[KSENG] YoY TTM Result on 31-Mar-2017 [#1]

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	988,203	958,584	1,122,769	1,136,988	959,183	1,032,342	972,967	0.25%
YoY %	3.09%	-14.62%	-1.25%	18.54%	-7.09%	6.10%	-	-
Horiz. %	101.57%	98.52%	115.40%	116.86%	98.58%	106.10%	100.00%	-
PBT	113,288	111,054	-11,398	185,451	92,188	166,447	174,814	-6.96%
YoY %	2.01%	1,074.33%	-106.15%	101.17%	-44.61%	-4.79%	-	-
Horiz. %	64.80%	63.53%	-6.52%	106.08%	52.73%	95.21%	100.00%	-
Tax	-9,104	-36,591	-1,869	-27,615	-11,615	-36,602	-32,019	-18.89%
YoY %	75.12%	-1,857.78%	93.23%	-137.75%	68.27%	-14.31%	-	-
Horiz. %	28.43%	114.28%	5.84%	86.25%	36.28%	114.31%	100.00%	-
NP	104,184	74,463	-13,267	157,836	80,573	129,845	142,795	-5.11%
YoY %	39.91%	661.26%	-108.41%	95.89%	-37.95%	-9.07%	-	-
Horiz. %	72.96%	52.15%	-9.29%	110.53%	56.43%	90.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	101,149	71,934	-14,331	154,890	76,967	131,368	145,224	-5.84%
YoY %	40.61%	601.95%	-109.25%	101.24%	-41.41%	-9.54%	-	-
Horiz. %	69.65%	49.53%	-9.87%	106.66%	53.00%	90.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.04%	32.95%	-	14.89%	12.60%	21.99%	18.32%	-
YoY %	-75.60%	0.00%	-	18.17%	-42.70%	20.03%	-	-
Horiz. %	43.89%	179.86%	-	81.28%	68.78%	120.03%	100.00%	-
Total Cost	884,019	884,121	1,136,036	979,152	878,610	902,497	830,172	1.05%
YoY %	-0.01%	-22.17%	16.02%	11.44%	-2.65%	8.71%	-	-
Horiz. %	106.49%	106.50%	136.84%	117.95%	105.83%	108.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,191,815	2,245,712	2,292,487	2,289,148	2,099,619	2,082,110	1,984,695	1.66%
YoY %	-2.40%	-2.04%	0.15%	9.03%	0.84%	4.91%	-	-
Horiz. %	110.44%	113.15%	115.51%	115.34%	105.79%	104.91%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	14,372	14,372	35,935	35,940	43,217	37,784	39,622	-15.53%
YoY %	0.00%	-60.01%	-0.01%	-16.84%	14.38%	-4.64%	-	-
Horiz. %	36.27%	36.27%	90.69%	90.71%	109.07%	95.36%	100.00%	-
Div Payout %	14.21%	19.98%	0.00%	23.20%	56.15%	28.76%	27.28%	-
YoY %	-28.88%	0.00%	0.00%	-58.68%	95.24%	5.43%	-	-
Horiz. %	52.09%	73.24%	0.00%	85.04%	205.83%	105.43%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	2,191,815	2,245,712	2,292,487	2,289,148	2,099,619	2,082,110	1,984,695	1.66%
YoY %	-2.40%	-2.04%	0.15%	9.03%	0.84%	4.91%	-	-
Horiz. %	110.44%	113.15%	115.51%	115.34%	105.79%	104.91%	100.00%	-
NOSH	361,477	361,477	361,477	359,364	359,523	360,226	360,198	0.05%
YoY %	0.00%	0.00%	0.59%	-0.04%	-0.20%	0.01%	-	-
Horiz. %	100.36%	100.36%	100.36%	99.77%	99.81%	100.01%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	10.54%	7.77%	-1.18%	13.88%	8.40%	12.58%	14.68%	-
YoY %	35.65%	758.47%	-108.50%	65.24%	-33.23%	-14.31%	-	-
Horiz. %	71.80%	52.93%	-8.04%	94.55%	57.22%	85.69%	100.00%	-
ROE	4.61%	3.20%	-0.63%	6.77%	3.67%	6.31%	7.32%	-
YoY %	44.06%	607.94%	-109.31%	84.47%	-41.84%	-13.80%	-	-
Horiz. %	62.98%	43.72%	-8.61%	92.49%	50.14%	86.20%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	275.02	266.78	312.47	316.39	266.79	286.58	270.12	0.29%
YoY %	3.09%	-14.62%	-1.24%	18.59%	-6.91%	6.09%	-	-
Horiz. %	101.81%	98.76%	115.68%	117.13%	98.77%	106.09%	100.00%	-
EPS	28.15	20.02	-3.99	43.10	21.41	36.47	40.32	-5.80%
YoY %	40.61%	601.75%	-109.26%	101.31%	-41.29%	-9.55%	-	-
Horiz. %	69.82%	49.65%	-9.90%	106.89%	53.10%	90.45%	100.00%	-
DPS	4.00	4.00	10.00	10.00	12.00	10.50	11.00	-15.50%
YoY %	0.00%	-60.00%	0.00%	-16.67%	14.29%	-4.55%	-	-
Horiz. %	36.36%	36.36%	90.91%	90.91%	109.09%	95.45%	100.00%	-
NAPS	6.10	6.25	6.38	6.37	5.84	5.78	5.51	1.70%
YoY %	-2.40%	-2.04%	0.16%	9.08%	1.04%	4.90%	-	-
Horiz. %	110.71%	113.43%	115.79%	115.61%	105.99%	104.90%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 361,477
RPS	274.95	266.71	312.39	316.35	266.88	287.23	270.71	0.25%
YoY %	3.09%	-14.62%	-1.25%	18.54%	-7.08%	6.10%	-	-
Horiz. %	101.57%	98.52%	115.40%	116.86%	98.59%	106.10%	100.00%	-
EPS	28.14	20.01	-3.99	43.10	21.41	36.55	40.41	-5.84%
YoY %	40.63%	601.50%	-109.26%	101.31%	-41.42%	-9.55%	-	-
Horiz. %	69.64%	49.52%	-9.87%	106.66%	52.98%	90.45%	100.00%	-
DPS	4.00	4.00	10.00	10.00	12.02	10.51	11.02	-15.52%
YoY %	0.00%	-60.00%	0.00%	-16.81%	14.37%	-4.63%	-	-
Horiz. %	36.30%	36.30%	90.74%	90.74%	109.07%	95.37%	100.00%	-
NAPS	6.0983	6.2483	6.3784	6.3692	5.8418	5.7931	5.5221	1.66%
YoY %	-2.40%	-2.04%	0.14%	9.03%	0.84%	4.91%	-	-
Horiz. %	110.43%	113.15%	115.51%	115.34%	105.79%	104.91%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	3.57	4.69	4.10	5.14	5.22	5.42	6.97	-
P/RPS	1.30	1.76	1.31	1.62	1.96	1.89	2.58	-10.78%
YoY %	-26.14%	34.35%	-19.14%	-17.35%	3.70%	-26.74%	-	-
Horiz. %	50.39%	68.22%	50.78%	62.79%	75.97%	73.26%	100.00%	-
P/EPS	12.68	23.43	-102.80	11.93	24.38	14.86	17.29	-5.03%
YoY %	-45.88%	122.79%	-961.69%	-51.07%	64.06%	-14.05%	-	-
Horiz. %	73.34%	135.51%	-594.56%	69.00%	141.01%	85.95%	100.00%	-
EY	7.89	4.27	-0.97	8.39	4.10	6.73	5.78	5.31%
YoY %	84.78%	540.21%	-111.56%	104.63%	-39.08%	16.44%	-	-
Horiz. %	136.51%	73.88%	-16.78%	145.16%	70.93%	116.44%	100.00%	-
DY	1.12	0.85	2.44	1.95	2.30	1.94	1.58	-5.56%
YoY %	31.76%	-65.16%	25.13%	-15.22%	18.56%	22.78%	-	-
Horiz. %	70.89%	53.80%	154.43%	123.42%	145.57%	122.78%	100.00%	-
P/NAPS	0.59	0.75	0.64	0.81	0.89	0.94	1.26	-11.86%
YoY %	-21.33%	17.19%	-20.99%	-8.99%	-5.32%	-25.40%	-	-
Horiz. %	46.83%	59.52%	50.79%	64.29%	70.63%	74.60%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	29/06/20	30/05/19	30/05/18	30/05/17	27/05/16	29/05/15	28/05/14	-
Price	3.66	4.80	4.11	5.02	4.98	5.24	7.01	-
P/RPS	1.33	1.80	1.32	1.59	1.87	1.83	2.60	-10.56%
YoY %	-26.11%	36.36%	-16.98%	-14.97%	2.19%	-29.62%	-	-
Horiz. %	51.15%	69.23%	50.77%	61.15%	71.92%	70.38%	100.00%	-
P/EPS	13.00	23.98	-103.05	11.65	23.26	14.37	17.39	-4.72%
YoY %	-45.79%	123.27%	-984.55%	-49.91%	61.86%	-17.37%	-	-
Horiz. %	74.76%	137.90%	-592.58%	66.99%	133.76%	82.63%	100.00%	-
EY	7.69	4.17	-0.97	8.59	4.30	6.96	5.75	4.96%
YoY %	84.41%	529.90%	-111.29%	99.77%	-38.22%	21.04%	-	-
Horiz. %	133.74%	72.52%	-16.87%	149.39%	74.78%	121.04%	100.00%	-
DY	1.09	0.83	2.43	1.99	2.41	2.00	1.57	-5.89%
YoY %	31.33%	-65.84%	22.11%	-17.43%	20.50%	27.39%	-	-
Horiz. %	69.43%	52.87%	154.78%	126.75%	153.50%	127.39%	100.00%	-
P/NAPS	0.60	0.77	0.64	0.79	0.85	0.91	1.27	-11.73%
YoY %	-22.08%	20.31%	-18.99%	-7.06%	-6.59%	-28.35%	-	-
Horiz. %	47.24%	60.63%	50.39%	62.20%	66.93%	71.65%	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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