[KEN] YoY TTM Result on 31-Mar-2015 [#1]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	98,679	90,021	76,555	90,804	59,677	53,098	79,219	3.72%
YoY %	9.62%	17.59%	-15.69%	52.16%	12.39%	-32.97%	-	-
Horiz. %	124.56%	113.64%	96.64%	114.62%	75.33%	67.03%	100.00%	-
PBT	58,519	39,088	32,237	43,691	28,789	23,311	28,749	12.56%
YoY %	49.71%	21.25%	-26.22%	51.76%	23.50%	-18.92%	-	-
Horiz. %	203.55%	135.96%	112.13%	151.97%	100.14%	81.08%	100.00%	-
Tax	-14,029	-9,529	-8,965	-11,615	-7,451	-6,675	-7,482	11.04%
YoY %	-47.22%	-6.29%	22.82%	-55.89%	-11.63%	10.79%	-	-
Horiz. %	187.50%	127.36%	119.82%	155.24%	99.59%	89.21%	100.00%	-
NP	44,490	29,559	23,272	32,076	21,338	16,636	21,267	13.08%
YoY %	50.51%	27.02%	-27.45%	50.32%	28.26%	-21.78%	-	-
Horiz. %	209.20%	138.99%	109.43%	150.83%	100.33%	78.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	44,490	29,559	25,427	32,076	21,338	16,636	21,267	13.08%
YoY %	50.51%	16.25%	-20.73%	50.32%	28.26%	-21.78%	-	-
Horiz. %	209.20%	138.99%	119.56%	150.83%	100.33%	78.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.97%	24.38%	27.81%	26.58%	25.88%	28.63%	26.03%	-
YoY %	-1.68%	-12.33%	4.63%	2.70%	-9.61%	9.99%	-	-
Horiz. %	92.09%	93.66%	106.84%	102.11%	99.42%	109.99%	100.00%	-
Total Cost	54,189	60,462	53,283	58,728	38,339	36,462	57,952	-1.11%
YoY %	-10.38%	13.47%	-9.27%	53.18%	5.15%	-37.08%	-	-
Horiz. %	93.51%	104.33%	91.94%	101.34%	66.16%	62.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	303,081	260,044	234,754	203,084	174,938	158,530	147,363	12.76%
YoY %	16.55%	10.77%	15.59%	16.09%	10.35%	7.58%	-	-
Horiz. %	205.67%	176.46%	159.30%	137.81%	118.71%	107.58%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	4,483	4,487	5,379	5,379	4,037	5,388	5,407	-3.07%
YoY %	-0.09%	-16.58%	0.00%	33.24%	-25.07%	-0.35%	-	-
Horiz. %	82.91%	82.99%	99.48%	99.48%	74.66%	99.65%	100.00%	-
Div Payout %	10.08%	15.18%	21.16%	16.77%	18.92%	32.39%	25.43%	-
YoY %	-33.60%	-28.26%	26.18%	-11.36%	-41.59%	27.37%	-	-
Horiz. %	39.64%	59.69%	83.21%	65.95%	74.40%	127.37%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	303,081	260,044	234,754	203,084	174,938	158,530	147,363	12.76%
YoY %	16.55%	10.77%	15.59%	16.09%	10.35%	7.58%	-	-
Horiz. %	205.67%	176.46%	159.30%	137.81%	118.71%	107.58%	100.00%	-
NOSH	191,720	191,720	179,201	179,720	89,712	89,565	89,855	13.45%
YoY %	0.00%	6.99%	-0.29%	100.33%	0.16%	-0.32%	-	-
Horiz. %	213.37%	213.37%	199.43%	200.01%	99.84%	99.68%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	45.09%	32.84%	30.40%	35.32%	35.76%	31.33%	26.85%	-
YoY %	37.30%	8.03%	-13.93%	-1.23%	14.14%	16.69%	-	-
Horiz. %	167.93%	122.31%	113.22%	131.55%	133.18%	116.69%	100.00%	-
ROE	14.68%	11.37%	10.83%	15.79%	12.20%	10.49%	14.43%	-
YoY %	29.11%	4.99%	-31.41%	29.43%	16.30%	-27.30%	-	-
Horiz. %	101.73%	78.79%	75.05%	109.42%	84.55%	72.70%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	55.02	50.20	42.72	50.53	66.52	59.28	88.16	-7.55%
YoY %	9.60%	17.51%	-15.46%	-24.04%	12.21%	-32.76%	-	-
Horiz. %	62.41%	56.94%	48.46%	57.32%	75.45%	67.24%	100.00%	-
EPS	24.81	16.48	14.19	17.85	23.78	18.57	23.67	0.78%
YoY %	50.55%	16.14%	-20.50%	-24.94%	28.06%	-21.55%	-	-
