[KEN] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	63,399	97,037	33,821	38,358	40,161	65,302	80,484	-3.89%
YoY %	-34.67%	186.91%	-11.83%	-4.49%	-38.50%	-18.86%	-	-
Horiz. %	78.77%	120.57%	42.02%	47.66%	49.90%	81.14%	100.00%	-
PBT	27,045	32,677	17,818	9,694	9,908	10,394	7,193	24.67%
YoY %	-17.24%	83.39%	83.80%	-2.16%	-4.68%	44.50%	-	-
Horiz. %	375.99%	454.29%	247.71%	134.77%	137.75%	144.50%	100.00%	-
Tax	-7,392	-6,544	-3,966	-2,277	-1,896	-5,306	-4,768	7.57%
YoY %	-12.96%	-65.00%	-74.18%	-20.09%	64.27%	-11.28%	-	-
Horiz. %	155.03%	137.25%	83.18%	47.76%	39.77%	111.28%	100.00%	-
NP	19,653	26,133	13,852	7,417	8,012	5,088	2,425	41.68%
YoY %	-24.80%	88.66%	86.76%	-7.43%	57.47%	109.81%	-	-
Horiz. %	810.43%	1,077.65%	571.22%	305.86%	330.39%	209.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,653	26,133	13,852	7,417	8,012	5,088	4,311	28.73%
YoY %	-24.80%	88.66%	86.76%	-7.43%	57.47%	18.02%	-	-
Horiz. %	455.88%	606.19%	321.32%	172.05%	185.85%	118.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.33%	20.03%	22.26%	23.49%	19.14%	51.05%	66.29%	-
YoY %	36.45%	-10.02%	-5.24%	22.73%	-62.51%	-22.99%	-	-
Horiz. %	41.23%	30.22%	33.58%	35.44%	28.87%	77.01%	100.00%	-
Total Cost	43,746	70,904	19,969	30,941	32,149	60,214	78,059	-9.19%
YoY %	-38.30%	255.07%	-35.46%	-3.76%	-46.61%	-22.86%	-	-
Horiz. %	56.04%	90.83%	25.58%	39.64%	41.19%	77.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	152,800	140,111	123,625	114,447	111,661	109,188	89,880	9.23%
YoY %	9.06%	13.34%	8.02%	2.50%	2.26%	21.48%	-	-
Horiz. %	170.00%	155.89%	137.54%	127.33%	124.23%	121.48%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	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 %	27.52%	17.89%	27.08%	51.77%	71.84%	88.56%	105.08%	-
YoY %	53.83%	-33.94%	-47.69%	-27.94%	-18.88%	-15.72%	-	-
Horiz. %	26.19%	17.03%	25.77%	49.27%	68.37%	84.28%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	152,800	140,111	123,625	114,447	111,661	109,188	89,880	9.23%
YoY %	9.06%	13.34%	8.02%	2.50%	2.26%	21.48%	-	-
Horiz. %	170.00%	155.89%	137.54%	127.33%	124.23%	121.48%	100.00%	-
NOSH	89,882	90,981	92,951	93,809	95,436	95,779	89,880	0.00%
YoY %	-1.21%	-2.12%	-0.91%	-1.70%	-0.36%	6.56%	-	-
Horiz. %	100.00%	101.22%	103.42%	104.37%	106.18%	106.56%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	31.00%	26.93%	40.96%	19.34%	19.95%	7.79%	3.01%	-
YoY %	15.11%	-34.25%	111.79%	-3.06%	156.10%	158.80%	-	-
Horiz. %	1,029.90%	894.68%	1,360.80%	642.52%	662.79%	258.80%	100.00%	-
ROE	12.86%	18.65%	11.20%	6.48%	7.18%	4.66%	4.80%	-
YoY %	-31.05%	66.52%	72.84%	-9.75%	54.08%	-2.92%	-	-
Horiz. %	267.92%	388.54%	233.33%	135.00%	149.58%	97.08%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	70.54	106.66	36.39	40.89	42.08	68.18	89.55	-3.89%
YoY %	-33.86%	193.10%	-11.01%	-2.83%	-38.28%	-23.86%	-	-
Horiz. %	78.77%	119.11%	40.64%	45.66%	46.99%	76.14%	100.00%	-
EPS	21.87	28.72	14.90	7.91	8.40	5.31	4.80	28.72%
YoY %	-23.85%	92.75%	88.37%	-5.83%	58.19%	10.62%	-	-
