[GKENT] YoY TTM Result on 31-Jan-2018 [#4]

	31/03/22	31/03/21	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
TTM Result
Revenue	355,224	271,519	430,748	616,990	598,965	536,207	353,158	0.08%
YoY %	30.83%	-36.97%	-30.19%	3.01%	11.70%	51.83%	-	-
Horiz. %	100.59%	76.88%	121.97%	174.71%	169.60%	151.83%	100.00%	-
PBT	44,064	55,303	126,407	160,330	134,098	70,699	40,332	1.24%
YoY %	-20.32%	-56.25%	-21.16%	19.56%	89.67%	75.29%	-	-
Horiz. %	109.25%	137.12%	313.42%	397.53%	332.49%	175.29%	100.00%	-
Tax	-12,807	-10,281	-41,489	-35,897	-32,819	-20,625	-12,244	0.62%
YoY %	-24.57%	75.22%	-15.58%	-9.38%	-59.12%	-68.45%	-	-
Horiz. %	104.60%	83.97%	338.85%	293.18%	268.04%	168.45%	100.00%	-
NP	31,257	45,022	84,918	124,433	101,279	50,074	28,088	1.50%
YoY %	-30.57%	-46.98%	-31.76%	22.86%	102.26%	78.28%	-	-
Horiz. %	111.28%	160.29%	302.33%	443.01%	360.58%	178.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,257	45,022	84,918	124,433	101,279	50,074	28,088	1.50%
YoY %	-30.57%	-46.98%	-31.76%	22.86%	102.26%	78.28%	-	-
Horiz. %	111.28%	160.29%	302.33%	443.01%	360.58%	178.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.06%	18.59%	32.82%	22.39%	24.47%	29.17%	30.36%	-
YoY %	56.32%	-43.36%	46.58%	-8.50%	-16.11%	-3.92%	-	-
Horiz. %	95.72%	61.23%	108.10%	73.75%	80.60%	96.08%	100.00%	-
Total Cost	323,967	226,497	345,830	492,557	497,686	486,133	325,070	-0.04%
YoY %	43.03%	-34.51%	-29.79%	-1.03%	2.38%	49.55%	-	-
Horiz. %	99.66%	69.68%	106.39%	151.52%	153.10%	149.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	538,068	524,543	500,044	475,793	266,689	258,194	282,532	9.40%
YoY %	2.58%	4.90%	5.10%	78.41%	3.29%	-8.61%	-	-
Horiz. %	190.44%	185.66%	176.99%	168.40%	94.39%	91.39%	100.00%	-

	31/03/22	31/03/21	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Dividend
Div	13,060	18,411	39,112	53,526	37,501	21,118	15,917	-2.72%
YoY %	-29.06%	-52.93%	-26.93%	42.73%	77.58%	32.68%	-	-
Horiz. %	82.05%	115.67%	245.72%	336.28%	235.60%	132.68%	100.00%	-
Div Payout %	41.79%	40.89%	46.06%	43.02%	37.03%	42.18%	56.67%	-
YoY %	2.20%	-11.22%	7.07%	16.18%	-12.21%	-25.57%	-	-
Horiz. %	73.74%	72.15%	81.28%	75.91%	65.34%	74.43%	100.00%	-

	31/03/22	31/03/21	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Equity
Net Worth	538,068	524,543	500,044	475,793	266,689	258,194	282,532	9.40%
YoY %	2.58%	4.90%	5.10%	78.41%	3.29%	-8.61%	-	-
Horiz. %	190.44%	185.66%	176.99%	168.40%	94.39%	91.39%	100.00%	-
NOSH	563,269	563,269	563,269	563,269	375,513	301,136	295,535	9.41%
YoY %	0.00%	0.00%	0.00%	50.00%	24.70%	1.90%	-	-
Horiz. %	190.59%	190.59%	190.59%	190.59%	127.06%	101.90%	100.00%	-

	31/03/22	31/03/21	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Ratio Analysis
NP Margin	8.80%	16.58%	19.71%	20.17%	16.91%	9.34%	7.95%	-
YoY %	-46.92%	-15.88%	-2.28%	19.28%	81.05%	17.48%	-	-
Horiz. %	110.69%	208.55%	247.92%	253.71%	212.70%	117.48%	100.00%	-
ROE	5.81%	8.58%	16.98%	26.15%	37.98%	19.39%	9.94%	-
YoY %	-32.28%	-49.47%	-35.07%	-31.15%	95.87%	95.07%	-	-
Horiz. %	58.45%	86.32%	170.82%	263.08%	382.09%	195.07%	100.00%	-

	31/03/22	31/03/21	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Per Share
RPS	68.02	51.87	77.51	109.54	159.51	178.06	119.50	-7.56%
YoY %	31.14%	-33.08%	-29.24%	-31.33%	-10.42%	49.00%	-	-
Horiz. %	56.92%	43.41%	64.86%	91.67%	133.48%	149.00%	100.00%	-
EPS	5.99	8.60	15.28	22.09	26.97	16.63	9.50	-6.23%
YoY %	-30.35%	-43.72%	-30.83%	-18.09%	62.18%	75.05%	-	-
Horiz. %	63.05%	90.53%	160.84%	232.53%	283.89%	175.05%	100.00%	-
DPS	2.50	3.50	7.00	9.50	9.99	7.00	5.39	-10.16%
YoY %	-28.57%	-50.00%	-26.32%	-4.90%	42.71%	29.87%	-	-
Horiz. %	46.38%	64.94%	129.87%	176.25%	185.34%	129.87%	100.00%	-
NAPS	1.0303	1.0021	0.8998	0.8447	0.7102	0.8574	0.956	1.04%
YoY %	2.81%	11.37%	6.52%	18.94%	-17.17%	-10.31%	-	-
Horiz. %	107.77%	104.82%	94.12%	88.36%	74.29%	89.69%	100.00%	-

