[KSENG] QoQ TTM Result on 31-Dec-2016 [#4]

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
TTM Result
Revenue	1,195,818	1,176,648	1,136,988	1,049,227	1,001,303	981,807	959,183	15.82%
YoY %	1.63%	3.49%	8.36%	4.79%	1.99%	2.36%	-	-
Horiz. %	124.67%	122.67%	118.54%	109.39%	104.39%	102.36%	100.00%	-
PBT	93,198	127,084	185,451	137,302	1,335	76,829	92,188	0.72%
YoY %	-26.66%	-31.47%	35.07%	10,184.79%	-98.26%	-16.66%	-	-
Horiz. %	101.10%	137.85%	201.17%	148.94%	1.45%	83.34%	100.00%	-
Tax	-15,980	-18,570	-27,615	-22,617	-13,188	-12,692	-11,615	23.67%
YoY %	13.95%	32.75%	-22.10%	-71.50%	-3.91%	-9.27%	-	-
Horiz. %	137.58%	159.88%	237.75%	194.72%	113.54%	109.27%	100.00%	-
NP	77,218	108,514	157,836	114,685	-11,853	64,137	80,573	-2.79%
YoY %	-28.84%	-31.25%	37.63%	1,067.56%	-118.48%	-20.40%	-	-
Horiz. %	95.84%	134.68%	195.89%	142.34%	-14.71%	79.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	77,729	107,375	154,890	110,875	-15,507	59,938	76,967	0.65%
YoY %	-27.61%	-30.68%	39.70%	815.00%	-125.87%	-22.13%	-	-
Horiz. %	100.99%	139.51%	201.24%	144.06%	-20.15%	77.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.15%	14.61%	14.89%	16.47%	987.87%	16.52%	12.60%	-
YoY %	17.39%	-1.88%	-9.59%	-98.33%	5,879.84%	31.11%	-	-
Horiz. %	136.11%	115.95%	118.17%	130.71%	7,840.24%	131.11%	100.00%	-
Total Cost	1,118,600	1,068,134	979,152	934,542	1,013,156	917,670	878,610	17.45%
YoY %	4.72%	9.09%	4.77%	-7.76%	10.41%	4.45%	-	-
Horiz. %	127.31%	121.57%	111.44%	106.37%	115.31%	104.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,332,207	2,317,871	2,289,148	2,210,088	2,134,651	2,084,730	2,099,619	7.24%
YoY %	0.62%	1.25%	3.58%	3.53%	2.39%	-0.71%	-	-
Horiz. %	111.08%	110.39%	109.03%	105.26%	101.67%	99.29%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Dividend
Div	50,310	57,498	35,940	35,940	43,128	43,170	43,217	10.65%
YoY %	-12.50%	59.98%	0.00%	-16.67%	-0.10%	-0.11%	-	-
Horiz. %	116.41%	133.04%	83.16%	83.16%	99.79%	99.89%	100.00%	-
Div Payout %	64.73%	53.55%	23.20%	32.42%	0.00%	72.03%	56.15%	-
YoY %	20.88%	130.82%	-28.44%	0.00%	0.00%	28.28%	-	-
Horiz. %	115.28%	95.37%	41.32%	57.74%	0.00%	128.28%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Equity
Net Worth	2,332,207	2,317,871	2,289,148	2,210,088	2,134,651	2,084,730	2,099,619	7.24%
YoY %	0.62%	1.25%	3.58%	3.53%	2.39%	-0.71%	-	-
Horiz. %	111.08%	110.39%	109.03%	105.26%	101.67%	99.29%	100.00%	-
NOSH	361,477	361,477	359,364	359,364	361,477	359,436	359,523	0.36%
YoY %	0.00%	0.59%	0.00%	-0.58%	0.57%	-0.02%	-	-
Horiz. %	100.54%	100.54%	99.96%	99.96%	100.54%	99.98%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Ratio Analysis
NP Margin	6.46%	9.22%	13.88%	10.93%	-1.18%	6.53%	8.40%	-
YoY %	-29.93%	-33.57%	26.99%	1,026.27%	-118.07%	-22.26%	-	-
Horiz. %	76.90%	109.76%	165.24%	130.12%	-14.05%	77.74%	100.00%	-
ROE	3.33%	4.63%	6.77%	5.02%	-0.73%	2.88%	3.67%	-
YoY %	-28.08%	-31.61%	34.86%	787.67%	-125.35%	-21.53%	-	-
Horiz. %	90.74%	126.16%	184.47%	136.78%	-19.89%	78.47%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Per Share
RPS	332.77	327.43	316.39	291.97	278.63	273.15	266.79	15.85%
YoY %	1.63%	3.49%	8.36%	4.79%	2.01%	2.38%	-	-
Horiz. %	124.73%	122.73%	118.59%	109.44%	104.44%	102.38%	100.00%	-
