[GKENT] YoY Cumulative Quarter Result on 31-Jul-2016 [#2]

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Cumulative Result
Revenue	180,500	212,695	316,989	287,732	173,687	139,902	167,633	1.23%
YoY %	-15.14%	-32.90%	10.17%	65.66%	24.15%	-16.54%	-	-
Horiz. %	107.68%	126.88%	189.10%	171.64%	103.61%	83.46%	100.00%	-
PBT	33,666	55,565	58,061	46,663	26,201	17,186	16,302	12.84%
YoY %	-39.41%	-4.30%	24.43%	78.10%	52.46%	5.42%	-	-
Horiz. %	206.51%	340.85%	356.16%	286.24%	160.72%	105.42%	100.00%	-
Tax	-9,105	-9,450	-14,190	-11,143	-7,859	-4,616	-5,650	8.27%
YoY %	3.65%	33.40%	-27.34%	-41.79%	-70.26%	18.30%	-	-
Horiz. %	161.15%	167.26%	251.15%	197.22%	139.10%	81.70%	100.00%	-
NP	24,561	46,115	43,871	35,520	18,342	12,570	10,652	14.93%
YoY %	-46.74%	5.11%	23.51%	93.65%	45.92%	18.01%	-	-
Horiz. %	230.58%	432.92%	411.86%	333.46%	172.19%	118.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,561	46,115	43,871	35,520	18,342	12,570	10,652	14.93%
YoY %	-46.74%	5.11%	23.51%	93.65%	45.92%	18.01%	-	-
Horiz. %	230.58%	432.92%	411.86%	333.46%	172.19%	118.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.05%	17.01%	24.44%	23.88%	30.00%	26.86%	34.66%	-
YoY %	59.02%	-30.40%	2.35%	-20.40%	11.69%	-22.50%	-	-
Horiz. %	78.04%	49.08%	70.51%	68.90%	86.56%	77.50%	100.00%	-
Total Cost	155,939	166,580	273,118	252,212	155,345	127,332	156,981	-0.11%
YoY %	-6.39%	-39.01%	8.29%	62.36%	22.00%	-18.89%	-	-
Horiz. %	99.34%	106.11%	173.98%	160.66%	98.96%	81.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	491,488	490,244	423,242	342,151	300,718	276,809	235,114	13.07%
YoY %	0.25%	15.83%	23.70%	13.78%	8.64%	17.73%	-	-
Horiz. %	209.04%	208.51%	180.02%	145.53%	127.90%	117.73%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Dividend
Div	8,079	11,237	14,061	11,216	6,013	5,985	4,532	10.10%
YoY %	-28.10%	-20.08%	25.37%	86.53%	0.47%	32.06%	-	-
Horiz. %	178.27%	247.95%	310.26%	247.48%	132.68%	132.06%	100.00%	-
Div Payout %	32.89%	24.37%	32.05%	31.58%	32.79%	47.62%	42.55%	-
YoY %	34.96%	-23.96%	1.49%	-3.69%	-31.14%	11.92%	-	-
Horiz. %	77.30%	57.27%	75.32%	74.22%	77.06%	111.92%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Equity
Net Worth	491,488	490,244	423,242	342,151	300,718	276,809	235,114	13.07%
YoY %	0.25%	15.83%	23.70%	13.78%	8.64%	17.73%	-	-
Horiz. %	209.04%	208.51%	180.02%	145.53%	127.90%	117.73%	100.00%	-
NOSH	563,269	563,269	562,448	373,894	300,688	299,285	226,638	16.37%
YoY %	0.00%	0.15%	50.43%	24.35%	0.47%	32.05%	-	-
Horiz. %	248.53%	248.53%	248.17%	164.97%	132.67%	132.05%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Ratio Analysis
NP Margin	13.61%	21.68%	13.84%	12.34%	10.56%	8.98%	6.35%	-
YoY %	-37.22%	56.65%	12.16%	16.86%	17.59%	41.42%	-	-
Horiz. %	214.33%	341.42%	217.95%	194.33%	166.30%	141.42%	100.00%	-
ROE	5.00%	9.41%	10.37%	10.38%	6.10%	4.54%	4.53%	-
YoY %	-46.87%	-9.26%	-0.10%	70.16%	34.36%	0.22%	-	-
Horiz. %	110.38%	207.73%	228.92%	229.14%	134.66%	100.22%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Per Share
RPS	33.51	37.85	56.36	76.96	57.76	46.75	73.96	-12.35%
YoY %	-11.47%	-32.84%	-26.77%	33.24%	23.55%	-36.79%	-	-
Horiz. %	45.31%	51.18%	76.20%	104.06%	78.10%	63.21%	100.00%	-
EPS	4.60	8.20	7.80	9.50	6.10	4.20	4.70	-0.35%
YoY %	-43.90%	5.13%	-17.89%	55.74%	45.24%	-10.64%	-	-
Horiz. %	97.87%	174.47%	165.96%	202.13%	129.79%	89.36%	100.00%	-
DPS	1.50	2.00	2.50	3.00	2.00	2.00	2.00	-4.67%
YoY %	-25.00%	-20.00%	-16.67%	50.00%	0.00%	0.00%	-	-
Horiz. %	75.00%	100.00%	125.00%	150.00%	100.00%	100.00%	100.00%	-
NAPS	0.9125	0.8725	0.7525	0.9151	1.0001	0.9249	1.0374	-2.11%
YoY %	4.58%	15.95%	-17.77%	-8.50%	8.13%	-10.84%	-	-
Horiz. %	87.96%	84.10%	72.54%	88.21%	96.40%	89.16%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Adjusted Per Share Value based on latest NOSH - 372,963
RPS	32.05	37.76	56.28	51.08	30.84	24.84	29.76	1.24%
YoY %	-15.12%	-32.91%	10.18%	65.63%	24.15%	-16.53%	-	-
Horiz. %	107.69%	126.88%	189.11%	171.64%	103.63%	83.47%	100.00%	-
EPS	4.36	8.19	7.79	6.31	3.26	2.23	1.89	14.94%
YoY %	-46.76%	5.13%	23.45%	93.56%	46.19%	17.99%	-	-
Horiz. %	230.69%	433.33%	412.17%	333.86%	172.49%	117.99%	100.00%	-
DPS	1.43	2.00	2.50	1.99	1.07	1.06	0.80	10.15%
YoY %	-28.50%	-20.00%	25.63%	85.98%	0.94%	32.50%	-	-
Horiz. %	178.75%	250.00%	312.50%	248.75%	133.75%	132.50%	100.00%	-
NAPS	0.8726	0.8704	0.7514	0.6074	0.5339	0.4914	0.4174	13.07%
YoY %	0.25%	15.84%	23.71%	13.77%	8.65%	17.73%	-	-
Horiz. %	209.06%	208.53%	180.02%	145.52%	127.91%	117.73%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/19	31/07/18	31/07/17	29/07/16	31/07/15	31/07/14	31/07/13	-
Price	1.16	1.43	4.30	2.00	1.51	1.84	1.13	-
P/RPS	3.46	3.78	7.63	2.60	2.61	3.94	1.53	14.56%
YoY %	-8.47%	-50.46%	193.46%	-0.38%	-33.76%	157.52%	-	-
Horiz. %	226.14%	247.06%	498.69%	169.93%	170.59%	257.52%	100.00%	-
P/EPS	25.44	17.42	55.13	21.05	24.75	43.81	24.04	0.94%
YoY %	46.04%	-68.40%	161.90%	-14.95%	-43.51%	82.24%	-	-
Horiz. %	105.82%	72.46%	229.33%	87.56%	102.95%	182.24%	100.00%	-
EY	3.93	5.74	1.81	4.75	4.04	2.28	4.16	-0.94%
YoY %	-31.53%	217.13%	-61.89%	17.57%	77.19%	-45.19%	-	-
Horiz. %	94.47%	137.98%	43.51%	114.18%	97.12%	54.81%	100.00%	-
DY	1.29	1.40	0.58	1.50	1.32	1.09	1.77	-5.13%
YoY %	-7.86%	141.38%	-61.33%	13.64%	21.10%	-38.42%	-	-
Horiz. %	72.88%	79.10%	32.77%	84.75%	74.58%	61.58%	100.00%	-
P/NAPS	1.27	1.64	5.71	2.19	1.51	1.99	1.09	2.57%
YoY %	-22.56%	-71.28%	160.73%	45.03%	-24.12%	82.57%	-	-
Horiz. %	116.51%	150.46%	523.85%	200.92%	138.53%	182.57%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Price Multiplier on Announcement Date
Date	24/09/19	26/09/18	28/09/17	27/09/16	29/09/15	17/09/14	24/09/13	-
Price	1.04	1.37	3.05	2.51	1.54	1.59	1.14	-
P/RPS	3.10	3.62	5.41	3.26	2.67	3.40	1.54	12.36%
YoY %	-14.36%	-33.09%	65.95%	22.10%	-21.47%	120.78%	-	-
Horiz. %	201.30%	235.06%	351.30%	211.69%	173.38%	220.78%	100.00%	-
P/EPS	22.81	16.69	39.10	26.42	25.25	37.86	24.26	-1.02%
YoY %	36.67%	-57.31%	47.99%	4.63%	-33.31%	56.06%	-	-
Horiz. %	94.02%	68.80%	161.17%	108.90%	104.08%	156.06%	100.00%	-
EY	4.38	5.99	2.56	3.78	3.96	2.64	4.12	1.02%
YoY %	-26.88%	133.98%	-32.28%	-4.55%	50.00%	-35.92%	-	-
Horiz. %	106.31%	145.39%	62.14%	91.75%	96.12%	64.08%	100.00%	-
DY	1.44	1.46	0.82	1.20	1.30	1.26	1.75	-3.19%
YoY %	-1.37%	78.05%	-31.67%	-7.69%	3.17%	-28.00%	-	-
Horiz. %	82.29%	83.43%	46.86%	68.57%	74.29%	72.00%	100.00%	-
P/NAPS	1.14	1.57	4.05	2.74	1.54	1.72	1.10	0.59%
YoY %	-27.39%	-61.23%	47.81%	77.92%	-10.47%	56.36%	-	-
Horiz. %	103.64%	142.73%	368.18%	249.09%	140.00%	156.36%	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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