[KAF] YoY Cumulative Quarter Result on 30-Nov-2011 [#2]

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Cumulative Result
Revenue	21,525	27,427	17,221	18,938	14,566	16,748	9,981	13.65%
YoY %	-21.52%	59.26%	-9.07%	30.02%	-13.03%	67.80%	-	-
Horiz. %	215.66%	274.79%	172.54%	189.74%	145.94%	167.80%	100.00%	-
PBT	3,542	16,450	4,946	6,259	19,770	17,127	-15,078	-
YoY %	-78.47%	232.59%	-20.98%	-68.34%	15.43%	213.59%	-	-
Horiz. %	-23.49%	-109.10%	-32.80%	-41.51%	-131.12%	-113.59%	100.00%	-
Tax	0	-4,252	-1,451	-2,007	-5,136	-3,563	23	-
YoY %	0.00%	-193.04%	27.70%	60.92%	-44.15%	-15,591.30%	-	-
Horiz. %	0.00%	-18,486.96%	-6,308.70%	-8,726.09%	-22,330.43%	-15,491.30%	100.00%	-
NP	3,542	12,198	3,495	4,252	14,634	13,564	-15,055	-
YoY %	-70.96%	249.01%	-17.80%	-70.94%	7.89%	190.10%	-	-
Horiz. %	-23.53%	-81.02%	-23.21%	-28.24%	-97.20%	-90.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,277	12,035	3,497	4,254	14,636	13,566	-15,053	-
YoY %	-72.77%	244.15%	-17.80%	-70.93%	7.89%	190.12%	-	-
Horiz. %	-21.77%	-79.95%	-23.23%	-28.26%	-97.23%	-90.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	25.85%	29.34%	32.07%	25.98%	20.80%	-	-
YoY %	0.00%	-11.90%	-8.51%	23.44%	24.90%	0.00%	-	-
Horiz. %	0.00%	124.28%	141.06%	154.18%	124.90%	100.00%	-	-
Total Cost	17,983	15,229	13,726	14,686	-68	3,184	25,036	-5.36%
YoY %	18.08%	10.95%	-6.54%	21,697.06%	-102.14%	-87.28%	-	-
Horiz. %	71.83%	60.83%	54.83%	58.66%	-0.27%	12.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	241,405	238,072	235,517	229,523	233,540	225,399	198,759	3.29%
YoY %	1.40%	1.08%	2.61%	-1.72%	3.61%	13.40%	-	-
Horiz. %	121.46%	119.78%	118.49%	115.48%	117.50%	113.40%	100.00%	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Dividend
Div	-	-	-	9,012	8,997	-	-	-
YoY %	-	-	-	0.17%	0.00%	-	-	-
Horiz. %	-	-	-	100.17%	100.00%	-	-	-
Div Payout %	-	-	-	211.86%	61.48%	-	-	-
YoY %	-	-	-	244.60%	0.00%	-	-	-
Horiz. %	-	-	-	344.60%	100.00%	-	-	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Equity
Net Worth	241,405	238,072	235,517	229,523	233,540	225,399	198,759	3.29%
YoY %	1.40%	1.08%	2.61%	-1.72%	3.61%	13.40%	-	-
Horiz. %	121.46%	119.78%	118.49%	115.48%	117.50%	113.40%	100.00%	-
NOSH	120,036	119,990	120,137	120,169	119,967	120,053	119,468	0.07%
YoY %	0.04%	-0.12%	-0.03%	0.17%	-0.07%	0.49%	-	-
Horiz. %	100.48%	100.44%	100.56%	100.59%	100.42%	100.49%	100.00%	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Ratio Analysis
NP Margin	16.46%	44.47%	20.29%	22.45%	100.47%	80.99%	-150.84%	-
YoY %	-62.99%	119.17%	-9.62%	-77.66%	24.05%	153.69%	-	-
Horiz. %	-10.91%	-29.48%	-13.45%	-14.88%	-66.61%	-53.69%	100.00%	-
ROE	1.36%	5.06%	1.48%	1.85%	6.27%	6.02%	-7.57%	-
YoY %	-73.12%	241.89%	-20.00%	-70.49%	4.15%	179.52%	-	-
Horiz. %	-17.97%	-66.84%	-19.55%	-24.44%	-82.83%	-79.52%	100.00%	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Per Share
RPS	17.93	22.86	14.33	15.76	12.14	13.95	8.35	13.57%
YoY %	-21.57%	59.53%	-9.07%	29.82%	-12.97%	67.07%	-	-
Horiz. %	214.73%	273.77%	171.62%	188.74%	145.39%	167.07%	100.00%	-
EPS	2.73	10.03	2.91	3.54	12.20	11.30	-12.60	-
YoY %	-72.78%	244.67%	-17.80%	-70.98%	7.96%	189.68%	-	-
Horiz. %	-21.67%	-79.60%	-23.10%	-28.10%	-96.83%	-89.68%	100.00%	-
