[KEN] YoY TTM Result on 30-Jun-2003 [#2]

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	73,176	55,891	67,927	42,528	92,881	63,250	43,367	9.10%
YoY %	30.93%	-17.72%	59.72%	-54.21%	46.85%	45.85%	-	-
Horiz. %	168.74%	128.88%	156.63%	98.07%	214.17%	145.85%	100.00%	-
PBT	8,575	10,338	10,711	9,357	19,549	12,572	10,905	-3.92%
YoY %	-17.05%	-3.48%	14.47%	-52.14%	55.50%	15.29%	-	-
Horiz. %	78.63%	94.80%	98.22%	85.80%	179.27%	115.29%	100.00%	-
Tax	-4,474	-2,922	-2,664	-3,113	-5,767	-5,151	-1,497	20.00%
YoY %	-53.11%	-9.68%	14.42%	46.02%	-11.96%	-244.09%	-	-
Horiz. %	298.86%	195.19%	177.96%	207.95%	385.24%	344.09%	100.00%	-
NP	4,101	7,416	8,047	6,244	13,782	7,421	9,408	-12.91%
YoY %	-44.70%	-7.84%	28.88%	-54.69%	85.72%	-21.12%	-	-
Horiz. %	43.59%	78.83%	85.53%	66.37%	146.49%	78.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,987	7,416	8,047	6,244	13,782	7,421	9,408	-7.25%
YoY %	-19.27%	-7.84%	28.88%	-54.69%	85.72%	-21.12%	-	-
Horiz. %	63.64%	78.83%	85.53%	66.37%	146.49%	78.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	52.17%	28.26%	24.87%	33.27%	29.50%	40.97%	13.73%	-
YoY %	84.61%	13.63%	-25.25%	12.78%	-28.00%	198.40%	-	-
Horiz. %	379.97%	205.83%	181.14%	242.32%	214.86%	298.40%	100.00%	-
Total Cost	69,075	48,475	59,880	36,284	79,099	55,829	33,959	12.55%
YoY %	42.50%	-19.05%	65.03%	-54.13%	41.68%	64.40%	-	-
Horiz. %	203.41%	142.75%	176.33%	106.85%	232.92%	164.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	100,953	96,976	93,207	82,984	59,981	53,772	50,235	12.32%
YoY %	4.10%	4.04%	12.32%	38.35%	11.55%	7.04%	-	-
Horiz. %	200.96%	193.04%	185.54%	165.19%	119.40%	107.04%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	4,530	3,011	3,007	1,998	999	9	16	156.13%
YoY %	50.45%	0.13%	50.50%	100.00%	11,000.00%	-43.75%	-	-
Horiz. %	28,312.50%	18,818.75%	18,793.75%	12,487.50%	6,243.75%	56.25%	100.00%	-
Div Payout %	75.66%	40.60%	37.37%	32.01%	7.25%	0.13%	0.17%	-
YoY %	86.35%	8.64%	16.74%	341.52%	5,476.92%	-23.53%	-	-
Horiz. %	44,505.88%	23,882.35%	21,982.35%	18,829.41%	4,264.71%	76.47%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	100,953	96,976	93,207	82,984	59,981	53,772	50,235	12.32%
YoY %	4.10%	4.04%	12.32%	38.35%	11.55%	7.04%	-	-
Horiz. %	200.96%	193.04%	185.54%	165.19%	119.40%	107.04%	100.00%	-
NOSH	90,136	60,234	60,133	59,274	19,993	19,989	19,934	28.57%
YoY %	49.64%	0.17%	1.45%	196.47%	0.02%	0.28%	-	-
Horiz. %	452.17%	302.17%	301.66%	297.35%	100.30%	100.28%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	5.60%	13.27%	11.85%	14.68%	14.84%	11.73%	21.69%	-
YoY %	-57.80%	11.98%	-19.28%	-1.08%	26.51%	-45.92%	-	-
Horiz. %	25.82%	61.18%	54.63%	67.68%	68.42%	54.08%	100.00%	-
ROE	5.93%	7.65%	8.63%	7.52%	22.98%	13.80%	18.73%	-
YoY %	-22.48%	-11.36%	14.76%	-67.28%	66.52%	-26.32%	-	-
Horiz. %	31.66%	40.84%	46.08%	40.15%	122.69%	73.68%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	81.18	92.79	112.96	71.75	464.55	316.41	217.54	-15.14%
YoY %	-12.51%	-17.86%	57.44%	-84.55%	46.82%	45.45%	-	-
Horiz. %	37.32%	42.65%	51.93%	32.98%	213.55%	145.45%	100.00%	-
EPS	6.64	12.31	13.38	10.53	68.93	37.12	47.19	-27.86%
YoY %	-46.06%	-8.00%	27.07%	-84.72%	85.70%	-21.34%	-	-
