[KSENG] QoQ Cumulative Quarter Result on 31-Mar-2015 [#1]

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Cumulative Result
Revenue	958,159	685,047	442,521	218,204	1,086,486	834,093	535,617	47.20%
YoY %	39.87%	54.81%	102.80%	-79.92%	30.26%	55.73%	-	-
Horiz. %	178.89%	127.90%	82.62%	40.74%	202.85%	155.73%	100.00%	-
PBT	157,199	207,468	82,720	32,320	166,446	107,782	48,708	117.92%
YoY %	-24.23%	150.81%	155.94%	-80.58%	54.43%	121.28%	-	-
Horiz. %	322.74%	425.94%	169.83%	66.35%	341.72%	221.28%	100.00%	-
Tax	-19,217	-16,732	-10,219	-6,910	-38,091	-25,799	-13,572	26.01%
YoY %	-14.85%	-63.73%	-47.89%	81.86%	-47.65%	-90.09%	-	-
Horiz. %	141.59%	123.28%	75.29%	50.91%	280.66%	190.09%	100.00%	-
NP	137,982	190,736	72,501	25,410	128,355	81,983	35,136	148.29%
YoY %	-27.66%	163.08%	185.32%	-80.20%	56.56%	133.33%	-	-
Horiz. %	392.71%	542.85%	206.34%	72.32%	365.31%	233.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	135,619	188,528	71,791	25,432	129,493	81,838	34,922	146.45%
YoY %	-28.06%	162.61%	182.29%	-80.36%	58.23%	134.35%	-	-
Horiz. %	388.35%	539.85%	205.58%	72.83%	370.81%	234.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.22%	8.06%	12.35%	21.38%	22.88%	23.94%	27.86%	-
YoY %	51.61%	-34.74%	-42.24%	-6.56%	-4.43%	-14.07%	-	-
Horiz. %	43.86%	28.93%	44.33%	76.74%	82.12%	85.93%	100.00%	-
Total Cost	820,177	494,311	370,020	192,794	958,131	752,110	500,481	38.87%
YoY %	65.92%	33.59%	91.93%	-79.88%	27.39%	50.28%	-	-
Horiz. %	163.88%	98.77%	73.93%	38.52%	191.44%	150.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,140,446	2,142,772	2,100,057	2,082,110	2,035,147	1,977,399	1,954,911	6.21%
YoY %	-0.11%	2.03%	0.86%	2.31%	2.92%	1.15%	-	-
Horiz. %	109.49%	109.61%	107.42%	106.51%	104.10%	101.15%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	35,973	21,607	21,612	-	37,821	37,819	23,401	33.09%
YoY %	66.49%	-0.02%	0.00%	-	0.01%	61.61%	-	-
Horiz. %	153.72%	92.33%	92.36%	-	161.62%	161.61%	100.00%	-
Div Payout %	26.53%	11.46%	30.11%	-	29.21%	46.21%	67.01%	-
YoY %	131.50%	-61.94%	0.00%	-	-36.79%	-31.04%	-	-
Horiz. %	39.59%	17.10%	44.93%	-	43.59%	68.96%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	2,140,446	2,142,772	2,100,057	2,082,110	2,035,147	1,977,399	1,954,911	6.21%
YoY %	-0.11%	2.03%	0.86%	2.31%	2.92%	1.15%	-	-
Horiz. %	109.49%	109.61%	107.42%	106.51%	104.10%	101.15%	100.00%	-
NOSH	361,477	360,129	360,215	360,226	360,203	361,477	360,020	0.26%
YoY %	0.37%	-0.02%	-0.00%	0.01%	-0.35%	0.40%	-	-
Horiz. %	100.40%	100.03%	100.05%	100.06%	100.05%	100.40%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	14.40%	27.84%	16.38%	11.65%	11.81%	9.83%	6.56%	-
YoY %	-48.28%	69.96%	40.60%	-1.35%	20.14%	49.85%	-	-
Horiz. %	219.51%	424.39%	249.70%	177.59%	180.03%	149.85%	100.00%	-
ROE	6.34%	8.80%	3.42%	1.22%	6.36%	4.14%	1.79%	-
YoY %	-27.95%	157.31%	180.33%	-80.82%	53.62%	131.28%	-	-
Horiz. %	354.19%	491.62%	191.06%	68.16%	355.31%	231.28%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	266.35	190.22	122.85	60.57	301.63	231.58	148.77	47.28%
YoY %	40.02%	54.84%	102.82%	-79.92%	30.25%	55.66%	-	-
Horiz. %	179.03%	127.86%	82.58%	40.71%	202.75%	155.66%	100.00%	-
EPS	37.67	52.35	19.93	7.06	35.95	22.72	9.70	146.45%
YoY %	-28.04%	162.67%	182.29%	-80.36%	58.23%	134.23%	-	-
Horiz. %	388.35%	539.69%	205.46%	72.78%	370.62%	234.23%	100.00%	-
DPS	10.00	6.00	6.00	0.00	10.50	10.50	6.50	33.16%
YoY %	66.67%	0.00%	0.00%	0.00%	0.00%	61.54%	-	-
Horiz. %	153.85%	92.31%	92.31%	0.00%	161.54%	161.54%	100.00%	-
NAPS	5.95	5.95	5.83	5.78	5.65	5.49	5.43	6.26%
YoY %	0.00%	2.06%	0.87%	2.30%	2.91%	1.10%	-	-
Horiz. %	109.58%	109.58%	107.37%	106.45%	104.05%	101.10%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 360,226
RPS	266.59	190.60	123.12	60.71	302.30	232.07	149.03	47.20%
YoY %	39.87%	54.81%	102.80%	-79.92%	30.26%	55.72%	-	-
Horiz. %	178.88%	127.89%	82.61%	40.74%	202.85%	155.72%	100.00%	-
EPS	37.73	52.45	19.97	7.08	36.03	22.77	9.72	146.38%
YoY %	-28.06%	162.64%	182.06%	-80.35%	58.23%	134.26%	-	-
Horiz. %	388.17%	539.61%	205.45%	72.84%	370.68%	234.26%	100.00%	-
DPS	10.01	6.01	6.01	0.00	10.52	10.52	6.51	33.11%
YoY %	66.56%	0.00%	0.00%	0.00%	0.00%	61.60%	-	-
Horiz. %	153.76%	92.32%	92.32%	0.00%	161.60%	161.60%	100.00%	-
NAPS	5.9554	5.9619	5.843	5.7931	5.6624	5.5018	5.4392	6.21%
YoY %	-0.11%	2.03%	0.86%	2.31%	2.92%	1.15%	-	-
Horiz. %	109.49%	109.61%	107.42%	106.51%	104.10%	101.15%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	5.33	5.00	5.27	5.42	5.26	6.20	6.79	-
P/RPS	2.00	2.63	4.29	8.95	1.74	2.68	4.56	-42.18%
YoY %	-23.95%	-38.69%	-52.07%	414.37%	-35.07%	-41.23%	-	-
Horiz. %	43.86%	57.68%	94.08%	196.27%	38.16%	58.77%	100.00%	-
P/EPS	14.14	9.55	26.44	76.77	14.61	27.29	70.00	-65.47%
YoY %	48.06%	-63.88%	-65.56%	425.46%	-46.46%	-61.01%	-	-
Horiz. %	20.20%	13.64%	37.77%	109.67%	20.87%	38.99%	100.00%	-
EY	7.07	10.47	3.78	1.30	6.85	3.66	1.43	189.37%
YoY %	-32.47%	176.98%	190.77%	-81.02%	87.16%	155.94%	-	-
Horiz. %	494.41%	732.17%	264.34%	90.91%	479.02%	255.94%	100.00%	-
DY	1.88	1.20	1.14	0.00	2.00	1.69	0.96	56.33%
YoY %	56.67%	5.26%	0.00%	0.00%	18.34%	76.04%	-	-
Horiz. %	195.83%	125.00%	118.75%	0.00%	208.33%	176.04%	100.00%	-
P/NAPS	0.90	0.84	0.90	0.94	0.93	1.13	1.25	-19.61%
YoY %	7.14%	-6.67%	-4.26%	1.08%	-17.70%	-9.60%	-	-
Horiz. %	72.00%	67.20%	72.00%	75.20%	74.40%	90.40%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	29/02/16	27/11/15	24/08/15	29/05/15	27/02/15	27/11/14	26/08/14	-
Price	5.43	5.13	4.50	5.24	5.32	5.93	6.47	-
P/RPS	2.04	2.70	3.66	8.65	1.76	2.56	4.35	-39.55%
YoY %	-24.44%	-26.23%	-57.69%	391.48%	-31.25%	-41.15%	-	-
Horiz. %	46.90%	62.07%	84.14%	198.85%	40.46%	58.85%	100.00%	-
P/EPS	14.40	9.80	22.58	74.22	14.77	26.10	66.70	-63.91%
YoY %	46.94%	-56.60%	-69.58%	402.51%	-43.41%	-60.87%	-	-
Horiz. %	21.59%	14.69%	33.85%	111.27%	22.14%	39.13%	100.00%	-
EY	6.94	10.20	4.43	1.35	6.77	3.83	1.50	176.88%
YoY %	-31.96%	130.25%	228.15%	-80.06%	76.76%	155.33%	-	-
Horiz. %	462.67%	680.00%	295.33%	90.00%	451.33%	255.33%	100.00%	-
DY	1.84	1.17	1.33	0.00	1.97	1.77	1.00	49.99%
YoY %	57.26%	-12.03%	0.00%	0.00%	11.30%	77.00%	-	-
Horiz. %	184.00%	117.00%	133.00%	0.00%	197.00%	177.00%	100.00%	-
P/NAPS	0.91	0.86	0.77	0.91	0.94	1.08	1.19	-16.33%
YoY %	5.81%	11.69%	-15.38%	-3.19%	-12.96%	-9.24%	-	-
Horiz. %	76.47%	72.27%	64.71%	76.47%	78.99%	90.76%	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