[GKENT] YoY Annualized Quarter Result on 31-Oct-2016 [#3]

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Annualized Quarter Result
Revenue	337,885	421,660	592,104	546,432	360,830	314,577	319,320	0.94%
YoY %	-19.87%	-28.79%	8.36%	51.44%	14.70%	-1.49%	-	-
Horiz. %	105.81%	132.05%	185.43%	171.12%	113.00%	98.51%	100.00%	-
PBT	61,753	120,340	126,341	101,625	57,213	36,893	35,660	9.57%
YoY %	-48.68%	-4.75%	24.32%	77.63%	55.08%	3.46%	-	-
Horiz. %	173.17%	337.46%	354.29%	284.98%	160.44%	103.46%	100.00%	-
Tax	-15,329	-31,448	-29,609	-22,609	-16,661	-10,496	-12,026	4.12%
YoY %	51.26%	-6.21%	-30.96%	-35.70%	-58.74%	12.72%	-	-
Horiz. %	127.47%	261.50%	246.21%	188.00%	138.54%	87.28%	100.00%	-
NP	46,424	88,892	96,732	79,016	40,552	26,397	23,633	11.90%
YoY %	-47.77%	-8.10%	22.42%	94.85%	53.62%	11.70%	-	-
Horiz. %	196.44%	376.14%	409.31%	334.35%	171.59%	111.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,424	88,892	96,732	79,016	40,552	26,397	23,633	11.90%
YoY %	-47.77%	-8.10%	22.42%	94.85%	53.62%	11.70%	-	-
Horiz. %	196.44%	376.14%	409.31%	334.35%	171.59%	111.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.82%	26.13%	23.44%	22.25%	29.12%	28.45%	33.72%	-
YoY %	-5.01%	11.48%	5.35%	-23.59%	2.36%	-15.63%	-	-
Horiz. %	73.61%	77.49%	69.51%	65.98%	86.36%	84.37%	100.00%	-
Total Cost	291,461	332,768	495,372	467,416	320,278	288,180	295,686	-0.23%
YoY %	-12.41%	-32.82%	5.98%	45.94%	11.14%	-2.54%	-	-
Horiz. %	98.57%	112.54%	167.53%	158.08%	108.32%	97.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	494,203	497,276	437,772	357,784	310,313	278,251	230,380	13.55%
YoY %	-0.62%	13.59%	22.36%	15.30%	11.52%	20.78%	-	-
Horiz. %	214.52%	215.85%	190.02%	155.30%	134.70%	120.78%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Dividend
Div	17,948	26,209	33,796	25,005	14,052	12,798	10,470	9.39%
YoY %	-31.52%	-22.45%	35.16%	77.95%	9.80%	22.23%	-	-
Horiz. %	171.42%	250.32%	322.79%	238.83%	134.21%	122.23%	100.00%	-
Div Payout %	38.66%	29.49%	34.94%	31.65%	34.65%	48.48%	44.30%	-
YoY %	31.10%	-15.60%	10.39%	-8.66%	-28.53%	9.44%	-	-
Horiz. %	87.27%	66.57%	78.87%	71.44%	78.22%	109.44%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Equity
Net Worth	494,203	497,276	437,772	357,784	310,313	278,251	230,380	13.55%
YoY %	-0.62%	13.59%	22.36%	15.30%	11.52%	20.78%	-	-
Horiz. %	214.52%	215.85%	190.02%	155.30%	134.70%	120.78%	100.00%	-
NOSH	563,269	563,269	563,269	375,075	301,128	299,969	224,367	16.57%
YoY %	0.00%	0.00%	50.18%	24.56%	0.39%	33.70%	-	-
Horiz. %	251.05%	251.05%	251.05%	167.17%	134.21%	133.70%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Ratio Analysis
NP Margin	13.74%	21.08%	16.34%	14.46%	11.24%	8.39%	7.40%	-
YoY %	-34.82%	29.01%	13.00%	28.65%	33.97%	13.38%	-	-
Horiz. %	185.68%	284.86%	220.81%	195.41%	151.89%	113.38%	100.00%	-
ROE	9.39%	17.88%	22.10%	22.08%	13.07%	9.49%	10.26%	-
YoY %	-47.48%	-19.10%	0.09%	68.94%	37.72%	-7.50%	-	-
Horiz. %	91.52%	174.27%	215.40%	215.20%	127.39%	92.50%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Per Share
RPS	62.75	75.08	105.12	145.69	119.83	104.87	142.32	-12.75%
YoY %	-16.42%	-28.58%	-27.85%	21.58%	14.27%	-26.31%	-	-
Horiz. %	44.09%	52.75%	73.86%	102.37%	84.20%	73.69%	100.00%	-
EPS	8.67	15.87	17.20	21.07	13.47	8.80	10.53	-3.18%
YoY %	-45.37%	-7.73%	-18.37%	56.42%	53.07%	-16.43%	-	-
Horiz. %	82.34%	150.71%	163.34%	200.09%	127.92%	83.57%	100.00%	-
DPS	3.33	4.67	6.00	6.67	4.67	4.27	4.67	-5.47%
YoY %	-28.69%	-22.17%	-10.04%	42.83%	9.37%	-8.57%	-	-
Horiz. %	71.31%	100.00%	128.48%	142.83%	100.00%	91.43%	100.00%	-
NAPS	0.9178	0.8854	0.7772	0.9539	1.0305	0.9276	1.0268	-1.85%
YoY %	3.66%	13.92%	-18.52%	-7.43%	11.09%	-9.66%	-	-
Horiz. %	89.38%	86.23%	75.69%	92.90%	100.36%	90.34%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Adjusted Per Share Value based on latest NOSH - 376,857
RPS	64.73	80.78	113.43	104.68	69.13	60.26	61.17	0.94%
YoY %	-19.87%	-28.78%	8.36%	51.42%	14.72%	-1.49%	-	-
Horiz. %	105.82%	132.06%	185.43%	171.13%	113.01%	98.51%	100.00%	-
EPS	8.89	17.03	18.53	15.14	7.77	5.06	4.53	11.88%
YoY %	-47.80%	-8.09%	22.39%	94.85%	53.56%	11.70%	-	-
Horiz. %	196.25%	375.94%	409.05%	334.22%	171.52%	111.70%	100.00%	-
DPS	3.44	5.02	6.47	4.79	2.69	2.45	2.01	9.36%
YoY %	-31.47%	-22.41%	35.07%	78.07%	9.80%	21.89%	-	-
Horiz. %	171.14%	249.75%	321.89%	238.31%	133.83%	121.89%	100.00%	-
NAPS	0.9468	0.9527	0.8387	0.6854	0.5945	0.5331	0.4413	13.56%
YoY %	-0.62%	13.59%	22.37%	15.29%	11.52%	20.80%	-	-
Horiz. %	214.55%	215.88%	190.05%	155.31%	134.72%	120.80%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/19	31/10/18	31/10/17	31/10/16	30/10/15	31/10/14	31/10/13	-
Price	1.03	1.09	3.24	2.48	1.64	1.45	1.06	-
P/RPS	1.64	1.45	3.08	1.70	1.37	1.38	0.74	14.17%
YoY %	13.10%	-52.92%	81.18%	24.09%	-0.72%	86.49%	-	-
Horiz. %	221.62%	195.95%	416.22%	229.73%	185.14%	186.49%	100.00%	-
P/EPS	11.95	6.89	18.87	11.77	12.18	16.48	10.06	2.90%
YoY %	73.44%	-63.49%	60.32%	-3.37%	-26.09%	63.82%	-	-
Horiz. %	118.79%	68.49%	187.57%	117.00%	121.07%	163.82%	100.00%	-
EY	8.37	14.52	5.30	8.49	8.21	6.07	9.94	-2.82%
YoY %	-42.36%	173.96%	-37.57%	3.41%	35.26%	-38.93%	-	-
Horiz. %	84.21%	146.08%	53.32%	85.41%	82.60%	61.07%	100.00%	-
DY	3.24	4.28	1.85	2.69	2.85	2.94	4.40	-4.97%
YoY %	-24.30%	131.35%	-31.23%	-5.61%	-3.06%	-33.18%	-	-
Horiz. %	73.64%	97.27%	42.05%	61.14%	64.77%	66.82%	100.00%	-
P/NAPS	1.12	1.23	4.17	2.60	1.59	1.56	1.03	1.40%
YoY %	-8.94%	-70.50%	60.38%	63.52%	1.92%	51.46%	-	-
Horiz. %	108.74%	119.42%	404.85%	252.43%	154.37%	151.46%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Price Multiplier on Announcement Date
Date	18/12/19	19/12/18	05/12/17	05/12/16	14/12/15	15/12/14	13/12/13	-
Price	0.96	0.785	3.39	2.80	1.64	1.10	1.17	-
P/RPS	1.53	1.05	3.22	1.92	1.37	1.05	0.82	10.94%
YoY %	45.71%	-67.39%	67.71%	40.15%	30.48%	28.05%	-	-
Horiz. %	186.59%	128.05%	392.68%	234.15%	167.07%	128.05%	100.00%	-
P/EPS	11.13	4.96	19.74	13.29	12.18	12.50	11.11	0.02%
YoY %	124.40%	-74.87%	48.53%	9.11%	-2.56%	12.51%	-	-
Horiz. %	100.18%	44.64%	177.68%	119.62%	109.63%	112.51%	100.00%	-
EY	8.98	20.16	5.07	7.52	8.21	8.00	9.00	-0.03%
YoY %	-55.46%	297.63%	-32.58%	-8.40%	2.63%	-11.11%	-	-
Horiz. %	99.78%	224.00%	56.33%	83.56%	91.22%	88.89%	100.00%	-
DY	3.47	5.94	1.77	2.38	2.85	3.88	3.99	-2.29%
YoY %	-41.58%	235.59%	-25.63%	-16.49%	-26.55%	-2.76%	-	-
Horiz. %	86.97%	148.87%	44.36%	59.65%	71.43%	97.24%	100.00%	-
P/NAPS	1.05	0.89	4.36	2.94	1.59	1.19	1.14	-1.36%
YoY %	17.98%	-79.59%	48.30%	84.91%	33.61%	4.39%	-	-
Horiz. %	92.11%	78.07%	382.46%	257.89%	139.47%	104.39%	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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