[KAF] YoY TTM Result on 30-Sep-2004 [#2]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
TTM Result
Revenue	19,604	12,942	10,953	18,235	11,232	16,109	13,739	6.10%
YoY %	51.48%	18.16%	-39.93%	62.35%	-30.28%	17.25%	-	-
Horiz. %	142.69%	94.20%	79.72%	132.72%	81.75%	117.25%	100.00%	-
PBT	11,501	9,256	23,694	15,883	17,931	13,549	1,476	40.77%
YoY %	24.25%	-60.94%	49.18%	-11.42%	32.34%	817.95%	-	-
Horiz. %	779.20%	627.10%	1,605.28%	1,076.08%	1,214.84%	917.95%	100.00%	-
Tax	-3,204	-1,905	-5,490	-3,232	-5,345	-4,081	403	-
YoY %	-68.19%	65.30%	-69.86%	39.53%	-30.97%	-1,112.66%	-	-
Horiz. %	-795.04%	-472.70%	-1,362.28%	-801.99%	-1,326.30%	-1,012.66%	100.00%	-
NP	8,297	7,351	18,204	12,651	12,586	9,468	1,879	28.07%
YoY %	12.87%	-59.62%	43.89%	0.52%	32.93%	403.89%	-	-
Horiz. %	441.56%	391.22%	968.81%	673.28%	669.82%	503.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,299	7,355	18,204	12,651	12,586	9,468	953	43.41%
YoY %	12.83%	-59.60%	43.89%	0.52%	32.93%	893.49%	-	-
Horiz. %	870.83%	771.77%	1,910.18%	1,327.49%	1,320.67%	993.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.86%	20.58%	23.17%	20.35%	29.81%	30.12%	-27.30%	-
YoY %	35.37%	-11.18%	13.86%	-31.73%	-1.03%	210.33%	-	-
Horiz. %	-102.05%	-75.38%	-84.87%	-74.54%	-109.19%	-110.33%	100.00%	-
Total Cost	11,307	5,591	-7,251	5,584	-1,354	6,641	11,860	-0.79%
YoY %	102.24%	177.11%	-229.85%	512.41%	-120.39%	-44.01%	-	-
Horiz. %	95.34%	47.14%	-61.14%	47.08%	-11.42%	55.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	212,280	212,224	219,429	208,161	203,500	197,642	188,260	2.02%
YoY %	0.03%	-3.28%	5.41%	2.29%	2.96%	4.98%	-	-
Horiz. %	112.76%	112.73%	116.56%	110.57%	108.10%	104.98%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	4,499	4,474	13,410	4,516	10,467	7,963	11,928	-14.99%
YoY %	0.56%	-66.64%	196.94%	-56.85%	31.45%	-33.24%	-	-
Horiz. %	37.72%	37.51%	112.42%	37.86%	87.75%	66.76%	100.00%	-
Div Payout %	54.22%	60.84%	73.67%	35.70%	83.17%	84.11%	1,251.64%	-
YoY %	-10.88%	-17.42%	106.36%	-57.08%	-1.12%	-93.28%	-	-
Horiz. %	4.33%	4.86%	5.89%	2.85%	6.64%	6.72%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	212,280	212,224	219,429	208,161	203,500	197,642	188,260	2.02%
YoY %	0.03%	-3.28%	5.41%	2.29%	2.96%	4.98%	-	-
Horiz. %	112.76%	112.73%	116.56%	110.57%	108.10%	104.98%	100.00%	-
NOSH	119,999	114,222	118,931	59,627	59,835	59,982	59,071	12.53%
YoY %	5.06%	-3.96%	99.46%	-0.35%	-0.25%	1.54%	-	-
Horiz. %	203.14%	193.36%	201.34%	100.94%	101.29%	101.54%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	42.32%	56.80%	166.20%	69.38%	112.05%	58.77%	13.68%	-
YoY %	-25.49%	-65.82%	139.55%	-38.08%	90.66%	329.61%	-	-
Horiz. %	309.36%	415.20%	1,214.91%	507.16%	819.08%	429.61%	100.00%	-
ROE	3.91%	3.47%	8.30%	6.08%	6.18%	4.79%	0.51%	-
YoY %	12.68%	-58.19%	36.51%	-1.62%	29.02%	839.22%	-	-
Horiz. %	766.67%	680.39%	1,627.45%	1,192.16%	1,211.76%	939.22%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	16.34	11.33	9.21	30.58	18.77	26.86	23.26	-5.71%
YoY %	44.22%	23.02%	-69.88%	62.92%	-30.12%	15.48%	-	-
Horiz. %	70.25%	48.71%	39.60%	131.47%	80.70%	115.48%	100.00%	-
EPS	6.92	6.44	15.31	21.22	21.03	15.78	1.61	27.49%
YoY %	7.45%	-57.94%	-27.85%	0.90%	33.27%	880.12%	-	-
Horiz. %	429.81%	400.00%	950.93%	1,318.01%	1,306.21%	980.12%	100.00%	-
DPS	3.75	3.92	11.28	7.50	17.49	13.28	20.19	-24.45%
YoY %	-4.34%	-65.25%	50.40%	-57.12%	31.70%	-34.22%	-	-
Horiz. %	18.57%	19.42%	55.87%	37.15%	86.63%	65.78%	100.00%	-
NAPS	1.769	1.858	1.845	3.491	3.401	3.295	3.187	-9.34%
YoY %	-4.79%	0.70%	-47.15%	2.65%	3.22%	3.39%	-	-
Horiz. %	55.51%	58.30%	57.89%	109.54%	106.71%	103.39%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 59,627
RPS	16.28	10.75	9.10	15.14	9.33	13.38	11.41	6.10%
YoY %	51.44%	18.13%	-39.89%	62.27%	-30.27%	17.27%	-	-
Horiz. %	142.68%	94.22%	79.75%	132.69%	81.77%	117.27%	100.00%	-
EPS	6.89	6.11	15.12	10.51	10.45	7.86	0.79	43.44%
YoY %	12.77%	-59.59%	43.86%	0.57%	32.95%	894.94%	-	-
Horiz. %	872.15%	773.42%	1,913.92%	1,330.38%	1,322.78%	994.94%	100.00%	-
DPS	3.74	3.72	11.14	3.75	8.69	6.61	9.91	-14.98%
YoY %	0.54%	-66.61%	197.07%	-56.85%	31.47%	-33.30%	-	-
Horiz. %	37.74%	37.54%	112.41%	37.84%	87.69%	66.70%	100.00%	-
NAPS	1.7629	1.7624	1.8222	1.7287	1.69	1.6413	1.5634	2.02%
YoY %	0.03%	-3.28%	5.41%	2.29%	2.97%	4.98%	-	-
Horiz. %	112.76%	112.73%	116.55%	110.57%	108.10%	104.98%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	1.61	1.38	1.40	2.95	2.78	2.49	2.00	-
P/RPS	9.86	12.18	15.20	9.65	14.81	9.27	8.60	2.30%
YoY %	-19.05%	-19.87%	57.51%	-34.84%	59.76%	7.79%	-	-
Horiz. %	114.65%	141.63%	176.74%	112.21%	172.21%	107.79%	100.00%	-
P/EPS	23.28	21.43	9.15	13.90	13.22	15.77	123.97	-24.31%
YoY %	8.63%	134.21%	-34.17%	5.14%	-16.17%	-87.28%	-	-
Horiz. %	18.78%	17.29%	7.38%	11.21%	10.66%	12.72%	100.00%	-
EY	4.30	4.67	10.93	7.19	7.57	6.34	0.81	32.06%
YoY %	-7.92%	-57.27%	52.02%	-5.02%	19.40%	682.72%	-	-
Horiz. %	530.86%	576.54%	1,349.38%	887.65%	934.57%	782.72%	100.00%	-
DY	2.33	2.84	8.05	2.54	6.29	5.33	10.10	-21.67%
YoY %	-17.96%	-64.72%	216.93%	-59.62%	18.01%	-47.23%	-	-
Horiz. %	23.07%	28.12%	79.70%	25.15%	62.28%	52.77%	100.00%	-
P/NAPS	0.91	0.74	0.76	0.85	0.82	0.76	0.63	6.31%
YoY %	22.97%	-2.63%	-10.59%	3.66%	7.89%	20.63%	-	-
Horiz. %	144.44%	117.46%	120.63%	134.92%	130.16%	120.63%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	-	20/11/06	28/10/05	24/11/04	20/11/03	22/11/02	15/11/01	-
Price	0.00	1.38	1.35	3.02	3.18	2.50	2.25	-
P/RPS	0.00	12.18	14.66	9.88	16.94	9.31	9.67	-
YoY %	0.00%	-16.92%	48.38%	-41.68%	81.95%	-3.72%	-	-
Horiz. %	0.00%	125.96%	151.60%	102.17%	175.18%	96.28%	100.00%	-
P/EPS	0.00	21.43	8.82	14.23	15.12	15.84	139.47	-
YoY %	0.00%	142.97%	-38.02%	-5.89%	-4.55%	-88.64%	-	-
Horiz. %	0.00%	15.37%	6.32%	10.20%	10.84%	11.36%	100.00%	-
EY	0.00	4.67	11.34	7.03	6.61	6.31	0.72	-
YoY %	0.00%	-58.82%	61.31%	6.35%	4.75%	776.39%	-	-
Horiz. %	0.00%	648.61%	1,575.00%	976.39%	918.06%	876.39%	100.00%	-
DY	0.00	2.84	8.35	2.48	5.50	5.31	8.97	-
YoY %	0.00%	-65.99%	236.69%	-54.91%	3.58%	-40.80%	-	-
Horiz. %	0.00%	31.66%	93.09%	27.65%	61.32%	59.20%	100.00%	-
P/NAPS	0.00	0.74	0.73	0.87	0.94	0.76	0.71	-
YoY %	0.00%	1.37%	-16.09%	-7.45%	23.68%	7.04%	-	-
Horiz. %	0.00%	104.23%	102.82%	122.54%	132.39%	107.04%	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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