[KAF] QoQ TTM Result on 31-Dec-2005 [#3]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
TTM Result
Revenue	12,942	11,817	10,038	9,669	10,953	10,974	12,196	4.03%
YoY %	9.52%	17.72%	3.82%	-11.72%	-0.19%	-10.02%	-	-
Horiz. %	106.12%	96.89%	82.31%	79.28%	89.81%	89.98%	100.00%	-
PBT	9,256	14,998	15,207	19,726	23,694	19,991	21,370	-42.72%
YoY %	-38.29%	-1.37%	-22.91%	-16.75%	18.52%	-6.45%	-	-
Horiz. %	43.31%	70.18%	71.16%	92.31%	110.88%	93.55%	100.00%	-
Tax	-1,905	-3,441	-3,378	-4,313	-5,490	-4,456	-4,888	-46.61%
YoY %	44.64%	-1.87%	21.68%	21.44%	-23.20%	8.84%	-	-
Horiz. %	38.97%	70.40%	69.11%	88.24%	112.32%	91.16%	100.00%	-
NP	7,351	11,557	11,829	15,413	18,204	15,535	16,482	-41.59%
YoY %	-36.39%	-2.30%	-23.25%	-15.33%	17.18%	-5.75%	-	-
Horiz. %	44.60%	70.12%	71.77%	93.51%	110.45%	94.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,355	11,559	11,831	15,412	18,204	15,536	16,482	-41.57%
YoY %	-36.37%	-2.30%	-23.24%	-15.34%	17.17%	-5.74%	-	-
Horiz. %	44.62%	70.13%	71.78%	93.51%	110.45%	94.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.58%	22.94%	22.21%	21.86%	23.17%	22.29%	22.87%	-
YoY %	-10.29%	3.29%	1.60%	-5.65%	3.95%	-2.54%	-	-
Horiz. %	89.99%	100.31%	97.11%	95.58%	101.31%	97.46%	100.00%	-
Total Cost	5,591	260	-1,791	-5,744	-7,251	-4,561	-4,286	-
YoY %	2,050.38%	114.52%	68.82%	20.78%	-58.98%	-6.42%	-	-
Horiz. %	-130.45%	-6.07%	41.79%	134.02%	169.18%	106.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	212,224	213,274	222,997	224,599	219,429	219,075	220,073	-2.38%
YoY %	-0.49%	-4.36%	-0.71%	2.36%	0.16%	-0.45%	-	-
Horiz. %	96.43%	96.91%	101.33%	102.06%	99.71%	99.55%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	4,474	8,934	8,934	13,410	13,410	8,950	8,950	-36.98%
YoY %	-49.92%	0.00%	-33.38%	0.00%	49.83%	0.00%	-	-
Horiz. %	49.99%	99.82%	99.82%	149.83%	149.83%	100.00%	100.00%	-
Div Payout %	60.84%	77.29%	75.52%	87.02%	73.67%	57.61%	54.31%	-
YoY %	-21.28%	2.34%	-13.22%	18.12%	27.88%	6.08%	-	-
Horiz. %	112.02%	142.31%	139.05%	160.23%	135.65%	106.08%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	212,224	213,274	222,997	224,599	219,429	219,075	220,073	-2.38%
YoY %	-0.49%	-4.36%	-0.71%	2.36%	0.16%	-0.45%	-	-
Horiz. %	96.43%	96.91%	101.33%	102.06%	99.71%	99.55%	100.00%	-
NOSH	114,222	113,624	119,320	121,800	118,931	118,100	119,345	-2.88%
YoY %	0.53%	-4.77%	-2.04%	2.41%	0.70%	-1.04%	-	-
Horiz. %	95.71%	95.21%	99.98%	102.06%	99.65%	98.96%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	56.80%	97.80%	117.84%	159.41%	166.20%	141.56%	135.14%	-
YoY %	-41.92%	-17.01%	-26.08%	-4.09%	17.41%	4.75%	-	-
Horiz. %	42.03%	72.37%	87.20%	117.96%	122.98%	104.75%	100.00%	-
ROE	3.47%	5.42%	5.31%	6.86%	8.30%	7.09%	7.49%	-
YoY %	-35.98%	2.07%	-22.59%	-17.35%	17.07%	-5.34%	-	-
Horiz. %	46.33%	72.36%	70.89%	91.59%	110.81%	94.66%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	11.33	10.40	8.41	7.94	9.21	9.29	10.22	7.10%
YoY %	8.94%	23.66%	5.92%	-13.79%	-0.86%	-9.10%	-	-
Horiz. %	110.86%	101.76%	82.29%	77.69%	90.12%	90.90%	100.00%	-
EPS	6.44	10.17	9.92	12.65	15.31	13.15	13.81	-39.83%
YoY %	-36.68%	2.52%	-21.58%	-17.37%	16.43%	-4.78%	-	-
Horiz. %	46.63%	73.64%	71.83%	91.60%	110.86%	95.22%	100.00%	-
DPS	3.92	7.86	7.49	11.01	11.28	7.58	7.50	-35.08%
YoY %	-50.13%	4.94%	-31.97%	-2.39%	48.81%	1.07%	-	-
Horiz. %	52.27%	104.80%	99.87%	146.80%	150.40%	101.07%	100.00%	-
NAPS	1.858	1.877	1.8689	1.844	1.845	1.855	1.844	0.50%
YoY %	-1.01%	0.43%	1.35%	-0.05%	-0.54%	0.60%	-	-
Horiz. %	100.76%	101.79%	101.35%	100.00%	100.05%	100.60%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 121,800
RPS	10.75	9.81	8.34	8.03	9.10	9.11	10.13	4.03%
YoY %	9.58%	17.63%	3.86%	-11.76%	-0.11%	-10.07%	-	-
Horiz. %	106.12%	96.84%	82.33%	79.27%	89.83%	89.93%	100.00%	-
EPS	6.11	9.60	9.83	12.80	15.12	12.90	13.69	-41.56%
YoY %	-36.35%	-2.34%	-23.20%	-15.34%	17.21%	-5.77%	-	-
Horiz. %	44.63%	70.12%	71.80%	93.50%	110.45%	94.23%	100.00%	-
DPS	3.72	7.42	7.42	11.14	11.14	7.43	7.43	-36.92%
YoY %	-49.87%	0.00%	-33.39%	0.00%	49.93%	0.00%	-	-
Horiz. %	50.07%	99.87%	99.87%	149.93%	149.93%	100.00%	100.00%	-
NAPS	1.7624	1.7711	1.8519	1.8652	1.8222	1.8193	1.8276	-2.39%
YoY %	-0.49%	-4.36%	-0.71%	2.36%	0.16%	-0.45%	-	-
Horiz. %	96.43%	96.91%	101.33%	102.06%	99.70%	99.55%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	1.38	1.33	1.33	1.32	1.40	1.43	1.39	-
P/RPS	12.18	12.79	15.81	16.63	15.20	15.39	13.60	-7.08%
YoY %	-4.77%	-19.10%	-4.93%	9.41%	-1.23%	13.16%	-	-
Horiz. %	89.56%	94.04%	116.25%	122.28%	111.76%	113.16%	100.00%	-
P/EPS	21.43	13.07	13.41	10.43	9.15	10.87	10.06	65.48%
YoY %	63.96%	-2.54%	28.57%	13.99%	-15.82%	8.05%	-	-
Horiz. %	213.02%	129.92%	133.30%	103.68%	90.95%	108.05%	100.00%	-
EY	4.67	7.65	7.46	9.59	10.93	9.20	9.94	-39.53%
YoY %	-38.95%	2.55%	-22.21%	-12.26%	18.80%	-7.44%	-	-
Horiz. %	46.98%	76.96%	75.05%	96.48%	109.96%	92.56%	100.00%	-
DY	2.84	5.91	5.63	8.34	8.05	5.30	5.40	-34.81%
YoY %	-51.95%	4.97%	-32.49%	3.60%	51.89%	-1.85%	-	-
Horiz. %	52.59%	109.44%	104.26%	154.44%	149.07%	98.15%	100.00%	-
P/NAPS	0.74	0.71	0.71	0.72	0.76	0.77	0.75	-0.89%
YoY %	4.23%	0.00%	-1.39%	-5.26%	-1.30%	2.67%	-	-
Horiz. %	98.67%	94.67%	94.67%	96.00%	101.33%	102.67%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	20/11/06	29/08/06	22/05/06	20/02/06	28/10/05	30/08/05	27/05/05	-
Price	1.38	1.33	1.43	1.43	1.35	1.49	1.39	-
P/RPS	12.18	12.79	17.00	18.01	14.66	16.04	13.60	-7.08%
YoY %	-4.77%	-24.76%	-5.61%	22.85%	-8.60%	17.94%	-	-
Horiz. %	89.56%	94.04%	125.00%	132.43%	107.79%	117.94%	100.00%	-
P/EPS	21.43	13.07	14.42	11.30	8.82	11.33	10.06	65.48%
YoY %	63.96%	-9.36%	27.61%	28.12%	-22.15%	12.62%	-	-
Horiz. %	213.02%	129.92%	143.34%	112.33%	87.67%	112.62%	100.00%	-
EY	4.67	7.65	6.93	8.85	11.34	8.83	9.94	-39.53%
YoY %	-38.95%	10.39%	-21.69%	-21.96%	28.43%	-11.17%	-	-
Horiz. %	46.98%	76.96%	69.72%	89.03%	114.08%	88.83%	100.00%	-
DY	2.84	5.91	5.24	7.70	8.35	5.09	5.40	-34.81%
YoY %	-51.95%	12.79%	-31.95%	-7.78%	64.05%	-5.74%	-	-
Horiz. %	52.59%	109.44%	97.04%	142.59%	154.63%	94.26%	100.00%	-
P/NAPS	0.74	0.71	0.77	0.78	0.73	0.80	0.75	-0.89%
YoY %	4.23%	-7.79%	-1.28%	6.85%	-8.75%	6.67%	-	-
Horiz. %	98.67%	94.67%	102.67%	104.00%	97.33%	106.67%	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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