[KSENG] YoY TTM Result on 30-Sep-2015 [#3]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	1,011,727	1,195,818	1,001,303	937,440	1,080,082	965,445	1,076,513	-1.02%
YoY %	-15.39%	19.43%	6.81%	-13.21%	11.87%	-10.32%	-	-
Horiz. %	93.98%	111.08%	93.01%	87.08%	100.33%	89.68%	100.00%	-
PBT	47,530	93,198	1,335	266,132	152,014	168,393	92,639	-10.52%
YoY %	-49.00%	6,881.12%	-99.50%	75.07%	-9.73%	81.77%	-	-
Horiz. %	51.31%	100.60%	1.44%	287.28%	164.09%	181.77%	100.00%	-
Tax	-28,261	-15,980	-13,188	-29,024	-33,524	-33,503	-13,165	13.57%
YoY %	-76.85%	-21.17%	54.56%	13.42%	-0.06%	-154.49%	-	-
Horiz. %	214.67%	121.38%	100.17%	220.46%	254.64%	254.49%	100.00%	-
NP	19,269	77,218	-11,853	237,108	118,490	134,890	79,474	-21.02%
YoY %	-75.05%	751.46%	-105.00%	100.11%	-12.16%	69.73%	-	-
Horiz. %	24.25%	97.16%	-14.91%	298.35%	149.09%	169.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,431	77,729	-15,507	236,183	119,544	135,869	78,759	-23.77%
YoY %	-80.15%	601.25%	-106.57%	97.57%	-12.02%	72.51%	-	-
Horiz. %	19.59%	98.69%	-19.69%	299.88%	151.78%	172.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	59.46%	17.15%	987.87%	10.91%	22.05%	19.90%	14.21%	-
YoY %	246.71%	-98.26%	8,954.72%	-50.52%	10.80%	40.04%	-	-
Horiz. %	418.44%	120.69%	6,951.94%	76.78%	155.17%	140.04%	100.00%	-
Total Cost	992,458	1,118,600	1,013,156	700,332	961,592	830,555	997,039	-0.07%
YoY %	-11.28%	10.41%	44.67%	-27.17%	15.78%	-16.70%	-	-
Horiz. %	99.54%	112.19%	101.62%	70.24%	96.44%	83.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,242,119	2,332,207	2,134,651	2,142,458	1,977,399	1,915,515	1,809,477	3.63%
YoY %	-3.86%	9.25%	-0.36%	8.35%	3.23%	5.86%	-	-
Horiz. %	123.91%	128.89%	117.97%	118.40%	109.28%	105.86%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	14,372	50,310	43,128	43,217	37,784	39,622	36,032	-14.19%
YoY %	-71.43%	16.65%	-0.21%	14.38%	-4.64%	9.96%	-	-
Horiz. %	39.89%	139.63%	119.69%	119.94%	104.86%	109.96%	100.00%	-
Div Payout %	93.14%	64.73%	0.00%	18.30%	31.61%	29.16%	45.75%	-
YoY %	43.89%	0.00%	0.00%	-42.11%	8.40%	-36.26%	-	-
Horiz. %	203.58%	141.49%	0.00%	40.00%	69.09%	63.74%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	2,242,119	2,332,207	2,134,651	2,142,458	1,977,399	1,915,515	1,809,477	3.63%
YoY %	-3.86%	9.25%	-0.36%	8.35%	3.23%	5.86%	-	-
Horiz. %	123.91%	128.89%	117.97%	118.40%	109.28%	105.86%	100.00%	-
NOSH	361,477	361,477	361,477	360,077	361,477	360,059	360,453	0.04%
YoY %	0.00%	0.00%	0.39%	-0.39%	0.39%	-0.11%	-	-
Horiz. %	100.28%	100.28%	100.28%	99.90%	100.28%	99.89%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	1.90%	6.46%	-1.18%	25.29%	10.97%	13.97%	7.38%	-
YoY %	-70.59%	647.46%	-104.67%	130.54%	-21.47%	89.30%	-	-
Horiz. %	25.75%	87.53%	-15.99%	342.68%	148.64%	189.30%	100.00%	-
ROE	0.69%	3.33%	-0.73%	11.02%	6.05%	7.09%	4.35%	-
YoY %	-79.28%	556.16%	-106.62%	82.15%	-14.67%	62.99%	-	-
Horiz. %	15.86%	76.55%	-16.78%	253.33%	139.08%	162.99%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	281.57	332.77	278.63	260.34	299.87	268.14	298.66	-0.97%
YoY %	-15.39%	19.43%	7.03%	-13.18%	11.83%	-10.22%	-	-
Horiz. %	94.28%	111.42%	93.29%	87.17%	100.41%	89.78%	100.00%	-
EPS	4.29	21.63	-4.32	65.59	33.19	37.74	21.85	-23.75%
YoY %	-80.17%	600.69%	-106.59%	97.62%	-12.06%	72.72%	-	-
Horiz. %	19.63%	98.99%	-19.77%	300.18%	151.90%	172.72%	100.00%	-
DPS	4.00	14.00	12.00	12.00	10.50	11.00	10.00	-14.15%
YoY %	-71.43%	16.67%	0.00%	14.29%	-4.55%	10.00%	-	-
Horiz. %	40.00%	140.00%	120.00%	120.00%	105.00%	110.00%	100.00%	-
NAPS	6.24	6.49	5.94	5.95	5.49	5.32	5.02	3.69%
YoY %	-3.85%	9.26%	-0.17%	8.38%	3.20%	5.98%	-	-
Horiz. %	124.30%	129.28%	118.33%	118.53%	109.36%	105.98%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 360,077
RPS	279.89	330.81	277.00	259.34	298.80	267.08	297.81	-1.02%
YoY %	-15.39%	19.43%	6.81%	-13.21%	11.88%	-10.32%	-	-
Horiz. %	93.98%	111.08%	93.01%	87.08%	100.33%	89.68%	100.00%	-
EPS	4.27	21.50	-4.29	65.34	33.07	37.59	21.79	-23.77%
YoY %	-80.14%	601.17%	-106.57%	97.58%	-12.02%	72.51%	-	-
Horiz. %	19.60%	98.67%	-19.69%	299.86%	151.77%	172.51%	100.00%	-
DPS	3.98	13.92	11.93	11.96	10.45	10.96	9.97	-14.18%
YoY %	-71.41%	16.68%	-0.25%	14.45%	-4.65%	9.93%	-	-
Horiz. %	39.92%	139.62%	119.66%	119.96%	104.81%	109.93%	100.00%	-
NAPS	6.2027	6.4519	5.9054	5.927	5.4703	5.2991	5.0058	3.63%
YoY %	-3.86%	9.25%	-0.36%	8.35%	3.23%	5.86%	-	-
Horiz. %	123.91%	128.89%	117.97%	118.40%	109.28%	105.86%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	4.16	4.90	4.79	5.00	6.20	5.74	3.88	-
P/RPS	1.48	1.47	1.72	1.92	2.07	2.14	1.30	2.18%
YoY %	0.68%	-14.53%	-10.42%	-7.25%	-3.27%	64.62%	-	-
Horiz. %	113.85%	113.08%	132.31%	147.69%	159.23%	164.62%	100.00%	-
P/EPS	96.87	22.65	-111.01	7.62	18.68	15.21	17.76	32.65%
YoY %	327.68%	120.40%	-1,556.82%	-59.21%	22.81%	-14.36%	-	-
Horiz. %	545.44%	127.53%	-625.06%	42.91%	105.18%	85.64%	100.00%	-
EY	1.03	4.41	-0.90	13.12	5.35	6.57	5.63	-24.64%
YoY %	-76.64%	590.00%	-106.86%	145.23%	-18.57%	16.70%	-	-
Horiz. %	18.29%	78.33%	-15.99%	233.04%	95.03%	116.70%	100.00%	-
DY	0.96	2.86	2.51	2.40	1.69	1.92	2.58	-15.18%
YoY %	-66.43%	13.94%	4.58%	42.01%	-11.98%	-25.58%	-	-
Horiz. %	37.21%	110.85%	97.29%	93.02%	65.50%	74.42%	100.00%	-
P/NAPS	0.67	0.76	0.81	0.84	1.13	1.08	0.77	-2.29%
YoY %	-11.84%	-6.17%	-3.57%	-25.66%	4.63%	40.26%	-	-
Horiz. %	87.01%	98.70%	105.19%	109.09%	146.75%	140.26%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	29/11/18	29/11/17	29/11/16	27/11/15	27/11/14	27/11/13	28/11/12	-
Price	4.05	4.60	4.72	5.13	5.93	7.48	3.89	-
P/RPS	1.44	1.38	1.69	1.97	1.98	2.79	1.30	1.71%
YoY %	4.35%	-18.34%	-14.21%	-0.51%	-29.03%	114.62%	-	-
Horiz. %	110.77%	106.15%	130.00%	151.54%	152.31%	214.62%	100.00%	-
P/EPS	94.31	21.27	-109.38	7.82	17.87	19.82	17.80	32.01%
YoY %	343.39%	119.45%	-1,498.72%	-56.24%	-9.84%	11.35%	-	-
Horiz. %	529.83%	119.49%	-614.49%	43.93%	100.39%	111.35%	100.00%	-
EY	1.06	4.70	-0.91	12.79	5.60	5.04	5.62	-24.26%
YoY %	-77.45%	616.48%	-107.11%	128.39%	11.11%	-10.32%	-	-
Horiz. %	18.86%	83.63%	-16.19%	227.58%	99.64%	89.68%	100.00%	-
DY	0.99	3.04	2.54	2.34	1.77	1.47	2.57	-14.69%
YoY %	-67.43%	19.69%	8.55%	32.20%	20.41%	-42.80%	-	-
Horiz. %	38.52%	118.29%	98.83%	91.05%	68.87%	57.20%	100.00%	-
P/NAPS	0.65	0.71	0.79	0.86	1.08	1.41	0.77	-2.78%
YoY %	-8.45%	-10.13%	-8.14%	-20.37%	-23.40%	83.12%	-	-
Horiz. %	84.42%	92.21%	102.60%	111.69%	140.26%	183.12%	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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