[KAF] YoY Cumulative Quarter Result on 31-May-2008 [#4]

	31/05/11	31/05/10	31/05/09	31/05/08	31/03/06	31/03/05	31/03/04	CAGR
Cumulative Result
Revenue	30,502	25,643	19,735	42,546	10,038	12,197	20,264	5.86%
YoY %	18.95%	29.94%	-53.61%	323.85%	-17.70%	-39.81%	-	-
Horiz. %	150.52%	126.54%	97.39%	209.96%	49.54%	60.19%	100.00%	-
PBT	26,167	25,909	-1,543	22,787	15,205	21,371	19,305	4.33%
YoY %	1.00%	1,779.13%	-106.77%	49.87%	-28.85%	10.70%	-	-
Horiz. %	135.55%	134.21%	-7.99%	118.04%	78.76%	110.70%	100.00%	-
Tax	-6,690	-5,169	-1,430	-5,301	-3,378	-4,888	-4,245	6.54%
YoY %	-29.43%	-261.47%	73.02%	-56.93%	30.89%	-15.15%	-	-
Horiz. %	157.60%	121.77%	33.69%	124.88%	79.58%	115.15%	100.00%	-
NP	19,477	20,740	-2,973	17,486	11,827	16,483	15,060	3.65%
YoY %	-6.09%	797.61%	-117.00%	47.85%	-28.25%	9.45%	-	-
Horiz. %	129.33%	137.72%	-19.74%	116.11%	78.53%	109.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,483	20,748	-2,969	17,493	11,833	16,483	15,060	3.65%
YoY %	-6.10%	798.82%	-116.97%	47.83%	-28.21%	9.45%	-	-
Horiz. %	129.37%	137.77%	-19.71%	116.16%	78.57%	109.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.57%	19.95%	-	23.26%	22.22%	22.87%	21.99%	-
YoY %	28.17%	0.00%	-	4.68%	-2.84%	4.00%	-	-
Horiz. %	116.28%	90.72%	-	105.78%	101.05%	104.00%	100.00%	-
Total Cost	11,025	4,903	22,708	25,060	-1,789	-4,286	5,204	11.03%
YoY %	124.86%	-78.41%	-9.39%	1,500.78%	58.26%	-182.36%	-	-
Horiz. %	211.86%	94.22%	436.36%	481.55%	-34.38%	-82.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	231,769	219,102	211,229	217,691	223,392	221,858	207,839	1.53%
YoY %	5.78%	3.73%	-2.97%	-2.55%	0.69%	6.75%	-	-
Horiz. %	111.51%	105.42%	101.63%	104.74%	107.48%	106.75%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	18,005	9,005	8,978	8,986	8,964	9,023	10,499	7.81%
YoY %	99.94%	0.30%	-0.09%	0.25%	-0.65%	-14.06%	-	-
Horiz. %	171.49%	85.77%	85.51%	85.59%	85.38%	85.94%	100.00%	-
Div Payout %	92.42%	43.40%	0.00%	51.37%	75.76%	54.74%	69.72%	-
YoY %	112.95%	0.00%	0.00%	-32.19%	38.40%	-21.49%	-	-
Horiz. %	132.56%	62.25%	0.00%	73.68%	108.66%	78.51%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	231,769	219,102	211,229	217,691	223,392	221,858	207,839	1.53%
YoY %	5.78%	3.73%	-2.97%	-2.55%	0.69%	6.75%	-	-
Horiz. %	111.51%	105.42%	101.63%	104.74%	107.48%	106.75%	100.00%	-
NOSH	120,037	120,069	119,717	119,815	119,525	120,313	59,999	10.15%
YoY %	-0.03%	0.29%	-0.08%	0.24%	-0.65%	100.53%	-	-
Horiz. %	200.07%	200.12%	199.53%	199.69%	199.21%	200.53%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	63.85%	80.88%	-15.06%	41.10%	117.82%	135.14%	74.32%	-
YoY %	-21.06%	637.05%	-136.64%	-65.12%	-12.82%	81.84%	-	-
Horiz. %	85.91%	108.83%	-20.26%	55.30%	158.53%	181.84%	100.00%	-
ROE	8.41%	9.47%	-1.41%	8.04%	5.30%	7.43%	7.25%	-
YoY %	-11.19%	771.63%	-117.54%	51.70%	-28.67%	2.48%	-	-
Horiz. %	116.00%	130.62%	-19.45%	110.90%	73.10%	102.48%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	25.41	21.36	16.48	35.51	8.40	10.14	33.77	-3.88%
YoY %	18.96%	29.61%	-53.59%	322.74%	-17.16%	-69.97%	-	-
Horiz. %	75.24%	63.25%	48.80%	105.15%	24.87%	30.03%	100.00%	-
EPS	16.24	17.28	-2.48	14.60	9.90	13.70	25.10	-5.89%
YoY %	-6.02%	796.77%	-116.99%	47.47%	-27.74%	-45.42%	-	-
