[JKGLAND] YoY Cumulative Quarter Result on 31-Jan-2015 [#4]

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Cumulative Result
Revenue	78,727	57,432	43,444	52,553	58,850	93,049	48,316	8.46%
YoY %	37.08%	32.20%	-17.33%	-10.70%	-36.75%	92.58%	-	-
Horiz. %	162.94%	118.87%	89.92%	108.77%	121.80%	192.58%	100.00%	-
PBT	22,038	13,109	23,837	24,661	30,634	62,347	20,296	1.38%
YoY %	68.11%	-45.01%	-3.34%	-19.50%	-50.87%	207.19%	-	-
Horiz. %	108.58%	64.59%	117.45%	121.51%	150.94%	307.19%	100.00%	-
Tax	-6,539	-3,815	-4,415	-5,503	-8,168	-8,366	-5,385	3.28%
YoY %	-71.40%	13.59%	19.77%	32.63%	2.37%	-55.36%	-	-
Horiz. %	121.43%	70.84%	81.99%	102.19%	151.68%	155.36%	100.00%	-
NP	15,499	9,294	19,422	19,158	22,466	53,981	14,911	0.64%
YoY %	66.76%	-52.15%	1.38%	-14.72%	-58.38%	262.02%	-	-
Horiz. %	103.94%	62.33%	130.25%	128.48%	150.67%	362.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,800	8,841	18,988	18,525	21,456	52,972	14,339	0.52%
YoY %	67.40%	-53.44%	2.50%	-13.66%	-59.50%	269.43%	-	-
Horiz. %	103.22%	61.66%	132.42%	129.19%	149.63%	369.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.67%	29.10%	18.52%	22.31%	26.66%	13.42%	26.53%	-
YoY %	1.96%	57.13%	-16.99%	-16.32%	98.66%	-49.42%	-	-
Horiz. %	111.84%	109.69%	69.81%	84.09%	100.49%	50.58%	100.00%	-
Total Cost	63,228	48,138	24,022	33,395	36,384	39,068	33,405	11.20%
YoY %	31.35%	100.39%	-28.07%	-8.22%	-6.87%	16.95%	-	-
Horiz. %	189.28%	144.10%	71.91%	99.97%	108.92%	116.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	477,735	303,324	296,197	273,319	257,775	242,508	197,256	15.86%
YoY %	57.50%	2.41%	8.37%	6.03%	6.30%	22.94%	-	-
Horiz. %	242.19%	153.77%	150.16%	138.56%	130.68%	122.94%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Dividend
Div	2,274	2,274	2,278	1,518	3,790	3,789	3,793	-8.16%
YoY %	0.00%	-0.18%	50.07%	-59.95%	0.03%	-0.11%	-	-
Horiz. %	59.95%	59.95%	60.06%	40.02%	99.92%	99.89%	100.00%	-
Div Payout %	15.37%	25.73%	12.00%	8.20%	17.67%	7.15%	26.46%	-
YoY %	-40.26%	114.42%	46.34%	-53.59%	147.13%	-72.98%	-	-
Horiz. %	58.09%	97.24%	45.35%	30.99%	66.78%	27.02%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Equity
Net Worth	477,735	303,324	296,197	273,319	257,775	242,508	197,256	15.86%
YoY %	57.50%	2.41%	8.37%	6.03%	6.30%	22.94%	-	-
Horiz. %	242.19%	153.77%	150.16%	138.56%	130.68%	122.94%	100.00%	-
NOSH	2,274,930	758,310	759,480	759,221	758,162	757,839	758,677	20.06%
YoY %	200.00%	-0.15%	0.03%	0.14%	0.04%	-0.11%	-	-
Horiz. %	299.85%	99.95%	100.11%	100.07%	99.93%	99.89%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Ratio Analysis
NP Margin	19.69%	16.18%	44.71%	36.45%	38.18%	58.01%	30.86%	-
YoY %	21.69%	-63.81%	22.66%	-4.53%	-34.18%	87.98%	-	-
Horiz. %	63.80%	52.43%	144.88%	118.11%	123.72%	187.98%	100.00%	-
ROE	3.10%	2.91%	6.41%	6.78%	8.32%	21.84%	7.27%	-
YoY %	6.53%	-54.60%	-5.46%	-18.51%	-61.90%	200.41%	-	-
Horiz. %	42.64%	40.03%	88.17%	93.26%	114.44%	300.41%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Per Share
RPS	3.46	7.57	5.72	6.92	7.76	12.28	6.37	-9.66%
YoY %	-54.29%	32.34%	-17.34%	-10.82%	-36.81%	92.78%	-	-
Horiz. %	54.32%	118.84%	89.80%	108.63%	121.82%	192.78%	100.00%	-
EPS	0.76	1.17	2.50	2.44	2.83	6.99	1.89	-14.07%
YoY %	-35.04%	-53.20%	2.46%	-13.78%	-59.51%	269.84%	-	-
Horiz. %	40.21%	61.90%	132.28%	129.10%	149.74%	369.84%	100.00%	-
DPS	0.10	0.30	0.30	0.20	0.50	0.50	0.50	-23.50%
YoY %	-66.67%	0.00%	50.00%	-60.00%	0.00%	0.00%	-	-
Horiz. %	20.00%	60.00%	60.00%	40.00%	100.00%	100.00%	100.00%	-
NAPS	0.21	0.40	0.39	0.36	0.34	0.32	0.26	-3.49%
YoY %	-47.50%	2.56%	8.33%	5.88%	6.25%	23.08%	-	-
Horiz. %	80.77%	153.85%	150.00%	138.46%	130.77%	123.08%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Adjusted Per Share Value based on latest NOSH - 755,222
RPS	3.46	2.52	1.91	2.31	2.59	4.09	2.12	8.49%
YoY %	37.30%	31.94%	-17.32%	-10.81%	-36.67%	92.92%	-	-
Horiz. %	163.21%	118.87%	90.09%	108.96%	122.17%	192.92%	100.00%	-
EPS	0.76	0.39	0.83	0.81	0.94	2.33	0.63	3.17%
YoY %	94.87%	-53.01%	2.47%	-13.83%	-59.66%	269.84%	-	-
Horiz. %	120.63%	61.90%	131.75%	128.57%	149.21%	369.84%	100.00%	-
DPS	0.10	0.10	0.10	0.07	0.17	0.17	0.17	-8.45%
YoY %	0.00%	0.00%	42.86%	-58.82%	0.00%	0.00%	-	-
Horiz. %	58.82%	58.82%	58.82%	41.18%	100.00%	100.00%	100.00%	-
NAPS	0.21	0.1333	0.1302	0.1201	0.1133	0.1066	0.0867	15.87%
YoY %	57.54%	2.38%	8.41%	6.00%	6.29%	22.95%	-	-
Horiz. %	242.21%	153.75%	150.17%	138.52%	130.68%	122.95%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/18	31/01/17	29/01/16	30/01/15	30/01/14	31/01/13	31/01/12	-
Price	0.095	0.17	0.195	0.295	0.285	0.205	0.19	-
P/RPS	2.75	2.24	3.41	4.26	3.67	1.67	2.98	-1.32%
YoY %	22.77%	-34.31%	-19.95%	16.08%	119.76%	-43.96%	-	-
Horiz. %	92.28%	75.17%	114.43%	142.95%	123.15%	56.04%	100.00%	-
P/EPS	14.60	14.58	7.80	12.09	10.07	2.93	10.05	6.41%
YoY %	0.14%	86.92%	-35.48%	20.06%	243.69%	-70.85%	-	-
Horiz. %	145.27%	145.07%	77.61%	120.30%	100.20%	29.15%	100.00%	-
EY	6.85	6.86	12.82	8.27	9.93	34.10	9.95	-6.02%
YoY %	-0.15%	-46.49%	55.02%	-16.72%	-70.88%	242.71%	-	-
Horiz. %	68.84%	68.94%	128.84%	83.12%	99.80%	342.71%	100.00%	-
DY	1.05	1.76	1.54	0.68	1.75	2.44	2.63	-14.17%
YoY %	-40.34%	14.29%	126.47%	-61.14%	-28.28%	-7.22%	-	-
Horiz. %	39.92%	66.92%	58.56%	25.86%	66.54%	92.78%	100.00%	-
P/NAPS	0.45	0.43	0.50	0.82	0.84	0.64	0.73	-7.73%
YoY %	4.65%	-14.00%	-39.02%	-2.38%	31.25%	-12.33%	-	-
Horiz. %	61.64%	58.90%	68.49%	112.33%	115.07%	87.67%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Price Multiplier on Announcement Date
Date	29/03/18	17/03/17	29/03/16	30/03/15	25/03/14	27/03/13	29/03/12	-
Price	0.085	0.165	0.205	0.295	0.325	0.225	0.19	-
P/RPS	2.46	2.18	3.58	4.26	4.19	1.83	2.98	-3.14%
YoY %	12.84%	-39.11%	-15.96%	1.67%	128.96%	-38.59%	-	-
Horiz. %	82.55%	73.15%	120.13%	142.95%	140.60%	61.41%	100.00%	-
P/EPS	13.07	14.15	8.20	12.09	11.48	3.22	10.05	4.47%
YoY %	-7.63%	72.56%	-32.18%	5.31%	256.52%	-67.96%	-	-
Horiz. %	130.05%	140.80%	81.59%	120.30%	114.23%	32.04%	100.00%	-
EY	7.65	7.07	12.20	8.27	8.71	31.07	9.95	-4.28%
YoY %	8.20%	-42.05%	47.52%	-5.05%	-71.97%	212.26%	-	-
Horiz. %	76.88%	71.06%	122.61%	83.12%	87.54%	312.26%	100.00%	-
DY	1.18	1.82	1.46	0.68	1.54	2.22	2.63	-12.49%
YoY %	-35.16%	24.66%	114.71%	-55.84%	-30.63%	-15.59%	-	-
Horiz. %	44.87%	69.20%	55.51%	25.86%	58.56%	84.41%	100.00%	-
P/NAPS	0.40	0.41	0.53	0.82	0.96	0.70	0.73	-9.53%
YoY %	-2.44%	-22.64%	-35.37%	-14.58%	37.14%	-4.11%	-	-
Horiz. %	54.79%	56.16%	72.60%	112.33%	131.51%	95.89%	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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