[KKB] YoY TTM Result on 31-Mar-2004 [#1]

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	116,593	83,382	77,866	62,490	54,354	45,671	55,679	13.10%
YoY %	39.83%	7.08%	24.61%	14.97%	19.01%	-17.97%	-	-
Horiz. %	209.40%	149.75%	139.85%	112.23%	97.62%	82.03%	100.00%	-
PBT	17,426	11,190	8,178	5,356	4,596	1,534	9,401	10.82%
YoY %	55.73%	36.83%	52.69%	16.54%	199.61%	-83.68%	-	-
Horiz. %	185.36%	119.03%	86.99%	56.97%	48.89%	16.32%	100.00%	-
Tax	-4,826	-2,046	-1,765	-1,310	-1,192	-93	-2,636	10.59%
YoY %	-135.87%	-15.92%	-34.73%	-9.90%	-1,181.72%	96.47%	-	-
Horiz. %	183.08%	77.62%	66.96%	49.70%	45.22%	3.53%	100.00%	-
NP	12,600	9,144	6,413	4,046	3,404	1,441	6,765	10.91%
YoY %	37.80%	42.59%	58.50%	18.86%	136.22%	-78.70%	-	-
Horiz. %	186.25%	135.17%	94.80%	59.81%	50.32%	21.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,400	8,633	6,413	4,046	3,404	1,441	6,765	10.62%
YoY %	43.63%	34.62%	58.50%	18.86%	136.22%	-78.70%	-	-
Horiz. %	183.30%	127.61%	94.80%	59.81%	50.32%	21.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.69%	18.28%	21.58%	24.46%	25.94%	6.06%	28.04%	-
YoY %	51.48%	-15.29%	-11.77%	-5.71%	328.05%	-78.39%	-	-
Horiz. %	98.75%	65.19%	76.96%	87.23%	92.51%	21.61%	100.00%	-
Total Cost	103,993	74,238	71,453	58,444	50,950	44,230	48,914	13.38%
YoY %	40.08%	3.90%	22.26%	14.71%	15.19%	-9.58%	-	-
Horiz. %	212.60%	151.77%	146.08%	119.48%	104.16%	90.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	48,280	85,982	79,666	75,836	73,169	70,334	62,711	-4.26%
YoY %	-43.85%	7.93%	5.05%	3.64%	4.03%	12.16%	-	-
Horiz. %	76.99%	137.11%	127.04%	120.93%	116.68%	112.16%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	9,645	2,413	2,410	2,411	2,375	1,862	626	57.71%
YoY %	299.71%	0.12%	-0.04%	1.52%	27.55%	197.44%	-	-
Horiz. %	1,540.73%	385.46%	384.98%	385.14%	379.39%	297.44%	100.00%	-
Div Payout %	77.79%	27.96%	37.58%	59.60%	69.78%	129.22%	9.26%	-
YoY %	178.22%	-25.60%	-36.95%	-14.59%	-46.00%	1,295.46%	-	-
Horiz. %	840.06%	301.94%	405.83%	643.63%	753.56%	1,395.46%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	48,280	85,982	79,666	75,836	73,169	70,334	62,711	-4.26%
YoY %	-43.85%	7.93%	5.05%	3.64%	4.03%	12.16%	-	-
Horiz. %	76.99%	137.11%	127.04%	120.93%	116.68%	112.16%	100.00%	-
NOSH	48,280	48,304	48,282	48,303	47,205	47,204	15,677	20.60%
YoY %	-0.05%	0.05%	-0.04%	2.33%	0.00%	201.10%	-	-
Horiz. %	307.97%	308.12%	307.98%	308.11%	301.11%	301.10%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	10.81%	10.97%	8.24%	6.47%	6.26%	3.16%	12.15%	-
YoY %	-1.46%	33.13%	27.36%	3.35%	98.10%	-73.99%	-	-
Horiz. %	88.97%	90.29%	67.82%	53.25%	51.52%	26.01%	100.00%	-
ROE	25.68%	10.04%	8.05%	5.34%	4.65%	2.05%	10.79%	-
YoY %	155.78%	24.72%	50.75%	14.84%	126.83%	-81.00%	-	-
Horiz. %	238.00%	93.05%	74.61%	49.49%	43.10%	19.00%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	241.49	172.62	161.27	129.37	115.14	96.75	355.15	-6.22%
YoY %	39.90%	7.04%	24.66%	12.36%	19.01%	-72.76%	-	-
Horiz. %	68.00%	48.60%	45.41%	36.43%	32.42%	27.24%	100.00%	-
EPS	25.68	17.87	13.28	8.38	7.21	3.05	43.15	-8.28%
YoY %	43.70%	34.56%	58.47%	16.23%	136.39%	-92.93%	-	-
Horiz. %	59.51%	41.41%	30.78%	19.42%	16.71%	7.07%	100.00%	-
DPS	20.00	5.00	5.00	4.99	5.00	3.94	3.99	30.80%
YoY %	300.00%	0.00%	0.20%	-0.20%	26.90%	-1.25%	-	-
Horiz. %	501.25%	125.31%	125.31%	125.06%	125.31%	98.75%	100.00%	-
NAPS	1.00	1.78	1.65	1.57	1.55	1.49	4.00	-20.62%
YoY %	-43.82%	7.88%	5.10%	1.29%	4.03%	-62.75%	-	-
Horiz. %	25.00%	44.50%	41.25%	39.25%	38.75%	37.25%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 48,303
RPS	40.38	28.88	26.97	21.64	18.83	15.82	19.28	13.10%
YoY %	39.82%	7.08%	24.63%	14.92%	19.03%	-17.95%	-	-
Horiz. %	209.44%	149.79%	139.89%	112.24%	97.67%	82.05%	100.00%	-
EPS	4.29	2.99	2.22	1.40	1.18	0.50	2.34	10.62%
YoY %	43.48%	34.68%	58.57%	18.64%	136.00%	-78.63%	-	-
Horiz. %	183.33%	127.78%	94.87%	59.83%	50.43%	21.37%	100.00%	-
DPS	3.34	0.84	0.83	0.84	0.82	0.64	0.22	57.32%
YoY %	297.62%	1.20%	-1.19%	2.44%	28.12%	190.91%	-	-
Horiz. %	1,518.18%	381.82%	377.27%	381.82%	372.73%	290.91%	100.00%	-
NAPS	0.1672	0.2978	0.2759	0.2627	0.2534	0.2436	0.2172	-4.26%
YoY %	-43.85%	7.94%	5.02%	3.67%	4.02%	12.15%	-	-
Horiz. %	76.98%	137.11%	127.03%	120.95%	116.67%	112.15%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	1.70	1.37	1.26	1.60	1.18	1.56	1.44	-
P/RPS	0.70	0.79	0.78	1.24	1.02	1.61	0.41	9.32%
YoY %	-11.39%	1.28%	-37.10%	21.57%	-36.65%	292.68%	-	-
Horiz. %	170.73%	192.68%	190.24%	302.44%	248.78%	392.68%	100.00%	-
P/EPS	6.62	7.67	9.49	19.10	16.36	51.10	3.34	12.07%
YoY %	-13.69%	-19.18%	-50.31%	16.75%	-67.98%	1,429.94%	-	-
Horiz. %	198.20%	229.64%	284.13%	571.86%	489.82%	1,529.94%	100.00%	-
EY	15.11	13.05	10.54	5.24	6.11	1.96	29.97	-10.78%
YoY %	15.79%	23.81%	101.15%	-14.24%	211.73%	-93.46%	-	-
Horiz. %	50.42%	43.54%	35.17%	17.48%	20.39%	6.54%	100.00%	-
DY	11.76	3.65	3.97	3.12	4.24	2.53	2.77	27.23%
YoY %	222.19%	-8.06%	27.24%	-26.42%	67.59%	-8.66%	-	-
Horiz. %	424.55%	131.77%	143.32%	112.64%	153.07%	91.34%	100.00%	-
P/NAPS	1.70	0.77	0.76	1.02	0.76	1.05	0.36	29.51%
YoY %	120.78%	1.32%	-25.49%	34.21%	-27.62%	191.67%	-	-
Horiz. %	472.22%	213.89%	211.11%	283.33%	211.11%	291.67%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	09/05/07	15/05/06	18/05/05	11/05/04	28/05/03	28/05/02	-	-
Price	2.10	1.33	1.20	1.54	1.26	1.47	0.00	-
P/RPS	0.87	0.77	0.74	1.19	1.09	1.52	0.00	-
YoY %	12.99%	4.05%	-37.82%	9.17%	-28.29%	0.00%	-	-
Horiz. %	57.24%	50.66%	48.68%	78.29%	71.71%	100.00%	-	-
P/EPS	8.18	7.44	9.03	18.39	17.47	48.15	0.00	-
YoY %	9.95%	-17.61%	-50.90%	5.27%	-63.72%	0.00%	-	-
Horiz. %	16.99%	15.45%	18.75%	38.19%	36.28%	100.00%	-	-
EY	12.23	13.44	11.07	5.44	5.72	2.08	0.00	-
YoY %	-9.00%	21.41%	103.49%	-4.90%	175.00%	0.00%	-	-
Horiz. %	587.98%	646.15%	532.21%	261.54%	275.00%	100.00%	-	-
DY	9.52	3.76	4.17	3.24	3.97	2.68	0.00	-
YoY %	153.19%	-9.83%	28.70%	-18.39%	48.13%	0.00%	-	-
Horiz. %	355.22%	140.30%	155.60%	120.90%	148.13%	100.00%	-	-
P/NAPS	2.10	0.75	0.73	0.98	0.81	0.99	0.00	-
YoY %	180.00%	2.74%	-25.51%	20.99%	-18.18%	0.00%	-	-
Horiz. %	212.12%	75.76%	73.74%	98.99%	81.82%	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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