[KEN] YoY TTM Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	77,599	91,074	22,156	34,457	47,217	75,999	73,176	0.98%
YoY %	-14.80%	311.06%	-35.70%	-27.02%	-37.87%	3.86%	-	-
Horiz. %	106.04%	124.46%	30.28%	47.09%	64.53%	103.86%	100.00%	-
PBT	28,632	34,891	12,716	7,495	10,846	10,148	8,575	22.23%
YoY %	-17.94%	174.39%	69.66%	-30.90%	6.88%	18.34%	-	-
Horiz. %	333.90%	406.89%	148.29%	87.41%	126.48%	118.34%	100.00%	-
Tax	-7,795	-7,432	-2,239	-2,050	-2,342	-5,780	-4,474	9.68%
YoY %	-4.88%	-231.93%	-9.22%	12.47%	59.48%	-29.19%	-	-
Horiz. %	174.23%	166.12%	50.04%	45.82%	52.35%	129.19%	100.00%	-
NP	20,837	27,459	10,477	5,445	8,504	4,368	4,101	31.08%
YoY %	-24.12%	162.09%	92.42%	-35.97%	94.69%	6.51%	-	-
Horiz. %	508.10%	669.57%	255.47%	132.77%	207.36%	106.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,837	27,459	10,477	5,445	8,504	4,368	5,987	23.08%
YoY %	-24.12%	162.09%	92.42%	-35.97%	94.69%	-27.04%	-	-
Horiz. %	348.04%	458.64%	175.00%	90.95%	142.04%	72.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.22%	21.30%	17.61%	27.35%	21.59%	56.96%	52.17%	-
YoY %	27.79%	20.95%	-35.61%	26.68%	-62.10%	9.18%	-	-
Horiz. %	52.18%	40.83%	33.76%	52.42%	41.38%	109.18%	100.00%	-
Total Cost	56,762	63,615	11,679	29,012	38,713	71,631	69,075	-3.21%
YoY %	-10.77%	444.70%	-59.74%	-25.06%	-45.95%	3.70%	-	-
Horiz. %	82.17%	92.10%	16.91%	42.00%	56.04%	103.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	149,087	137,091	117,534	109,209	111,460	105,406	100,953	6.70%
YoY %	8.75%	16.64%	7.62%	-2.02%	5.74%	4.41%	-	-
Horiz. %	147.68%	135.80%	116.42%	108.18%	110.41%	104.41%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	5,407	4,673	3,750	3,839	5,755	4,505	4,530	2.99%
YoY %	15.71%	24.61%	-2.32%	-33.29%	27.75%	-0.55%	-	-
Horiz. %	119.36%	103.16%	82.78%	84.75%	127.04%	99.45%	100.00%	-
Div Payout %	25.95%	17.02%	35.80%	70.52%	67.69%	103.15%	75.66%	-
YoY %	52.47%	-52.46%	-49.23%	4.18%	-34.38%	36.33%	-	-
Horiz. %	34.30%	22.50%	47.32%	93.21%	89.47%	136.33%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	149,087	137,091	117,534	109,209	111,460	105,406	100,953	6.70%
YoY %	8.75%	16.64%	7.62%	-2.02%	5.74%	4.41%	-	-
Horiz. %	147.68%	135.80%	116.42%	108.18%	110.41%	104.41%	100.00%	-
NOSH	89,811	91,394	93,281	94,146	96,086	90,090	90,136	-0.06%
YoY %	-1.73%	-2.02%	-0.92%	-2.02%	6.66%	-0.05%	-	-
Horiz. %	99.64%	101.40%	103.49%	104.45%	106.60%	99.95%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	26.85%	30.15%	47.29%	15.80%	18.01%	5.75%	5.60%	-
YoY %	-10.95%	-36.24%	199.30%	-12.27%	213.22%	2.68%	-	-
Horiz. %	479.46%	538.39%	844.46%	282.14%	321.61%	102.68%	100.00%	-
ROE	13.98%	20.03%	8.91%	4.99%	7.63%	4.14%	5.93%	-
YoY %	-30.20%	124.80%	78.56%	-34.60%	84.30%	-30.19%	-	-
Horiz. %	235.75%	337.77%	150.25%	84.15%	128.67%	69.81%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	86.40	99.65	23.75	36.60	49.14	84.36	81.18	1.04%
YoY %	-13.30%	319.58%	-35.11%	-25.52%	-41.75%	3.92%	-	-
Horiz. %	106.43%	122.75%	29.26%	45.08%	60.53%	103.92%	100.00%	-
EPS	23.20	30.04	11.23	5.78	8.85	4.85	6.64	23.16%
YoY %	-22.77%	167.50%	94.29%	-34.69%	82.47%	-26.96%	-	-
Horiz. %	349.40%	452.41%	169.13%	87.05%	133.28%	73.04%	100.00%	-
DPS	6.00	5.05	4.00	4.08	6.00	5.00	5.00	3.08%
YoY %	18.81%	26.25%	-1.96%	-32.00%	20.00%	0.00%	-	-
Horiz. %	120.00%	101.00%	80.00%	81.60%	120.00%	100.00%	100.00%	-
NAPS	1.66	1.50	1.26	1.16	1.16	1.17	1.12	6.77%
YoY %	10.67%	19.05%	8.62%	0.00%	-0.85%	4.46%	-	-
Horiz. %	148.21%	133.93%	112.50%	103.57%	103.57%	104.46%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 94,146
RPS	40.48	47.50	11.56	17.97	24.63	39.64	38.17	0.98%
YoY %	-14.78%	310.90%	-35.67%	-27.04%	-37.87%	3.85%	-	-
Horiz. %	106.05%	124.44%	30.29%	47.08%	64.53%	103.85%	100.00%	-
EPS	10.87	14.32	5.46	2.84	4.44	2.28	3.12	23.10%
YoY %	-24.09%	162.27%	92.25%	-36.04%	94.74%	-26.92%	-	-
Horiz. %	348.40%	458.97%	175.00%	91.03%	142.31%	73.08%	100.00%	-
DPS	2.82	2.44	1.96	2.00	3.00	2.35	2.36	3.00%
YoY %	15.57%	24.49%	-2.00%	-33.33%	27.66%	-0.42%	-	-
Horiz. %	119.49%	103.39%	83.05%	84.75%	127.12%	99.58%	100.00%	-
NAPS	0.7776	0.7151	0.6131	0.5696	0.5814	0.5498	0.5266	6.70%
YoY %	8.74%	16.64%	7.64%	-2.03%	5.75%	4.41%	-	-
Horiz. %	147.66%	135.80%	116.43%	108.17%	110.41%	104.41%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	1.13	1.06	0.88	0.75	0.77	0.89	0.65	-
P/RPS	1.31	1.06	3.70	2.05	1.57	1.06	0.80	8.55%
YoY %	23.58%	-71.35%	80.49%	30.57%	48.11%	32.50%	-	-
Horiz. %	163.75%	132.50%	462.50%	256.25%	196.25%	132.50%	100.00%	-
P/EPS	4.87	3.53	7.84	12.97	8.70	18.36	9.79	-10.97%
YoY %	37.96%	-54.97%	-39.55%	49.08%	-52.61%	87.54%	-	-
Horiz. %	49.74%	36.06%	80.08%	132.48%	88.87%	187.54%	100.00%	-
EY	20.53	28.34	12.76	7.71	11.49	5.45	10.22	12.31%
YoY %	-27.56%	122.10%	65.50%	-32.90%	110.83%	-46.67%	-	-
Horiz. %	200.88%	277.30%	124.85%	75.44%	112.43%	53.33%	100.00%	-
DY	5.31	4.76	4.55	5.44	7.79	5.62	7.69	-5.98%
YoY %	11.55%	4.62%	-16.36%	-30.17%	38.61%	-26.92%	-	-
Horiz. %	69.05%	61.90%	59.17%	70.74%	101.30%	73.08%	100.00%	-
P/NAPS	0.68	0.71	0.70	0.65	0.66	0.76	0.58	2.68%
YoY %	-4.23%	1.43%	7.69%	-1.52%	-13.16%	31.03%	-	-
Horiz. %	117.24%	122.41%	120.69%	112.07%	113.79%	131.03%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	30/08/12	03/08/11	26/07/10	27/07/09	15/08/08	29/08/07	26/07/06	-
Price	1.24	1.08	0.80	0.75	0.79	1.01	0.56	-
P/RPS	1.44	1.08	3.37	2.05	1.61	1.20	0.69	13.03%
YoY %	33.33%	-67.95%	64.39%	27.33%	34.17%	73.91%	-	-
Horiz. %	208.70%	156.52%	488.41%	297.10%	233.33%	173.91%	100.00%	-
P/EPS	5.34	3.59	7.12	12.97	8.93	20.83	8.43	-7.32%
YoY %	48.75%	-49.58%	-45.10%	45.24%	-57.13%	147.09%	-	-
Horiz. %	63.35%	42.59%	84.46%	153.86%	105.93%	247.09%	100.00%	-
EY	18.71	27.82	14.04	7.71	11.20	4.80	11.86	7.88%
YoY %	-32.75%	98.15%	82.10%	-31.16%	133.33%	-59.53%	-	-
Horiz. %	157.76%	234.57%	118.38%	65.01%	94.44%	40.47%	100.00%	-
DY	4.84	4.68	5.00	5.44	7.59	4.95	8.93	-9.69%
YoY %	3.42%	-6.40%	-8.09%	-28.33%	53.33%	-44.57%	-	-
Horiz. %	54.20%	52.41%	55.99%	60.92%	84.99%	55.43%	100.00%	-
P/NAPS	0.75	0.72	0.63	0.65	0.68	0.86	0.50	6.98%
YoY %	4.17%	14.29%	-3.08%	-4.41%	-20.93%	72.00%	-	-
Horiz. %	150.00%	144.00%	126.00%	130.00%	136.00%	172.00%	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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