[KAF] YoY TTM Result on 28-Feb-2014 [#3]

	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	CAGR
TTM Result
Revenue	42,326	43,435	51,602	34,092	35,522	30,093	30,169	5.79%
YoY %	-2.55%	-15.83%	51.36%	-4.03%	18.04%	-0.25%	-	-
Horiz. %	140.30%	143.97%	171.04%	113.00%	117.74%	99.75%	100.00%	-
PBT	5,910	6,598	32,129	10,993	18,095	30,752	33,977	-25.26%
YoY %	-10.43%	-79.46%	192.27%	-39.25%	-41.16%	-9.49%	-	-
Horiz. %	17.39%	19.42%	94.56%	32.35%	53.26%	90.51%	100.00%	-
Tax	-1,842	336	-10,463	-2,878	-4,387	-7,324	-5,909	-17.64%
YoY %	-648.21%	103.21%	-263.55%	34.40%	40.10%	-23.95%	-	-
Horiz. %	31.17%	-5.69%	177.07%	48.71%	74.24%	123.95%	100.00%	-
NP	4,068	6,934	21,666	8,115	13,708	23,428	28,068	-27.50%
YoY %	-41.33%	-68.00%	166.99%	-40.80%	-41.49%	-16.53%	-	-
Horiz. %	14.49%	24.70%	77.19%	28.91%	48.84%	83.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,926	6,366	21,399	8,121	13,714	23,433	28,075	-31.37%
YoY %	-54.04%	-70.25%	163.50%	-40.78%	-41.48%	-16.53%	-	-
Horiz. %	10.42%	22.67%	76.22%	28.93%	48.85%	83.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.17%	-5.09%	32.57%	26.18%	24.24%	23.82%	17.39%	-
YoY %	712.38%	-115.63%	24.41%	8.00%	1.76%	36.98%	-	-
Horiz. %	179.24%	-29.27%	187.29%	150.55%	139.39%	136.98%	100.00%	-
Total Cost	38,258	36,501	29,936	25,977	21,814	6,665	2,101	62.12%
YoY %	4.81%	21.93%	15.24%	19.08%	227.29%	217.23%	-	-
Horiz. %	1,820.94%	1,737.32%	1,424.85%	1,236.41%	1,038.27%	317.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	237,016	243,964	230,628	232,617	231,125	230,683	220,839	1.18%
YoY %	-2.85%	5.78%	-0.86%	0.65%	0.19%	4.46%	-	-
Horiz. %	107.33%	110.47%	104.43%	105.33%	104.66%	104.46%	100.00%	-

	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	CAGR
Dividend
Div	12,075	20,948	8,923	-	9,003	-	17,996	-6.42%
YoY %	-42.36%	134.76%	0.00%	-	0.00%	-	-	-
Horiz. %	67.10%	116.40%	49.58%	-	50.03%	-	100.00%	-
Div Payout %	412.71%	329.06%	41.70%	-	65.65%	-	64.10%	-
YoY %	25.42%	689.11%	0.00%	-	0.00%	-	-	-
Horiz. %	643.85%	513.35%	65.05%	-	102.42%	-	100.00%	-

	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	CAGR
Equity
Net Worth	237,016	243,964	230,628	232,617	231,125	230,683	220,839	1.18%
YoY %	-2.85%	5.78%	-0.86%	0.65%	0.19%	4.46%	-	-
Horiz. %	107.33%	110.47%	104.43%	105.33%	104.66%	104.46%	100.00%	-
NOSH	120,416	119,790	120,000	120,091	120,027	119,910	119,949	0.06%
YoY %	0.52%	-0.18%	-0.08%	0.05%	0.10%	-0.03%	-	-
Horiz. %	100.39%	99.87%	100.04%	100.12%	100.07%	99.97%	100.00%	-

	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	CAGR
Ratio Analysis
NP Margin	9.61%	15.96%	41.99%	23.80%	38.59%	77.85%	93.04%	-
YoY %	-39.79%	-61.99%	76.43%	-38.33%	-50.43%	-16.33%	-	-
Horiz. %	10.33%	17.15%	45.13%	25.58%	41.48%	83.67%	100.00%	-
ROE	1.23%	2.61%	9.28%	3.49%	5.93%	10.16%	12.71%	-
YoY %	-52.87%	-71.88%	165.90%	-41.15%	-41.63%	-20.06%	-	-
Horiz. %	9.68%	20.54%	73.01%	27.46%	46.66%	79.94%	100.00%	-

	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	CAGR
Per Share
RPS	35.15	36.26	43.00	28.39	29.59	25.10	25.15	5.73%
YoY %	-3.06%	-15.67%	51.46%	-4.06%	17.89%	-0.20%	-	-
Horiz. %	139.76%	144.17%	170.97%	112.88%	117.65%	99.80%	100.00%	-
EPS	2.43	5.31	17.83	6.76	11.43	19.54	23.41	-31.42%
YoY %	-54.24%	-70.22%	163.76%	-40.86%	-41.50%	-16.53%	-	-
Horiz. %	10.38%	22.68%	76.16%	28.88%	48.83%	83.47%	100.00%	-
DPS	10.00	17.50	7.50	0.00	7.50	0.00	15.00	-6.52%
YoY %	-42.86%	133.33%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	116.67%	50.00%	0.00%	50.00%	0.00%	100.00%	-
NAPS	1.9683	2.0366	1.9219	1.937	1.9256	1.9238	1.8411	1.11%
YoY %	-3.35%	5.97%	-0.78%	0.59%	0.09%	4.49%	-	-
Horiz. %	106.91%	110.62%	104.39%	105.21%	104.59%	104.49%	100.00%	-

	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	CAGR
Adjusted Per Share Value based on latest NOSH - 120,000
RPS	35.15	36.07	42.85	28.31	29.50	24.99	25.05	5.80%
YoY %	-2.55%	-15.82%	51.36%	-4.03%	18.05%	-0.24%	-	-
Horiz. %	140.32%	143.99%	171.06%	113.01%	117.76%	99.76%	100.00%	-
EPS	2.43	5.29	17.77	6.74	11.39	19.46	23.31	-31.37%
YoY %	-54.06%	-70.23%	163.65%	-40.83%	-41.47%	-16.52%	-	-
Horiz. %	10.42%	22.69%	76.23%	28.91%	48.86%	83.48%	100.00%	-
DPS	10.00	17.40	7.41	0.00	7.48	0.00	14.95	-6.47%
YoY %	-42.53%	134.82%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.89%	116.39%	49.57%	0.00%	50.03%	0.00%	100.00%	-
NAPS	1.9683	2.026	1.9152	1.9318	1.9194	1.9157	1.834	1.18%
YoY %	-2.85%	5.79%	-0.86%	0.65%	0.19%	4.45%	-	-
Horiz. %	107.32%	110.47%	104.43%	105.33%	104.66%	104.45%	100.00%	-

	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/02/16	27/02/15	28/02/14	28/02/13	29/02/12	28/02/11	25/02/10	-
Price	2.46	1.79	1.84	1.58	1.93	1.44	1.33	-
P/RPS	7.00	4.94	4.28	5.57	6.52	5.74	5.29	4.77%
YoY %	41.70%	15.42%	-23.16%	-14.57%	13.59%	8.51%	-	-
Horiz. %	132.33%	93.38%	80.91%	105.29%	123.25%	108.51%	100.00%	-
P/EPS	101.24	33.68	10.32	23.36	16.89	7.37	5.68	61.55%
YoY %	200.59%	226.36%	-55.82%	38.31%	129.17%	29.75%	-	-
Horiz. %	1,782.39%	592.96%	181.69%	411.27%	297.36%	129.75%	100.00%	-
EY	0.99	2.97	9.69	4.28	5.92	13.57	17.60	-38.07%
YoY %	-66.67%	-69.35%	126.40%	-27.70%	-56.37%	-22.90%	-	-
Horiz. %	5.62%	16.88%	55.06%	24.32%	33.64%	77.10%	100.00%	-
DY	4.07	9.78	4.08	0.00	3.89	0.00	11.28	-15.61%
YoY %	-58.38%	139.71%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	36.08%	86.70%	36.17%	0.00%	34.49%	0.00%	100.00%	-
P/NAPS	1.25	0.88	0.96	0.82	1.00	0.75	0.72	9.62%
YoY %	42.05%	-8.33%	17.07%	-18.00%	33.33%	4.17%	-	-
Horiz. %	173.61%	122.22%	133.33%	113.89%	138.89%	104.17%	100.00%	-

	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	CAGR
Price Multiplier on Announcement Date
Date	20/04/16	23/04/15	25/04/14	24/04/13	23/04/12	25/04/11	20/04/10	-
Price	2.50	1.70	2.10	1.71	1.78	1.40	1.35	-
P/RPS	7.11	4.69	4.88	6.02	6.01	5.58	5.37	4.78%
YoY %	51.60%	-3.89%	-18.94%	0.17%	7.71%	3.91%	-	-
Horiz. %	132.40%	87.34%	90.88%	112.10%	111.92%	103.91%	100.00%	-
P/EPS	102.89	31.99	11.78	25.29	15.58	7.16	5.77	61.56%
YoY %	221.63%	171.56%	-53.42%	62.32%	117.60%	24.09%	-	-
Horiz. %	1,783.19%	554.42%	204.16%	438.30%	270.02%	124.09%	100.00%	-
EY	0.97	3.13	8.49	3.95	6.42	13.96	17.34	-38.13%
YoY %	-69.01%	-63.13%	114.94%	-38.47%	-54.01%	-19.49%	-	-
Horiz. %	5.59%	18.05%	48.96%	22.78%	37.02%	80.51%	100.00%	-
DY	4.00	10.29	3.57	0.00	4.21	0.00	11.11	-15.64%
YoY %	-61.13%	188.24%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	36.00%	92.62%	32.13%	0.00%	37.89%	0.00%	100.00%	-
P/NAPS	1.27	0.83	1.09	0.88	0.92	0.73	0.73	9.65%
YoY %	53.01%	-23.85%	23.86%	-4.35%	26.03%	0.00%	-	-
Horiz. %	173.97%	113.70%	149.32%	120.55%	126.03%	100.00%	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.

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