[KAF] YoY TTM Result on 31-Mar-2005 [#4]

	31/05/09	31/05/08	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
TTM Result
Revenue	19,735	17,074	10,038	12,196	20,263	10,558	15,037	3.86%
YoY %	15.59%	70.09%	-17.69%	-39.81%	91.92%	-29.79%	-	-
Horiz. %	131.24%	113.55%	66.76%	81.11%	134.75%	70.21%	100.00%	-
PBT	-1,543	7,836	15,207	21,370	19,305	13,594	9,300	-
YoY %	-119.69%	-48.47%	-28.84%	10.70%	42.01%	46.17%	-	-
Horiz. %	-16.59%	84.26%	163.52%	229.78%	207.58%	146.17%	100.00%	-
Tax	-1,430	-1,391	-3,378	-4,888	-4,245	-4,160	-2,766	-8.78%
YoY %	-2.80%	58.82%	30.89%	-15.15%	-2.04%	-50.40%	-	-
Horiz. %	51.70%	50.29%	122.13%	176.72%	153.47%	150.40%	100.00%	-
NP	-2,973	6,445	11,829	16,482	15,060	9,434	6,534	-
YoY %	-146.13%	-45.52%	-28.23%	9.44%	59.64%	44.38%	-	-
Horiz. %	-45.50%	98.64%	181.04%	252.25%	230.49%	144.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-2,969	6,449	11,831	16,482	15,060	9,434	6,534	-
YoY %	-146.04%	-45.49%	-28.22%	9.44%	59.64%	44.38%	-	-
Horiz. %	-45.44%	98.70%	181.07%	252.25%	230.49%	144.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	17.75%	22.21%	22.87%	21.99%	30.60%	29.74%	-
YoY %	-	-20.08%	-2.89%	4.00%	-28.14%	2.89%	-	-
Horiz. %	-	59.68%	74.68%	76.90%	73.94%	102.89%	100.00%	-
Total Cost	22,708	10,629	-1,791	-4,286	5,203	1,124	8,503	14.67%
YoY %	113.64%	693.47%	58.21%	-182.38%	362.90%	-86.78%	-	-
Horiz. %	267.06%	125.00%	-21.06%	-50.41%	61.19%	13.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	211,745	221,414	222,997	220,073	208,624	199,340	198,750	0.88%
YoY %	-4.37%	-0.71%	1.33%	5.49%	4.66%	0.30%	-	-
Horiz. %	106.54%	111.40%	112.20%	110.73%	104.97%	100.30%	100.00%	-

	31/05/09	31/05/08	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Dividend
Div	9,000	4,551	8,934	8,950	10,500	7,903	7,498	2.57%
YoY %	97.76%	-49.06%	-0.18%	-14.76%	32.86%	5.40%	-	-
Horiz. %	120.03%	60.70%	119.15%	119.37%	140.04%	105.40%	100.00%	-
Div Payout %	0.00%	70.58%	75.52%	54.31%	69.72%	83.77%	114.76%	-
YoY %	0.00%	-6.54%	39.05%	-22.10%	-16.77%	-27.00%	-	-
Horiz. %	0.00%	61.50%	65.81%	47.32%	60.75%	73.00%	100.00%	-

	31/05/09	31/05/08	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Equity
Net Worth	211,745	221,414	222,997	220,073	208,624	199,340	198,750	0.88%
YoY %	-4.37%	-0.71%	1.33%	5.49%	4.66%	0.30%	-	-
Horiz. %	106.54%	111.40%	112.20%	110.73%	104.97%	100.30%	100.00%	-
NOSH	120,009	121,863	119,320	119,345	60,226	59,790	60,594	9.99%
YoY %	-1.52%	2.13%	-0.02%	98.16%	0.73%	-1.33%	-	-
Horiz. %	198.05%	201.11%	196.92%	196.96%	99.39%	98.67%	100.00%	-

	31/05/09	31/05/08	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Ratio Analysis
NP Margin	-15.06%	37.75%	117.84%	135.14%	74.32%	89.35%	43.45%	-
YoY %	-139.89%	-67.97%	-12.80%	81.84%	-16.82%	105.64%	-	-
Horiz. %	-34.66%	86.88%	271.21%	311.02%	171.05%	205.64%	100.00%	-
ROE	-1.40%	2.91%	5.31%	7.49%	7.22%	4.73%	3.29%	-
YoY %	-148.11%	-45.20%	-29.11%	3.74%	52.64%	43.77%	-	-
Horiz. %	-42.55%	88.45%	161.40%	227.66%	219.45%	143.77%	100.00%	-

	31/05/09	31/05/08	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Per Share
RPS	16.44	14.01	8.41	10.22	33.64	17.66	24.82	-5.58%
YoY %	17.34%	66.59%	-17.71%	-69.62%	90.49%	-28.85%	-	-
Horiz. %	66.24%	56.45%	33.88%	41.18%	135.54%	71.15%	100.00%	-
EPS	-2.47	5.29	9.92	13.81	25.01	15.78	10.78	-
YoY %	-146.69%	-46.67%	-28.17%	-44.78%	58.49%	46.38%	-	-
Horiz. %	-22.91%	49.07%	92.02%	128.11%	232.00%	146.38%	100.00%	-
DPS	7.50	3.73	7.49	7.50	17.50	13.22	12.37	-6.73%
YoY %	101.07%	-50.20%	-0.13%	-57.14%	32.38%	6.87%	-	-
Horiz. %	60.63%	30.15%	60.55%	60.63%	141.47%	106.87%	100.00%	-
NAPS	1.7644	1.8169	1.8689	1.844	3.464	3.334	3.28	-8.28%
YoY %	-2.89%	-2.78%	1.35%	-46.77%	3.90%	1.65%	-	-
Horiz. %	53.79%	55.39%	56.98%	56.22%	105.61%	101.65%	100.00%	-

