[GKENT] YoY TTM Result on 30-Apr-2014 [#1]

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
TTM Result
Revenue	605,423	600,145	347,321	486,474	321,763	161,763	163,297	24.38%
YoY %	0.88%	72.79%	-28.60%	51.19%	98.91%	-0.94%	-	-
Horiz. %	370.75%	367.52%	212.69%	297.91%	197.04%	99.06%	100.00%	-
PBT	138,994	77,816	44,795	51,912	37,000	27,854	33,405	26.79%
YoY %	78.62%	73.72%	-13.71%	40.30%	32.84%	-16.62%	-	-
Horiz. %	416.09%	232.95%	134.10%	155.40%	110.76%	83.38%	100.00%	-
Tax	-34,095	-22,604	-13,311	-14,768	-10,636	-6,861	-8,355	26.38%
YoY %	-50.84%	-69.81%	9.87%	-38.85%	-55.02%	17.88%	-	-
Horiz. %	408.08%	270.54%	159.32%	176.76%	127.30%	82.12%	100.00%	-
NP	104,899	55,212	31,484	37,144	26,364	20,993	25,050	26.93%
YoY %	89.99%	75.37%	-15.24%	40.89%	25.58%	-16.20%	-	-
Horiz. %	418.76%	220.41%	125.68%	148.28%	105.25%	83.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	104,899	55,212	31,484	37,144	26,364	20,993	25,050	26.93%
YoY %	89.99%	75.37%	-15.24%	40.89%	25.58%	-16.20%	-	-
Horiz. %	418.76%	220.41%	125.68%	148.28%	105.25%	83.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.53%	29.05%	29.72%	28.45%	28.75%	24.63%	25.01%	-
YoY %	-15.56%	-2.25%	4.46%	-1.04%	16.73%	-1.52%	-	-
Horiz. %	98.08%	116.15%	118.83%	113.75%	114.95%	98.48%	100.00%	-
Total Cost	500,524	544,933	315,837	449,330	295,399	140,770	138,247	23.89%
YoY %	-8.15%	72.54%	-29.71%	52.11%	109.85%	1.82%	-	-
Horiz. %	362.05%	394.17%	228.46%	325.02%	213.67%	101.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	417,608	300,140	294,365	223,206	230,604	219,856	164,110	16.82%
YoY %	39.14%	1.96%	31.88%	-3.21%	4.89%	33.97%	-	-
Horiz. %	254.47%	182.89%	179.37%	136.01%	140.52%	133.97%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Dividend
Div	37,501	21,118	15,917	16,891	14,531	11,323	11,306	22.09%
YoY %	77.58%	32.68%	-5.77%	16.24%	28.33%	0.15%	-	-
Horiz. %	331.69%	186.79%	140.78%	149.40%	128.52%	100.15%	100.00%	-
Div Payout %	35.75%	38.25%	50.56%	45.48%	55.12%	53.94%	45.14%	-
YoY %	-6.54%	-24.35%	11.17%	-17.49%	2.19%	19.49%	-	-
Horiz. %	79.20%	84.74%	112.01%	100.75%	122.11%	119.49%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Equity
Net Worth	417,608	300,140	294,365	223,206	230,604	219,856	164,110	16.82%
YoY %	39.14%	1.96%	31.88%	-3.21%	4.89%	33.97%	-	-
Horiz. %	254.47%	182.89%	179.37%	136.01%	140.52%	133.97%	100.00%	-
NOSH	375,513	300,140	299,060	223,206	221,480	225,285	219,428	9.35%
YoY %	25.11%	0.36%	33.98%	0.78%	-1.69%	2.67%	-	-
Horiz. %	171.13%	136.78%	136.29%	101.72%	100.94%	102.67%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Ratio Analysis
NP Margin	17.33%	9.20%	9.06%	7.64%	8.19%	12.98%	15.34%	-
YoY %	88.37%	1.55%	18.59%	-6.72%	-36.90%	-15.38%	-	-
Horiz. %	112.97%	59.97%	59.06%	49.80%	53.39%	84.62%	100.00%	-
ROE	25.12%	18.40%	10.70%	16.64%	11.43%	9.55%	15.26%	-
YoY %	36.52%	71.96%	-35.70%	45.58%	19.69%	-37.42%	-	-
Horiz. %	164.61%	120.58%	70.12%	109.04%	74.90%	62.58%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Per Share
RPS	161.23	199.96	116.14	217.95	145.28	71.80	74.42	13.73%
YoY %	-19.37%	72.17%	-46.71%	50.02%	102.34%	-3.52%	-	-
Horiz. %	216.65%	268.69%	156.06%	292.86%	195.22%	96.48%	100.00%	-
EPS	27.93	18.40	10.53	16.64	11.90	9.32	11.42	16.05%
YoY %	51.79%	74.74%	-36.72%	39.83%	27.68%	-18.39%	-	-
