	-41.87%
YoY %	-20.11%	-39.70%	0.00%	0.00%	44.82%	-29.59%	-	-
Horiz. %	44.28%	55.42%	91.91%	0.00%	101.97%	70.41%	100.00%	-
P/NAPS	0.86	0.92	0.84	0.70	0.75	0.73	0.76	8.58%
YoY %	-6.52%	9.52%	20.00%	-6.67%	2.74%	-3.95%	-	-
Horiz. %	113.16%	121.05%	110.53%	92.11%	98.68%	96.05%	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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