Horiz. %	14.07%	26.09%	28.35%	22.31%	146.07%	78.66%	100.00%	-
DPS	5.00	5.00	5.00	3.37	5.00	0.05	0.08	99.14%
YoY %	0.00%	0.00%	48.37%	-32.60%	9,900.00%	-37.50%	-	-
Horiz. %	6,250.00%	6,250.00%	6,250.00%	4,212.50%	6,250.00%	62.50%	100.00%	-
NAPS	1.12	1.61	1.55	1.40	3.00	2.69	2.52	-12.63%
YoY %	-30.43%	3.87%	10.71%	-53.33%	11.52%	6.75%	-	-
Horiz. %	44.44%	63.89%	61.51%	55.56%	119.05%	106.75%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 59,274
RPS	38.17	29.15	35.43	22.18	48.45	32.99	22.62	9.10%
YoY %	30.94%	-17.73%	59.74%	-54.22%	46.86%	45.84%	-	-
Horiz. %	168.74%	128.87%	156.63%	98.05%	214.19%	145.84%	100.00%	-
EPS	3.12	3.87	4.20	3.26	7.19	3.87	4.91	-7.27%
YoY %	-19.38%	-7.86%	28.83%	-54.66%	85.79%	-21.18%	-	-
Horiz. %	63.54%	78.82%	85.54%	66.40%	146.44%	78.82%	100.00%	-
DPS	2.36	1.57	1.57	1.04	0.52	0.01	0.01	148.48%
YoY %	50.32%	0.00%	50.96%	100.00%	5,100.00%	0.00%	-	-
Horiz. %	23,600.00%	15,700.00%	15,700.00%	10,400.00%	5,200.00%	100.00%	100.00%	-
NAPS	0.5266	0.5058	0.4862	0.4328	0.3129	0.2805	0.262	12.33%
YoY %	4.11%	4.03%	12.34%	38.32%	11.55%	7.06%	-	-
Horiz. %	200.99%	193.05%	185.57%	165.19%	119.43%	107.06%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	0.65	0.66	1.05	1.10	1.81	0.96	1.91	-
P/RPS	0.80	0.71	0.93	1.53	0.39	0.30	0.88	-1.57%
YoY %	12.68%	-23.66%	-39.22%	292.31%	30.00%	-65.91%	-	-
Horiz. %	90.91%	80.68%	105.68%	173.86%	44.32%	34.09%	100.00%	-
P/EPS	9.79	5.36	7.85	10.44	2.63	2.59	4.05	15.84%
YoY %	82.65%	-31.72%	-24.81%	296.96%	1.54%	-36.05%	-	-
Horiz. %	241.73%	132.35%	193.83%	257.78%	64.94%	63.95%	100.00%	-
EY	10.22	18.65	12.74	9.58	38.08	38.67	24.71	-13.67%
YoY %	-45.20%	46.39%	32.99%	-74.84%	-1.53%	56.50%	-	-
Horiz. %	41.36%	75.48%	51.56%	38.77%	154.11%	156.50%	100.00%	-
DY	7.69	7.58	4.76	3.07	2.76	0.05	0.04	140.14%
YoY %	1.45%	59.24%	55.05%	11.23%	5,420.00%	25.00%	-	-
Horiz. %	19,225.00%	18,950.00%	11,900.00%	7,675.00%	6,900.00%	125.00%	100.00%	-
P/NAPS	0.58	0.41	0.68	0.79	0.60	0.36	0.76	-4.40%
YoY %	41.46%	-39.71%	-13.92%	31.67%	66.67%	-52.63%	-	-
Horiz. %	76.32%	53.95%	89.47%	103.95%	78.95%	47.37%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	26/07/06	27/07/05	27/07/04	22/08/03	22/08/02	08/08/01	08/08/00	-
Price	0.56	0.63	1.10	1.27	1.78	1.16	1.90	-
P/RPS	0.69	0.68	0.97	1.77	0.38	0.37	0.87	-3.78%
YoY %	1.47%	-29.90%	-45.20%	365.79%	2.70%	-57.47%	-	-
Horiz. %	79.31%	78.16%	111.49%	203.45%	43.68%	42.53%	100.00%	-
P/EPS	8.43	5.12	8.22	12.06	2.58	3.12	4.03	13.08%
YoY %	64.65%	-37.71%	-31.84%	367.44%	-17.31%	-22.58%	-	-
Horiz. %	209.18%	127.05%	203.97%	299.26%	64.02%	77.42%	100.00%	-
EY	11.86	19.54	12.17	8.29	38.73	32.00	24.84	-11.58%
YoY %	-39.30%	60.56%	46.80%	-78.60%	21.03%	28.82%	-	-
Horiz. %	47.75%	78.66%	48.99%	33.37%	155.92%	128.82%	100.00%	-
DY	8.93	7.94	4.55	2.65	2.81	0.04	0.04	146.19%
YoY %	12.47%	74.51%	71.70%	-5.69%	6,925.00%	0.00%	-	-
Horiz. %	22,325.00%	19,850.00%	11,375.00%	6,625.00%	7,025.00%	100.00%	100.00%	-
P/NAPS	0.50	0.39	0.71	0.91	0.59	0.43	0.75	-6.53%
YoY %	28.21%	-45.07%	-21.98%	54.24%	37.21%	-42.67%	-	-
Horiz. %	66.67%	52.00%	94.67%	121.33%	78.67%	57.33%	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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