[KAF] QoQ TTM Result on 30-Jun-2005 [#1]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
TTM Result
Revenue	10,038	9,669	10,953	10,974	12,196	15,423	18,235	-32.85%
YoY %	3.82%	-11.72%	-0.19%	-10.02%	-20.92%	-15.42%	-	-
Horiz. %	55.05%	53.02%	60.07%	60.18%	66.88%	84.58%	100.00%	-
PBT	15,207	19,726	23,694	19,991	21,370	16,548	15,883	-2.86%
YoY %	-22.91%	-16.75%	18.52%	-6.45%	29.14%	4.19%	-	-
Horiz. %	95.74%	124.20%	149.18%	125.86%	134.55%	104.19%	100.00%	-
Tax	-3,378	-4,313	-5,490	-4,456	-4,888	-3,438	-3,232	2.99%
YoY %	21.68%	21.44%	-23.20%	8.84%	-42.18%	-6.37%	-	-
Horiz. %	104.52%	133.45%	169.86%	137.87%	151.24%	106.37%	100.00%	-
NP	11,829	15,413	18,204	15,535	16,482	13,110	12,651	-4.38%
YoY %	-23.25%	-15.33%	17.18%	-5.75%	25.72%	3.63%	-	-
Horiz. %	93.50%	121.83%	143.89%	122.80%	130.28%	103.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,831	15,412	18,204	15,536	16,482	13,110	12,651	-4.37%
YoY %	-23.24%	-15.34%	17.17%	-5.74%	25.72%	3.63%	-	-
Horiz. %	93.52%	121.82%	143.89%	122.80%	130.28%	103.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.21%	21.86%	23.17%	22.29%	22.87%	20.78%	20.35%	-
YoY %	1.60%	-5.65%	3.95%	-2.54%	10.06%	2.11%	-	-
Horiz. %	109.14%	107.42%	113.86%	109.53%	112.38%	102.11%	100.00%	-
Total Cost	-1,791	-5,744	-7,251	-4,561	-4,286	2,313	5,584	-
YoY %	68.82%	20.78%	-58.98%	-6.42%	-285.30%	-58.58%	-	-
Horiz. %	-32.07%	-102.87%	-129.85%	-81.68%	-76.76%	41.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	222,997	224,599	219,429	219,075	220,073	215,027	208,161	4.70%
YoY %	-0.71%	2.36%	0.16%	-0.45%	2.35%	3.30%	-	-
Horiz. %	107.13%	107.90%	105.41%	105.24%	105.72%	103.30%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	8,934	13,410	13,410	8,950	8,950	4,516	4,516	57.65%
YoY %	-33.38%	0.00%	49.83%	0.00%	98.18%	0.00%	-	-
Horiz. %	197.83%	296.94%	296.94%	198.18%	198.18%	100.00%	100.00%	-
Div Payout %	75.52%	87.02%	73.67%	57.61%	54.31%	34.45%	35.70%	-
YoY %	-13.22%	18.12%	27.88%	6.08%	57.65%	-3.50%	-	-
Horiz. %	211.54%	243.75%	206.36%	161.37%	152.13%	96.50%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	222,997	224,599	219,429	219,075	220,073	215,027	208,161	4.70%
YoY %	-0.71%	2.36%	0.16%	-0.45%	2.35%	3.30%	-	-
Horiz. %	107.13%	107.90%	105.41%	105.24%	105.72%	103.30%	100.00%	-
NOSH	119,320	121,800	118,931	118,100	119,345	60,080	59,627	58.86%
YoY %	-2.04%	2.41%	0.70%	-1.04%	98.64%	0.76%	-	-
Horiz. %	200.11%	204.27%	199.46%	198.06%	200.15%	100.76%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	117.84%	159.41%	166.20%	141.56%	135.14%	85.00%	69.38%	-
YoY %	-26.08%	-4.09%	17.41%	4.75%	58.99%	22.51%	-	-
Horiz. %	169.85%	229.76%	239.55%	204.04%	194.78%	122.51%	100.00%	-
ROE	5.31%	6.86%	8.30%	7.09%	7.49%	6.10%	6.08%	-
YoY %	-22.59%	-17.35%	17.07%	-5.34%	22.79%	0.33%	-	-
Horiz. %	87.34%	112.83%	136.51%	116.61%	123.19%	100.33%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	8.41	7.94	9.21	9.29	10.22	25.67	30.58	-57.74%
YoY %	5.92%	-13.79%	-0.86%	-9.10%	-60.19%	-16.06%	-	-
Horiz. %	27.50%	25.96%	30.12%	30.38%	33.42%	83.94%	100.00%	-
EPS	9.92	12.65	15.31	13.15	13.81	21.82	21.22	-39.79%
YoY %	-21.58%	-17.37%	16.43%	-4.78%	-36.71%	2.83%	-	-
Horiz. %	46.75%	59.61%	72.15%	61.97%	65.08%	102.83%	100.00%	-
DPS	7.49	11.01	11.28	7.58	7.50	7.50	7.50	-0.08%
YoY %	-31.97%	-2.39%	48.81%	1.07%	0.00%	0.00%	-	-
Horiz. %	99.87%	146.80%	150.40%	101.07%	100.00%	100.00%	100.00%	-
NAPS	1.8689	1.844	1.845	1.855	1.844	3.579	3.491	-34.09%
YoY %	1.35%	-0.05%	-0.54%	0.60%	-48.48%	2.52%	-	-
Horiz. %	53.53%	52.82%	52.85%	53.14%	52.82%	102.52%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 118,100
RPS	8.34	8.03	9.10	9.11	10.13	12.81	15.14	-32.82%
YoY %	3.86%	-11.76%	-0.11%	-10.07%	-20.92%	-15.39%	-	-
Horiz. %	55.09%	53.04%	60.11%	60.17%	66.91%	84.61%	100.00%	-
EPS	9.83	12.80	15.12	12.90	13.69	10.89	10.51	-4.36%
YoY %	-23.20%	-15.34%	17.21%	-5.77%	25.71%	3.62%	-	-
Horiz. %	93.53%	121.79%	143.86%	122.74%	130.26%	103.62%	100.00%	-
DPS	7.42	11.14	11.14	7.43	7.43	3.75	3.75	57.67%
YoY %	-33.39%	0.00%	49.93%	0.00%	98.13%	0.00%	-	-
Horiz. %	197.87%	297.07%	297.07%	198.13%	198.13%	100.00%	100.00%	-
NAPS	1.8519	1.8652	1.8222	1.8193	1.8276	1.7857	1.7287	4.70%
YoY %	-0.71%	2.36%	0.16%	-0.45%	2.35%	3.30%	-	-
Horiz. %	107.13%	107.90%	105.41%	105.24%	105.72%	103.30%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	1.33	1.32	1.40	1.43	1.39	2.95	2.95	-
P/RPS	15.81	16.63	15.20	15.39	13.60	11.49	9.65	39.01%
YoY %	-4.93%	9.41%	-1.23%	13.16%	18.36%	19.07%	-	-
Horiz. %	163.83%	172.33%	157.51%	159.48%	140.93%	119.07%	100.00%	-
P/EPS	13.41	10.43	9.15	10.87	10.06	13.52	13.90	-2.36%
YoY %	28.57%	13.99%	-15.82%	8.05%	-25.59%	-2.73%	-	-
Horiz. %	96.47%	75.04%	65.83%	78.20%	72.37%	97.27%	100.00%	-
EY	7.46	9.59	10.93	9.20	9.94	7.40	7.19	2.49%
YoY %	-22.21%	-12.26%	18.80%	-7.44%	34.32%	2.92%	-	-
Horiz. %	103.76%	133.38%	152.02%	127.96%	138.25%	102.92%	100.00%	-
DY	5.63	8.34	8.05	5.30	5.40	2.54	2.54	70.08%
YoY %	-32.49%	3.60%	51.89%	-1.85%	112.60%	0.00%	-	-
Horiz. %	221.65%	328.35%	316.93%	208.66%	212.60%	100.00%	100.00%	-
P/NAPS	0.71	0.72	0.76	0.77	0.75	0.82	0.85	-11.31%
YoY %	-1.39%	-5.26%	-1.30%	2.67%	-8.54%	-3.53%	-	-
Horiz. %	83.53%	84.71%	89.41%	90.59%	88.24%	96.47%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	22/05/06	20/02/06	28/10/05	30/08/05	27/05/05	18/02/05	24/11/04	-
Price	1.43	1.43	1.35	1.49	1.39	3.14	3.02	-
P/RPS	17.00	18.01	14.66	16.04	13.60	12.23	9.88	43.63%
YoY %	-5.61%	22.85%	-8.60%	17.94%	11.20%	23.79%	-	-
Horiz. %	172.06%	182.29%	148.38%	162.35%	137.65%	123.79%	100.00%	-
P/EPS	14.42	11.30	8.82	11.33	10.06	14.39	14.23	0.88%
YoY %	27.61%	28.12%	-22.15%	12.62%	-30.09%	1.12%	-	-
Horiz. %	101.34%	79.41%	61.98%	79.62%	70.70%	101.12%	100.00%	-
EY	6.93	8.85	11.34	8.83	9.94	6.95	7.03	-0.95%
YoY %	-21.69%	-21.96%	28.43%	-11.17%	43.02%	-1.14%	-	-
Horiz. %	98.58%	125.89%	161.31%	125.60%	141.39%	98.86%	100.00%	-
DY	5.24	7.70	8.35	5.09	5.40	2.39	2.48	64.73%
YoY %	-31.95%	-7.78%	64.05%	-5.74%	125.94%	-3.63%	-	-
Horiz. %	211.29%	310.48%	336.69%	205.24%	217.74%	96.37%	100.00%	-
P/NAPS	0.77	0.78	0.73	0.80	0.75	0.88	0.87	-7.82%
YoY %	-1.28%	6.85%	-8.75%	6.67%	-14.77%	1.15%	-	-
Horiz. %	88.51%	89.66%	83.91%	91.95%	86.21%	101.15%	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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