[GKENT] YoY TTM Result on 31-Jan-2016 [#4]

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
TTM Result
Revenue	430,748	616,990	598,965	536,207	353,158	506,299	276,810	7.64%
YoY %	-30.19%	3.01%	11.70%	51.83%	-30.25%	82.90%	-	-
Horiz. %	155.61%	222.89%	216.38%	193.71%	127.58%	182.90%	100.00%	-
PBT	126,407	160,330	134,098	70,699	40,332	51,135	35,576	23.51%
YoY %	-21.16%	19.56%	89.67%	75.29%	-21.13%	43.73%	-	-
Horiz. %	355.32%	450.67%	376.93%	198.73%	113.37%	143.73%	100.00%	-
Tax	-41,489	-35,897	-32,819	-20,625	-12,244	-14,927	-10,018	26.71%
YoY %	-15.58%	-9.38%	-59.12%	-68.45%	17.97%	-49.00%	-	-
Horiz. %	414.14%	358.33%	327.60%	205.88%	122.22%	149.00%	100.00%	-
NP	84,918	124,433	101,279	50,074	28,088	36,208	25,558	22.14%
YoY %	-31.76%	22.86%	102.26%	78.28%	-22.43%	41.67%	-	-
Horiz. %	332.26%	486.87%	396.27%	195.92%	109.90%	141.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	84,918	124,433	101,279	50,074	28,088	36,208	25,558	22.14%
YoY %	-31.76%	22.86%	102.26%	78.28%	-22.43%	41.67%	-	-
Horiz. %	332.26%	486.87%	396.27%	195.92%	109.90%	141.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.82%	22.39%	24.47%	29.17%	30.36%	29.19%	28.16%	-
YoY %	46.58%	-8.50%	-16.11%	-3.92%	4.01%	3.66%	-	-
Horiz. %	116.55%	79.51%	86.90%	103.59%	107.81%	103.66%	100.00%	-
Total Cost	345,830	492,557	497,686	486,133	325,070	470,091	251,252	5.46%
YoY %	-29.79%	-1.03%	2.38%	49.55%	-30.85%	87.10%	-	-
Horiz. %	137.64%	196.04%	198.08%	193.48%	129.38%	187.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	500,044	475,793	266,689	258,194	282,532	225,530	231,596	13.68%
YoY %	5.10%	78.41%	3.29%	-8.61%	25.27%	-2.62%	-	-
Horiz. %	215.91%	205.44%	115.15%	111.48%	121.99%	97.38%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Dividend
Div	39,112	53,526	37,501	21,118	15,917	16,891	14,531	17.93%
YoY %	-26.93%	42.73%	77.58%	32.68%	-5.77%	16.24%	-	-
Horiz. %	269.16%	368.36%	258.08%	145.33%	109.54%	116.24%	100.00%	-
Div Payout %	46.06%	43.02%	37.03%	42.18%	56.67%	46.65%	56.86%	-
YoY %	7.07%	16.18%	-12.21%	-25.57%	21.48%	-17.96%	-	-
Horiz. %	81.01%	75.66%	65.12%	74.18%	99.67%	82.04%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Equity
Net Worth	500,044	475,793	266,689	258,194	282,532	225,530	231,596	13.68%
YoY %	5.10%	78.41%	3.29%	-8.61%	25.27%	-2.62%	-	-
Horiz. %	215.91%	205.44%	115.15%	111.48%	121.99%	97.38%	100.00%	-
NOSH	563,269	563,269	375,513	301,136	295,535	225,530	223,829	16.61%
YoY %	0.00%	50.00%	24.70%	1.90%	31.04%	0.76%	-	-
Horiz. %	251.65%	251.65%	167.77%	134.54%	132.04%	100.76%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Ratio Analysis
NP Margin	19.71%	20.17%	16.91%	9.34%	7.95%	7.15%	9.23%	-
YoY %	-2.28%	19.28%	81.05%	17.48%	11.19%	-22.54%	-	-
Horiz. %	213.54%	218.53%	183.21%	101.19%	86.13%	77.46%	100.00%	-
ROE	16.98%	26.15%	37.98%	19.39%	9.94%	16.05%	11.04%	-
YoY %	-35.07%	-31.15%	95.87%	95.07%	-38.07%	45.38%	-	-
Horiz. %	153.80%	236.87%	344.02%	175.63%	90.04%	145.38%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Per Share
RPS	77.51	109.54	159.51	178.06	119.50	224.49	123.67	-7.48%
YoY %	-29.24%	-31.33%	-10.42%	49.00%	-46.77%	81.52%	-	-
Horiz. %	62.67%	88.57%	128.98%	143.98%	96.63%	181.52%	100.00%	-
EPS	15.28	22.09	26.97	16.63	9.50	16.05	11.42	4.97%
YoY %	-30.83%	-18.09%	62.18%	75.05%	-40.81%	40.54%	-	-
Horiz. %	133.80%	193.43%	236.16%	145.62%	83.19%	140.54%	100.00%	-
DPS	7.00	9.50	9.99	7.00	5.39	7.50	6.49	1.26%
YoY %	-26.32%	-4.90%	42.71%	29.87%	-28.13%	15.56%	-	-
Horiz. %	107.86%	146.38%	153.93%	107.86%	83.05%	115.56%	100.00%	-
NAPS	0.8998	0.8447	0.7102	0.8574	0.956	1.00	1.0347	-2.30%
YoY %	6.52%	18.94%	-17.17%	-10.31%	-4.40%	-3.35%	-	-
Horiz. %	86.96%	81.64%	68.64%	82.86%	92.39%	96.65%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Adjusted Per Share Value based on latest NOSH - 301,136
RPS	76.47	109.54	106.34	95.20	62.70	89.89	49.14	7.64%
YoY %	-30.19%	3.01%	11.70%	51.83%	-30.25%	82.93%	-	-
Horiz. %	155.62%	222.91%	216.40%	193.73%	127.59%	182.93%	100.00%	-
EPS	15.08	22.09	17.98	8.89	4.99	6.43	4.54	22.13%
YoY %	-31.73%	22.86%	102.25%	78.16%	-22.40%	41.63%	-	-
Horiz. %	332.16%	486.56%	396.04%	195.81%	109.91%	141.63%	100.00%	-
DPS	6.94	9.50	6.66	3.75	2.83	3.00	2.58	17.92%
YoY %	-26.95%	42.64%	77.60%	32.51%	-5.67%	16.28%	-	-
Horiz. %	268.99%	368.22%	258.14%	145.35%	109.69%	116.28%	100.00%	-
NAPS	0.8878	0.8447	0.4735	0.4584	0.5016	0.4004	0.4112	13.68%
YoY %	5.10%	78.39%	3.29%	-8.61%	25.27%	-2.63%	-	-
Horiz. %	215.90%	205.42%	115.15%	111.48%	121.98%	97.37%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/19	30/01/18	31/01/17	29/01/16	30/01/15	30/01/14	31/01/13	-
Price	1.08	3.82	3.03	1.59	1.22	1.16	0.92	-
P/RPS	1.39	3.49	1.90	0.89	1.02	0.52	0.74	11.07%
YoY %	-60.17%	83.68%	113.48%	-12.75%	96.15%	-29.73%	-	-
Horiz. %	187.84%	471.62%	256.76%	120.27%	137.84%	70.27%	100.00%	-
P/EPS	7.07	17.29	11.23	9.56	12.84	7.23	8.06	-2.15%
YoY %	-59.11%	53.96%	17.47%	-25.55%	77.59%	-10.30%	-	-
Horiz. %	87.72%	214.52%	139.33%	118.61%	159.31%	89.70%	100.00%	-
EY	14.15	5.78	8.90	10.46	7.79	13.84	12.41	2.20%
YoY %	144.81%	-35.06%	-14.91%	34.27%	-43.71%	11.52%	-	-
Horiz. %	114.02%	46.58%	71.72%	84.29%	62.77%	111.52%	100.00%	-
DY	6.48	2.49	3.30	4.40	4.41	6.47	7.06	-1.41%
YoY %	160.24%	-24.55%	-25.00%	-0.23%	-31.84%	-8.36%	-	-
Horiz. %	91.78%	35.27%	46.74%	62.32%	62.46%	91.64%	100.00%	-
P/NAPS	1.20	4.52	4.27	1.85	1.28	1.16	0.89	5.10%
YoY %	-73.45%	5.85%	130.81%	44.53%	10.34%	30.34%	-	-
Horiz. %	134.83%	507.87%	479.78%	207.87%	143.82%	130.34%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Price Multiplier on Announcement Date
Date	25/03/19	19/03/18	20/03/17	29/03/16	26/03/15	27/03/14	28/03/13	-
Price	1.09	4.33	3.23	1.80	1.27	1.21	0.845	-
P/RPS	1.41	3.95	2.03	1.01	1.06	0.54	0.68	12.91%
YoY %	-64.30%	94.58%	100.99%	-4.72%	96.30%	-20.59%	-	-
Horiz. %	207.35%	580.88%	298.53%	148.53%	155.88%	79.41%	100.00%	-
P/EPS	7.13	19.60	11.98	10.82	13.36	7.54	7.40	-0.61%
YoY %	-63.62%	63.61%	10.72%	-19.01%	77.19%	1.89%	-	-
Horiz. %	96.35%	264.86%	161.89%	146.22%	180.54%	101.89%	100.00%	-
EY	14.02	5.10	8.35	9.24	7.48	13.27	13.51	0.61%
YoY %	174.90%	-38.92%	-9.63%	23.53%	-43.63%	-1.78%	-	-
Horiz. %	103.77%	37.75%	61.81%	68.39%	55.37%	98.22%	100.00%	-
DY	6.42	2.19	3.09	3.89	4.24	6.20	7.68	-2.94%
YoY %	193.15%	-29.13%	-20.57%	-8.25%	-31.61%	-19.27%	-	-
Horiz. %	83.59%	28.52%	40.23%	50.65%	55.21%	80.73%	100.00%	-
P/NAPS	1.21	5.13	4.55	2.10	1.33	1.21	0.82	6.69%
YoY %	-76.41%	12.75%	116.67%	57.89%	9.92%	47.56%	-	-
Horiz. %	147.56%	625.61%	554.88%	256.10%	162.20%	147.56%	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