[GKENT] QoQ TTM Result on 30-Apr-2014 [#1]

	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	CAGR
TTM Result
Revenue	353,158	502,742	478,568	486,474	506,299	362,056	347,921	0.99%
YoY %	-29.75%	5.05%	-1.63%	-3.92%	39.84%	4.06%	-	-
Horiz. %	101.51%	144.50%	137.55%	139.82%	145.52%	104.06%	100.00%	-
PBT	40,332	52,060	52,019	51,912	51,135	41,338	37,678	4.62%
YoY %	-22.53%	0.08%	0.21%	1.52%	23.70%	9.71%	-	-
Horiz. %	107.04%	138.17%	138.06%	137.78%	135.72%	109.71%	100.00%	-
Tax	-12,244	-13,779	-13,893	-14,768	-14,927	-13,157	-11,994	1.38%
YoY %	11.14%	0.82%	5.92%	1.07%	-13.45%	-9.70%	-	-
Horiz. %	102.08%	114.88%	115.83%	123.13%	124.45%	109.70%	100.00%	-
NP	28,088	38,281	38,126	37,144	36,208	28,181	25,684	6.12%
YoY %	-26.63%	0.41%	2.64%	2.59%	28.48%	9.72%	-	-
Horiz. %	109.36%	149.05%	148.44%	144.62%	140.97%	109.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,088	38,281	38,126	37,144	36,208	28,181	25,684	6.12%
YoY %	-26.63%	0.41%	2.64%	2.59%	28.48%	9.72%	-	-
Horiz. %	109.36%	149.05%	148.44%	144.62%	140.97%	109.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.36%	26.47%	26.71%	28.45%	29.19%	31.83%	31.83%	-
YoY %	14.70%	-0.90%	-6.12%	-2.54%	-8.29%	0.00%	-	-
Horiz. %	95.38%	83.16%	83.91%	89.38%	91.71%	100.00%	100.00%	-
Total Cost	325,070	464,461	440,442	449,330	470,091	333,875	322,237	0.58%
YoY %	-30.01%	5.45%	-1.98%	-4.42%	40.80%	3.61%	-	-
Horiz. %	100.88%	144.14%	136.68%	139.44%	145.88%	103.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	282,532	279,362	281,955	223,206	225,530	228,161	222,391	17.24%
YoY %	1.13%	-0.92%	26.32%	-1.03%	-1.15%	2.59%	-	-
Horiz. %	127.04%	125.62%	126.78%	100.37%	101.41%	102.59%	100.00%	-

	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	CAGR
Dividend
Div	15,917	18,732	18,540	16,891	16,891	17,942	14,520	6.29%
YoY %	-15.03%	1.04%	9.76%	0.00%	-5.86%	23.57%	-	-
Horiz. %	109.62%	129.01%	127.69%	116.33%	116.33%	123.57%	100.00%	-
Div Payout %	56.67%	48.93%	48.63%	45.48%	46.65%	63.67%	56.53%	-
YoY %	15.82%	0.62%	6.93%	-2.51%	-26.73%	12.63%	-	-
Horiz. %	100.25%	86.56%	86.03%	80.45%	82.52%	112.63%	100.00%	-

	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	CAGR
Equity
Net Worth	282,532	279,362	281,955	223,206	225,530	228,161	222,391	17.24%
YoY %	1.13%	-0.92%	26.32%	-1.03%	-1.15%	2.59%	-	-
Horiz. %	127.04%	125.62%	126.78%	100.37%	101.41%	102.59%	100.00%	-
NOSH	295,535	301,166	304,850	223,206	225,530	228,161	222,391	20.80%
YoY %	-1.87%	-1.21%	36.58%	-1.03%	-1.15%	2.59%	-	-
Horiz. %	132.89%	135.42%	137.08%	100.37%	101.41%	102.59%	100.00%	-

	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	CAGR
Ratio Analysis
NP Margin	7.95%	7.61%	7.97%	7.64%	7.15%	7.78%	7.38%	-
YoY %	4.47%	-4.52%	4.32%	6.85%	-8.10%	5.42%	-	-
Horiz. %	107.72%	103.12%	107.99%	103.52%	96.88%	105.42%	100.00%	-
ROE	9.94%	13.70%	13.52%	16.64%	16.05%	12.35%	11.55%	-
YoY %	-27.45%	1.33%	-18.75%	3.68%	29.96%	6.93%	-	-
Horiz. %	86.06%	118.61%	117.06%	144.07%	138.96%	106.93%	100.00%	-

	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	CAGR
Per Share
RPS	119.50	166.93	156.98	217.95	224.49	158.68	156.45	-16.39%
YoY %	-28.41%	6.34%	-27.97%	-2.91%	41.47%	1.43%	-	-
Horiz. %	76.38%	106.70%	100.34%	139.31%	143.49%	101.43%	100.00%	-
EPS	9.50	12.71	12.51	16.64	16.05	12.35	11.55	-12.18%
YoY %	-25.26%	1.60%	-24.82%	3.68%	29.96%	6.93%	-	-
Horiz. %	82.25%	110.04%	108.31%	144.07%	138.96%	106.93%	100.00%	-
DPS	5.39	6.22	6.08	7.57	7.50	7.86	6.53	-11.97%
YoY %	-13.34%	2.30%	-19.68%	0.93%	-4.58%	20.37%	-	-
Horiz. %	82.54%	95.25%	93.11%	115.93%	114.85%	120.37%	100.00%	-
NAPS	0.956	0.9276	0.9249	1.00	1.00	1.00	1.00	-2.94%
YoY %	3.06%	0.29%	-7.51%	0.00%	0.00%	0.00%	-	-
Horiz. %	95.60%	92.76%	92.49%	100.00%	100.00%	100.00%	100.00%	-

