[KSENG] YoY TTM Result on 31-Mar-2014 [#1]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
TTM Result
Revenue	1,136,988	959,183	1,032,342	972,967	1,041,378	1,250,275	1,028,419	1.68%
YoY %	18.54%	-7.09%	6.10%	-6.57%	-16.71%	21.57%	-	-
Horiz. %	110.56%	93.27%	100.38%	94.61%	101.26%	121.57%	100.00%	-
PBT	185,451	92,188	166,447	174,814	121,309	112,470	341,362	-9.66%
YoY %	101.17%	-44.61%	-4.79%	44.11%	7.86%	-67.05%	-	-
Horiz. %	54.33%	27.01%	48.76%	51.21%	35.54%	32.95%	100.00%	-
Tax	-27,615	-11,615	-36,602	-32,019	-22,367	-25,739	-19,433	6.02%
YoY %	-137.75%	68.27%	-14.31%	-43.15%	13.10%	-32.45%	-	-
Horiz. %	142.10%	59.77%	188.35%	164.77%	115.10%	132.45%	100.00%	-
NP	157,836	80,573	129,845	142,795	98,942	86,731	321,929	-11.19%
YoY %	95.89%	-37.95%	-9.07%	44.32%	14.08%	-73.06%	-	-
Horiz. %	49.03%	25.03%	40.33%	44.36%	30.73%	26.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	154,890	76,967	131,368	145,224	97,371	85,896	319,723	-11.36%
YoY %	101.24%	-41.41%	-9.54%	49.15%	13.36%	-73.13%	-	-
Horiz. %	48.45%	24.07%	41.09%	45.42%	30.45%	26.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.89%	12.60%	21.99%	18.32%	18.44%	22.89%	5.69%	-
YoY %	18.17%	-42.70%	20.03%	-0.65%	-19.44%	302.28%	-	-
Horiz. %	261.69%	221.44%	386.47%	321.97%	324.08%	402.28%	100.00%	-
Total Cost	979,152	878,610	902,497	830,172	942,436	1,163,544	706,490	5.58%
YoY %	11.44%	-2.65%	8.71%	-11.91%	-19.00%	64.69%	-	-
Horiz. %	138.59%	124.36%	127.74%	117.51%	133.40%	164.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,289,148	2,099,619	2,082,110	1,984,695	1,883,216	1,827,899	1,815,158	3.93%
YoY %	9.03%	0.84%	4.91%	5.39%	3.03%	0.70%	-	-
Horiz. %	126.11%	115.67%	114.71%	109.34%	103.75%	100.70%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	35,940	43,217	37,784	39,622	36,032	36,028	23,931	7.00%
YoY %	-16.84%	14.38%	-4.64%	9.96%	0.01%	50.55%	-	-
Horiz. %	150.18%	180.59%	157.89%	165.57%	150.57%	150.55%	100.00%	-
Div Payout %	23.20%	56.15%	28.76%	27.28%	37.00%	41.94%	7.49%	-
YoY %	-58.68%	95.24%	5.43%	-26.27%	-11.78%	459.95%	-	-
Horiz. %	309.75%	749.67%	383.98%	364.22%	493.99%	559.95%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	2,289,148	2,099,619	2,082,110	1,984,695	1,883,216	1,827,899	1,815,158	3.93%
YoY %	9.03%	0.84%	4.91%	5.39%	3.03%	0.70%	-	-
Horiz. %	126.11%	115.67%	114.71%	109.34%	103.75%	100.70%	100.00%	-
NOSH	359,364	359,523	360,226	360,198	360,079	359,822	361,585	-0.10%
YoY %	-0.04%	-0.20%	0.01%	0.03%	0.07%	-0.49%	-	-
Horiz. %	99.39%	99.43%	99.62%	99.62%	99.58%	99.51%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	13.88%	8.40%	12.58%	14.68%	9.50%	6.94%	31.30%	-
YoY %	65.24%	-33.23%	-14.31%	54.53%	36.89%	-77.83%	-	-
Horiz. %	44.35%	26.84%	40.19%	46.90%	30.35%	22.17%	100.00%	-
ROE	6.77%	3.67%	6.31%	7.32%	5.17%	4.70%	17.61%	-
YoY %	84.47%	-41.84%	-13.80%	41.59%	10.00%	-73.31%	-	-
Horiz. %	38.44%	20.84%	35.83%	41.57%	29.36%	26.69%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	316.39	266.79	286.58	270.12	289.21	347.47	284.42	1.78%
YoY %	18.59%	-6.91%	6.09%	-6.60%	-16.77%	22.17%	-	-
Horiz. %	111.24%	93.80%	100.76%	94.97%	101.68%	122.17%	100.00%	-
EPS	43.10	21.41	36.47	40.32	27.04	23.87	88.42	-11.27%
