[GKENT] YoY Cumulative Quarter Result on 31-Oct-2016 [#3]

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Cumulative Result
Revenue	253,414	316,245	444,078	409,824	270,623	235,933	239,490	0.94%
YoY %	-19.87%	-28.79%	8.36%	51.44%	14.70%	-1.49%	-	-
Horiz. %	105.81%	132.05%	185.43%	171.12%	113.00%	98.51%	100.00%	-
PBT	46,315	90,255	94,756	76,219	42,910	27,670	26,745	9.57%
YoY %	-48.68%	-4.75%	24.32%	77.63%	55.08%	3.46%	-	-
Horiz. %	173.17%	337.46%	354.29%	284.98%	160.44%	103.46%	100.00%	-
Tax	-11,497	-23,586	-22,207	-16,957	-12,496	-7,872	-9,020	4.12%
YoY %	51.25%	-6.21%	-30.96%	-35.70%	-58.74%	12.73%	-	-
Horiz. %	127.46%	261.49%	246.20%	187.99%	138.54%	87.27%	100.00%	-
NP	34,818	66,669	72,549	59,262	30,414	19,798	17,725	11.90%
YoY %	-47.77%	-8.10%	22.42%	94.85%	53.62%	11.70%	-	-
Horiz. %	196.43%	376.13%	409.30%	334.34%	171.59%	111.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,818	66,669	72,549	59,262	30,414	19,798	17,725	11.90%
YoY %	-47.77%	-8.10%	22.42%	94.85%	53.62%	11.70%	-	-
Horiz. %	196.43%	376.13%	409.30%	334.34%	171.59%	111.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.82%	26.13%	23.44%	22.25%	29.12%	28.45%	33.73%	-
YoY %	-5.01%	11.48%	5.35%	-23.59%	2.36%	-15.65%	-	-
Horiz. %	73.58%	77.47%	69.49%	65.97%	86.33%	84.35%	100.00%	-
Total Cost	218,596	249,576	371,529	350,562	240,209	216,135	221,765	-0.23%
YoY %	-12.41%	-32.82%	5.98%	45.94%	11.14%	-2.54%	-	-
Horiz. %	98.57%	112.54%	167.53%	158.08%	108.32%	97.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	494,203	497,276	437,772	357,784	310,313	278,251	230,380	13.55%
YoY %	-0.62%	13.59%	22.36%	15.30%	11.52%	20.78%	-	-
Horiz. %	214.52%	215.85%	190.02%	155.30%	134.70%	120.78%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Dividend
Div	13,461	19,657	25,347	18,753	10,539	9,599	7,852	9.39%
YoY %	-31.52%	-22.45%	35.16%	77.94%	9.79%	22.25%	-	-
Horiz. %	171.43%	250.34%	322.81%	238.83%	134.22%	122.25%	100.00%	-
Div Payout %	38.66%	29.49%	34.94%	31.65%	34.65%	48.48%	44.30%	-
YoY %	31.10%	-15.60%	10.39%	-8.66%	-28.53%	9.44%	-	-
Horiz. %	87.27%	66.57%	78.87%	71.44%	78.22%	109.44%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Equity
Net Worth	494,203	497,276	437,772	357,784	310,313	278,251	230,380	13.55%
YoY %	-0.62%	13.59%	22.36%	15.30%	11.52%	20.78%	-	-
Horiz. %	214.52%	215.85%	190.02%	155.30%	134.70%	120.78%	100.00%	-
NOSH	563,269	563,269	563,269	375,075	301,128	299,969	224,367	16.57%
YoY %	0.00%	0.00%	50.18%	24.56%	0.39%	33.70%	-	-
Horiz. %	251.05%	251.05%	251.05%	167.17%	134.21%	133.70%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Ratio Analysis
NP Margin	13.74%	21.08%	16.34%	14.46%	11.24%	8.39%	7.40%	-
YoY %	-34.82%	29.01%	13.00%	28.65%	33.97%	13.38%	-	-
Horiz. %	185.68%	284.86%	220.81%	195.41%	151.89%	113.38%	100.00%	-
ROE	7.05%	13.41%	16.57%	16.56%	9.80%	7.12%	7.69%	-
YoY %	-47.43%	-19.07%	0.06%	68.98%	37.64%	-7.41%	-	-
Horiz. %	91.68%	174.38%	215.47%	215.34%	127.44%	92.59%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Per Share
RPS	47.06	56.31	78.84	109.26	89.87	78.65	106.74	-12.75%
YoY %	-16.43%	-28.58%	-27.84%	21.58%	14.27%	-26.32%	-	-
Horiz. %	44.09%	52.75%	73.86%	102.36%	84.20%	73.68%	100.00%	-
EPS	6.50	11.90	12.90	15.80	10.10	6.60	7.90	-3.19%
YoY %	-45.38%	-7.75%	-18.35%	56.44%	53.03%	-16.46%	-	-
Horiz. %	82.28%	150.63%	163.29%	200.00%	127.85%	83.54%	100.00%	-
DPS	2.50	3.50	4.50	5.00	3.50	3.20	3.50	-5.45%
YoY %	-28.57%	-22.22%	-10.00%	42.86%	9.38%	-8.57%	-	-
Horiz. %	71.43%	100.00%	128.57%	142.86%	100.00%	91.43%	100.00%	-
NAPS	0.9178	0.8854	0.7772	0.9539	1.0305	0.9276	1.0268	-1.85%
YoY %	3.66%	13.92%	-18.52%	-7.43%	11.09%	-9.66%	-	-
Horiz. %	89.38%	86.23%	75.69%	92.90%	100.36%	90.34%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Adjusted Per Share Value based on latest NOSH - 376,857
RPS	48.55	60.58	85.07	78.51	51.84	45.20	45.88	0.94%
YoY %	-19.86%	-28.79%	8.36%	51.45%	14.69%	-1.48%	-	-
Horiz. %	105.82%	132.04%	185.42%	171.12%	112.99%	98.52%	100.00%	-
EPS	6.67	12.77	13.90	11.35	5.83	3.79	3.40	11.87%
YoY %	-47.77%	-8.13%	22.47%	94.68%	53.83%	11.47%	-	-
Horiz. %	196.18%	375.59%	408.82%	333.82%	171.47%	111.47%	100.00%	-
DPS	2.58	3.77	4.86	3.59	2.02	1.84	1.50	9.45%
YoY %	-31.56%	-22.43%	35.38%	77.72%	9.78%	22.67%	-	-
Horiz. %	172.00%	251.33%	324.00%	239.33%	134.67%	122.67%	100.00%	-
NAPS	0.9468	0.9527	0.8387	0.6854	0.5945	0.5331	0.4413	13.56%
YoY %	-0.62%	13.59%	22.37%	15.29%	11.52%	20.80%	-	-
Horiz. %	214.55%	215.88%	190.05%	155.31%	134.72%	120.80%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/19	31/10/18	31/10/17	31/10/16	30/10/15	31/10/14	31/10/13	-
Price	1.03	1.09	3.24	2.48	1.64	1.45	1.06	-
P/RPS	2.19	1.94	4.11	2.27	1.82	1.84	0.99	14.14%
YoY %	12.89%	-52.80%	81.06%	24.73%	-1.09%	85.86%	-	-
Horiz. %	221.21%	195.96%	415.15%	229.29%	183.84%	185.86%	100.00%	-
P/EPS	15.93	9.18	25.16	15.70	16.24	21.97	13.42	2.89%
YoY %	73.53%	-63.51%	60.25%	-3.33%	-26.08%	63.71%	-	-
Horiz. %	118.70%	68.41%	187.48%	116.99%	121.01%	163.71%	100.00%	-
EY	6.28	10.89	3.98	6.37	6.16	4.55	7.45	-2.80%
YoY %	-42.33%	173.62%	-37.52%	3.41%	35.38%	-38.93%	-	-
Horiz. %	84.30%	146.17%	53.42%	85.50%	82.68%	61.07%	100.00%	-
DY	2.43	3.21	1.39	2.02	2.13	2.21	3.30	-4.97%
YoY %	-24.30%	130.94%	-31.19%	-5.16%	-3.62%	-33.03%	-	-
Horiz. %	73.64%	97.27%	42.12%	61.21%	64.55%	66.97%	100.00%	-
P/NAPS	1.12	1.23	4.17	2.60	1.59	1.56	1.03	1.40%
YoY %	-8.94%	-70.50%	60.38%	63.52%	1.92%	51.46%	-	-
Horiz. %	108.74%	119.42%	404.85%	252.43%	154.37%	151.46%	100.00%	-

	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	31/10/13	CAGR
Price Multiplier on Announcement Date
Date	18/12/19	19/12/18	05/12/17	05/12/16	14/12/15	15/12/14	13/12/13	-
Price	0.96	0.785	3.39	2.80	1.64	1.10	1.17	-
P/RPS	2.04	1.39	4.30	2.56	1.82	1.40	1.10	10.83%
YoY %	46.76%	-67.67%	67.97%	40.66%	30.00%	27.27%	-	-
Horiz. %	185.45%	126.36%	390.91%	232.73%	165.45%	127.27%	100.00%	-
P/EPS	14.85	6.61	26.32	17.72	16.24	16.67	14.81	0.04%
YoY %	124.66%	-74.89%	48.53%	9.11%	-2.58%	12.56%	-	-
Horiz. %	100.27%	44.63%	177.72%	119.65%	109.66%	112.56%	100.00%	-
EY	6.74	15.12	3.80	5.64	6.16	6.00	6.75	-0.02%
YoY %	-55.42%	297.89%	-32.62%	-8.44%	2.67%	-11.11%	-	-
Horiz. %	99.85%	224.00%	56.30%	83.56%	91.26%	88.89%	100.00%	-
DY	2.60	4.46	1.33	1.79	2.13	2.91	2.99	-2.30%
YoY %	-41.70%	235.34%	-25.70%	-15.96%	-26.80%	-2.68%	-	-
Horiz. %	86.96%	149.16%	44.48%	59.87%	71.24%	97.32%	100.00%	-
P/NAPS	1.05	0.89	4.36	2.94	1.59	1.19	1.14	-1.36%
YoY %	17.98%	-79.59%	48.30%	84.91%	33.61%	4.39%	-	-
Horiz. %	92.11%	78.07%	382.46%	257.89%	139.47%	104.39%	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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