[GKENT] QoQ Annualized Quarter Result on 30-Apr-2017 [#1]

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Annualized Quarter Result
Revenue	616,990	592,104	633,978	517,688	598,965	546,432	575,464	4.74%
YoY %	4.20%	-6.60%	22.46%	-13.57%	9.61%	-5.04%	-	-
Horiz. %	107.22%	102.89%	110.17%	89.96%	104.08%	94.96%	100.00%	-
PBT	160,330	126,341	116,122	100,144	134,098	101,625	93,326	43.30%
YoY %	26.90%	8.80%	15.96%	-25.32%	31.95%	8.89%	-	-
Horiz. %	171.80%	135.38%	124.43%	107.31%	143.69%	108.89%	100.00%	-
Tax	-35,897	-29,609	-28,380	-26,160	-32,819	-22,609	-22,286	37.29%
YoY %	-21.24%	-4.33%	-8.49%	20.29%	-45.16%	-1.45%	-	-
Horiz. %	161.07%	132.86%	127.34%	117.38%	147.26%	101.45%	100.00%	-
NP	124,433	96,732	87,742	73,984	101,279	79,016	71,040	45.15%
YoY %	28.64%	10.25%	18.60%	-26.95%	28.18%	11.23%	-	-
Horiz. %	175.16%	136.17%	123.51%	104.14%	142.57%	111.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	124,433	96,732	87,742	73,984	101,279	79,016	71,040	45.15%
YoY %	28.64%	10.25%	18.60%	-26.95%	28.18%	11.23%	-	-
Horiz. %	175.16%	136.17%	123.51%	104.14%	142.57%	111.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.39%	23.44%	24.44%	26.12%	24.47%	22.25%	23.88%	-
YoY %	-4.48%	-4.09%	-6.43%	6.74%	9.98%	-6.83%	-	-
Horiz. %	93.76%	98.16%	102.35%	109.38%	102.47%	93.17%	100.00%	-
Total Cost	492,557	495,372	546,236	443,704	497,686	467,416	504,424	-1.57%
YoY %	-0.57%	-9.31%	23.11%	-10.85%	6.48%	-7.34%	-	-
Horiz. %	97.65%	98.21%	108.29%	87.96%	98.66%	92.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	475,793	437,772	423,242	417,608	266,689	357,784	342,151	24.51%
YoY %	8.69%	3.43%	1.35%	56.59%	-25.46%	4.57%	-	-
Horiz. %	139.06%	127.95%	123.70%	122.05%	77.94%	104.57%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Dividend
Div	53,510	33,796	28,122	-	37,551	25,005	22,433	78.24%
YoY %	58.33%	20.18%	0.00%	-	50.17%	11.47%	-	-
Horiz. %	238.53%	150.65%	125.36%	-	167.39%	111.47%	100.00%	-
Div Payout %	43.00%	34.94%	32.05%	-	37.08%	31.65%	31.58%	-
YoY %	23.07%	9.02%	0.00%	-	17.16%	0.22%	-	-
Horiz. %	136.16%	110.64%	101.49%	-	117.42%	100.22%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Equity
Net Worth	475,793	437,772	423,242	417,608	266,689	357,784	342,151	24.51%
YoY %	8.69%	3.43%	1.35%	56.59%	-25.46%	4.57%	-	-
Horiz. %	139.06%	127.95%	123.70%	122.05%	77.94%	104.57%	100.00%	-
NOSH	563,269	563,269	562,448	375,513	375,513	375,075	373,894	31.31%
YoY %	0.00%	0.15%	49.78%	0.00%	0.12%	0.32%	-	-
Horiz. %	150.65%	150.65%	150.43%	100.43%	100.43%	100.32%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Ratio Analysis
NP Margin	20.17%	16.34%	13.84%	14.29%	16.91%	14.46%	12.34%	-
YoY %	23.44%	18.06%	-3.15%	-15.49%	16.94%	17.18%	-	-
Horiz. %	163.45%	132.41%	112.16%	115.80%	137.03%	117.18%	100.00%	-
ROE	26.15%	22.10%	20.73%	17.72%	37.98%	22.08%	20.76%	-
YoY %	18.33%	6.61%	16.99%	-53.34%	72.01%	6.36%	-	-
Horiz. %	125.96%	106.45%	99.86%	85.36%	182.95%	106.36%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Per Share
RPS	109.54	105.12	112.72	137.86	159.51	145.69	153.91	-20.23%
YoY %	4.20%	-6.74%	-18.24%	-13.57%	9.49%	-5.34%	-	-
Horiz. %	71.17%	68.30%	73.24%	89.57%	103.64%	94.66%	100.00%	-
EPS	22.10	17.20	15.60	19.60	18.00	21.07	19.00	10.57%
YoY %	28.49%	10.26%	-20.41%	8.89%	-14.57%	10.89%	-	-
Horiz. %	116.32%	90.53%	82.11%	103.16%	94.74%	110.89%	100.00%	-
DPS	9.50	6.00	5.00	0.00	10.00	6.67	6.00	35.73%
YoY %	58.33%	20.00%	0.00%	0.00%	49.93%	11.17%	-	-
Horiz. %	158.33%	100.00%	83.33%	0.00%	166.67%	111.17%	100.00%	-
NAPS	0.8447	0.7772	0.7525	1.1121	0.7102	0.9539	0.9151	-5.18%
YoY %	8.69%	3.28%	-32.34%	56.59%	-25.55%	4.24%	-	-
Horiz. %	92.31%	84.93%	82.23%	121.53%	77.61%	104.24%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Adjusted Per Share Value based on latest NOSH - 375,513
RPS	118.20	113.43	121.45	99.18	114.75	104.68	110.24	4.74%
YoY %	4.21%	-6.60%	22.45%	-13.57%	9.62%	-5.04%	-	-
Horiz. %	107.22%	102.89%	110.17%	89.97%	104.09%	94.96%	100.00%	-
EPS	23.84	18.53	16.81	14.17	19.40	15.14	13.61	45.16%
YoY %	28.66%	10.23%	18.63%	-26.96%	28.14%	11.24%	-	-
Horiz. %	175.17%	136.15%	123.51%	104.11%	142.54%	111.24%	100.00%	-
DPS	10.25	6.47	5.39	0.00	7.19	4.79	4.30	78.16%
YoY %	58.42%	20.04%	0.00%	0.00%	50.10%	11.40%	-	-
Horiz. %	238.37%	150.47%	125.35%	0.00%	167.21%	111.40%	100.00%	-
NAPS	0.9115	0.8387	0.8108	0.80	0.5109	0.6854	0.6555	24.50%
YoY %	8.68%	3.44%	1.35%	56.59%	-25.46%	4.56%	-	-
Horiz. %	139.05%	127.95%	123.69%	122.04%	77.94%	104.56%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/18	31/10/17	31/07/17	28/04/17	31/01/17	31/10/16	29/07/16	-
Price	3.82	3.24	4.30	4.33	3.03	2.48	2.00	-
P/RPS	3.49	3.08	3.81	3.14	1.90	1.70	1.30	92.81%
YoY %	13.31%	-19.16%	21.34%	65.26%	11.76%	30.77%	-	-
Horiz. %	268.46%	236.92%	293.08%	241.54%	146.15%	130.77%	100.00%	-
P/EPS	17.29	18.87	27.56	21.98	11.23	11.77	10.53	39.05%
YoY %	-8.37%	-31.53%	25.39%	95.73%	-4.59%	11.78%	-	-
Horiz. %	164.20%	179.20%	261.73%	208.74%	106.65%	111.78%	100.00%	-
EY	5.78	5.30	3.63	4.55	8.90	8.49	9.50	-28.13%
YoY %	9.06%	46.01%	-20.22%	-48.88%	4.83%	-10.63%	-	-
Horiz. %	60.84%	55.79%	38.21%	47.89%	93.68%	89.37%	100.00%	-
DY	2.49	1.85	1.16	0.00	3.30	2.69	3.00	-11.65%
YoY %	34.59%	59.48%	0.00%	0.00%	22.68%	-10.33%	-	-
Horiz. %	83.00%	61.67%	38.67%	0.00%	110.00%	89.67%	100.00%	-
P/NAPS	4.52	4.17	5.71	3.89	4.27	2.60	2.19	61.89%
YoY %	8.39%	-26.97%	46.79%	-8.90%	64.23%	18.72%	-	-
Horiz. %	206.39%	190.41%	260.73%	177.63%	194.98%	118.72%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Price Multiplier on Announcement Date
Date	19/03/18	05/12/17	28/09/17	22/06/17	20/03/17	05/12/16	27/09/16	-
Price	4.33	3.39	3.05	3.94	3.23	2.80	2.51	-
P/RPS	3.95	3.22	2.71	2.86	2.03	1.92	1.63	80.12%
YoY %	22.67%	18.82%	-5.24%	40.89%	5.73%	17.79%	-	-
Horiz. %	242.33%	197.55%	166.26%	175.46%	124.54%	117.79%	100.00%	-
P/EPS	19.60	19.74	19.55	20.00	11.98	13.29	13.21	29.99%
YoY %	-0.71%	0.97%	-2.25%	66.94%	-9.86%	0.61%	-	-
Horiz. %	148.37%	149.43%	147.99%	151.40%	90.69%	100.61%	100.00%	-
EY	5.10	5.07	5.11	5.00	8.35	7.52	7.57	-23.09%
YoY %	0.59%	-0.78%	2.20%	-40.12%	11.04%	-0.66%	-	-
Horiz. %	67.37%	66.97%	67.50%	66.05%	110.30%	99.34%	100.00%	-
DY	2.19	1.77	1.64	0.00	3.10	2.38	2.39	-5.64%
YoY %	23.73%	7.93%	0.00%	0.00%	30.25%	-0.42%	-	-
Horiz. %	91.63%	74.06%	68.62%	0.00%	129.71%	99.58%	100.00%	-
P/NAPS	5.13	4.36	4.05	3.54	4.55	2.94	2.74	51.73%
YoY %	17.66%	7.65%	14.41%	-22.20%	54.76%	7.30%	-	-
Horiz. %	187.23%	159.12%	147.81%	129.20%	166.06%	107.30%	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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