EPS	21.63	29.88	43.10	30.85	-4.32	16.68	21.41	0.68%
YoY %	-27.61%	-30.67%	39.71%	814.12%	-125.90%	-22.09%	-	-
Horiz. %	101.03%	139.56%	201.31%	144.09%	-20.18%	77.91%	100.00%	-
DPS	14.00	16.00	10.00	10.00	12.00	12.00	12.00	10.81%
YoY %	-12.50%	60.00%	0.00%	-16.67%	0.00%	0.00%	-	-
Horiz. %	116.67%	133.33%	83.33%	83.33%	100.00%	100.00%	100.00%	-
NAPS	6.49	6.45	6.37	6.15	5.94	5.80	5.84	7.28%
YoY %	0.62%	1.26%	3.58%	3.54%	2.41%	-0.68%	-	-
Horiz. %	111.13%	110.45%	109.08%	105.31%	101.71%	99.32%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 361,447
RPS	330.81	325.51	314.54	290.26	277.00	271.61	265.35	15.81%
YoY %	1.63%	3.49%	8.36%	4.79%	1.98%	2.36%	-	-
Horiz. %	124.67%	122.67%	118.54%	109.39%	104.39%	102.36%	100.00%	-
EPS	21.50	29.70	42.85	30.67	-4.29	16.58	21.29	0.65%
YoY %	-27.61%	-30.69%	39.71%	814.92%	-125.87%	-22.12%	-	-
Horiz. %	100.99%	139.50%	201.27%	144.06%	-20.15%	77.88%	100.00%	-
DPS	13.92	15.91	9.94	9.94	11.93	11.94	11.96	10.63%
YoY %	-12.51%	60.06%	0.00%	-16.68%	-0.08%	-0.17%	-	-
Horiz. %	116.39%	133.03%	83.11%	83.11%	99.75%	99.83%	100.00%	-
NAPS	6.4519	6.4122	6.3328	6.1141	5.9054	5.7673	5.8084	7.24%
YoY %	0.62%	1.25%	3.58%	3.53%	2.39%	-0.71%	-	-
Horiz. %	111.08%	110.40%	109.03%	105.26%	101.67%	99.29%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	-
Price	4.90	4.97	5.14	4.73	4.79	4.80	5.22	-
P/RPS	1.47	1.52	1.62	1.62	1.72	1.76	1.96	-17.43%
YoY %	-3.29%	-6.17%	0.00%	-5.81%	-2.27%	-10.20%	-	-
Horiz. %	75.00%	77.55%	82.65%	82.65%	87.76%	89.80%	100.00%	-
P/EPS	22.65	16.63	11.93	15.33	-111.01	28.78	24.38	-4.78%
YoY %	36.20%	39.40%	-22.18%	113.81%	-485.72%	18.05%	-	-
Horiz. %	92.90%	68.21%	48.93%	62.88%	-455.33%	118.05%	100.00%	-
EY	4.41	6.01	8.39	6.52	-0.90	3.47	4.10	4.97%
YoY %	-26.62%	-28.37%	28.68%	824.44%	-125.94%	-15.37%	-	-
Horiz. %	107.56%	146.59%	204.63%	159.02%	-21.95%	84.63%	100.00%	-
DY	2.86	3.22	1.95	2.11	2.51	2.50	2.30	15.62%
YoY %	-11.18%	65.13%	-7.58%	-15.94%	0.40%	8.70%	-	-
Horiz. %	124.35%	140.00%	84.78%	91.74%	109.13%	108.70%	100.00%	-
P/NAPS	0.76	0.77	0.81	0.77	0.81	0.83	0.89	-9.98%
YoY %	-1.30%	-4.94%	5.19%	-4.94%	-2.41%	-6.74%	-	-
Horiz. %	85.39%	86.52%	91.01%	86.52%	91.01%	93.26%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	29/11/17	30/08/17	30/05/17	28/02/17	29/11/16	30/08/16	27/05/16	-
Price	4.60	5.01	5.02	5.04	4.72	4.90	4.98	-
P/RPS	1.38	1.53	1.59	1.73	1.69	1.79	1.87	-18.32%
YoY %	-9.80%	-3.77%	-8.09%	2.37%	-5.59%	-4.28%	-	-
Horiz. %	73.80%	81.82%	85.03%	92.51%	90.37%	95.72%	100.00%	-
P/EPS	21.27	16.77	11.65	16.34	-109.38	29.38	23.26	-5.78%
YoY %	26.83%	43.95%	-28.70%	114.94%	-472.29%	26.31%	-	-
Horiz. %	91.44%	72.10%	50.09%	70.25%	-470.25%	126.31%	100.00%	-
EY	4.70	5.96	8.59	6.12	-0.91	3.40	4.30	6.10%
YoY %	-21.14%	-30.62%	40.36%	772.53%	-126.76%	-20.93%	-	-
Horiz. %	109.30%	138.60%	199.77%	142.33%	-21.16%	79.07%	100.00%	-
DY	3.04	3.19	1.99	1.98	2.54	2.45	2.41	16.72%
YoY %	-4.70%	60.30%	0.51%	-22.05%	3.67%	1.66%	-	-
Horiz. %	126.14%	132.37%	82.57%	82.16%	105.39%	101.66%	100.00%	-
P/NAPS	0.71	0.78	0.79	0.82	0.79	0.84	0.85	-11.29%
YoY %	-8.97%	-1.27%	-3.66%	3.80%	-5.95%	-1.18%	-	-
Horiz. %	83.53%	91.76%	92.94%	96.47%	92.94%	98.82%	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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