Horiz. %	104.82%	69.62%	59.95%	75.41%	100.46%	78.45%	100.00%	-
DPS	2.50	2.50	3.00	3.00	4.50	6.00	6.00	-13.57%
YoY %	0.00%	-16.67%	0.00%	-33.33%	-25.00%	0.00%	-	-
Horiz. %	41.67%	41.67%	50.00%	50.00%	75.00%	100.00%	100.00%	-
NAPS	1.69	1.45	1.31	1.13	1.95	1.77	1.64	0.50%
YoY %	16.55%	10.69%	15.93%	-42.05%	10.17%	7.93%	-	-
Horiz. %	103.05%	88.41%	79.88%	68.90%	118.90%	107.93%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 179,720
RPS	51.47	46.95	39.93	47.36	31.13	27.70	41.32	3.72%
YoY %	9.63%	17.58%	-15.69%	52.14%	12.38%	-32.96%	-	-
Horiz. %	124.56%	113.63%	96.64%	114.62%	75.34%	67.04%	100.00%	-
EPS	23.21	15.42	13.26	16.73	11.13	8.68	11.09	13.09%
YoY %	50.52%	16.29%	-20.74%	50.31%	28.23%	-21.73%	-	-
Horiz. %	209.29%	139.04%	119.57%	150.86%	100.36%	78.27%	100.00%	-
DPS	2.34	2.34	2.81	2.81	2.11	2.81	2.82	-3.06%
YoY %	0.00%	-16.73%	0.00%	33.18%	-24.91%	-0.35%	-	-
Horiz. %	82.98%	82.98%	99.65%	99.65%	74.82%	99.65%	100.00%	-
NAPS	1.5809	1.3564	1.2245	1.0593	0.9125	0.8269	0.7686	12.76%
YoY %	16.55%	10.77%	15.60%	16.09%	10.35%	7.59%	-	-
Horiz. %	205.69%	176.48%	159.32%	137.82%	118.72%	107.59%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	0.83	0.925	0.99	1.08	2.03	1.28	1.28	-
P/RPS	1.51	1.84	2.32	2.14	3.05	2.16	1.45	0.67%
YoY %	-17.93%	-20.69%	8.41%	-29.84%	41.20%	48.97%	-	-
Horiz. %	104.14%	126.90%	160.00%	147.59%	210.34%	148.97%	100.00%	-
P/EPS	3.35	5.61	6.98	6.05	8.53	6.89	5.41	-7.67%
YoY %	-40.29%	-19.63%	15.37%	-29.07%	23.80%	27.36%	-	-
Horiz. %	61.92%	103.70%	129.02%	111.83%	157.67%	127.36%	100.00%	-
EY	29.89	17.82	14.33	16.53	11.72	14.51	18.49	8.33%
YoY %	67.73%	24.35%	-13.31%	41.04%	-19.23%	-21.53%	-	-
Horiz. %	161.65%	96.38%	77.50%	89.40%	63.39%	78.47%	100.00%	-
DY	3.01	2.70	3.03	2.78	2.22	4.69	4.69	-7.12%
YoY %	11.48%	-10.89%	8.99%	25.23%	-52.67%	0.00%	-	-
Horiz. %	64.18%	57.57%	64.61%	59.28%	47.33%	100.00%	100.00%	-
P/NAPS	0.49	0.64	0.76	0.96	1.04	0.72	0.78	-7.45%
YoY %	-23.44%	-15.79%	-20.83%	-7.69%	44.44%	-7.69%	-	-
Horiz. %	62.82%	82.05%	97.44%	123.08%	133.33%	92.31%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	16/05/18	22/05/17	24/05/16	12/05/15	07/05/14	23/05/13	02/05/12	-
Price	0.85	0.945	0.96	1.22	2.11	1.43	1.28	-
P/RPS	1.54	1.88	2.25	2.41	3.17	2.41	1.45	1.00%
YoY %	-18.09%	-16.44%	-6.64%	-23.97%	31.54%	66.21%	-	-
Horiz. %	106.21%	129.66%	155.17%	166.21%	218.62%	166.21%	100.00%	-
P/EPS	3.43	5.73	6.77	6.84	8.87	7.70	5.41	-7.31%
YoY %	-40.14%	-15.36%	-1.02%	-22.89%	15.19%	42.33%	-	-
Horiz. %	63.40%	105.91%	125.14%	126.43%	163.96%	142.33%	100.00%	-
EY	29.19	17.44	14.78	14.63	11.27	12.99	18.49	7.90%
YoY %	67.37%	18.00%	1.03%	29.81%	-13.24%	-29.75%	-	-
Horiz. %	157.87%	94.32%	79.94%	79.12%	60.95%	70.25%	100.00%	-
DY	2.94	2.65	3.13	2.46	2.13	4.20	4.69	-7.48%
YoY %	10.94%	-15.34%	27.24%	15.49%	-49.29%	-10.45%	-	-
Horiz. %	62.69%	56.50%	66.74%	52.45%	45.42%	89.55%	100.00%	-
P/NAPS	0.50	0.65	0.73	1.08	1.08	0.81	0.78	-7.14%
YoY %	-23.08%	-10.96%	-32.41%	0.00%	33.33%	3.85%	-	-
Horiz. %	64.10%	83.33%	93.59%	138.46%	138.46%	103.85%	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 Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos