[GKENT] QoQ TTM Result on 31-Jul-2011 [#2]

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
TTM Result
Revenue	161,763	152,763	151,335	165,731	163,297	165,037	158,363	1.42%
YoY %	5.89%	0.94%	-8.69%	1.49%	-1.05%	4.21%	-	-
Horiz. %	102.15%	96.46%	95.56%	104.65%	103.12%	104.21%	100.00%	-
PBT	27,854	26,192	28,224	33,957	33,405	32,434	30,260	-5.37%
YoY %	6.35%	-7.20%	-16.88%	1.65%	2.99%	7.18%	-	-
Horiz. %	92.05%	86.56%	93.27%	112.22%	110.39%	107.18%	100.00%	-
Tax	-6,861	-6,858	-7,195	-8,306	-8,355	-7,659	-6,967	-1.01%
YoY %	-0.04%	4.68%	13.38%	0.59%	-9.09%	-9.93%	-	-
Horiz. %	98.48%	98.44%	103.27%	119.22%	119.92%	109.93%	100.00%	-
NP	20,993	19,334	21,029	25,651	25,050	24,775	23,293	-6.70%
YoY %	8.58%	-8.06%	-18.02%	2.40%	1.11%	6.36%	-	-
Horiz. %	90.13%	83.00%	90.28%	110.12%	107.54%	106.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,993	19,334	21,029	25,651	25,050	24,775	23,293	-6.70%
YoY %	8.58%	-8.06%	-18.02%	2.40%	1.11%	6.36%	-	-
Horiz. %	90.13%	83.00%	90.28%	110.12%	107.54%	106.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.63%	26.18%	25.49%	24.46%	25.01%	23.61%	23.02%	-
YoY %	-5.92%	2.71%	4.21%	-2.20%	5.93%	2.56%	-	-
Horiz. %	106.99%	113.73%	110.73%	106.26%	108.64%	102.56%	100.00%	-
Total Cost	140,770	133,429	130,306	140,080	138,247	140,262	135,070	2.79%
YoY %	5.50%	2.40%	-6.98%	1.33%	-1.44%	3.84%	-	-
Horiz. %	104.22%	98.79%	96.47%	103.71%	102.35%	103.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	219,856	184,631	174,750	177,148	164,110	162,971	158,494	24.40%
YoY %	19.08%	5.65%	-1.35%	7.94%	0.70%	2.82%	-	-
Horiz. %	138.72%	116.49%	110.26%	111.77%	103.54%	102.82%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Dividend
Div	11,323	11,323	11,222	11,222	11,306	11,306	9,148	15.29%
YoY %	0.00%	0.90%	0.00%	-0.74%	0.00%	23.59%	-	-
Horiz. %	123.78%	123.78%	122.67%	122.67%	123.59%	123.59%	100.00%	-
Div Payout %	53.94%	58.57%	53.37%	43.75%	45.14%	45.64%	39.28%	-
YoY %	-7.91%	9.74%	21.99%	-3.08%	-1.10%	16.19%	-	-
Horiz. %	137.32%	149.11%	135.87%	111.38%	114.92%	116.19%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Equity
Net Worth	219,856	184,631	174,750	177,148	164,110	162,971	158,494	24.40%
YoY %	19.08%	5.65%	-1.35%	7.94%	0.70%	2.82%	-	-
Horiz. %	138.72%	116.49%	110.26%	111.77%	103.54%	102.82%	100.00%	-
NOSH	225,285	226,903	224,124	225,840	219,428	223,523	224,942	0.10%
YoY %	-0.71%	1.24%	-0.76%	2.92%	-1.83%	-0.63%	-	-
Horiz. %	100.15%	100.87%	99.64%	100.40%	97.55%	99.37%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Ratio Analysis
NP Margin	12.98%	12.66%	13.90%	15.48%	15.34%	15.01%	14.71%	-
YoY %	2.53%	-8.92%	-10.21%	0.91%	2.20%	2.04%	-	-
Horiz. %	88.24%	86.06%	94.49%	105.23%	104.28%	102.04%	100.00%	-
ROE	9.55%	10.47%	12.03%	14.48%	15.26%	15.20%	14.70%	-
YoY %	-8.79%	-12.97%	-16.92%	-5.11%	0.39%	3.40%	-	-
Horiz. %	64.97%	71.22%	81.84%	98.50%	103.81%	103.40%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Per Share
RPS	71.80	67.33	67.52	73.38	74.42	73.83	70.40	1.32%
YoY %	6.64%	-0.28%	-7.99%	-1.40%	0.80%	4.87%	-	-
Horiz. %	101.99%	95.64%	95.91%	104.23%	105.71%	104.87%	100.00%	-
EPS	9.32	8.52	9.38	11.36	11.42	11.08	10.36	-6.81%
YoY %	9.39%	-9.17%	-17.43%	-0.53%	3.07%	6.95%	-	-
Horiz. %	89.96%	82.24%	90.54%	109.65%	110.23%	106.95%	100.00%	-
