[KAF] QoQ TTM Result on 31-Mar-2003 [#4]

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
TTM Result
Revenue	15,908	11,232	8,154	10,558	13,676	16,109	17,391	-5.75%
YoY %	41.63%	37.75%	-22.77%	-22.80%	-15.10%	-7.37%	-	-
Horiz. %	91.47%	64.59%	46.89%	60.71%	78.64%	92.63%	100.00%	-
PBT	23,720	17,931	16,641	13,594	9,827	13,549	9,855	79.31%
YoY %	32.28%	7.75%	22.41%	38.33%	-27.47%	37.48%	-	-
Horiz. %	240.69%	181.95%	168.86%	137.94%	99.72%	137.48%	100.00%	-
Tax	-7,009	-5,345	-5,004	-4,160	-2,994	-4,081	-2,979	76.62%
YoY %	-31.13%	-6.81%	-20.29%	-38.94%	26.64%	-36.99%	-	-
Horiz. %	235.28%	179.42%	167.98%	139.64%	100.50%	136.99%	100.00%	-
NP	16,711	12,586	11,637	9,434	6,833	9,468	6,876	80.47%
YoY %	32.77%	8.16%	23.35%	38.07%	-27.83%	37.70%	-	-
Horiz. %	243.03%	183.04%	169.24%	137.20%	99.37%	137.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,711	12,586	11,637	9,434	6,833	9,468	6,876	80.47%
YoY %	32.77%	8.16%	23.35%	38.07%	-27.83%	37.70%	-	-
Horiz. %	243.03%	183.04%	169.24%	137.20%	99.37%	137.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.55%	29.81%	30.07%	30.60%	30.47%	30.12%	30.23%	-
YoY %	-0.87%	-0.86%	-1.73%	0.43%	1.16%	-0.36%	-	-
Horiz. %	97.75%	98.61%	99.47%	101.22%	100.79%	99.64%	100.00%	-
Total Cost	-803	-1,354	-3,483	1,124	6,843	6,641	10,515	-
YoY %	40.69%	61.13%	-409.88%	-83.57%	3.04%	-36.84%	-	-
Horiz. %	-7.64%	-12.88%	-33.12%	10.69%	65.08%	63.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	207,527	203,500	200,861	199,340	193,309	197,642	193,437	4.78%
YoY %	1.98%	1.31%	0.76%	3.12%	-2.19%	2.17%	-	-
Horiz. %	107.28%	105.20%	103.84%	103.05%	99.93%	102.17%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	10,467	10,467	7,903	7,903	7,963	7,963	7,498	24.83%
YoY %	0.00%	32.44%	0.00%	-0.75%	0.00%	6.20%	-	-
Horiz. %	139.60%	139.60%	105.40%	105.40%	106.20%	106.20%	100.00%	-
Div Payout %	62.64%	83.17%	67.91%	83.77%	116.55%	84.11%	109.05%	-
YoY %	-24.68%	22.47%	-18.93%	-28.13%	38.57%	-22.87%	-	-
Horiz. %	57.44%	76.27%	62.27%	76.82%	106.88%	77.13%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	207,527	203,500	200,861	199,340	193,309	197,642	193,437	4.78%
YoY %	1.98%	1.31%	0.76%	3.12%	-2.19%	2.17%	-	-
Horiz. %	107.28%	105.20%	103.84%	103.05%	99.93%	102.17%	100.00%	-
NOSH	59,600	59,835	59,391	59,790	58,454	59,982	58,777	0.92%
YoY %	-0.39%	0.75%	-0.67%	2.29%	-2.55%	2.05%	-	-
Horiz. %	101.40%	101.80%	101.04%	101.72%	99.45%	102.05%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	105.05%	112.05%	142.72%	89.35%	49.96%	58.77%	39.54%	-
YoY %	-6.25%	-21.49%	59.73%	78.84%	-14.99%	48.63%	-	-
Horiz. %	265.68%	283.38%	360.95%	225.97%	126.35%	148.63%	100.00%	-
ROE	8.05%	6.18%	5.79%	4.73%	3.53%	4.79%	3.55%	-
YoY %	30.26%	6.74%	22.41%	33.99%	-26.30%	34.93%	-	-
Horiz. %	226.76%	174.08%	163.10%	133.24%	99.44%	134.93%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	26.69	18.77	13.73	17.66	23.40	26.86	29.59	-6.62%
YoY %	42.19%	36.71%	-22.25%	-24.53%	-12.88%	-9.23%	-	-
Horiz. %	90.20%	63.43%	46.40%	59.68%	79.08%	90.77%	100.00%	-
EPS	28.04	21.03	19.59	15.78	11.69	15.78	11.70	78.80%
YoY %	33.33%	7.35%	24.14%	34.99%	-25.92%	34.87%	-	-