	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	CAGR
Adjusted Per Share Value based on latest NOSH - 223,206
RPS	62.70	89.25	84.96	86.37	89.89	64.28	61.77	0.99%
YoY %	-29.75%	5.05%	-1.63%	-3.92%	39.84%	4.06%	-	-
Horiz. %	101.51%	144.49%	137.54%	139.83%	145.52%	104.06%	100.00%	-
EPS	4.99	6.80	6.77	6.59	6.43	5.00	4.56	6.17%
YoY %	-26.62%	0.44%	2.73%	2.49%	28.60%	9.65%	-	-
Horiz. %	109.43%	149.12%	148.46%	144.52%	141.01%	109.65%	100.00%	-
DPS	2.83	3.33	3.29	3.00	3.00	3.19	2.58	6.34%
YoY %	-15.02%	1.22%	9.67%	0.00%	-5.96%	23.64%	-	-
Horiz. %	109.69%	129.07%	127.52%	116.28%	116.28%	123.64%	100.00%	-
NAPS	0.5016	0.496	0.5006	0.3963	0.4004	0.4051	0.3948	17.25%
YoY %	1.13%	-0.92%	26.32%	-1.02%	-1.16%	2.61%	-	-
Horiz. %	127.05%	125.63%	126.80%	100.38%	101.42%	102.61%	100.00%	-

	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/15	31/10/14	31/07/14	30/04/14	30/01/14	31/10/13	31/07/13	-
Price	1.22	1.45	1.84	1.69	1.16	1.06	1.13	-
P/RPS	1.02	0.87	1.17	0.78	0.52	0.67	0.72	26.05%
YoY %	17.24%	-25.64%	50.00%	50.00%	-22.39%	-6.94%	-	-
Horiz. %	141.67%	120.83%	162.50%	108.33%	72.22%	93.06%	100.00%	-
P/EPS	12.84	11.41	14.71	10.16	7.23	8.58	9.78	19.84%
YoY %	12.53%	-22.43%	44.78%	40.53%	-15.73%	-12.27%	-	-
Horiz. %	131.29%	116.67%	150.41%	103.89%	73.93%	87.73%	100.00%	-
EY	7.79	8.77	6.80	9.85	13.84	11.65	10.22	-16.51%
YoY %	-11.17%	28.97%	-30.96%	-28.83%	18.80%	13.99%	-	-
Horiz. %	76.22%	85.81%	66.54%	96.38%	135.42%	113.99%	100.00%	-
DY	4.41	4.29	3.31	4.48	6.47	7.42	5.78	-16.46%
YoY %	2.80%	29.61%	-26.12%	-30.76%	-12.80%	28.37%	-	-
Horiz. %	76.30%	74.22%	57.27%	77.51%	111.94%	128.37%	100.00%	-
P/NAPS	1.28	1.56	1.99	1.69	1.16	1.06	1.13	8.63%
YoY %	-17.95%	-21.61%	17.75%	45.69%	9.43%	-6.19%	-	-
Horiz. %	113.27%	138.05%	176.11%	149.56%	102.65%	93.81%	100.00%	-

	31/01/15	31/10/14	31/07/14	30/04/14	31/01/14	31/10/13	31/07/13	CAGR
Price Multiplier on Announcement Date
Date	26/03/15	15/12/14	17/09/14	30/06/14	27/03/14	13/12/13	24/09/13	-
Price	1.27	1.10	1.59	1.71	1.21	1.17	1.14	-
P/RPS	1.06	0.66	1.01	0.78	0.54	0.74	0.73	28.14%
YoY %	60.61%	-34.65%	29.49%	44.44%	-27.03%	1.37%	-	-
Horiz. %	145.21%	90.41%	138.36%	106.85%	73.97%	101.37%	100.00%	-
P/EPS	13.36	8.65	12.71	10.28	7.54	9.47	9.87	22.29%
YoY %	54.45%	-31.94%	23.64%	36.34%	-20.38%	-4.05%	-	-
Horiz. %	135.36%	87.64%	128.77%	104.15%	76.39%	95.95%	100.00%	-
EY	7.48	11.56	7.87	9.73	13.27	10.56	10.13	-18.25%
YoY %	-35.29%	46.89%	-19.12%	-26.68%	25.66%	4.24%	-	-
Horiz. %	73.84%	114.12%	77.69%	96.05%	131.00%	104.24%	100.00%	-
DY	4.24	5.65	3.83	4.43	6.20	6.72	5.73	-18.14%
YoY %	-24.96%	47.52%	-13.54%	-28.55%	-7.74%	17.28%	-	-
Horiz. %	74.00%	98.60%	66.84%	77.31%	108.20%	117.28%	100.00%	-
P/NAPS	1.33	1.19	1.72	1.71	1.21	1.17	1.14	10.79%
YoY %	11.76%	-30.81%	0.58%	41.32%	3.42%	2.63%	-	-
Horiz. %	116.67%	104.39%	150.88%	150.00%	106.14%	102.63%	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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