Horiz. %	455.63%	598.33%	310.42%	164.79%	175.00%	110.62%	100.00%	-
DPS	6.00	5.05	4.00	4.09	6.00	4.70	5.00	3.08%
YoY %	18.81%	26.25%	-2.20%	-31.83%	27.66%	-6.00%	-	-
Horiz. %	120.00%	101.00%	80.00%	81.80%	120.00%	94.00%	100.00%	-
NAPS	1.70	1.54	1.33	1.22	1.17	1.14	1.00	9.23%
YoY %	10.39%	15.79%	9.02%	4.27%	2.63%	14.00%	-	-
Horiz. %	170.00%	154.00%	133.00%	122.00%	117.00%	114.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 93,809
RPS	33.07	50.61	17.64	20.01	20.95	34.06	41.98	-3.89%
YoY %	-34.66%	186.90%	-11.84%	-4.49%	-38.49%	-18.87%	-	-
Horiz. %	78.78%	120.56%	42.02%	47.67%	49.90%	81.13%	100.00%	-
EPS	10.25	13.63	7.23	3.87	4.18	2.65	2.25	28.72%
YoY %	-24.80%	88.52%	86.82%	-7.42%	57.74%	17.78%	-	-
Horiz. %	455.56%	605.78%	321.33%	172.00%	185.78%	117.78%	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	0.797	0.7308	0.6448	0.597	0.5824	0.5695	0.4688	9.23%
YoY %	9.06%	13.34%	8.01%	2.51%	2.27%	21.48%	-	-
Horiz. %	170.01%	155.89%	137.54%	127.35%	124.23%	121.48%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	1.18	0.96	0.82	0.75	0.69	1.05	0.60	-
P/RPS	1.67	0.90	2.25	1.83	1.64	1.54	0.67	16.42%
YoY %	85.56%	-60.00%	22.95%	11.59%	6.49%	129.85%	-	-
Horiz. %	249.25%	134.33%	335.82%	273.13%	244.78%	229.85%	100.00%	-
P/EPS	5.40	3.34	5.50	9.49	8.22	19.77	12.51	-13.05%
YoY %	61.68%	-39.27%	-42.04%	15.45%	-58.42%	58.03%	-	-
Horiz. %	43.17%	26.70%	43.96%	75.86%	65.71%	158.03%	100.00%	-
EY	18.53	29.92	18.17	10.54	12.17	5.06	7.99	15.03%
YoY %	-38.07%	64.67%	72.39%	-13.39%	140.51%	-36.67%	-	-
Horiz. %	231.91%	374.47%	227.41%	131.91%	152.32%	63.33%	100.00%	-
DY	5.08	5.26	4.88	5.46	8.70	4.48	8.33	-7.90%
YoY %	-3.42%	7.79%	-10.62%	-37.24%	94.20%	-46.22%	-	-
Horiz. %	60.98%	63.15%	58.58%	65.55%	104.44%	53.78%	100.00%	-
P/NAPS	0.69	0.62	0.62	0.61	0.59	0.92	0.60	2.35%
YoY %	11.29%	0.00%	1.64%	3.39%	-35.87%	53.33%	-	-
Horiz. %	115.00%	103.33%	103.33%	101.67%	98.33%	153.33%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	29/11/12	23/11/11	22/11/10	19/11/09	20/11/08	25/10/07	19/10/06	-
Price	1.21	1.05	0.95	0.71	0.63	1.01	0.62	-
P/RPS	1.72	0.98	2.61	1.74	1.50	1.48	0.69	16.42%
YoY %	75.51%	-62.45%	50.00%	16.00%	1.35%	114.49%	-	-
Horiz. %	249.28%	142.03%	378.26%	252.17%	217.39%	214.49%	100.00%	-
P/EPS	5.53	3.66	6.37	8.98	7.50	19.01	12.93	-13.18%
YoY %	51.09%	-42.54%	-29.06%	19.73%	-60.55%	47.02%	-	-
Horiz. %	42.77%	28.31%	49.27%	69.45%	58.00%	147.02%	100.00%	-
EY	18.07	27.36	15.69	11.14	13.33	5.26	7.74	15.16%
YoY %	-33.95%	74.38%	40.84%	-16.43%	153.42%	-32.04%	-	-
Horiz. %	233.46%	353.49%	202.71%	143.93%	172.22%	67.96%	100.00%	-
DY	4.96	4.81	4.21	5.76	9.52	4.66	8.06	-7.76%
YoY %	3.12%	14.25%	-26.91%	-39.50%	104.29%	-42.18%	-	-
Horiz. %	61.54%	59.68%	52.23%	71.46%	118.11%	57.82%	100.00%	-
P/NAPS	0.71	0.68	0.71	0.58	0.54	0.89	0.62	2.28%
YoY %	4.41%	-4.23%	22.41%	7.41%	-39.33%	43.55%	-	-
Horiz. %	114.52%	109.68%	114.52%	93.55%	87.10%	143.55%	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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