DPS	0.00	0.00	0.00	7.50	7.50	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	100.00%	100.00%	-	-	-
NAPS	2.0111	1.9841	1.9604	1.91	1.9467	1.8775	1.6637	3.20%
YoY %	1.36%	1.21%	2.64%	-1.89%	3.69%	12.85%	-	-
Horiz. %	120.88%	119.26%	117.83%	114.80%	117.01%	112.85%	100.00%	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Adjusted Per Share Value based on latest NOSH - 120,045
RPS	17.88	22.78	14.30	15.73	12.10	13.91	8.29	13.66%
YoY %	-21.51%	59.30%	-9.09%	30.00%	-13.01%	67.79%	-	-
Horiz. %	215.68%	274.79%	172.50%	189.75%	145.96%	167.79%	100.00%	-
EPS	2.72	9.99	2.90	3.53	12.15	11.27	-12.50	-
YoY %	-72.77%	244.48%	-17.85%	-70.95%	7.81%	190.16%	-	-
Horiz. %	-21.76%	-79.92%	-23.20%	-28.24%	-97.20%	-90.16%	100.00%	-
DPS	0.00	0.00	0.00	7.48	7.47	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.13%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	100.13%	100.00%	-	-	-
NAPS	2.0048	1.9771	1.9559	1.9061	1.9394	1.8718	1.6506	3.29%
YoY %	1.40%	1.08%	2.61%	-1.72%	3.61%	13.40%	-	-
Horiz. %	121.46%	119.78%	118.50%	115.48%	117.50%	113.40%	100.00%	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/11/14	29/11/13	30/11/12	30/11/11	30/11/10	30/11/09	28/11/08	-
Price	1.88	1.85	1.56	1.30	1.45	1.24	0.88	-
P/RPS	10.48	8.09	10.88	8.25	11.94	8.89	10.53	-0.07%
YoY %	29.54%	-25.64%	31.88%	-30.90%	34.31%	-15.57%	-	-
Horiz. %	99.53%	76.83%	103.32%	78.35%	113.39%	84.43%	100.00%	-
P/EPS	68.86	18.44	53.59	36.72	11.89	10.97	-6.98	-
YoY %	273.43%	-65.59%	45.94%	208.83%	8.39%	257.16%	-	-
Horiz. %	-986.53%	-264.18%	-767.77%	-526.07%	-170.34%	-157.16%	100.00%	-
EY	1.45	5.42	1.87	2.72	8.41	9.11	-14.32	-
YoY %	-73.25%	189.84%	-31.25%	-67.66%	-7.68%	163.62%	-	-
Horiz. %	-10.13%	-37.85%	-13.06%	-18.99%	-58.73%	-63.62%	100.00%	-
DY	0.00	0.00	0.00	5.77	5.17	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	11.61%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	111.61%	100.00%	-	-	-
P/NAPS	0.93	0.93	0.80	0.68	0.74	0.66	0.53	9.82%
YoY %	0.00%	16.25%	17.65%	-8.11%	12.12%	24.53%	-	-
Horiz. %	175.47%	175.47%	150.94%	128.30%	139.62%	124.53%	100.00%	-

	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	CAGR
Price Multiplier on Announcement Date
Date	22/01/15	22/01/14	23/01/13	16/01/12	19/01/11	20/01/10	15/01/09	-
Price	1.68	1.85	1.60	1.61	1.48	1.28	0.95	-
P/RPS	9.37	8.09	11.16	10.22	12.19	9.18	11.37	-3.17%
YoY %	15.82%	-27.51%	9.20%	-16.16%	32.79%	-19.26%	-	-
Horiz. %	82.41%	71.15%	98.15%	89.89%	107.21%	80.74%	100.00%	-
P/EPS	61.54	18.44	54.97	45.48	12.13	11.33	-7.54	-
YoY %	233.73%	-66.45%	20.87%	274.94%	7.06%	250.27%	-	-
Horiz. %	-816.18%	-244.56%	-729.05%	-603.18%	-160.88%	-150.27%	100.00%	-
EY	1.63	5.42	1.82	2.20	8.24	8.83	-13.26	-
YoY %	-69.93%	197.80%	-17.27%	-73.30%	-6.68%	166.59%	-	-
Horiz. %	-12.29%	-40.87%	-13.73%	-16.59%	-62.14%	-66.59%	100.00%	-
DY	0.00	0.00	0.00	4.66	5.07	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	-8.09%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	91.91%	100.00%	-	-	-
P/NAPS	0.84	0.93	0.82	0.84	0.76	0.68	0.57	6.67%
YoY %	-9.68%	13.41%	-2.38%	10.53%	11.76%	19.30%	-	-
Horiz. %	147.37%	163.16%	143.86%	147.37%	133.33%	119.30%	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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