DPS	5.00	4.99	5.01	4.97	5.15	5.06	4.07	14.71%
YoY %	0.20%	-0.40%	0.80%	-3.50%	1.78%	24.32%	-	-
Horiz. %	122.85%	122.60%	123.10%	122.11%	126.54%	124.32%	100.00%	-
NAPS	0.9759	0.8137	0.7797	0.7844	0.7479	0.7291	0.7046	24.27%
YoY %	19.93%	4.36%	-0.60%	4.88%	2.58%	3.48%	-	-
Horiz. %	138.50%	115.48%	110.66%	111.33%	106.15%	103.48%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Adjusted Per Share Value based on latest NOSH - 225,840
RPS	28.72	27.12	26.87	29.42	28.99	29.30	28.11	1.44%
YoY %	5.90%	0.93%	-8.67%	1.48%	-1.06%	4.23%	-	-
Horiz. %	102.17%	96.48%	95.59%	104.66%	103.13%	104.23%	100.00%	-
EPS	3.73	3.43	3.73	4.55	4.45	4.40	4.14	-6.72%
YoY %	8.75%	-8.04%	-18.02%	2.25%	1.14%	6.28%	-	-
Horiz. %	90.10%	82.85%	90.10%	109.90%	107.49%	106.28%	100.00%	-
DPS	2.01	2.01	1.99	1.99	2.01	2.01	1.62	15.48%
YoY %	0.00%	1.01%	0.00%	-1.00%	0.00%	24.07%	-	-
Horiz. %	124.07%	124.07%	122.84%	122.84%	124.07%	124.07%	100.00%	-
NAPS	0.3903	0.3278	0.3102	0.3145	0.2914	0.2893	0.2814	24.39%
YoY %	19.07%	5.67%	-1.37%	7.93%	0.73%	2.81%	-	-
Horiz. %	138.70%	116.49%	110.23%	111.76%	103.55%	102.81%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/12	31/01/12	31/10/11	29/07/11	29/04/11	31/01/11	29/10/10	-
Price	1.00	0.95	0.975	1.18	1.17	1.20	1.24	-
P/RPS	1.39	1.41	1.44	1.61	1.57	1.63	1.76	-14.57%
YoY %	-1.42%	-2.08%	-10.56%	2.55%	-3.68%	-7.39%	-	-
Horiz. %	78.98%	80.11%	81.82%	91.48%	89.20%	92.61%	100.00%	-
P/EPS	10.73	11.15	10.39	10.39	10.25	10.83	11.97	-7.03%
YoY %	-3.77%	7.31%	0.00%	1.37%	-5.36%	-9.52%	-	-
Horiz. %	89.64%	93.15%	86.80%	86.80%	85.63%	90.48%	100.00%	-
EY	9.32	8.97	9.62	9.63	9.76	9.24	8.35	7.60%
YoY %	3.90%	-6.76%	-0.10%	-1.33%	5.63%	10.66%	-	-
Horiz. %	111.62%	107.43%	115.21%	115.33%	116.89%	110.66%	100.00%	-
DY	5.00	5.25	5.14	4.21	4.40	4.22	3.28	32.48%
YoY %	-4.76%	2.14%	22.09%	-4.32%	4.27%	28.66%	-	-
Horiz. %	152.44%	160.06%	156.71%	128.35%	134.15%	128.66%	100.00%	-
P/NAPS	1.02	1.17	1.25	1.50	1.56	1.65	1.76	-30.51%
YoY %	-12.82%	-6.40%	-16.67%	-3.85%	-5.45%	-6.25%	-	-
Horiz. %	57.95%	66.48%	71.02%	85.23%	88.64%	93.75%	100.00%	-

	30/04/12	31/01/12	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	CAGR
Price Multiplier on Announcement Date
Date	25/06/12	28/03/12	08/12/11	27/09/11	29/06/11	11/03/11	14/12/10	-
Price	1.03	0.87	1.00	1.04	1.15	1.16	1.19	-
P/RPS	1.43	1.29	1.48	1.42	1.55	1.57	1.69	-10.54%
YoY %	10.85%	-12.84%	4.23%	-8.39%	-1.27%	-7.10%	-	-
Horiz. %	84.62%	76.33%	87.57%	84.02%	91.72%	92.90%	100.00%	-
P/EPS	11.05	10.21	10.66	9.16	10.07	10.47	11.49	-2.57%
YoY %	8.23%	-4.22%	16.38%	-9.04%	-3.82%	-8.88%	-	-
Horiz. %	96.17%	88.86%	92.78%	79.72%	87.64%	91.12%	100.00%	-
EY	9.05	9.79	9.38	10.92	9.93	9.56	8.70	2.66%
YoY %	-7.56%	4.37%	-14.10%	9.97%	3.87%	9.89%	-	-
Horiz. %	104.02%	112.53%	107.82%	125.52%	114.14%	109.89%	100.00%	-
DY	4.85	5.74	5.01	4.78	4.48	4.36	3.42	26.25%
YoY %	-15.51%	14.57%	4.81%	6.70%	2.75%	27.49%	-	-
Horiz. %	141.81%	167.84%	146.49%	139.77%	130.99%	127.49%	100.00%	-
P/NAPS	1.06	1.07	1.28	1.33	1.54	1.59	1.69	-26.74%
YoY %	-0.93%	-16.41%	-3.76%	-13.64%	-3.14%	-5.92%	-	-
Horiz. %	62.72%	63.31%	75.74%	78.70%	91.12%	94.08%	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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