[KEINHIN] QoQ TTM Result on 31-Jan-2006 [#3]

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
TTM Result
Revenue	122,031	127,022	128,319	134,529	134,529	136,354	132,509	-5.32%
YoY %	-3.93%	-1.01%	-4.62%	0.00%	-1.34%	2.90%	-	-
Horiz. %	92.09%	95.86%	96.84%	101.52%	101.52%	102.90%	100.00%	-
PBT	4,210	2,801	1,901	3,585	5,780	6,998	8,349	-36.56%
YoY %	50.30%	47.34%	-46.97%	-37.98%	-17.40%	-16.18%	-	-
Horiz. %	50.43%	33.55%	22.77%	42.94%	69.23%	83.82%	100.00%	-
Tax	-491	-152	-77	-140	-288	-644	-341	27.42%
YoY %	-223.03%	-97.40%	45.00%	51.39%	55.28%	-88.86%	-	-
Horiz. %	143.99%	44.57%	22.58%	41.06%	84.46%	188.86%	100.00%	-
NP	3,719	2,649	1,824	3,445	5,492	6,354	8,008	-39.94%
YoY %	40.39%	45.23%	-47.05%	-37.27%	-13.57%	-20.65%	-	-
Horiz. %	46.44%	33.08%	22.78%	43.02%	68.58%	79.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,687	2,517	1,915	3,514	5,617	6,616	7,711	-38.77%
YoY %	46.48%	31.44%	-45.50%	-37.44%	-15.10%	-14.20%	-	-
Horiz. %	47.81%	32.64%	24.83%	45.57%	72.84%	85.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.66%	5.43%	4.05%	3.91%	4.98%	9.20%	4.08%	-
YoY %	114.73%	34.07%	3.58%	-21.49%	-45.87%	125.49%	-	-
Horiz. %	285.78%	133.09%	99.26%	95.83%	122.06%	225.49%	100.00%	-
Total Cost	118,312	124,373	126,495	131,084	129,037	130,000	124,501	-3.33%
YoY %	-4.87%	-1.68%	-3.50%	1.59%	-0.74%	4.42%	-	-
Horiz. %	95.03%	99.90%	101.60%	105.29%	103.64%	104.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	63,443	61,353	59,999	62,999	58,463	57,488	44,389	26.80%
YoY %	3.41%	2.26%	-4.76%	7.76%	1.70%	29.51%	-	-
Horiz. %	142.93%	138.22%	135.17%	141.92%	131.71%	129.51%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Dividend
Div	999	999	999	1,455	1,455	1,455	1,455	-22.11%
YoY %	0.00%	0.00%	-31.34%	0.00%	0.00%	0.00%	-	-
Horiz. %	68.66%	68.66%	68.66%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	27.12%	39.73%	52.22%	41.42%	25.91%	22.00%	18.87%	-
YoY %	-31.74%	-23.92%	26.07%	59.86%	17.77%	16.59%	-	-
Horiz. %	143.72%	210.55%	276.74%	219.50%	137.31%	116.59%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Equity
Net Worth	63,443	61,353	59,999	62,999	58,463	57,488	44,389	26.80%
YoY %	3.41%	2.26%	-4.76%	7.76%	1.70%	29.51%	-	-
Horiz. %	142.93%	138.22%	135.17%	141.92%	131.71%	129.51%	100.00%	-
NOSH	99,130	98,957	99,999	99,999	99,090	99,117	72,769	22.81%
YoY %	0.17%	-1.04%	0.00%	0.92%	-0.03%	36.21%	-	-
Horiz. %	136.23%	135.99%	137.42%	137.42%	136.17%	136.21%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Ratio Analysis
NP Margin	3.05%	2.09%	1.42%	2.56%	4.08%	4.66%	6.04%	-
YoY %	45.93%	47.18%	-44.53%	-37.25%	-12.45%	-22.85%	-	-
Horiz. %	50.50%	34.60%	23.51%	42.38%	67.55%	77.15%	100.00%	-
ROE	5.81%	4.10%	3.19%	5.58%	9.61%	11.51%	17.37%	-
YoY %	41.71%	28.53%	-42.83%	-41.94%	-16.51%	-33.74%	-	-
Horiz. %	33.45%	23.60%	18.36%	32.12%	55.33%	66.26%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Per Share
RPS	123.10	128.36	128.32	134.53	135.76	137.57	182.09	-22.91%
YoY %	-4.10%	0.03%	-4.62%	-0.91%	-1.32%	-24.45%	-	-
Horiz. %	67.60%	70.49%	70.47%	73.88%	74.56%	75.55%	100.00%	-
EPS	3.72	2.54	1.92	3.51	5.67	6.67	10.60	-50.15%
YoY %	46.46%	32.29%	-45.30%	-38.10%	-14.99%	-37.08%	-	-
Horiz. %	35.09%	23.96%	18.11%	33.11%	53.49%	62.92%	100.00%	-
DPS	1.00	1.00	1.00	1.46	1.47	1.47	2.00	-36.92%
YoY %	0.00%	0.00%	-31.51%	-0.68%	0.00%	-26.50%	-	-
Horiz. %	50.00%	50.00%	50.00%	73.00%	73.50%	73.50%	100.00%	-
NAPS	0.64	0.62	0.60	0.63	0.59	0.58	0.61	3.24%
YoY %	3.23%	3.33%	-4.76%	6.78%	1.72%	-4.92%	-	-
Horiz. %	104.92%	101.64%	98.36%	103.28%	96.72%	95.08%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Adjusted Per Share Value based on latest NOSH - 99,999
RPS	111.89	116.47	117.66	123.35	123.35	125.02	121.50	-5.33%
YoY %	-3.93%	-1.01%	-4.61%	0.00%	-1.34%	2.90%	-	-
Horiz. %	92.09%	95.86%	96.84%	101.52%	101.52%	102.90%	100.00%	-
EPS	3.38	2.31	1.76	3.22	5.15	6.07	7.07	-38.77%
YoY %	46.32%	31.25%	-45.34%	-37.48%	-15.16%	-14.14%	-	-
Horiz. %	47.81%	32.67%	24.89%	45.54%	72.84%	85.86%	100.00%	-
DPS	0.92	0.92	0.92	1.33	1.33	1.33	1.33	-21.73%
YoY %	0.00%	0.00%	-30.83%	0.00%	0.00%	0.00%	-	-
Horiz. %	69.17%	69.17%	69.17%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.5817	0.5626	0.5501	0.5777	0.5361	0.5271	0.407	26.80%
YoY %	3.39%	2.27%	-4.78%	7.76%	1.71%	29.51%	-	-
Horiz. %	142.92%	138.23%	135.16%	141.94%	131.72%	129.51%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/06	31/07/06	28/04/06	31/01/06	31/10/05	29/07/05	29/04/05	-
Price	0.32	0.34	0.38	0.37	0.38	0.48	0.50	-
P/RPS	0.26	0.26	0.30	0.28	0.28	0.35	0.27	-2.47%
YoY %	0.00%	-13.33%	7.14%	0.00%	-20.00%	29.63%	-	-
Horiz. %	96.30%	96.30%	111.11%	103.70%	103.70%	129.63%	100.00%	-
P/EPS	8.60	13.37	19.84	10.53	6.70	7.19	4.72	49.01%
YoY %	-35.68%	-32.61%	88.41%	57.16%	-6.82%	52.33%	-	-
Horiz. %	182.20%	283.26%	420.34%	223.09%	141.95%	152.33%	100.00%	-
EY	11.62	7.48	5.04	9.50	14.92	13.91	21.19	-32.93%
YoY %	55.35%	48.41%	-46.95%	-36.33%	7.26%	-34.36%	-	-
Horiz. %	54.84%	35.30%	23.78%	44.83%	70.41%	65.64%	100.00%	-
DY	3.13	2.94	2.63	3.93	3.87	3.06	4.00	-15.04%
YoY %	6.46%	11.79%	-33.08%	1.55%	26.47%	-23.50%	-	-
Horiz. %	78.25%	73.50%	65.75%	98.25%	96.75%	76.50%	100.00%	-
P/NAPS	0.50	0.55	0.63	0.59	0.64	0.83	0.82	-28.02%
YoY %	-9.09%	-12.70%	6.78%	-7.81%	-22.89%	1.22%	-	-
Horiz. %	60.98%	67.07%	76.83%	71.95%	78.05%	101.22%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Price Multiplier on Announcement Date
Date	20/12/06	26/09/06	22/06/06	24/03/06	16/12/05	22/09/05	23/06/05	-
Price	0.31	0.35	0.33	0.38	0.36	0.42	0.47	-
P/RPS	0.25	0.27	0.26	0.28	0.27	0.31	0.26	-2.57%
YoY %	-7.41%	3.85%	-7.14%	3.70%	-12.90%	19.23%	-	-
Horiz. %	96.15%	103.85%	100.00%	107.69%	103.85%	119.23%	100.00%	-
P/EPS	8.33	13.76	17.23	10.81	6.35	6.29	4.44	51.94%
YoY %	-39.46%	-20.14%	59.39%	70.24%	0.95%	41.67%	-	-
Horiz. %	187.61%	309.91%	388.06%	243.47%	143.02%	141.67%	100.00%	-
EY	12.00	7.27	5.80	9.25	15.75	15.89	22.55	-34.25%
YoY %	65.06%	25.34%	-37.30%	-41.27%	-0.88%	-29.53%	-	-
Horiz. %	53.22%	32.24%	25.72%	41.02%	69.84%	70.47%	100.00%	-
DY	3.23	2.86	3.03	3.83	4.08	3.50	4.26	-16.80%
YoY %	12.94%	-5.61%	-20.89%	-6.13%	16.57%	-17.84%	-	-
Horiz. %	75.82%	67.14%	71.13%	89.91%	95.77%	82.16%	100.00%	-
P/NAPS	0.48	0.56	0.55	0.60	0.61	0.72	0.77	-26.96%
YoY %	-14.29%	1.82%	-8.33%	-1.64%	-15.28%	-6.49%	-	-
Horiz. %	62.34%	72.73%	71.43%	77.92%	79.22%	93.51%	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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