YoY %	101.31%	-41.29%	-9.55%	49.11%	13.28%	-73.00%	-	-
Horiz. %	48.74%	24.21%	41.25%	45.60%	30.58%	27.00%	100.00%	-
DPS	10.00	12.00	10.50	11.00	10.00	10.00	6.62	7.10%
YoY %	-16.67%	14.29%	-4.55%	10.00%	0.00%	51.06%	-	-
Horiz. %	151.06%	181.27%	158.61%	166.16%	151.06%	151.06%	100.00%	-
NAPS	6.37	5.84	5.78	5.51	5.23	5.08	5.02	4.04%
YoY %	9.08%	1.04%	4.90%	5.35%	2.95%	1.20%	-	-
Horiz. %	126.89%	116.33%	115.14%	109.76%	104.18%	101.20%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 360,198
RPS	314.54	265.35	285.59	269.16	288.09	345.88	284.50	1.68%
YoY %	18.54%	-7.09%	6.10%	-6.57%	-16.71%	21.57%	-	-
Horiz. %	110.56%	93.27%	100.38%	94.61%	101.26%	121.57%	100.00%	-
EPS	42.85	21.29	36.34	40.18	26.94	23.76	88.45	-11.36%
YoY %	101.27%	-41.41%	-9.56%	49.15%	13.38%	-73.14%	-	-
Horiz. %	48.45%	24.07%	41.09%	45.43%	30.46%	26.86%	100.00%	-
DPS	9.94	11.96	10.45	10.96	9.97	9.97	6.62	7.00%
YoY %	-16.89%	14.45%	-4.65%	9.93%	0.00%	50.60%	-	-
Horiz. %	150.15%	180.66%	157.85%	165.56%	150.60%	150.60%	100.00%	-
NAPS	6.3328	5.8084	5.76	5.4905	5.2098	5.0568	5.0215	3.93%
YoY %	9.03%	0.84%	4.91%	5.39%	3.03%	0.70%	-	-
Horiz. %	126.11%	115.67%	114.71%	109.34%	103.75%	100.70%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	5.14	5.22	5.42	6.97	5.21	4.08	4.15	-
P/RPS	1.62	1.96	1.89	2.58	1.80	1.17	1.46	1.74%
YoY %	-17.35%	3.70%	-26.74%	43.33%	53.85%	-19.86%	-	-
Horiz. %	110.96%	134.25%	129.45%	176.71%	123.29%	80.14%	100.00%	-
P/EPS	11.93	24.38	14.86	17.29	19.27	17.09	4.69	16.81%
YoY %	-51.07%	64.06%	-14.05%	-10.28%	12.76%	264.39%	-	-
Horiz. %	254.37%	519.83%	316.84%	368.66%	410.87%	364.39%	100.00%	-
EY	8.39	4.10	6.73	5.78	5.19	5.85	21.31	-14.37%
YoY %	104.63%	-39.08%	16.44%	11.37%	-11.28%	-72.55%	-	-
Horiz. %	39.37%	19.24%	31.58%	27.12%	24.35%	27.45%	100.00%	-
DY	1.95	2.30	1.94	1.58	1.92	2.45	1.59	3.45%
YoY %	-15.22%	18.56%	22.78%	-17.71%	-21.63%	54.09%	-	-
Horiz. %	122.64%	144.65%	122.01%	99.37%	120.75%	154.09%	100.00%	-
P/NAPS	0.81	0.89	0.94	1.26	1.00	0.80	0.83	-0.40%
YoY %	-8.99%	-5.32%	-25.40%	26.00%	25.00%	-3.61%	-	-
Horiz. %	97.59%	107.23%	113.25%	151.81%	120.48%	96.39%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	30/05/17	27/05/16	29/05/15	28/05/14	29/05/13	25/05/12	24/05/11	-
Price	5.02	4.98	5.24	7.01	5.09	3.82	4.43	-
P/RPS	1.59	1.87	1.83	2.60	1.76	1.10	1.56	0.31%
YoY %	-14.97%	2.19%	-29.62%	47.73%	60.00%	-29.49%	-	-
Horiz. %	101.92%	119.87%	117.31%	166.67%	112.82%	70.51%	100.00%	-
P/EPS	11.65	23.26	14.37	17.39	18.82	16.00	5.01	15.08%
YoY %	-49.91%	61.86%	-17.37%	-7.60%	17.62%	219.36%	-	-
Horiz. %	232.53%	464.27%	286.83%	347.11%	375.65%	319.36%	100.00%	-
EY	8.59	4.30	6.96	5.75	5.31	6.25	19.96	-13.09%
YoY %	99.77%	-38.22%	21.04%	8.29%	-15.04%	-68.69%	-	-
Horiz. %	43.04%	21.54%	34.87%	28.81%	26.60%	31.31%	100.00%	-
DY	1.99	2.41	2.00	1.57	1.96	2.62	1.49	4.93%
YoY %	-17.43%	20.50%	27.39%	-19.90%	-25.19%	75.84%	-	-
Horiz. %	133.56%	161.74%	134.23%	105.37%	131.54%	175.84%	100.00%	-
P/NAPS	0.79	0.85	0.91	1.27	0.97	0.75	0.88	-1.78%
YoY %	-7.06%	-6.59%	-28.35%	30.93%	29.33%	-14.77%	-	-
Horiz. %	89.77%	96.59%	103.41%	144.32%	110.23%	85.23%	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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