[KEN] YoY TTM Result on 30-Sep-2008 [#3]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
TTM Result
Revenue	97,037	33,821	38,358	40,161	65,302	80,484	56,881	9.30%
YoY %	186.91%	-11.83%	-4.49%	-38.50%	-18.86%	41.50%	-	-
Horiz. %	170.60%	59.46%	67.44%	70.61%	114.80%	141.50%	100.00%	-
PBT	32,677	17,818	9,694	9,908	10,394	7,193	11,306	19.34%
YoY %	83.39%	83.80%	-2.16%	-4.68%	44.50%	-36.38%	-	-
Horiz. %	289.02%	157.60%	85.74%	87.63%	91.93%	63.62%	100.00%	-
Tax	-6,544	-3,966	-2,277	-1,896	-5,306	-4,768	-3,040	13.62%
YoY %	-65.00%	-74.18%	-20.09%	64.27%	-11.28%	-56.84%	-	-
Horiz. %	215.26%	130.46%	74.90%	62.37%	174.54%	156.84%	100.00%	-
NP	26,133	13,852	7,417	8,012	5,088	2,425	8,266	21.13%
YoY %	88.66%	86.76%	-7.43%	57.47%	109.81%	-70.66%	-	-
Horiz. %	316.15%	167.58%	89.73%	96.93%	61.55%	29.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,133	13,852	7,417	8,012	5,088	4,311	8,266	21.13%
YoY %	88.66%	86.76%	-7.43%	57.47%	18.02%	-47.85%	-	-
Horiz. %	316.15%	167.58%	89.73%	96.93%	61.55%	52.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.03%	22.26%	23.49%	19.14%	51.05%	66.29%	26.89%	-
YoY %	-10.02%	-5.24%	22.73%	-62.51%	-22.99%	146.52%	-	-
Horiz. %	74.49%	82.78%	87.36%	71.18%	189.85%	246.52%	100.00%	-
Total Cost	70,904	19,969	30,941	32,149	60,214	78,059	48,615	6.48%
YoY %	255.07%	-35.46%	-3.76%	-46.61%	-22.86%	60.57%	-	-
Horiz. %	145.85%	41.08%	63.64%	66.13%	123.86%	160.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	140,111	123,625	114,447	111,661	109,188	89,880	99,408	5.88%
YoY %	13.34%	8.02%	2.50%	2.26%	21.48%	-9.58%	-	-
Horiz. %	140.95%	124.36%	115.13%	112.33%	109.84%	90.42%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	4,673	3,750	3,839	5,755	4,505	4,530	3,011	7.59%
YoY %	24.61%	-2.32%	-33.29%	27.75%	-0.55%	50.45%	-	-
Horiz. %	155.20%	124.54%	127.50%	191.13%	149.62%	150.45%	100.00%	-
Div Payout %	17.89%	27.08%	51.77%	71.84%	88.56%	105.08%	36.43%	-
YoY %	-33.94%	-47.69%	-27.94%	-18.88%	-15.72%	188.44%	-	-
Horiz. %	49.11%	74.33%	142.11%	197.20%	243.10%	288.44%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	140,111	123,625	114,447	111,661	109,188	89,880	99,408	5.88%
YoY %	13.34%	8.02%	2.50%	2.26%	21.48%	-9.58%	-	-
Horiz. %	140.95%	124.36%	115.13%	112.33%	109.84%	90.42%	100.00%	-
NOSH	90,981	92,951	93,809	95,436	95,779	89,880	90,371	0.11%
YoY %	-2.12%	-0.91%	-1.70%	-0.36%	6.56%	-0.54%	-	-
Horiz. %	100.67%	102.85%	103.80%	105.60%	105.98%	99.46%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	26.93%	40.96%	19.34%	19.95%	7.79%	3.01%	14.53%	-
YoY %	-34.25%	111.79%	-3.06%	156.10%	158.80%	-79.28%	-	-
Horiz. %	185.34%	281.90%	133.10%	137.30%	53.61%	20.72%	100.00%	-
ROE	18.65%	11.20%	6.48%	7.18%	4.66%	4.80%	8.32%	-
YoY %	66.52%	72.84%	-9.75%	54.08%	-2.92%	-42.31%	-	-
Horiz. %	224.16%	134.62%	77.88%	86.30%	56.01%	57.69%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	106.66	36.39	40.89	42.08	68.18	89.55	62.94	9.18%
YoY %	193.10%	-11.01%	-2.83%	-38.28%	-23.86%	42.28%	-	-
Horiz. %	169.46%	57.82%	64.97%	66.86%	108.33%	142.28%	100.00%	-
EPS	28.72	14.90	7.91	8.40	5.31	4.80	9.15	20.99%
