[KAF] YoY Annualized Quarter Result on 31-May-2009 [#4]

	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	31/03/06	31/03/05	CAGR
Annualized Quarter Result
Revenue	37,873	30,502	25,643	19,735	42,546	10,038	12,197	17.11%
YoY %	24.17%	18.95%	29.94%	-53.61%	323.85%	-17.70%	-	-
Horiz. %	310.51%	250.08%	210.24%	161.80%	348.82%	82.30%	100.00%	-
PBT	17,897	26,167	25,909	-1,543	22,787	15,205	21,371	-2.44%
YoY %	-31.60%	1.00%	1,779.13%	-106.77%	49.87%	-28.85%	-	-
Horiz. %	83.74%	122.44%	121.23%	-7.22%	106.63%	71.15%	100.00%	-
Tax	-4,345	-6,690	-5,169	-1,430	-5,301	-3,378	-4,888	-1.62%
YoY %	35.05%	-29.43%	-261.47%	73.02%	-56.93%	30.89%	-	-
Horiz. %	88.89%	136.87%	105.75%	29.26%	108.45%	69.11%	100.00%	-
NP	13,552	19,477	20,740	-2,973	17,486	11,827	16,483	-2.69%
YoY %	-30.42%	-6.09%	797.61%	-117.00%	47.85%	-28.25%	-	-
Horiz. %	82.22%	118.16%	125.83%	-18.04%	106.09%	71.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,558	19,483	20,748	-2,969	17,493	11,833	16,483	-2.68%
YoY %	-30.41%	-6.10%	798.82%	-116.97%	47.83%	-28.21%	-	-
Horiz. %	82.25%	118.20%	125.88%	-18.01%	106.13%	71.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.28%	25.57%	19.95%	-	23.26%	22.22%	22.87%	-
YoY %	-5.04%	28.17%	0.00%	-	4.68%	-2.84%	-	-
Horiz. %	106.17%	111.81%	87.23%	-	101.71%	97.16%	100.00%	-
Total Cost	24,321	11,025	4,903	22,708	25,060	-1,789	-4,286	-
YoY %	120.60%	124.86%	-78.41%	-9.39%	1,500.78%	58.26%	-	-
Horiz. %	-567.45%	-257.23%	-114.40%	-529.82%	-584.69%	41.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	231,856	231,769	219,102	211,229	217,691	223,392	221,858	0.61%
YoY %	0.04%	5.78%	3.73%	-2.97%	-2.55%	0.69%	-	-
Horiz. %	104.51%	104.47%	98.76%	95.21%	98.12%	100.69%	100.00%	-

	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	31/03/06	31/03/05	CAGR
Dividend
Div	9,003	18,005	9,005	8,978	8,986	8,964	9,023	-0.03%
YoY %	-50.00%	99.94%	0.30%	-0.09%	0.25%	-0.65%	-	-
Horiz. %	99.78%	199.55%	99.80%	99.50%	99.59%	99.35%	100.00%	-
Div Payout %	66.41%	92.42%	43.40%	0.00%	51.37%	75.76%	54.74%	-
YoY %	-28.14%	112.95%	0.00%	0.00%	-32.19%	38.40%	-	-
Horiz. %	121.32%	168.83%	79.28%	0.00%	93.84%	138.40%	100.00%	-

	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	31/03/06	31/03/05	CAGR
Equity
Net Worth	231,856	231,769	219,102	211,229	217,691	223,392	221,858	0.61%
YoY %	0.04%	5.78%	3.73%	-2.97%	-2.55%	0.69%	-	-
Horiz. %	104.51%	104.47%	98.76%	95.21%	98.12%	100.69%	100.00%	-
NOSH	120,051	120,037	120,069	119,717	119,815	119,525	120,313	-0.03%
YoY %	0.01%	-0.03%	0.29%	-0.08%	0.24%	-0.65%	-	-
Horiz. %	99.78%	99.77%	99.80%	99.50%	99.59%	99.35%	100.00%	-

	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	35.78%	63.85%	80.88%	-15.06%	41.10%	117.82%	135.14%	-
YoY %	-43.96%	-21.06%	637.05%	-136.64%	-65.12%	-12.82%	-	-
Horiz. %	26.48%	47.25%	59.85%	-11.14%	30.41%	87.18%	100.00%	-
ROE	5.85%	8.41%	9.47%	-1.41%	8.04%	5.30%	7.43%	-
YoY %	-30.44%	-11.19%	771.63%	-117.54%	51.70%	-28.67%	-	-
Horiz. %	78.73%	113.19%	127.46%	-18.98%	108.21%	71.33%	100.00%	-

	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	31/03/06	31/03/05	CAGR
Per Share
RPS	31.55	25.41	21.36	16.48	35.51	8.40	10.14	17.14%
YoY %	24.16%	18.96%	29.61%	-53.59%	322.74%	-17.16%	-	-
Horiz. %	311.14%	250.59%	210.65%	162.52%	350.20%	82.84%	100.00%	-
EPS	11.29	16.24	17.28	-2.48	14.60	9.90	13.70	-2.66%
YoY %	-30.48%	-6.02%	796.77%	-116.99%	47.47%	-27.74%	-	-
Horiz. %	82.41%	118.54%	126.13%	-18.10%	106.57%	72.26%	100.00%	-
DPS	7.50	15.00	7.50	7.50	7.50	7.50	7.50	0.00%
YoY %	-50.00%	100.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	200.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.9313	1.9308	1.8248	1.7644	1.8169	1.869	1.844	0.64%
YoY %	0.03%	5.81%	3.42%	-2.89%	-2.79%	1.36%	-	-
Horiz. %	104.73%	104.71%	98.96%	95.68%	98.53%	101.36%	100.00%	-

	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 120,009
RPS	31.45	25.33	21.30	16.39	35.33	8.34	10.13	17.11%
YoY %	24.16%	18.92%	29.96%	-53.61%	323.62%	-17.67%	-	-
Horiz. %	310.46%	250.05%	210.27%	161.80%	348.77%	82.33%	100.00%	-
EPS	11.26	16.18	17.23	-2.47	14.53	9.83	13.69	-2.68%
YoY %	-30.41%	-6.09%	797.57%	-117.00%	47.81%	-28.20%	-	-
Horiz. %	82.25%	118.19%	125.86%	-18.04%	106.14%	71.80%	100.00%	-
DPS	7.48	14.95	7.48	7.46	7.46	7.44	7.49	-0.01%
YoY %	-49.97%	99.87%	0.27%	0.00%	0.27%	-0.67%	-	-
Horiz. %	99.87%	199.60%	99.87%	99.60%	99.60%	99.33%	100.00%	-
NAPS	1.9255	1.9247	1.8195	1.7542	1.8078	1.8552	1.8424	0.61%
YoY %	0.04%	5.78%	3.72%	-2.96%	-2.55%	0.69%	-	-
Horiz. %	104.51%	104.47%	98.76%	95.21%	98.12%	100.69%	100.00%	-

	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/12	31/05/11	31/05/10	29/05/09	30/05/08	31/03/06	31/03/05	-
Price	1.69	1.46	1.35	1.07	1.35	1.33	1.39	-
P/RPS	5.36	5.75	6.32	6.49	3.80	15.84	13.71	-12.27%
YoY %	-6.78%	-9.02%	-2.62%	70.79%	-76.01%	15.54%	-	-
Horiz. %	39.10%	41.94%	46.10%	47.34%	27.72%	115.54%	100.00%	-
P/EPS	14.96	9.00	7.81	-43.15	9.25	13.43	10.15	5.55%
YoY %	66.22%	15.24%	118.10%	-566.49%	-31.12%	32.32%	-	-
Horiz. %	147.39%	88.67%	76.95%	-425.12%	91.13%	132.32%	100.00%	-
EY	6.68	11.12	12.80	-2.32	10.81	7.44	9.86	-5.28%
YoY %	-39.93%	-13.13%	651.72%	-121.46%	45.30%	-24.54%	-	-
Horiz. %	67.75%	112.78%	129.82%	-23.53%	109.63%	75.46%	100.00%	-
DY	4.44	10.27	5.56	7.01	5.56	5.64	5.40	-2.69%
YoY %	-56.77%	84.71%	-20.68%	26.08%	-1.42%	4.44%	-	-
Horiz. %	82.22%	190.19%	102.96%	129.81%	102.96%	104.44%	100.00%	-
P/NAPS	0.88	0.76	0.74	0.61	0.74	0.71	0.75	2.25%
YoY %	15.79%	2.70%	21.31%	-17.57%	4.23%	-5.33%	-	-
Horiz. %	117.33%	101.33%	98.67%	81.33%	98.67%	94.67%	100.00%	-

	31/05/12	31/05/11	31/05/10	31/05/09	31/05/08	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	25/07/12	28/07/11	20/07/10	23/07/09	30/07/08	22/05/06	27/05/05	-
Price	1.67	1.45	1.30	1.17	1.35	1.43	1.39	-
P/RPS	5.29	5.71	6.09	7.10	3.80	17.03	13.71	-12.43%
YoY %	-7.36%	-6.24%	-14.23%	86.84%	-77.69%	24.22%	-	-
Horiz. %	38.58%	41.65%	44.42%	51.79%	27.72%	124.22%	100.00%	-
P/EPS	14.79	8.93	7.52	-47.18	9.25	14.44	10.15	5.38%
YoY %	65.62%	18.75%	115.94%	-610.05%	-35.94%	42.27%	-	-
Horiz. %	145.71%	87.98%	74.09%	-464.83%	91.13%	142.27%	100.00%	-
EY	6.76	11.19	13.29	-2.12	10.81	6.92	9.86	-5.12%
YoY %	-39.59%	-15.80%	726.89%	-119.61%	56.21%	-29.82%	-	-
Horiz. %	68.56%	113.49%	134.79%	-21.50%	109.63%	70.18%	100.00%	-
DY	4.49	10.34	5.77	6.41	5.56	5.24	5.40	-2.54%
YoY %	-56.58%	79.20%	-9.98%	15.29%	6.11%	-2.96%	-	-
Horiz. %	83.15%	191.48%	106.85%	118.70%	102.96%	97.04%	100.00%	-
P/NAPS	0.86	0.75	0.71	0.66	0.74	0.77	0.75	1.92%
YoY %	14.67%	5.63%	7.58%	-10.81%	-3.90%	2.67%	-	-
Horiz. %	114.67%	100.00%	94.67%	88.00%	98.67%	102.67%	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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