Horiz. %	239.66%	179.74%	167.44%	134.87%	99.91%	134.87%	100.00%	-
DPS	17.50	17.49	13.20	13.22	13.62	13.28	12.76	23.36%
YoY %	0.06%	32.50%	-0.15%	-2.94%	2.56%	4.08%	-	-
Horiz. %	137.15%	137.07%	103.45%	103.61%	106.74%	104.08%	100.00%	-
NAPS	3.482	3.401	3.382	3.334	3.307	3.295	3.291	3.82%
YoY %	2.38%	0.56%	1.44%	0.82%	0.36%	0.12%	-	-
Horiz. %	105.80%	103.34%	102.77%	101.31%	100.49%	100.12%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 59,790
RPS	13.21	9.33	6.77	8.77	11.36	13.38	14.44	-5.74%
YoY %	41.59%	37.81%	-22.81%	-22.80%	-15.10%	-7.34%	-	-
Horiz. %	91.48%	64.61%	46.88%	60.73%	78.67%	92.66%	100.00%	-
EPS	13.88	10.45	9.66	7.83	5.67	7.86	5.71	80.49%
YoY %	32.82%	8.18%	23.37%	38.10%	-27.86%	37.65%	-	-
Horiz. %	243.08%	183.01%	169.18%	137.13%	99.30%	137.65%	100.00%	-
DPS	8.69	8.69	6.56	6.56	6.61	6.61	6.23	24.76%
YoY %	0.00%	32.47%	0.00%	-0.76%	0.00%	6.10%	-	-
Horiz. %	139.49%	139.49%	105.30%	105.30%	106.10%	106.10%	100.00%	-
NAPS	1.7234	1.69	1.6681	1.6554	1.6053	1.6413	1.6064	4.78%
YoY %	1.98%	1.31%	0.77%	3.12%	-2.19%	2.17%	-	-
Horiz. %	107.28%	105.20%	103.84%	103.05%	99.93%	102.17%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	3.08	2.78	2.68	2.38	2.38	2.49	2.40	-
P/RPS	11.54	14.81	19.52	13.48	10.17	9.27	8.11	26.42%
YoY %	-22.08%	-24.13%	44.81%	32.55%	9.71%	14.30%	-	-
Horiz. %	142.29%	182.61%	240.69%	166.21%	125.40%	114.30%	100.00%	-
P/EPS	10.98	13.22	13.68	15.08	20.36	15.77	20.52	-34.01%
YoY %	-16.94%	-3.36%	-9.28%	-25.93%	29.11%	-23.15%	-	-
Horiz. %	53.51%	64.42%	66.67%	73.49%	99.22%	76.85%	100.00%	-
EY	9.10	7.57	7.31	6.63	4.91	6.34	4.87	51.53%
YoY %	20.21%	3.56%	10.26%	35.03%	-22.56%	30.18%	-	-
Horiz. %	186.86%	155.44%	150.10%	136.14%	100.82%	130.18%	100.00%	-
DY	5.68	6.29	4.93	5.55	5.72	5.33	5.32	4.44%
YoY %	-9.70%	27.59%	-11.17%	-2.97%	7.32%	0.19%	-	-
Horiz. %	106.77%	118.23%	92.67%	104.32%	107.52%	100.19%	100.00%	-
P/NAPS	0.88	0.82	0.79	0.71	0.72	0.76	0.73	13.22%
YoY %	7.32%	3.80%	11.27%	-1.39%	-5.26%	4.11%	-	-
Horiz. %	120.55%	112.33%	108.22%	97.26%	98.63%	104.11%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	18/02/04	20/11/03	20/08/03	30/05/03	26/02/03	22/11/02	28/08/02	-
Price	3.18	3.18	2.97	2.40	2.40	2.50	2.64	-
P/RPS	11.91	16.94	21.63	13.59	10.26	9.31	8.92	21.19%
YoY %	-29.69%	-21.68%	59.16%	32.46%	10.20%	4.37%	-	-
Horiz. %	133.52%	189.91%	242.49%	152.35%	115.02%	104.37%	100.00%	-
P/EPS	11.34	15.12	15.16	15.21	20.53	15.84	22.57	-36.72%
YoY %	-25.00%	-0.26%	-0.33%	-25.91%	29.61%	-29.82%	-	-
Horiz. %	50.24%	66.99%	67.17%	67.39%	90.96%	70.18%	100.00%	-
EY	8.82	6.61	6.60	6.57	4.87	6.31	4.43	58.06%
YoY %	33.43%	0.15%	0.46%	34.91%	-22.82%	42.44%	-	-
Horiz. %	199.10%	149.21%	148.98%	148.31%	109.93%	142.44%	100.00%	-
DY	5.50	5.50	4.44	5.51	5.68	5.31	4.83	9.02%
YoY %	0.00%	23.87%	-19.42%	-2.99%	6.97%	9.94%	-	-
Horiz. %	113.87%	113.87%	91.93%	114.08%	117.60%	109.94%	100.00%	-
P/NAPS	0.91	0.94	0.88	0.72	0.73	0.76	0.80	8.94%
YoY %	-3.19%	6.82%	22.22%	-1.37%	-3.95%	-5.00%	-	-
Horiz. %	113.75%	117.50%	110.00%	90.00%	91.25%	95.00%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos