[KENANGA] YoY Cumulative Quarter Result on 31-Mar-2019 [#1]

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Cumulative Result
Revenue	184,904	250,123	165,099	156,640	182,332	169,133	152,123	3.30%
YoY %	-26.07%	51.50%	5.40%	-14.09%	7.80%	11.18%	-	-
Horiz. %	121.55%	164.42%	108.53%	102.97%	119.86%	111.18%	100.00%	-
PBT	21,484	42,692	-7,598	10,969	23,582	5,487	11,743	10.58%
YoY %	-49.68%	661.88%	-169.27%	-53.49%	329.78%	-53.27%	-	-
Horiz. %	182.95%	363.55%	-64.70%	93.41%	200.82%	46.73%	100.00%	-
Tax	-4,561	-8,425	651	-3,183	-8,146	-3,565	-3,683	3.62%
YoY %	45.86%	-1,394.16%	120.45%	60.93%	-128.50%	3.20%	-	-
Horiz. %	123.84%	228.75%	-17.68%	86.42%	221.18%	96.80%	100.00%	-
NP	16,923	34,267	-6,947	7,786	15,436	1,922	8,060	13.15%
YoY %	-50.61%	593.26%	-189.22%	-49.56%	703.12%	-76.15%	-	-
Horiz. %	209.96%	425.15%	-86.19%	96.60%	191.51%	23.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,695	34,161	-6,947	7,786	15,436	1,890	7,800	13.51%
YoY %	-51.13%	591.74%	-189.22%	-49.56%	716.72%	-75.77%	-	-
Horiz. %	214.04%	437.96%	-89.06%	99.82%	197.90%	24.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.23%	19.73%	-	29.02%	34.54%	64.97%	31.36%	-
YoY %	7.60%	0.00%	-	-15.98%	-46.84%	107.17%	-	-
Horiz. %	67.70%	62.91%	-	92.54%	110.14%	207.17%	100.00%	-
Total Cost	167,981	215,856	172,046	148,854	166,896	167,211	144,063	2.59%
YoY %	-22.18%	25.46%	15.58%	-10.81%	-0.19%	16.07%	-	-
Horiz. %	116.60%	149.83%	119.42%	103.33%	115.85%	116.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	986,860	957,149	873,358	887,408	903,201	888,732	859,830	2.32%
YoY %	3.10%	9.59%	-1.58%	-1.75%	1.63%	3.36%	-	-
Horiz. %	114.77%	111.32%	101.57%	103.21%	105.04%	103.36%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	76,191	62,857	22,707	7,686	21,676	-	-	-
YoY %	21.21%	176.82%	195.43%	-64.54%	0.00%	-	-	-
Horiz. %	351.50%	289.98%	104.76%	35.46%	100.00%	-	-	-
Div Payout %	456.37%	184.00%	0.00%	98.72%	140.43%	-	-	-
YoY %	148.03%	0.00%	0.00%	-29.70%	0.00%	-	-	-
Horiz. %	324.98%	131.03%	0.00%	70.30%	100.00%	-	-	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	986,860	957,149	873,358	887,408	903,201	888,732	859,830	2.32%
YoY %	3.10%	9.59%	-1.58%	-1.75%	1.63%	3.36%	-	-
Horiz. %	114.77%	111.32%	101.57%	103.21%	105.04%	103.36%	100.00%	-
NOSH	735,762	722,741	722,741	722,741	722,612	722,546	722,546	0.30%
YoY %	1.80%	0.00%	0.00%	0.02%	0.01%	0.00%	-	-
Horiz. %	101.83%	100.03%	100.03%	100.03%	100.01%	100.00%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	9.15%	13.70%	-4.21%	4.97%	8.47%	1.14%	5.30%	-
YoY %	-33.21%	425.42%	-184.71%	-41.32%	642.98%	-78.49%	-	-
Horiz. %	172.64%	258.49%	-79.43%	93.77%	159.81%	21.51%	100.00%	-
ROE	1.69%	3.57%	-0.80%	0.88%	1.71%	0.21%	0.91%	-
YoY %	-52.66%	546.25%	-190.91%	-48.54%	714.29%	-76.92%	-	-
Horiz. %	185.71%	392.31%	-87.91%	96.70%	187.91%	23.08%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	25.48	35.02	23.63	22.42	25.23	23.41	21.05	3.23%
YoY %	-27.24%	48.20%	5.40%	-11.14%	7.77%	11.21%	-	-
Horiz. %	121.05%	166.37%	112.26%	106.51%	119.86%	111.21%	100.00%	-
EPS	2.30	4.78	-0.99	1.11	2.14	0.26	1.08	13.42%
YoY %	-51.88%	582.83%	-189.19%	-48.13%	723.08%	-75.93%	-	-
Horiz. %	212.96%	442.59%	-91.67%	102.78%	198.15%	24.07%	100.00%	-
DPS	10.50	8.80	3.25	1.10	3.00	0.00	0.00	-
YoY %	19.32%	170.77%	195.45%	-63.33%	0.00%	0.00%	-	-
Horiz. %	350.00%	293.33%	108.33%	36.67%	100.00%	-	-	-
NAPS	1.36	1.34	1.25	1.27	1.25	1.23	1.19	2.24%
YoY %	1.49%	7.20%	-1.57%	1.60%	1.63%	3.36%	-	-
Horiz. %	114.29%	112.61%	105.04%	106.72%	105.04%	103.36%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 722,741
RPS	25.13	34.00	22.44	21.29	24.78	22.99	20.68	3.30%
YoY %	-26.09%	51.52%	5.40%	-14.08%	7.79%	11.17%	-	-
Horiz. %	121.52%	164.41%	108.51%	102.95%	119.83%	111.17%	100.00%	-
EPS	2.27	4.64	-0.94	1.06	2.10	0.26	1.06	13.52%
YoY %	-51.08%	593.62%	-188.68%	-49.52%	707.69%	-75.47%	-	-
Horiz. %	214.15%	437.74%	-88.68%	100.00%	198.11%	24.53%	100.00%	-
DPS	10.36	8.54	3.09	1.04	2.95	0.00	0.00	-
YoY %	21.31%	176.38%	197.12%	-64.75%	0.00%	0.00%	-	-
Horiz. %	351.19%	289.49%	104.75%	35.25%	100.00%	-	-	-
NAPS	1.3413	1.3009	1.187	1.2061	1.2276	1.2079	1.1686	2.32%
YoY %	3.11%	9.60%	-1.58%	-1.75%	1.63%	3.36%	-	-
Horiz. %	114.78%	111.32%	101.57%	103.21%	105.05%	103.36%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	1.24	1.81	0.39	0.54	0.59	0.575	0.53	-
P/RPS	4.87	5.17	1.65	2.41	2.34	2.46	2.52	11.60%
YoY %	-5.80%	213.33%	-31.54%	2.99%	-4.88%	-2.38%	-	-
Horiz. %	193.25%	205.16%	65.48%	95.63%	92.86%	97.62%	100.00%	-
P/EPS	53.90	37.85	-39.22	48.46	27.62	219.82	49.10	1.56%
YoY %	42.40%	196.51%	-180.93%	75.45%	-87.44%	347.70%	-	-
Horiz. %	109.78%	77.09%	-79.88%	98.70%	56.25%	447.70%	100.00%	-
EY	1.86	2.64	-2.55	2.06	3.62	0.45	2.04	-1.52%
YoY %	-29.55%	203.53%	-223.79%	-43.09%	704.44%	-77.94%	-	-
Horiz. %	91.18%	129.41%	-125.00%	100.98%	177.45%	22.06%	100.00%	-
DY	8.47	4.86	8.33	2.04	5.08	0.00	0.00	-
YoY %	74.28%	-41.66%	308.33%	-59.84%	0.00%	0.00%	-	-
Horiz. %	166.73%	95.67%	163.98%	40.16%	100.00%	-	-	-
P/NAPS	0.91	1.35	0.31	0.43	0.47	0.47	0.45	12.44%
YoY %	-32.59%	335.48%	-27.91%	-8.51%	0.00%	4.44%	-	-
Horiz. %	202.22%	300.00%	68.89%	95.56%	104.44%	104.44%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	31/05/22	31/05/21	29/05/20	24/05/19	16/05/18	26/05/17	24/05/16	-
Price	1.03	1.54	0.56	0.55	0.615	0.655	0.51	-
P/RPS	4.04	4.40	2.37	2.45	2.44	2.80	2.42	8.91%
YoY %	-8.18%	85.65%	-3.27%	0.41%	-12.86%	15.70%	-	-
Horiz. %	166.94%	181.82%	97.93%	101.24%	100.83%	115.70%	100.00%	-
P/EPS	44.77	32.20	-56.32	49.36	28.79	250.41	47.24	-0.89%
YoY %	39.04%	157.17%	-214.10%	71.45%	-88.50%	430.08%	-	-
Horiz. %	94.77%	68.16%	-119.22%	104.49%	60.94%	530.08%	100.00%	-
EY	2.23	3.11	-1.78	2.03	3.47	0.40	2.12	0.84%
YoY %	-28.30%	274.72%	-187.68%	-41.50%	767.50%	-81.13%	-	-
Horiz. %	105.19%	146.70%	-83.96%	95.75%	163.68%	18.87%	100.00%	-
DY	10.19	5.71	5.80	2.00	4.88	0.00	0.00	-
YoY %	78.46%	-1.55%	190.00%	-59.02%	0.00%	0.00%	-	-
Horiz. %	208.81%	117.01%	118.85%	40.98%	100.00%	-	-	-
P/NAPS	0.76	1.15	0.45	0.43	0.49	0.53	0.43	9.95%
YoY %	-33.91%	155.56%	4.65%	-12.24%	-7.55%	23.26%	-	-
Horiz. %	176.74%	267.44%	104.65%	100.00%	113.95%	123.26%	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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