Horiz. %	244.57%	161.12%	92.21%	145.71%	104.20%	81.61%	100.00%	-
DPS	10.00	7.00	5.30	7.57	6.56	5.00	5.15	11.68%
YoY %	42.86%	32.08%	-29.99%	15.40%	31.20%	-2.91%	-	-
Horiz. %	194.17%	135.92%	102.91%	146.99%	127.38%	97.09%	100.00%	-
NAPS	1.1121	1.00	0.9843	1.00	1.0412	0.9759	0.7479	6.82%
YoY %	11.21%	1.60%	-1.57%	-3.96%	6.69%	30.49%	-	-
Horiz. %	148.70%	133.71%	131.61%	133.71%	139.22%	130.49%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Adjusted Per Share Value based on latest NOSH - 223,206
RPS	115.98	114.97	66.54	93.20	61.64	30.99	31.28	24.38%
YoY %	0.88%	72.78%	-28.61%	51.20%	98.90%	-0.93%	-	-
Horiz. %	370.78%	367.55%	212.72%	297.95%	197.06%	99.07%	100.00%	-
EPS	20.10	10.58	6.03	7.12	5.05	4.02	4.80	26.93%
YoY %	89.98%	75.46%	-15.31%	40.99%	25.62%	-16.25%	-	-
Horiz. %	418.75%	220.42%	125.63%	148.33%	105.21%	83.75%	100.00%	-
DPS	7.18	4.05	3.05	3.24	2.78	2.17	2.17	22.04%
YoY %	77.28%	32.79%	-5.86%	16.55%	28.11%	0.00%	-	-
Horiz. %	330.88%	186.64%	140.55%	149.31%	128.11%	100.00%	100.00%	-
NAPS	0.80	0.575	0.5639	0.4276	0.4418	0.4212	0.3144	16.82%
YoY %	39.13%	1.97%	31.88%	-3.21%	4.89%	33.97%	-	-
Horiz. %	254.45%	182.89%	179.36%	136.01%	140.52%	133.97%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/04/17	29/04/16	30/04/15	30/04/14	30/04/13	30/04/12	29/04/11	-
Price	4.33	1.71	1.21	1.69	0.84	1.00	1.17	-
P/RPS	2.69	0.86	1.04	0.78	0.58	1.39	1.57	9.38%
YoY %	212.79%	-17.31%	33.33%	34.48%	-58.27%	-11.46%	-	-
Horiz. %	171.34%	54.78%	66.24%	49.68%	36.94%	88.54%	100.00%	-
P/EPS	15.50	9.30	11.49	10.16	7.06	10.73	10.25	7.12%
YoY %	66.67%	-19.06%	13.09%	43.91%	-34.20%	4.68%	-	-
Horiz. %	151.22%	90.73%	112.10%	99.12%	68.88%	104.68%	100.00%	-
EY	6.45	10.76	8.70	9.85	14.17	9.32	9.76	-6.66%
YoY %	-40.06%	23.68%	-11.68%	-30.49%	52.04%	-4.51%	-	-
Horiz. %	66.09%	110.25%	89.14%	100.92%	145.18%	95.49%	100.00%	-
DY	2.31	4.09	4.38	4.48	7.81	5.00	4.40	-10.17%
YoY %	-43.52%	-6.62%	-2.23%	-42.64%	56.20%	13.64%	-	-
Horiz. %	52.50%	92.95%	99.55%	101.82%	177.50%	113.64%	100.00%	-
P/NAPS	3.89	1.71	1.23	1.69	0.81	1.02	1.56	16.43%
YoY %	127.49%	39.02%	-27.22%	108.64%	-20.59%	-34.62%	-	-
Horiz. %	249.36%	109.62%	78.85%	108.33%	51.92%	65.38%	100.00%	-

	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	30/04/11	CAGR
Price Multiplier on Announcement Date
Date	22/06/17	29/06/16	30/06/15	30/06/14	25/06/13	25/06/12	29/06/11	-
Price	3.94	1.85	1.28	1.71	0.965	1.03	1.15	-
P/RPS	2.44	0.93	1.10	0.78	0.66	1.43	1.55	7.84%
YoY %	162.37%	-15.45%	41.03%	18.18%	-53.85%	-7.74%	-	-
Horiz. %	157.42%	60.00%	70.97%	50.32%	42.58%	92.26%	100.00%	-
P/EPS	14.10	10.06	12.16	10.28	8.11	11.05	10.07	5.76%
YoY %	40.16%	-17.27%	18.29%	26.76%	-26.61%	9.73%	-	-
Horiz. %	140.02%	99.90%	120.75%	102.09%	80.54%	109.73%	100.00%	-
EY	7.09	9.94	8.22	9.73	12.34	9.05	9.93	-5.45%
YoY %	-28.67%	20.92%	-15.52%	-21.15%	36.35%	-8.86%	-	-
Horiz. %	71.40%	100.10%	82.78%	97.99%	124.27%	91.14%	100.00%	-
DY	2.54	3.78	4.14	4.43	6.80	4.85	4.48	-9.01%
YoY %	-32.80%	-8.70%	-6.55%	-34.85%	40.21%	8.26%	-	-
Horiz. %	56.70%	84.37%	92.41%	98.88%	151.79%	108.26%	100.00%	-
P/NAPS	3.54	1.85	1.30	1.71	0.93	1.06	1.54	14.86%
YoY %	91.35%	42.31%	-23.98%	83.87%	-12.26%	-31.17%	-	-
Horiz. %	229.87%	120.13%	84.42%	111.04%	60.39%	68.83%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos