[GKENT] YoY TTM Result on 30-Apr-2017 [#1]

	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	CAGR
TTM Result
Revenue	292,343	413,765	587,330	605,423	600,145	347,321	486,474	-8.13%
YoY %	-29.35%	-29.55%	-2.99%	0.88%	72.79%	-28.60%	-	-
Horiz. %	60.09%	85.05%	120.73%	124.45%	123.37%	71.40%	100.00%	-
PBT	42,774	118,634	160,983	138,994	77,816	44,795	51,912	-3.17%
YoY %	-63.94%	-26.31%	15.82%	78.62%	73.72%	-13.71%	-	-
Horiz. %	82.40%	228.53%	310.11%	267.75%	149.90%	86.29%	100.00%	-
Tax	-10,967	-41,744	-33,511	-34,095	-22,604	-13,311	-14,768	-4.83%
YoY %	73.73%	-24.57%	1.71%	-50.84%	-69.81%	9.87%	-	-
Horiz. %	74.26%	282.67%	226.92%	230.87%	153.06%	90.13%	100.00%	-
NP	31,807	76,890	127,472	104,899	55,212	31,484	37,144	-2.54%
YoY %	-58.63%	-39.68%	21.52%	89.99%	75.37%	-15.24%	-	-
Horiz. %	85.63%	207.01%	343.18%	282.41%	148.64%	84.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,807	76,890	127,472	104,899	55,212	31,484	37,144	-2.54%
YoY %	-58.63%	-39.68%	21.52%	89.99%	75.37%	-15.24%	-	-
Horiz. %	85.63%	207.01%	343.18%	282.41%	148.64%	84.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.64%	35.19%	20.82%	24.53%	29.05%	29.72%	28.45%	-
YoY %	-27.14%	69.02%	-15.12%	-15.56%	-2.25%	4.46%	-	-
Horiz. %	90.12%	123.69%	73.18%	86.22%	102.11%	104.46%	100.00%	-
Total Cost	260,536	336,875	459,858	500,524	544,933	315,837	449,330	-8.67%
YoY %	-22.66%	-26.74%	-8.12%	-8.15%	72.54%	-29.71%	-	-
Horiz. %	57.98%	74.97%	102.34%	111.39%	121.28%	70.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	496,273	480,430	468,414	417,608	300,140	294,365	223,206	14.23%
YoY %	3.30%	2.57%	12.17%	39.14%	1.96%	31.88%	-	-
Horiz. %	222.34%	215.24%	209.86%	187.10%	134.47%	131.88%	100.00%	-

	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	CAGR
Dividend
Div	13,463	39,112	53,526	37,501	21,118	15,917	16,891	-3.70%
YoY %	-65.58%	-26.93%	42.73%	77.58%	32.68%	-5.77%	-	-
Horiz. %	79.71%	231.56%	316.89%	222.02%	125.03%	94.23%	100.00%	-
Div Payout %	42.33%	50.87%	41.99%	35.75%	38.25%	50.56%	45.48%	-
YoY %	-16.79%	21.15%	17.45%	-6.54%	-24.35%	11.17%	-	-
Horiz. %	93.07%	111.85%	92.33%	78.61%	84.10%	111.17%	100.00%	-

	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	CAGR
Equity
Net Worth	496,273	480,430	468,414	417,608	300,140	294,365	223,206	14.23%
YoY %	3.30%	2.57%	12.17%	39.14%	1.96%	31.88%	-	-
Horiz. %	222.34%	215.24%	209.86%	187.10%	134.47%	131.88%	100.00%	-
NOSH	563,269	563,269	563,269	375,513	300,140	299,060	223,206	16.66%
YoY %	0.00%	0.00%	50.00%	25.11%	0.36%	33.98%	-	-
Horiz. %	252.35%	252.35%	252.35%	168.24%	134.47%	133.98%	100.00%	-

	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	CAGR
Ratio Analysis
NP Margin	10.88%	18.58%	21.70%	17.33%	9.20%	9.06%	7.64%	-
YoY %	-41.44%	-14.38%	25.22%	88.37%	1.55%	18.59%	-	-
Horiz. %	142.41%	243.19%	284.03%	226.83%	120.42%	118.59%	100.00%	-
ROE	6.41%	16.00%	27.21%	25.12%	18.40%	10.70%	16.64%	-
YoY %	-59.94%	-41.20%	8.32%	36.52%	71.96%	-35.70%	-	-
Horiz. %	38.52%	96.15%	163.52%	150.96%	110.58%	64.30%	100.00%	-

	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	CAGR
Per Share
RPS	54.98	76.81	104.27	161.23	199.96	116.14	217.95	-20.49%
YoY %	-28.42%	-26.34%	-35.33%	-19.37%	72.17%	-46.71%	-	-
Horiz. %	25.23%	35.24%	47.84%	73.98%	91.75%	53.29%	100.00%	-
EPS	5.98	14.27	22.63	27.93	18.40	10.53	16.64	-15.66%
YoY %	-58.09%	-36.94%	-18.98%	51.79%	74.74%	-36.72%	-	-
Horiz. %	35.94%	85.76%	136.00%	167.85%	110.58%	63.28%	100.00%	-
DPS	2.50	7.26	9.50	10.00	7.00	5.30	7.57	-16.84%
YoY %	-65.56%	-23.58%	-5.00%	42.86%	32.08%	-29.99%	-	-
Horiz. %	33.03%	95.90%	125.50%	132.10%	92.47%	70.01%	100.00%	-
NAPS	0.9333	0.8918	0.8316	1.1121	1.00	0.9843	1.00	-1.14%
YoY %	4.65%	7.24%	-25.22%	11.21%	1.60%	-1.57%	-	-
Horiz. %	93.33%	89.18%	83.16%	111.21%	100.00%	98.43%	100.00%	-

	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	CAGR
Adjusted Per Share Value based on latest NOSH - 375,513
RPS	56.01	79.27	112.52	115.98	114.97	66.54	93.20	-8.12%
YoY %	-29.34%	-29.55%	-2.98%	0.88%	72.78%	-28.61%	-	-
Horiz. %	60.10%	85.05%	120.73%	124.44%	123.36%	71.39%	100.00%	-
EPS	6.09	14.73	24.42	20.10	10.58	6.03	7.12	-2.56%
YoY %	-58.66%	-39.68%	21.49%	89.98%	75.46%	-15.31%	-	-
Horiz. %	85.53%	206.88%	342.98%	282.30%	148.60%	84.69%	100.00%	-
DPS	2.58	7.49	10.25	7.18	4.05	3.05	3.24	-3.72%
YoY %	-65.55%	-26.93%	42.76%	77.28%	32.79%	-5.86%	-	-
Horiz. %	79.63%	231.17%	316.36%	221.60%	125.00%	94.14%	100.00%	-
NAPS	0.9507	0.9204	0.8974	0.80	0.575	0.5639	0.4276	14.23%
YoY %	3.29%	2.56%	12.17%	39.13%	1.97%	31.88%	-	-
Horiz. %	222.33%	215.25%	209.87%	187.09%	134.47%	131.88%	100.00%	-

	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/20	30/04/19	30/04/18	28/04/17	29/04/16	30/04/15	30/04/14	-
Price	0.685	1.26	3.95	4.33	1.71	1.21	1.69	-
P/RPS	1.25	1.64	3.79	2.69	0.86	1.04	0.78	8.16%
YoY %	-23.78%	-56.73%	40.89%	212.79%	-17.31%	33.33%	-	-
Horiz. %	160.26%	210.26%	485.90%	344.87%	110.26%	133.33%	100.00%	-
P/EPS	11.45	8.83	17.45	15.50	9.30	11.49	10.16	2.01%
YoY %	29.67%	-49.40%	12.58%	66.67%	-19.06%	13.09%	-	-
Horiz. %	112.70%	86.91%	171.75%	152.56%	91.54%	113.09%	100.00%	-
EY	8.73	11.33	5.73	6.45	10.76	8.70	9.85	-1.98%
YoY %	-22.95%	97.73%	-11.16%	-40.06%	23.68%	-11.68%	-	-
Horiz. %	88.63%	115.03%	58.17%	65.48%	109.24%	88.32%	100.00%	-
DY	3.65	5.76	2.41	2.31	4.09	4.38	4.48	-3.35%
YoY %	-36.63%	139.00%	4.33%	-43.52%	-6.62%	-2.23%	-	-
Horiz. %	81.47%	128.57%	53.79%	51.56%	91.29%	97.77%	100.00%	-
P/NAPS	0.73	1.41	4.75	3.89	1.71	1.23	1.69	-13.04%
YoY %	-48.23%	-70.32%	22.11%	127.49%	39.02%	-27.22%	-	-
Horiz. %	43.20%	83.43%	281.07%	230.18%	101.18%	72.78%	100.00%	-

	30/04/20	30/04/19	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	CAGR
Price Multiplier on Announcement Date
Date	23/06/20	25/06/19	12/06/18	22/06/17	29/06/16	30/06/15	30/06/14	-
Price	0.66	1.11	1.54	3.94	1.85	1.28	1.71	-
P/RPS	1.20	1.45	1.48	2.44	0.93	1.10	0.78	7.43%
YoY %	-17.24%	-2.03%	-39.34%	162.37%	-15.45%	41.03%	-	-
Horiz. %	153.85%	185.90%	189.74%	312.82%	119.23%	141.03%	100.00%	-
P/EPS	11.03	7.78	6.80	14.10	10.06	12.16	10.28	1.17%
YoY %	41.77%	14.41%	-51.77%	40.16%	-17.27%	18.29%	-	-
Horiz. %	107.30%	75.68%	66.15%	137.16%	97.86%	118.29%	100.00%	-
EY	9.06	12.86	14.70	7.09	9.94	8.22	9.73	-1.18%
YoY %	-29.55%	-12.52%	107.33%	-28.67%	20.92%	-15.52%	-	-
Horiz. %	93.11%	132.17%	151.08%	72.87%	102.16%	84.48%	100.00%	-
DY	3.79	6.54	6.17	2.54	3.78	4.14	4.43	-2.56%
YoY %	-42.05%	6.00%	142.91%	-32.80%	-8.70%	-6.55%	-	-
Horiz. %	85.55%	147.63%	139.28%	57.34%	85.33%	93.45%	100.00%	-
P/NAPS	0.71	1.24	1.85	3.54	1.85	1.30	1.71	-13.61%
YoY %	-42.74%	-32.97%	-47.74%	91.35%	42.31%	-23.98%	-	-
Horiz. %	41.52%	72.51%	108.19%	207.02%	108.19%	76.02%	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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