Horiz. %	64.70%	68.84%	-9.88%	58.17%	39.44%	54.58%	100.00%	-
DPS	15.00	7.50	7.50	7.50	7.50	7.50	17.50	-2.12%
YoY %	100.00%	0.00%	0.00%	0.00%	0.00%	-57.14%	-	-
Horiz. %	85.71%	42.86%	42.86%	42.86%	42.86%	42.86%	100.00%	-
NAPS	1.9308	1.8248	1.7644	1.8169	1.869	1.844	3.464	-7.82%
YoY %	5.81%	3.42%	-2.89%	-2.79%	1.36%	-46.77%	-	-
Horiz. %	55.74%	52.68%	50.94%	52.45%	53.95%	53.23%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 121,863
RPS	25.33	21.30	16.39	35.33	8.34	10.13	16.83	5.86%
YoY %	18.92%	29.96%	-53.61%	323.62%	-17.67%	-39.81%	-	-
Horiz. %	150.51%	126.56%	97.39%	209.92%	49.55%	60.19%	100.00%	-
EPS	16.18	17.23	-2.47	14.53	9.83	13.69	12.51	3.65%
YoY %	-6.09%	797.57%	-117.00%	47.81%	-28.20%	9.43%	-	-
Horiz. %	129.34%	137.73%	-19.74%	116.15%	78.58%	109.43%	100.00%	-
DPS	14.95	7.48	7.46	7.46	7.44	7.49	8.72	7.80%
YoY %	99.87%	0.27%	0.00%	0.27%	-0.67%	-14.11%	-	-
Horiz. %	171.44%	85.78%	85.55%	85.55%	85.32%	85.89%	100.00%	-
NAPS	1.9247	1.8195	1.7542	1.8078	1.8552	1.8424	1.726	1.53%
YoY %	5.78%	3.72%	-2.96%	-2.55%	0.69%	6.74%	-	-
Horiz. %	111.51%	105.42%	101.63%	104.74%	107.49%	106.74%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/11	31/05/10	29/05/09	30/05/08	31/03/06	31/03/05	31/03/04	-
Price	1.46	1.35	1.07	1.35	1.33	1.39	3.22	-
P/RPS	5.75	6.32	6.49	3.80	15.84	13.71	9.53	-6.80%
YoY %	-9.02%	-2.62%	70.79%	-76.01%	15.54%	43.86%	-	-
Horiz. %	60.34%	66.32%	68.10%	39.87%	166.21%	143.86%	100.00%	-
P/EPS	9.00	7.81	-43.15	9.25	13.43	10.15	12.83	-4.82%
YoY %	15.24%	118.10%	-566.49%	-31.12%	32.32%	-20.89%	-	-
Horiz. %	70.15%	60.87%	-336.32%	72.10%	104.68%	79.11%	100.00%	-
EY	11.12	12.80	-2.32	10.81	7.44	9.86	7.80	5.07%
YoY %	-13.13%	651.72%	-121.46%	45.30%	-24.54%	26.41%	-	-
Horiz. %	142.56%	164.10%	-29.74%	138.59%	95.38%	126.41%	100.00%	-
DY	10.27	5.56	7.01	5.56	5.64	5.40	5.43	9.29%
YoY %	84.71%	-20.68%	26.08%	-1.42%	4.44%	-0.55%	-	-
Horiz. %	189.13%	102.39%	129.10%	102.39%	103.87%	99.45%	100.00%	-
P/NAPS	0.76	0.74	0.61	0.74	0.71	0.75	0.93	-2.77%
YoY %	2.70%	21.31%	-17.57%	4.23%	-5.33%	-19.35%	-	-
Horiz. %	81.72%	79.57%	65.59%	79.57%	76.34%	80.65%	100.00%	-

	31/05/11	31/05/10	31/05/09	31/05/08	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	28/07/11	20/07/10	23/07/09	30/07/08	22/05/06	27/05/05	24/05/04	-
Price	1.45	1.30	1.17	1.35	1.43	1.39	3.30	-
P/RPS	5.71	6.09	7.10	3.80	17.03	13.71	9.77	-7.21%
YoY %	-6.24%	-14.23%	86.84%	-77.69%	24.22%	40.33%	-	-
Horiz. %	58.44%	62.33%	72.67%	38.89%	174.31%	140.33%	100.00%	-
P/EPS	8.93	7.52	-47.18	9.25	14.44	10.15	13.15	-5.25%
YoY %	18.75%	115.94%	-610.05%	-35.94%	42.27%	-22.81%	-	-
Horiz. %	67.91%	57.19%	-358.78%	70.34%	109.81%	77.19%	100.00%	-
EY	11.19	13.29	-2.12	10.81	6.92	9.86	7.61	5.52%
YoY %	-15.80%	726.89%	-119.61%	56.21%	-29.82%	29.57%	-	-
Horiz. %	147.04%	174.64%	-27.86%	142.05%	90.93%	129.57%	100.00%	-
DY	10.34	5.77	6.41	5.56	5.24	5.40	5.30	9.76%
YoY %	79.20%	-9.98%	15.29%	6.11%	-2.96%	1.89%	-	-
Horiz. %	195.09%	108.87%	120.94%	104.91%	98.87%	101.89%	100.00%	-
P/NAPS	0.75	0.71	0.66	0.74	0.77	0.75	0.95	-3.24%
YoY %	5.63%	7.58%	-10.81%	-3.90%	2.67%	-21.05%	-	-
Horiz. %	78.95%	74.74%	69.47%	77.89%	81.05%	78.95%	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