	31/03/22	31/03/21	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Adjusted Per Share Value based on latest NOSH - 563,269
RPS	68.05	52.02	82.52	118.20	114.75	102.72	67.66	0.08%
YoY %	30.82%	-36.96%	-30.19%	3.01%	11.71%	51.82%	-	-
Horiz. %	100.58%	76.88%	121.96%	174.70%	169.60%	151.82%	100.00%	-
EPS	5.99	8.63	16.27	23.84	19.40	9.59	5.38	1.50%
YoY %	-30.59%	-46.96%	-31.75%	22.89%	102.29%	78.25%	-	-
Horiz. %	111.34%	160.41%	302.42%	443.12%	360.59%	178.25%	100.00%	-
DPS	2.50	3.53	7.49	10.25	7.18	4.05	3.05	-2.73%
YoY %	-29.18%	-52.87%	-26.93%	42.76%	77.28%	32.79%	-	-
Horiz. %	81.97%	115.74%	245.57%	336.07%	235.41%	132.79%	100.00%	-
NAPS	1.0308	1.0049	0.958	0.9115	0.5109	0.4946	0.5413	9.40%
YoY %	2.58%	4.90%	5.10%	78.41%	3.30%	-8.63%	-	-
Horiz. %	190.43%	185.65%	176.98%	168.39%	94.38%	91.37%	100.00%	-

	31/03/22	31/03/21	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/01/19	30/01/18	31/01/17	29/01/16	30/01/15	-
Price	0.615	0.79	1.08	3.82	3.03	1.59	1.22	-
P/RPS	0.90	1.52	1.39	3.49	1.90	0.89	1.02	-1.73%
YoY %	-40.79%	9.35%	-60.17%	83.68%	113.48%	-12.75%	-	-
Horiz. %	88.24%	149.02%	136.27%	342.16%	186.27%	87.25%	100.00%	-
P/EPS	10.28	9.18	7.07	17.29	11.23	9.56	12.84	-3.05%
YoY %	11.98%	29.84%	-59.11%	53.96%	17.47%	-25.55%	-	-
Horiz. %	80.06%	71.50%	55.06%	134.66%	87.46%	74.45%	100.00%	-
EY	9.73	10.89	14.15	5.78	8.90	10.46	7.79	3.15%
YoY %	-10.65%	-23.04%	144.81%	-35.06%	-14.91%	34.27%	-	-
Horiz. %	124.90%	139.79%	181.64%	74.20%	114.25%	134.27%	100.00%	-
DY	4.07	4.43	6.48	2.49	3.30	4.40	4.41	-1.11%
YoY %	-8.13%	-31.64%	160.24%	-24.55%	-25.00%	-0.23%	-	-
Horiz. %	92.29%	100.45%	146.94%	56.46%	74.83%	99.77%	100.00%	-
P/NAPS	0.60	0.79	1.20	4.52	4.27	1.85	1.28	-10.03%
YoY %	-24.05%	-34.17%	-73.45%	5.85%	130.81%	44.53%	-	-
Horiz. %	46.88%	61.72%	93.75%	353.12%	333.59%	144.53%	100.00%	-

	31/03/22	31/03/21	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Price Multiplier on Announcement Date
Date	31/05/22	21/06/21	25/03/19	19/03/18	20/03/17	29/03/16	26/03/15	-
Price	0.535	0.735	1.09	4.33	3.23	1.80	1.27	-
P/RPS	0.79	1.42	1.41	3.95	2.03	1.01	1.06	-4.01%
YoY %	-44.37%	0.71%	-64.30%	94.58%	100.99%	-4.72%	-	-
Horiz. %	74.53%	133.96%	133.02%	372.64%	191.51%	95.28%	100.00%	-
P/EPS	8.94	8.55	7.13	19.60	11.98	10.82	13.36	-5.45%
YoY %	4.56%	19.92%	-63.62%	63.61%	10.72%	-19.01%	-	-
Horiz. %	66.92%	64.00%	53.37%	146.71%	89.67%	80.99%	100.00%	-
EY	11.19	11.70	14.02	5.10	8.35	9.24	7.48	5.78%
YoY %	-4.36%	-16.55%	174.90%	-38.92%	-9.63%	23.53%	-	-
Horiz. %	149.60%	156.42%	187.43%	68.18%	111.63%	123.53%	100.00%	-
DY	4.67	4.76	6.42	2.19	3.09	3.89	4.24	1.35%
YoY %	-1.89%	-25.86%	193.15%	-29.13%	-20.57%	-8.25%	-	-
Horiz. %	110.14%	112.26%	151.42%	51.65%	72.88%	91.75%	100.00%	-
P/NAPS	0.52	0.73	1.21	5.13	4.55	2.10	1.33	-12.28%
YoY %	-28.77%	-39.67%	-76.41%	12.75%	116.67%	57.89%	-	-
Horiz. %	39.10%	54.89%	90.98%	385.71%	342.11%	157.89%	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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