	31/05/09	31/05/08	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 119,345
RPS	16.39	14.18	8.34	10.13	16.83	8.77	12.49	3.86%
YoY %	15.59%	70.02%	-17.67%	-39.81%	91.90%	-29.78%	-	-
Horiz. %	131.22%	113.53%	66.77%	81.10%	134.75%	70.22%	100.00%	-
EPS	-2.47	5.36	9.83	13.69	12.51	7.83	5.43	-
YoY %	-146.08%	-45.47%	-28.20%	9.43%	59.77%	44.20%	-	-
Horiz. %	-45.49%	98.71%	181.03%	252.12%	230.39%	144.20%	100.00%	-
DPS	7.47	3.78	7.42	7.43	8.72	6.56	6.23	2.56%
YoY %	97.62%	-49.06%	-0.13%	-14.79%	32.93%	5.30%	-	-
Horiz. %	119.90%	60.67%	119.10%	119.26%	139.97%	105.30%	100.00%	-
NAPS	1.7584	1.8387	1.8519	1.8276	1.7325	1.6554	1.6505	0.88%
YoY %	-4.37%	-0.71%	1.33%	5.49%	4.66%	0.30%	-	-
Horiz. %	106.54%	111.40%	112.20%	110.73%	104.97%	100.30%	100.00%	-

	31/05/09	31/05/08	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/05/09	30/05/08	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	-
Price	1.07	1.35	1.33	1.39	3.22	2.38	2.43	-
P/RPS	6.51	9.64	15.81	13.60	9.57	13.48	9.79	-5.52%
YoY %	-32.47%	-39.03%	16.25%	42.11%	-29.01%	37.69%	-	-
Horiz. %	66.50%	98.47%	161.49%	138.92%	97.75%	137.69%	100.00%	-
P/EPS	-43.25	25.51	13.41	10.06	12.88	15.08	22.54	-
YoY %	-269.54%	90.23%	33.30%	-21.89%	-14.59%	-33.10%	-	-
Horiz. %	-191.88%	113.18%	59.49%	44.63%	57.14%	66.90%	100.00%	-
EY	-2.31	3.92	7.46	9.94	7.77	6.63	4.44	-
YoY %	-158.93%	-47.45%	-24.95%	27.93%	17.19%	49.32%	-	-
Horiz. %	-52.03%	88.29%	168.02%	223.87%	175.00%	149.32%	100.00%	-
DY	7.01	2.77	5.63	5.40	5.43	5.55	5.09	4.56%
YoY %	153.07%	-50.80%	4.26%	-0.55%	-2.16%	9.04%	-	-
Horiz. %	137.72%	54.42%	110.61%	106.09%	106.68%	109.04%	100.00%	-
P/NAPS	0.61	0.74	0.71	0.75	0.93	0.71	0.74	-2.65%
YoY %	-17.57%	4.23%	-5.33%	-19.35%	30.99%	-4.05%	-	-
Horiz. %	82.43%	100.00%	95.95%	101.35%	125.68%	95.95%	100.00%	-

	31/05/09	31/05/08	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	23/07/09	-	22/05/06	27/05/05	24/05/04	30/05/03	15/05/02	-
Price	1.17	0.00	1.43	1.39	3.30	2.40	2.70	-
P/RPS	7.11	0.00	17.00	13.60	9.81	13.59	10.88	-5.75%
YoY %	0.00%	0.00%	25.00%	38.63%	-27.81%	24.91%	-	-
Horiz. %	65.35%	0.00%	156.25%	125.00%	90.17%	124.91%	100.00%	-
P/EPS	-47.29	0.00	14.42	10.06	13.20	15.21	25.04	-
YoY %	0.00%	0.00%	43.34%	-23.79%	-13.21%	-39.26%	-	-
Horiz. %	-188.86%	0.00%	57.59%	40.18%	52.72%	60.74%	100.00%	-
EY	-2.11	0.00	6.93	9.94	7.58	6.57	3.99	-
YoY %	0.00%	0.00%	-30.28%	31.13%	15.37%	64.66%	-	-
Horiz. %	-52.88%	0.00%	173.68%	249.12%	189.97%	164.66%	100.00%	-
DY	6.41	0.00	5.24	5.40	5.30	5.51	4.58	4.79%
YoY %	0.00%	0.00%	-2.96%	1.89%	-3.81%	20.31%	-	-
Horiz. %	139.96%	0.00%	114.41%	117.90%	115.72%	120.31%	100.00%	-
P/NAPS	0.66	0.00	0.77	0.75	0.95	0.72	0.82	-2.98%
YoY %	0.00%	0.00%	2.67%	-21.05%	31.94%	-12.20%	-	-
Horiz. %	80.49%	0.00%	93.90%	91.46%	115.85%	87.80%	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