[GKENT] QoQ TTM Result on 31-Jan-2018 [#4]

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
TTM Result
Revenue	489,157	512,696	587,330	616,990	633,219	628,222	605,423	-13.21%
YoY %	-4.59%	-12.71%	-4.81%	-2.56%	0.80%	3.77%	-	-
Horiz. %	80.80%	84.68%	97.01%	101.91%	104.59%	103.77%	100.00%	-
PBT	155,829	157,834	160,983	160,330	152,780	145,641	138,994	7.89%
YoY %	-1.27%	-1.96%	0.41%	4.94%	4.90%	4.78%	-	-
Horiz. %	112.11%	113.55%	115.82%	115.35%	109.92%	104.78%	100.00%	-
Tax	-37,276	-31,157	-33,511	-35,897	-38,083	-35,880	-34,095	6.10%
YoY %	-19.64%	7.02%	6.65%	5.74%	-6.14%	-5.24%	-	-
Horiz. %	109.33%	91.38%	98.29%	105.29%	111.70%	105.24%	100.00%	-
NP	118,553	126,677	127,472	124,433	114,697	109,761	104,899	8.47%
YoY %	-6.41%	-0.62%	2.44%	8.49%	4.50%	4.63%	-	-
Horiz. %	113.02%	120.76%	121.52%	118.62%	109.34%	104.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	118,553	126,677	127,472	124,433	114,697	109,761	104,899	8.47%
YoY %	-6.41%	-0.62%	2.44%	8.49%	4.50%	4.63%	-	-
Horiz. %	113.02%	120.76%	121.52%	118.62%	109.34%	104.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.92%	19.74%	20.82%	22.39%	24.93%	24.64%	24.53%	-
YoY %	21.18%	-5.19%	-7.01%	-10.19%	1.18%	0.45%	-	-
Horiz. %	97.51%	80.47%	84.88%	91.28%	101.63%	100.45%	100.00%	-
Total Cost	370,604	386,019	459,858	492,557	518,522	518,461	500,524	-18.11%
YoY %	-3.99%	-16.06%	-6.64%	-5.01%	0.01%	3.58%	-	-
Horiz. %	74.04%	77.12%	91.88%	98.41%	103.60%	103.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	497,276	490,244	468,414	475,793	437,772	424,326	417,608	12.30%
YoY %	1.43%	4.66%	-1.55%	8.69%	3.17%	1.61%	-	-
Horiz. %	119.08%	117.39%	112.17%	113.93%	104.83%	101.61%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Dividend
Div	47,825	50,666	53,526	53,526	44,138	40,410	37,501	17.54%
YoY %	-5.61%	-5.34%	0.00%	21.27%	9.23%	7.76%	-	-
Horiz. %	127.53%	135.11%	142.73%	142.73%	117.70%	107.76%	100.00%	-
Div Payout %	40.34%	40.00%	41.99%	43.02%	38.48%	36.82%	35.75%	-
YoY %	0.85%	-4.74%	-2.39%	11.80%	4.51%	2.99%	-	-
Horiz. %	112.84%	111.89%	117.45%	120.34%	107.64%	102.99%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Equity
Net Worth	497,276	490,244	468,414	475,793	437,772	424,326	417,608	12.30%
YoY %	1.43%	4.66%	-1.55%	8.69%	3.17%	1.61%	-	-
Horiz. %	119.08%	117.39%	112.17%	113.93%	104.83%	101.61%	100.00%	-
NOSH	563,269	563,269	563,269	563,269	563,269	563,888	375,513	30.94%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.11%	50.16%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	150.00%	150.16%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Ratio Analysis
NP Margin	24.24%	24.71%	21.70%	20.17%	18.11%	17.47%	17.33%	-
YoY %	-1.90%	13.87%	7.59%	11.37%	3.66%	0.81%	-	-
Horiz. %	139.87%	142.59%	125.22%	116.39%	104.50%	100.81%	100.00%	-
ROE	23.84%	25.84%	27.21%	26.15%	26.20%	25.87%	25.12%	-
YoY %	-7.74%	-5.03%	4.05%	-0.19%	1.28%	2.99%	-	-
Horiz. %	94.90%	102.87%	108.32%	104.10%	104.30%	102.99%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Per Share
RPS	87.09	91.25	104.27	109.54	112.42	111.41	161.23	-33.59%
YoY %	-4.56%	-12.49%	-4.81%	-2.56%	0.91%	-30.90%	-	-
Horiz. %	54.02%	56.60%	64.67%	67.94%	69.73%	69.10%	100.00%	-
EPS	21.11	22.55	22.63	22.09	20.36	19.47	27.93	-16.98%
YoY %	-6.39%	-0.35%	2.44%	8.50%	4.57%	-30.29%	-	-
Horiz. %	75.58%	80.74%	81.02%	79.09%	72.90%	69.71%	100.00%	-
DPS	8.50	9.00	9.50	9.50	7.84	7.17	10.00	-10.24%
YoY %	-5.56%	-5.26%	0.00%	21.17%	9.34%	-28.30%	-	-
Horiz. %	85.00%	90.00%	95.00%	95.00%	78.40%	71.70%	100.00%	-
NAPS	0.8854	0.8725	0.8316	0.8447	0.7772	0.7525	1.1121	-14.06%
YoY %	1.48%	4.92%	-1.55%	8.69%	3.28%	-32.34%	-	-
Horiz. %	79.62%	78.46%	74.78%	75.96%	69.89%	67.66%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Adjusted Per Share Value based on latest NOSH - 563,269
RPS	86.84	91.02	104.27	109.54	112.42	111.53	107.48	-13.21%
YoY %	-4.59%	-12.71%	-4.81%	-2.56%	0.80%	3.77%	-	-
Horiz. %	80.80%	84.69%	97.01%	101.92%	104.60%	103.77%	100.00%	-
EPS	21.05	22.49	22.63	22.09	20.36	19.49	18.62	8.49%
YoY %	-6.40%	-0.62%	2.44%	8.50%	4.46%	4.67%	-	-
Horiz. %	113.05%	120.78%	121.54%	118.64%	109.34%	104.67%	100.00%	-
DPS	8.49	9.00	9.50	9.50	7.84	7.17	6.66	17.51%
YoY %	-5.67%	-5.26%	0.00%	21.17%	9.34%	7.66%	-	-
Horiz. %	127.48%	135.14%	142.64%	142.64%	117.72%	107.66%	100.00%	-
NAPS	0.8828	0.8704	0.8316	0.8447	0.7772	0.7533	0.7414	12.30%
YoY %	1.42%	4.67%	-1.55%	8.69%	3.17%	1.61%	-	-
Horiz. %	119.07%	117.40%	112.17%	113.93%	104.83%	101.61%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/18	31/07/18	30/04/18	30/01/18	31/10/17	31/07/17	28/04/17	-
Price	1.09	1.43	3.95	3.82	3.24	4.30	4.33	-
P/RPS	1.25	1.57	3.79	3.49	2.88	3.86	2.69	-39.92%
YoY %	-20.38%	-58.58%	8.60%	21.18%	-25.39%	43.49%	-	-
Horiz. %	46.47%	58.36%	140.89%	129.74%	107.06%	143.49%	100.00%	-
P/EPS	5.16	6.34	17.45	17.29	15.91	22.09	15.50	-51.87%
YoY %	-18.61%	-63.67%	0.93%	8.67%	-27.98%	42.52%	-	-
Horiz. %	33.29%	40.90%	112.58%	111.55%	102.65%	142.52%	100.00%	-
EY	19.37	15.77	5.73	5.78	6.28	4.53	6.45	107.73%
YoY %	22.83%	175.22%	-0.87%	-7.96%	38.63%	-29.77%	-	-
Horiz. %	300.31%	244.50%	88.84%	89.61%	97.36%	70.23%	100.00%	-
DY	7.80	6.29	2.41	2.49	2.42	1.67	2.31	124.57%
YoY %	24.01%	161.00%	-3.21%	2.89%	44.91%	-27.71%	-	-
Horiz. %	337.66%	272.29%	104.33%	107.79%	104.76%	72.29%	100.00%	-
P/NAPS	1.23	1.64	4.75	4.52	4.17	5.71	3.89	-53.48%
YoY %	-25.00%	-65.47%	5.09%	8.39%	-26.97%	46.79%	-	-
Horiz. %	31.62%	42.16%	122.11%	116.20%	107.20%	146.79%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Price Multiplier on Announcement Date
Date	19/12/18	26/09/18	12/06/18	19/03/18	05/12/17	28/09/17	22/06/17	-
Price	0.83	1.37	1.54	4.33	3.39	3.05	3.94	-
P/RPS	0.95	1.50	1.48	3.95	3.02	2.74	2.44	-46.58%
YoY %	-36.67%	1.35%	-62.53%	30.79%	10.22%	12.30%	-	-
Horiz. %	38.93%	61.48%	60.66%	161.89%	123.77%	112.30%	100.00%	-
P/EPS	3.93	6.08	6.80	19.60	16.65	15.67	14.10	-57.23%
YoY %	-35.36%	-10.59%	-65.31%	17.72%	6.25%	11.13%	-	-
Horiz. %	27.87%	43.12%	48.23%	139.01%	118.09%	111.13%	100.00%	-
EY	25.43	16.46	14.70	5.10	6.01	6.38	7.09	133.77%
YoY %	54.50%	11.97%	188.24%	-15.14%	-5.80%	-10.01%	-	-
Horiz. %	358.67%	232.16%	207.33%	71.93%	84.77%	89.99%	100.00%	-
DY	10.24	6.57	6.17	2.19	2.31	2.35	2.54	152.66%
YoY %	55.86%	6.48%	181.74%	-5.19%	-1.70%	-7.48%	-	-
Horiz. %	403.15%	258.66%	242.91%	86.22%	90.94%	92.52%	100.00%	-
P/NAPS	0.94	1.57	1.85	5.13	4.36	4.05	3.54	-58.58%
YoY %	-40.13%	-15.14%	-63.94%	17.66%	7.65%	14.41%	-	-
Horiz. %	26.55%	44.35%	52.26%	144.92%	123.16%	114.41%	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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