YoY %	92.75%	88.37%	-5.83%	58.19%	10.62%	-47.54%	-	-
Horiz. %	313.88%	162.84%	86.45%	91.80%	58.03%	52.46%	100.00%	-
DPS	5.05	4.00	4.09	6.00	4.70	5.00	3.33	7.18%
YoY %	26.25%	-2.20%	-31.83%	27.66%	-6.00%	50.15%	-	-
Horiz. %	151.65%	120.12%	122.82%	180.18%	141.14%	150.15%	100.00%	-
NAPS	1.54	1.33	1.22	1.17	1.14	1.00	1.10	5.76%
YoY %	15.79%	9.02%	4.27%	2.63%	14.00%	-9.09%	-	-
Horiz. %	140.00%	120.91%	110.91%	106.36%	103.64%	90.91%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 95,436
RPS	50.61	17.64	20.01	20.95	34.06	41.98	29.67	9.30%
YoY %	186.90%	-11.84%	-4.49%	-38.49%	-18.87%	41.49%	-	-
Horiz. %	170.58%	59.45%	67.44%	70.61%	114.80%	141.49%	100.00%	-
EPS	13.63	7.23	3.87	4.18	2.65	2.25	4.31	21.14%
YoY %	88.52%	86.82%	-7.42%	57.74%	17.78%	-47.80%	-	-
Horiz. %	316.24%	167.75%	89.79%	96.98%	61.48%	52.20%	100.00%	-
DPS	2.44	1.96	2.00	3.00	2.35	2.36	1.57	7.62%
YoY %	24.49%	-2.00%	-33.33%	27.66%	-0.42%	50.32%	-	-
Horiz. %	155.41%	124.84%	127.39%	191.08%	149.68%	150.32%	100.00%	-
NAPS	0.7308	0.6448	0.597	0.5824	0.5695	0.4688	0.5185	5.88%
YoY %	13.34%	8.01%	2.51%	2.27%	21.48%	-9.59%	-	-
Horiz. %	140.95%	124.36%	115.14%	112.32%	109.84%	90.41%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	0.96	0.82	0.75	0.69	1.05	0.60	0.63	-
P/RPS	0.90	2.25	1.83	1.64	1.54	0.67	1.00	-1.73%
YoY %	-60.00%	22.95%	11.59%	6.49%	129.85%	-33.00%	-	-
Horiz. %	90.00%	225.00%	183.00%	164.00%	154.00%	67.00%	100.00%	-
P/EPS	3.34	5.50	9.49	8.22	19.77	12.51	6.89	-11.36%
YoY %	-39.27%	-42.04%	15.45%	-58.42%	58.03%	81.57%	-	-
Horiz. %	48.48%	79.83%	137.74%	119.30%	286.94%	181.57%	100.00%	-
EY	29.92	18.17	10.54	12.17	5.06	7.99	14.52	12.79%
YoY %	64.67%	72.39%	-13.39%	140.51%	-36.67%	-44.97%	-	-
Horiz. %	206.06%	125.14%	72.59%	83.82%	34.85%	55.03%	100.00%	-
DY	5.26	4.88	5.46	8.70	4.48	8.33	5.29	-0.09%
YoY %	7.79%	-10.62%	-37.24%	94.20%	-46.22%	57.47%	-	-
Horiz. %	99.43%	92.25%	103.21%	164.46%	84.69%	157.47%	100.00%	-
P/NAPS	0.62	0.62	0.61	0.59	0.92	0.60	0.57	1.41%
YoY %	0.00%	1.64%	3.39%	-35.87%	53.33%	5.26%	-	-
Horiz. %	108.77%	108.77%	107.02%	103.51%	161.40%	105.26%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	23/11/11	22/11/10	19/11/09	20/11/08	25/10/07	19/10/06	15/12/05	-
Price	1.05	0.95	0.71	0.63	1.01	0.62	0.51	-
P/RPS	0.98	2.61	1.74	1.50	1.48	0.69	0.81	3.22%
YoY %	-62.45%	50.00%	16.00%	1.35%	114.49%	-14.81%	-	-
Horiz. %	120.99%	322.22%	214.81%	185.19%	182.72%	85.19%	100.00%	-
P/EPS	3.66	6.37	8.98	7.50	19.01	12.93	5.58	-6.78%
YoY %	-42.54%	-29.06%	19.73%	-60.55%	47.02%	131.72%	-	-
Horiz. %	65.59%	114.16%	160.93%	134.41%	340.68%	231.72%	100.00%	-
EY	27.36	15.69	11.14	13.33	5.26	7.74	17.93	7.29%
YoY %	74.38%	40.84%	-16.43%	153.42%	-32.04%	-56.83%	-	-
Horiz. %	152.59%	87.51%	62.13%	74.34%	29.34%	43.17%	100.00%	-
DY	4.81	4.21	5.76	9.52	4.66	8.06	6.53	-4.96%
YoY %	14.25%	-26.91%	-39.50%	104.29%	-42.18%	23.43%	-	-
Horiz. %	73.66%	64.47%	88.21%	145.79%	71.36%	123.43%	100.00%	-
P/NAPS	0.68	0.71	0.58	0.54	0.89	0.62	0.46	6.72%
YoY %	-4.23%	22.41%	7.41%	-39.33%	43.55%	34.78%	-	-
Horiz. %	147.83%	154.35%	126.09%	117.39%	193.48%	134.78%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos