[KHIND] YoY TTM Result on 31-Mar-2014 [#1]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
TTM Result
Revenue	354,530	347,616	324,611	332,265	295,023	226,700	222,650	8.05%
YoY %	1.99%	7.09%	-2.30%	12.62%	30.14%	1.82%	-	-
Horiz. %	159.23%	156.13%	145.79%	149.23%	132.51%	101.82%	100.00%	-
PBT	10,333	11,355	12,221	19,504	14,033	9,523	13,464	-4.31%
YoY %	-9.00%	-7.09%	-37.34%	38.99%	47.36%	-29.27%	-	-
Horiz. %	76.75%	84.34%	90.77%	144.86%	104.23%	70.73%	100.00%	-
Tax	-2,288	-3,267	-1,933	-3,706	-2,981	-2,299	-4,526	-10.73%
YoY %	29.97%	-69.01%	47.84%	-24.32%	-29.67%	49.20%	-	-
Horiz. %	50.55%	72.18%	42.71%	81.88%	65.86%	50.80%	100.00%	-
NP	8,045	8,088	10,288	15,798	11,052	7,224	8,938	-1.73%
YoY %	-0.53%	-21.38%	-34.88%	42.94%	52.99%	-19.18%	-	-
Horiz. %	90.01%	90.49%	115.10%	176.75%	123.65%	80.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,077	8,088	10,288	15,798	11,052	7,224	8,938	-1.67%
YoY %	-0.14%	-21.38%	-34.88%	42.94%	52.99%	-19.18%	-	-
Horiz. %	90.37%	90.49%	115.10%	176.75%	123.65%	80.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.14%	28.77%	15.82%	19.00%	21.24%	24.14%	33.62%	-
YoY %	-23.04%	81.86%	-16.74%	-10.55%	-12.01%	-28.20%	-	-
Horiz. %	65.85%	85.57%	47.06%	56.51%	63.18%	71.80%	100.00%	-
Total Cost	346,485	339,528	314,323	316,467	283,971	219,476	213,712	8.37%
YoY %	2.05%	8.02%	-0.68%	11.44%	29.39%	2.70%	-	-
Horiz. %	162.13%	158.87%	147.08%	148.08%	132.88%	102.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	129,390	121,372	113,767	105,355	92,536	83,322	40,082	21.54%
YoY %	6.61%	6.68%	7.98%	13.85%	11.06%	107.88%	-	-
Horiz. %	322.81%	302.81%	283.84%	262.85%	230.87%	207.88%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	4,005	2,804	4,005	4,005	2,403	2,800	3,609	1.74%
YoY %	42.83%	-29.99%	0.00%	66.67%	-14.18%	-22.42%	-	-
Horiz. %	110.97%	77.69%	110.97%	110.97%	66.58%	77.58%	100.00%	-
Div Payout %	49.60%	34.67%	38.94%	25.36%	21.75%	38.76%	40.39%	-
YoY %	43.06%	-10.97%	53.55%	16.60%	-43.89%	-4.04%	-	-
Horiz. %	122.80%	85.84%	96.41%	62.79%	53.85%	95.96%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	129,390	121,372	113,767	105,355	92,536	83,322	40,082	21.54%
YoY %	6.61%	6.68%	7.98%	13.85%	11.06%	107.88%	-	-
Horiz. %	322.81%	302.81%	283.84%	262.85%	230.87%	207.88%	100.00%	-
NOSH	40,059	40,059	40,059	40,059	40,059	40,059	40,082	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.06%	-	-
Horiz. %	99.94%	99.94%	99.94%	99.94%	99.94%	99.94%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	2.27%	2.33%	3.17%	4.75%	3.75%	3.19%	4.01%	-
YoY %	-2.58%	-26.50%	-33.26%	26.67%	17.55%	-20.45%	-	-
Horiz. %	56.61%	58.10%	79.05%	118.45%	93.52%	79.55%	100.00%	-
ROE	6.24%	6.66%	9.04%	14.99%	11.94%	8.67%	22.30%	-
YoY %	-6.31%	-26.33%	-39.69%	25.54%	37.72%	-61.12%	-	-
Horiz. %	27.98%	29.87%	40.54%	67.22%	53.54%	38.88%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	885.02	867.80	810.33	829.44	736.47	565.92	555.47	8.06%
YoY %	1.98%	7.09%	-2.30%	12.62%	30.14%	1.88%	-	-
Horiz. %	159.33%	156.23%	145.88%	149.32%	132.59%	101.88%	100.00%	-
EPS	20.16	20.19	25.68	39.44	27.59	18.03	22.30	-1.66%
YoY %	-0.15%	-21.38%	-34.89%	42.95%	53.02%	-19.15%	-	-
Horiz. %	90.40%	90.54%	115.16%	176.86%	123.72%	80.85%	100.00%	-
DPS	10.00	7.00	10.00	10.00	6.00	7.00	9.00	1.76%
YoY %	42.86%	-30.00%	0.00%	66.67%	-14.29%	-22.22%	-	-
Horiz. %	111.11%	77.78%	111.11%	111.11%	66.67%	77.78%	100.00%	-
NAPS	3.23	3.03	2.84	2.63	2.31	2.08	1.00	21.55%
YoY %	6.60%	6.69%	7.98%	13.85%	11.06%	108.00%	-	-
Horiz. %	323.00%	303.00%	284.00%	263.00%	231.00%	208.00%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 40,059
RPS	843.34	826.89	772.17	790.37	701.78	539.26	529.63	8.05%
YoY %	1.99%	7.09%	-2.30%	12.62%	30.14%	1.82%	-	-
Horiz. %	159.23%	156.13%	145.79%	149.23%	132.50%	101.82%	100.00%	-
EPS	19.21	19.24	24.47	37.58	26.29	17.18	21.26	-1.67%
YoY %	-0.16%	-21.37%	-34.89%	42.94%	53.03%	-19.19%	-	-
Horiz. %	90.36%	90.50%	115.10%	176.76%	123.66%	80.81%	100.00%	-
DPS	9.53	6.67	9.53	9.53	5.72	6.66	8.59	1.74%
YoY %	42.88%	-30.01%	0.00%	66.61%	-14.11%	-22.47%	-	-
Horiz. %	110.94%	77.65%	110.94%	110.94%	66.59%	77.53%	100.00%	-
NAPS	3.0779	2.8871	2.7062	2.5061	2.2012	1.982	0.9535	21.54%
YoY %	6.61%	6.68%	7.98%	13.85%	11.06%	107.87%	-	-
Horiz. %	322.80%	302.79%	283.82%	262.83%	230.85%	207.87%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	2.48	1.91	2.31	2.77	1.33	1.30	1.58	-
P/RPS	0.28	0.22	0.29	0.33	0.18	0.23	0.28	0.00%
YoY %	27.27%	-24.14%	-12.12%	83.33%	-21.74%	-17.86%	-	-
Horiz. %	100.00%	78.57%	103.57%	117.86%	64.29%	82.14%	100.00%	-
P/EPS	12.30	9.46	8.99	7.02	4.82	7.21	7.09	9.60%
YoY %	30.02%	5.23%	28.06%	45.64%	-33.15%	1.69%	-	-
Horiz. %	173.48%	133.43%	126.80%	99.01%	67.98%	101.69%	100.00%	-
EY	8.13	10.57	11.12	14.24	20.74	13.87	14.11	-8.77%
YoY %	-23.08%	-4.95%	-21.91%	-31.34%	49.53%	-1.70%	-	-
Horiz. %	57.62%	74.91%	78.81%	100.92%	146.99%	98.30%	100.00%	-
DY	4.03	3.66	4.33	3.61	4.51	5.38	5.70	-5.60%
YoY %	10.11%	-15.47%	19.94%	-19.96%	-16.17%	-5.61%	-	-
Horiz. %	70.70%	64.21%	75.96%	63.33%	79.12%	94.39%	100.00%	-
P/NAPS	0.77	0.63	0.81	1.05	0.58	0.63	1.58	-11.28%
YoY %	22.22%	-22.22%	-22.86%	81.03%	-7.94%	-60.13%	-	-
Horiz. %	48.73%	39.87%	51.27%	66.46%	36.71%	39.87%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	24/05/17	20/05/16	20/05/15	15/05/14	14/05/13	21/05/12	19/05/11	-
Price	2.43	2.05	2.58	3.00	1.35	1.30	1.45	-
P/RPS	0.27	0.24	0.32	0.36	0.18	0.23	0.26	0.63%
YoY %	12.50%	-25.00%	-11.11%	100.00%	-21.74%	-11.54%	-	-
Horiz. %	103.85%	92.31%	123.08%	138.46%	69.23%	88.46%	100.00%	-
P/EPS	12.05	10.15	10.05	7.61	4.89	7.21	6.50	10.82%
YoY %	18.72%	1.00%	32.06%	55.62%	-32.18%	10.92%	-	-
Horiz. %	185.38%	156.15%	154.62%	117.08%	75.23%	110.92%	100.00%	-
EY	8.30	9.85	9.95	13.15	20.44	13.87	15.38	-9.76%
YoY %	-15.74%	-1.01%	-24.33%	-35.67%	47.37%	-9.82%	-	-
Horiz. %	53.97%	64.04%	64.69%	85.50%	132.90%	90.18%	100.00%	-
DY	4.12	3.41	3.88	3.33	4.44	5.38	6.21	-6.60%
YoY %	20.82%	-12.11%	16.52%	-25.00%	-17.47%	-13.37%	-	-
Horiz. %	66.34%	54.91%	62.48%	53.62%	71.50%	86.63%	100.00%	-
P/NAPS	0.75	0.68	0.91	1.14	0.58	0.63	1.45	-10.39%
YoY %	10.29%	-25.27%	-20.18%	96.55%	-7.94%	-56.55%	-	-
Horiz. %	51.72%	46.90%	62.76%	78.62%	40.00%	43.45%	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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