[GKENT] YoY Annualized Quarter Result on 31-Oct-2017 [#3]

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Annualized Quarter Result
Revenue	251,174	337,885	421,660	592,104	546,432	360,830	314,577	-3.67%
YoY %	-25.66%	-19.87%	-28.79%	8.36%	51.44%	14.70%	-	-
Horiz. %	79.84%	107.41%	134.04%	188.22%	173.70%	114.70%	100.00%	-
PBT	42,316	61,753	120,340	126,341	101,625	57,213	36,893	2.30%
YoY %	-31.48%	-48.68%	-4.75%	24.32%	77.63%	55.08%	-	-
Horiz. %	114.70%	167.38%	326.19%	342.45%	275.46%	155.08%	100.00%	-
Tax	-11,494	-15,329	-31,448	-29,609	-22,609	-16,661	-10,496	1.52%
YoY %	25.02%	51.26%	-6.21%	-30.96%	-35.70%	-58.74%	-	-
Horiz. %	109.51%	146.05%	299.62%	282.10%	215.41%	158.74%	100.00%	-
NP	30,821	46,424	88,892	96,732	79,016	40,552	26,397	2.61%
YoY %	-33.61%	-47.77%	-8.10%	22.42%	94.85%	53.62%	-	-
Horiz. %	116.76%	175.87%	336.75%	366.45%	299.34%	153.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,821	46,424	88,892	96,732	79,016	40,552	26,397	2.61%
YoY %	-33.61%	-47.77%	-8.10%	22.42%	94.85%	53.62%	-	-
Horiz. %	116.76%	175.87%	336.75%	366.45%	299.34%	153.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.16%	24.82%	26.13%	23.44%	22.25%	29.12%	28.45%	-
YoY %	9.43%	-5.01%	11.48%	5.35%	-23.59%	2.36%	-	-
Horiz. %	95.47%	87.24%	91.85%	82.39%	78.21%	102.36%	100.00%	-
Total Cost	220,353	291,461	332,768	495,372	467,416	320,278	288,180	-4.37%
YoY %	-24.40%	-12.41%	-32.82%	5.98%	45.94%	11.14%	-	-
Horiz. %	76.46%	101.14%	115.47%	171.90%	162.20%	111.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	507,948	494,203	497,276	437,772	357,784	310,313	278,251	10.54%
YoY %	2.78%	-0.62%	13.59%	22.36%	15.30%	11.52%	-	-
Horiz. %	182.55%	177.61%	178.71%	157.33%	128.58%	111.52%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Dividend
Div	7,029	17,948	26,209	33,796	25,005	14,052	12,798	-9.49%
YoY %	-60.84%	-31.52%	-22.45%	35.16%	77.95%	9.80%	-	-
Horiz. %	54.92%	140.24%	204.79%	264.07%	195.38%	109.80%	100.00%	-
Div Payout %	22.81%	38.66%	29.49%	34.94%	31.65%	34.65%	48.48%	-
YoY %	-41.00%	31.10%	-15.60%	10.39%	-8.66%	-28.53%	-	-
Horiz. %	47.05%	79.74%	60.83%	72.07%	65.28%	71.47%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Equity
Net Worth	507,948	494,203	497,276	437,772	357,784	310,313	278,251	10.54%
YoY %	2.78%	-0.62%	13.59%	22.36%	15.30%	11.52%	-	-
Horiz. %	182.55%	177.61%	178.71%	157.33%	128.58%	111.52%	100.00%	-
NOSH	563,269	563,269	563,269	563,269	375,075	301,128	299,969	11.06%
YoY %	0.00%	0.00%	0.00%	50.18%	24.56%	0.39%	-	-
Horiz. %	187.78%	187.78%	187.78%	187.78%	125.04%	100.39%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Ratio Analysis
NP Margin	12.27%	13.74%	21.08%	16.34%	14.46%	11.24%	8.39%	-
YoY %	-10.70%	-34.82%	29.01%	13.00%	28.65%	33.97%	-	-
Horiz. %	146.25%	163.77%	251.25%	194.76%	172.35%	133.97%	100.00%	-
ROE	6.07%	9.39%	17.88%	22.10%	22.08%	13.07%	9.49%	-
YoY %	-35.36%	-47.48%	-19.10%	0.09%	68.94%	37.72%	-	-
Horiz. %	63.96%	98.95%	188.41%	232.88%	232.67%	137.72%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Per Share
RPS	47.64	62.75	75.08	105.12	145.69	119.83	104.87	-12.31%
YoY %	-24.08%	-16.42%	-28.58%	-27.85%	21.58%	14.27%	-	-
Horiz. %	45.43%	59.84%	71.59%	100.24%	138.92%	114.27%	100.00%	-
EPS	5.87	8.67	15.87	17.20	21.07	13.47	8.80	-6.51%
YoY %	-32.30%	-45.37%	-7.73%	-18.37%	56.42%	53.07%	-	-
Horiz. %	66.70%	98.52%	180.34%	195.45%	239.43%	153.07%	100.00%	-
DPS	1.33	3.33	4.67	6.00	6.67	4.67	4.27	-17.65%
YoY %	-60.06%	-28.69%	-22.17%	-10.04%	42.83%	9.37%	-	-
Horiz. %	31.15%	77.99%	109.37%	140.52%	156.21%	109.37%	100.00%	-
NAPS	0.9635	0.9178	0.8854	0.7772	0.9539	1.0305	0.9276	0.63%
YoY %	4.98%	3.66%	13.92%	-18.52%	-7.43%	11.09%	-	-
Horiz. %	103.87%	98.94%	95.45%	83.79%	102.84%	111.09%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Adjusted Per Share Value based on latest NOSH - 563,269
RPS	44.59	59.99	74.86	105.12	97.01	64.06	55.85	-3.67%
YoY %	-25.67%	-19.86%	-28.79%	8.36%	51.44%	14.70%	-	-
Horiz. %	79.84%	107.41%	134.04%	188.22%	173.70%	114.70%	100.00%	-
EPS	5.47	8.24	15.78	17.20	14.03	7.20	4.69	2.59%
YoY %	-33.62%	-47.78%	-8.26%	22.59%	94.86%	53.52%	-	-
Horiz. %	116.63%	175.69%	336.46%	366.74%	299.15%	153.52%	100.00%	-
DPS	1.25	3.19	4.65	6.00	4.44	2.49	2.27	-9.45%
YoY %	-60.82%	-31.40%	-22.50%	35.14%	78.31%	9.69%	-	-
Horiz. %	55.07%	140.53%	204.85%	264.32%	195.59%	109.69%	100.00%	-
NAPS	0.9018	0.8774	0.8828	0.7772	0.6352	0.5509	0.494	10.54%
YoY %	2.78%	-0.61%	13.59%	22.36%	15.30%	11.52%	-	-
Horiz. %	182.55%	177.61%	178.70%	157.33%	128.58%	111.52%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/20	31/10/19	31/10/18	31/10/17	31/10/16	30/10/15	31/10/14	-
Price	0.67	1.03	1.09	3.24	2.48	1.64	1.45	-
P/RPS	1.41	1.64	1.45	3.08	1.70	1.37	1.38	0.35%
YoY %	-14.02%	13.10%	-52.92%	81.18%	24.09%	-0.72%	-	-
Horiz. %	102.17%	118.84%	105.07%	223.19%	123.19%	99.28%	100.00%	-
P/EPS	11.46	11.95	6.89	18.87	11.77	12.18	16.48	-5.86%
YoY %	-4.10%	73.44%	-63.49%	60.32%	-3.37%	-26.09%	-	-
Horiz. %	69.54%	72.51%	41.81%	114.50%	71.42%	73.91%	100.00%	-
EY	8.73	8.37	14.52	5.30	8.49	8.21	6.07	6.23%
YoY %	4.30%	-42.36%	173.96%	-37.57%	3.41%	35.26%	-	-
Horiz. %	143.82%	137.89%	239.21%	87.31%	139.87%	135.26%	100.00%	-
DY	1.99	3.24	4.28	1.85	2.69	2.85	2.94	-6.29%
YoY %	-38.58%	-24.30%	131.35%	-31.23%	-5.61%	-3.06%	-	-
Horiz. %	67.69%	110.20%	145.58%	62.93%	91.50%	96.94%	100.00%	-
P/NAPS	0.70	1.12	1.23	4.17	2.60	1.59	1.56	-12.49%
YoY %	-37.50%	-8.94%	-70.50%	60.38%	63.52%	1.92%	-	-
Horiz. %	44.87%	71.79%	78.85%	267.31%	166.67%	101.92%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Price Multiplier on Announcement Date
Date	15/12/20	18/12/19	19/12/18	05/12/17	05/12/16	14/12/15	15/12/14	-
Price	0.77	0.96	0.785	3.39	2.80	1.64	1.10	-
P/RPS	1.62	1.53	1.05	3.22	1.92	1.37	1.05	7.48%
YoY %	5.88%	45.71%	-67.39%	67.71%	40.15%	30.48%	-	-
Horiz. %	154.29%	145.71%	100.00%	306.67%	182.86%	130.48%	100.00%	-
P/EPS	13.17	11.13	4.96	19.74	13.29	12.18	12.50	0.87%
YoY %	18.33%	124.40%	-74.87%	48.53%	9.11%	-2.56%	-	-
Horiz. %	105.36%	89.04%	39.68%	157.92%	106.32%	97.44%	100.00%	-
EY	7.59	8.98	20.16	5.07	7.52	8.21	8.00	-0.87%
YoY %	-15.48%	-55.46%	297.63%	-32.58%	-8.40%	2.63%	-	-
Horiz. %	94.88%	112.25%	252.00%	63.38%	94.00%	102.63%	100.00%	-
DY	1.73	3.47	5.94	1.77	2.38	2.85	3.88	-12.58%
YoY %	-50.14%	-41.58%	235.59%	-25.63%	-16.49%	-26.55%	-	-
Horiz. %	44.59%	89.43%	153.09%	45.62%	61.34%	73.45%	100.00%	-
P/NAPS	0.80	1.05	0.89	4.36	2.94	1.59	1.19	-6.39%
YoY %	-23.81%	17.98%	-79.59%	48.30%	84.91%	33.61%	-	-
Horiz. %	67.23%	88.24%	74.79%	366.39%	247.06%	133.61%	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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