[GKENT] YoY Annualized Quarter Result on 31-Jul-2016 [#2]

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Annualized Quarter Result
Revenue	361,000	425,390	633,978	575,464	347,374	279,804	335,266	1.23%
YoY %	-15.14%	-32.90%	10.17%	65.66%	24.15%	-16.54%	-	-
Horiz. %	107.68%	126.88%	189.10%	171.64%	103.61%	83.46%	100.00%	-
PBT	67,332	111,130	116,122	93,326	52,402	34,372	32,604	12.84%
YoY %	-39.41%	-4.30%	24.43%	78.10%	52.46%	5.42%	-	-
Horiz. %	206.51%	340.85%	356.16%	286.24%	160.72%	105.42%	100.00%	-
Tax	-18,210	-18,900	-28,380	-22,286	-15,718	-9,232	-11,300	8.27%
YoY %	3.65%	33.40%	-27.34%	-41.79%	-70.26%	18.30%	-	-
Horiz. %	161.15%	167.26%	251.15%	197.22%	139.10%	81.70%	100.00%	-
NP	49,122	92,230	87,742	71,040	36,684	25,140	21,304	14.93%
YoY %	-46.74%	5.11%	23.51%	93.65%	45.92%	18.01%	-	-
Horiz. %	230.58%	432.92%	411.86%	333.46%	172.19%	118.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,122	92,230	87,742	71,040	36,684	25,140	21,304	14.93%
YoY %	-46.74%	5.11%	23.51%	93.65%	45.92%	18.01%	-	-
Horiz. %	230.58%	432.92%	411.86%	333.46%	172.19%	118.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.05%	17.01%	24.44%	23.88%	30.00%	26.86%	34.66%	-
YoY %	59.02%	-30.40%	2.35%	-20.40%	11.69%	-22.50%	-	-
Horiz. %	78.04%	49.08%	70.51%	68.90%	86.56%	77.50%	100.00%	-
Total Cost	311,878	333,160	546,236	504,424	310,690	254,664	313,962	-0.11%
YoY %	-6.39%	-39.01%	8.29%	62.36%	22.00%	-18.89%	-	-
Horiz. %	99.34%	106.11%	173.98%	160.66%	98.96%	81.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	491,488	490,244	423,242	342,151	300,718	276,809	235,114	13.07%
YoY %	0.25%	15.83%	23.70%	13.78%	8.64%	17.73%	-	-
Horiz. %	209.04%	208.51%	180.02%	145.53%	127.90%	117.73%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Dividend
Div	16,158	22,475	28,122	22,433	12,027	11,971	9,065	10.10%
YoY %	-28.11%	-20.08%	25.36%	86.52%	0.47%	32.06%	-	-
Horiz. %	178.25%	247.93%	310.23%	247.47%	132.68%	132.06%	100.00%	-
Div Payout %	32.89%	24.37%	32.05%	31.58%	32.79%	47.62%	42.55%	-
YoY %	34.96%	-23.96%	1.49%	-3.69%	-31.14%	11.92%	-	-
Horiz. %	77.30%	57.27%	75.32%	74.22%	77.06%	111.92%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Equity
Net Worth	491,488	490,244	423,242	342,151	300,718	276,809	235,114	13.07%
YoY %	0.25%	15.83%	23.70%	13.78%	8.64%	17.73%	-	-
Horiz. %	209.04%	208.51%	180.02%	145.53%	127.90%	117.73%	100.00%	-
NOSH	563,269	563,269	562,448	373,894	300,688	299,285	226,638	16.37%
YoY %	0.00%	0.15%	50.43%	24.35%	0.47%	32.05%	-	-
Horiz. %	248.53%	248.53%	248.17%	164.97%	132.67%	132.05%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Ratio Analysis
NP Margin	13.61%	21.68%	13.84%	12.34%	10.56%	8.98%	6.35%	-
YoY %	-37.22%	56.65%	12.16%	16.86%	17.59%	41.42%	-	-
Horiz. %	214.33%	341.42%	217.95%	194.33%	166.30%	141.42%	100.00%	-
ROE	9.99%	18.81%	20.73%	20.76%	12.20%	9.08%	9.06%	-
YoY %	-46.89%	-9.26%	-0.14%	70.16%	34.36%	0.22%	-	-
Horiz. %	110.26%	207.62%	228.81%	229.14%	134.66%	100.22%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Per Share
RPS	67.02	75.71	112.72	153.91	115.53	93.49	147.93	-12.35%
YoY %	-11.48%	-32.83%	-26.76%	33.22%	23.57%	-36.80%	-	-
Horiz. %	45.31%	51.18%	76.20%	104.04%	78.10%	63.20%	100.00%	-
EPS	9.20	16.40	15.60	19.00	12.20	8.40	9.40	-0.35%
YoY %	-43.90%	5.13%	-17.89%	55.74%	45.24%	-10.64%	-	-
