[GKENT] QoQ TTM Result on 30-Apr-2011 [#1]

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
TTM Result
Revenue	152,763	151,335	165,731	163,297	165,037	158,363	145,115	3.47%
YoY %	0.94%	-8.69%	1.49%	-1.05%	4.21%	9.13%	-	-
Horiz. %	105.27%	104.29%	114.21%	112.53%	113.73%	109.13%	100.00%	-
PBT	26,192	28,224	33,957	33,405	32,434	30,260	27,578	-3.37%
YoY %	-7.20%	-16.88%	1.65%	2.99%	7.18%	9.73%	-	-
Horiz. %	94.97%	102.34%	123.13%	121.13%	117.61%	109.73%	100.00%	-
Tax	-6,858	-7,195	-8,306	-8,355	-7,659	-6,967	-6,415	4.53%
YoY %	4.68%	13.38%	0.59%	-9.09%	-9.93%	-8.60%	-	-
Horiz. %	106.91%	112.16%	129.48%	130.24%	119.39%	108.60%	100.00%	-
NP	19,334	21,029	25,651	25,050	24,775	23,293	21,163	-5.83%
YoY %	-8.06%	-18.02%	2.40%	1.11%	6.36%	10.06%	-	-
Horiz. %	91.36%	99.37%	121.21%	118.37%	117.07%	110.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,334	21,029	25,651	25,050	24,775	23,293	21,163	-5.83%
YoY %	-8.06%	-18.02%	2.40%	1.11%	6.36%	10.06%	-	-
Horiz. %	91.36%	99.37%	121.21%	118.37%	117.07%	110.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.18%	25.49%	24.46%	25.01%	23.61%	23.02%	23.26%	-
YoY %	2.71%	4.21%	-2.20%	5.93%	2.56%	-1.03%	-	-
Horiz. %	112.55%	109.59%	105.16%	107.52%	101.50%	98.97%	100.00%	-
Total Cost	133,429	130,306	140,080	138,247	140,262	135,070	123,952	5.02%
YoY %	2.40%	-6.98%	1.33%	-1.44%	3.84%	8.97%	-	-
Horiz. %	107.65%	105.13%	113.01%	111.53%	113.16%	108.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	184,631	174,750	177,148	164,110	162,971	158,494	0	-
YoY %	5.65%	-1.35%	7.94%	0.70%	2.82%	0.00%	-	-
Horiz. %	116.49%	110.26%	111.77%	103.54%	102.82%	100.00%	-	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Dividend
Div	11,323	11,222	11,222	11,306	11,306	9,148	9,148	15.23%
YoY %	0.90%	0.00%	-0.74%	0.00%	23.59%	0.00%	-	-
Horiz. %	123.78%	122.67%	122.67%	123.59%	123.59%	100.00%	100.00%	-
Div Payout %	58.57%	53.37%	43.75%	45.14%	45.64%	39.28%	43.23%	-
YoY %	9.74%	21.99%	-3.08%	-1.10%	16.19%	-9.14%	-	-
Horiz. %	135.48%	123.46%	101.20%	104.42%	105.57%	90.86%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Equity
Net Worth	184,631	174,750	177,148	164,110	162,971	158,494	0	-
YoY %	5.65%	-1.35%	7.94%	0.70%	2.82%	0.00%	-	-
Horiz. %	116.49%	110.26%	111.77%	103.54%	102.82%	100.00%	-	-
NOSH	226,903	224,124	225,840	219,428	223,523	224,942	230,043	-0.90%
YoY %	1.24%	-0.76%	2.92%	-1.83%	-0.63%	-2.22%	-	-
Horiz. %	98.64%	97.43%	98.17%	95.39%	97.17%	97.78%	100.00%	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Ratio Analysis
NP Margin	12.66%	13.90%	15.48%	15.34%	15.01%	14.71%	14.58%	-
YoY %	-8.92%	-10.21%	0.91%	2.20%	2.04%	0.89%	-	-
Horiz. %	86.83%	95.34%	106.17%	105.21%	102.95%	100.89%	100.00%	-
ROE	10.47%	12.03%	14.48%	15.26%	15.20%	14.70%	0.00%	-
YoY %	-12.97%	-16.92%	-5.11%	0.39%	3.40%	0.00%	-	-
Horiz. %	71.22%	81.84%	98.50%	103.81%	103.40%	100.00%	-	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Per Share
RPS	67.33	67.52	73.38	74.42	73.83	70.40	63.08	4.43%
YoY %	-0.28%	-7.99%	-1.40%	0.80%	4.87%	11.60%	-	-
Horiz. %	106.74%	107.04%	116.33%	117.98%	117.04%	111.60%	100.00%	-
EPS	8.52	9.38	11.36	11.42	11.08	10.36	9.20	-4.97%
YoY %	-9.17%	-17.43%	-0.53%	3.07%	6.95%	12.61%	-	-
Horiz. %	92.61%	101.96%	123.48%	124.13%	120.43%	112.61%	100.00%	-
DPS	4.99	5.01	4.97	5.15	5.06	4.07	3.98	16.22%
YoY %	-0.40%	0.80%	-3.50%	1.78%	24.32%	2.26%	-	-
Horiz. %	125.38%	125.88%	124.87%	129.40%	127.14%	102.26%	100.00%	-
NAPS	0.8137	0.7797	0.7844	0.7479	0.7291	0.7046	0.00	-
YoY %	4.36%	-0.60%	4.88%	2.58%	3.48%	0.00%	-	-
Horiz. %	115.48%	110.66%	111.33%	106.15%	103.48%	100.00%	-	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Adjusted Per Share Value based on latest NOSH - 219,428
RPS	27.12	26.87	29.42	28.99	29.30	28.11	25.76	3.47%
YoY %	0.93%	-8.67%	1.48%	-1.06%	4.23%	9.12%	-	-
Horiz. %	105.28%	104.31%	114.21%	112.54%	113.74%	109.12%	100.00%	-
EPS	3.43	3.73	4.55	4.45	4.40	4.14	3.76	-5.92%
YoY %	-8.04%	-18.02%	2.25%	1.14%	6.28%	10.11%	-	-
Horiz. %	91.22%	99.20%	121.01%	118.35%	117.02%	110.11%	100.00%	-
DPS	2.01	1.99	1.99	2.01	2.01	1.62	1.62	15.42%
YoY %	1.01%	0.00%	-1.00%	0.00%	24.07%	0.00%	-	-
Horiz. %	124.07%	122.84%	122.84%	124.07%	124.07%	100.00%	100.00%	-
NAPS	0.3278	0.3102	0.3145	0.2914	0.2893	0.2814	0.00	-
YoY %	5.67%	-1.37%	7.93%	0.73%	2.81%	0.00%	-	-
Horiz. %	116.49%	110.23%	111.76%	103.55%	102.81%	100.00%	-	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/12	31/10/11	29/07/11	29/04/11	31/01/11	29/10/10	30/07/10	-
Price	0.95	0.975	1.18	1.17	1.20	1.24	1.39	-
P/RPS	1.41	1.44	1.61	1.57	1.63	1.76	2.20	-25.60%
YoY %	-2.08%	-10.56%	2.55%	-3.68%	-7.39%	-20.00%	-	-
Horiz. %	64.09%	65.45%	73.18%	71.36%	74.09%	80.00%	100.00%	-
P/EPS	11.15	10.39	10.39	10.25	10.83	11.97	15.11	-18.29%
YoY %	7.31%	0.00%	1.37%	-5.36%	-9.52%	-20.78%	-	-
Horiz. %	73.79%	68.76%	68.76%	67.84%	71.67%	79.22%	100.00%	-
EY	8.97	9.62	9.63	9.76	9.24	8.35	6.62	22.38%
YoY %	-6.76%	-0.10%	-1.33%	5.63%	10.66%	26.13%	-	-
Horiz. %	135.50%	145.32%	145.47%	147.43%	139.58%	126.13%	100.00%	-
DY	5.25	5.14	4.21	4.40	4.22	3.28	2.86	49.75%
YoY %	2.14%	22.09%	-4.32%	4.27%	28.66%	14.69%	-	-
Horiz. %	183.57%	179.72%	147.20%	153.85%	147.55%	114.69%	100.00%	-
P/NAPS	1.17	1.25	1.50	1.56	1.65	1.76	0.00	-
YoY %	-6.40%	-16.67%	-3.85%	-5.45%	-6.25%	0.00%	-	-
Horiz. %	66.48%	71.02%	85.23%	88.64%	93.75%	100.00%	-	-

	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	CAGR
Price Multiplier on Announcement Date
Date	28/03/12	08/12/11	27/09/11	29/06/11	11/03/11	14/12/10	27/09/10	-
Price	0.87	1.00	1.04	1.15	1.16	1.19	1.29	-
P/RPS	1.29	1.48	1.42	1.55	1.57	1.69	2.04	-26.26%
YoY %	-12.84%	4.23%	-8.39%	-1.27%	-7.10%	-17.16%	-	-
Horiz. %	63.24%	72.55%	69.61%	75.98%	76.96%	82.84%	100.00%	-
P/EPS	10.21	10.66	9.16	10.07	10.47	11.49	14.02	-19.00%
YoY %	-4.22%	16.38%	-9.04%	-3.82%	-8.88%	-18.05%	-	-
Horiz. %	72.82%	76.03%	65.34%	71.83%	74.68%	81.95%	100.00%	-
EY	9.79	9.38	10.92	9.93	9.56	8.70	7.13	23.46%
YoY %	4.37%	-14.10%	9.97%	3.87%	9.89%	22.02%	-	-
Horiz. %	137.31%	131.56%	153.16%	139.27%	134.08%	122.02%	100.00%	-
DY	5.74	5.01	4.78	4.48	4.36	3.42	3.08	51.26%
YoY %	14.57%	4.81%	6.70%	2.75%	27.49%	11.04%	-	-
Horiz. %	186.36%	162.66%	155.19%	145.45%	141.56%	111.04%	100.00%	-
P/NAPS	1.07	1.28	1.33	1.54	1.59	1.69	0.00	-
YoY %	-16.41%	-3.76%	-13.64%	-3.14%	-5.92%	0.00%	-	-
Horiz. %	63.31%	75.74%	78.70%	91.12%	94.08%	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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