Horiz. %	97.87%	174.47%	165.96%	202.13%	129.79%	89.36%	100.00%	-
DPS	3.00	4.00	5.00	6.00	4.00	4.00	4.00	-4.67%
YoY %	-25.00%	-20.00%	-16.67%	50.00%	0.00%	0.00%	-	-
Horiz. %	75.00%	100.00%	125.00%	150.00%	100.00%	100.00%	100.00%	-
NAPS	0.9125	0.8725	0.7525	0.9151	1.0001	0.9249	1.0374	-2.11%
YoY %	4.58%	15.95%	-17.77%	-8.50%	8.13%	-10.84%	-	-
Horiz. %	87.96%	84.10%	72.54%	88.21%	96.40%	89.16%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Adjusted Per Share Value based on latest NOSH - 372,963
RPS	64.09	75.52	112.55	102.17	61.67	49.68	59.52	1.23%
YoY %	-15.14%	-32.90%	10.16%	65.67%	24.13%	-16.53%	-	-
Horiz. %	107.68%	126.88%	189.10%	171.66%	103.61%	83.47%	100.00%	-
EPS	8.72	16.37	15.58	12.61	6.51	4.46	3.78	14.94%
YoY %	-46.73%	5.07%	23.55%	93.70%	45.96%	17.99%	-	-
Horiz. %	230.69%	433.07%	412.17%	333.60%	172.22%	117.99%	100.00%	-
DPS	2.87	3.99	4.99	3.98	2.14	2.13	1.61	10.10%
YoY %	-28.07%	-20.04%	25.38%	85.98%	0.47%	32.30%	-	-
Horiz. %	178.26%	247.83%	309.94%	247.20%	132.92%	132.30%	100.00%	-
NAPS	0.8726	0.8704	0.7514	0.6074	0.5339	0.4914	0.4174	13.07%
YoY %	0.25%	15.84%	23.71%	13.77%	8.65%	17.73%	-	-
Horiz. %	209.06%	208.53%	180.02%	145.52%	127.91%	117.73%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/19	31/07/18	31/07/17	29/07/16	31/07/15	31/07/14	31/07/13	-
Price	1.16	1.43	4.30	2.00	1.51	1.84	1.13	-
P/RPS	1.73	1.89	3.81	1.30	1.31	1.97	0.76	14.68%
YoY %	-8.47%	-50.39%	193.08%	-0.76%	-33.50%	159.21%	-	-
Horiz. %	227.63%	248.68%	501.32%	171.05%	172.37%	259.21%	100.00%	-
P/EPS	12.72	8.71	27.56	10.53	12.38	21.90	12.02	0.94%
YoY %	46.04%	-68.40%	161.73%	-14.94%	-43.47%	82.20%	-	-
Horiz. %	105.82%	72.46%	229.28%	87.60%	103.00%	182.20%	100.00%	-
EY	7.86	11.48	3.63	9.50	8.08	4.57	8.32	-0.94%
YoY %	-31.53%	216.25%	-61.79%	17.57%	76.81%	-45.07%	-	-
Horiz. %	94.47%	137.98%	43.63%	114.18%	97.12%	54.93%	100.00%	-
DY	2.59	2.80	1.16	3.00	2.65	2.17	3.54	-5.07%
YoY %	-7.50%	141.38%	-61.33%	13.21%	22.12%	-38.70%	-	-
Horiz. %	73.16%	79.10%	32.77%	84.75%	74.86%	61.30%	100.00%	-
P/NAPS	1.27	1.64	5.71	2.19	1.51	1.99	1.09	2.57%
YoY %	-22.56%	-71.28%	160.73%	45.03%	-24.12%	82.57%	-	-
Horiz. %	116.51%	150.46%	523.85%	200.92%	138.53%	182.57%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Price Multiplier on Announcement Date
Date	24/09/19	26/09/18	28/09/17	27/09/16	29/09/15	17/09/14	24/09/13	-
Price	1.04	1.37	3.05	2.51	1.54	1.59	1.14	-
P/RPS	1.55	1.81	2.71	1.63	1.33	1.70	0.77	12.36%
YoY %	-14.36%	-33.21%	66.26%	22.56%	-21.76%	120.78%	-	-
Horiz. %	201.30%	235.06%	351.95%	211.69%	172.73%	220.78%	100.00%	-
P/EPS	11.40	8.35	19.55	13.21	12.62	18.93	12.13	-1.02%
YoY %	36.53%	-57.29%	47.99%	4.68%	-33.33%	56.06%	-	-
Horiz. %	93.98%	68.84%	161.17%	108.90%	104.04%	156.06%	100.00%	-
EY	8.77	11.98	5.11	7.57	7.92	5.28	8.25	1.02%
YoY %	-26.79%	134.44%	-32.50%	-4.42%	50.00%	-36.00%	-	-
Horiz. %	106.30%	145.21%	61.94%	91.76%	96.00%	64.00%	100.00%	-
DY	2.88	2.92	1.64	2.39	2.60	2.52	3.51	-3.24%
YoY %	-1.37%	78.05%	-31.38%	-8.08%	3.17%	-28.21%	-	-
Horiz. %	82.05%	83.19%	46.72%	68.09%	74.07%	71.79%	100.00%	-
P/NAPS	1.14	1.57	4.05	2.74	1.54	1.72	1.10	0.59%
YoY %	-27.39%	-61.23%	47.81%	77.92%	-10.47%	56.36%	-	-
Horiz. %	103.64%	142.73%	368.18%	249.09%	140.00%	156.36%	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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