[JKGLAND] YoY TTM 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
TTM Result
Revenue	78,727	57,432	43,445	52,552	58,849	93,189	48,317	8.46%
YoY %	37.08%	32.19%	-17.33%	-10.70%	-36.85%	92.87%	-	-
Horiz. %	162.94%	118.86%	89.92%	108.77%	121.80%	192.87%	100.00%	-
PBT	22,037	13,108	23,836	24,659	30,633	62,347	20,294	1.38%
YoY %	68.12%	-45.01%	-3.34%	-19.50%	-50.87%	207.22%	-	-
Horiz. %	108.59%	64.59%	117.45%	121.51%	150.95%	307.22%	100.00%	-
Tax	-6,538	-3,814	-4,416	-5,503	-8,168	-8,366	-5,384	3.28%
YoY %	-71.42%	13.63%	19.75%	32.63%	2.37%	-55.39%	-	-
Horiz. %	121.43%	70.84%	82.02%	102.21%	151.71%	155.39%	100.00%	-
NP	15,499	9,294	19,420	19,156	22,465	53,981	14,910	0.64%
YoY %	66.76%	-52.14%	1.38%	-14.73%	-58.38%	262.05%	-	-
Horiz. %	103.95%	62.33%	130.25%	128.48%	150.67%	362.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,800	8,827	18,987	18,525	21,455	52,973	14,339	0.52%
YoY %	67.67%	-53.51%	2.49%	-13.66%	-59.50%	269.43%	-	-
Horiz. %	103.22%	61.56%	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%	18.53%	22.32%	26.66%	13.42%	26.53%	-
YoY %	1.96%	57.04%	-16.98%	-16.28%	98.66%	-49.42%	-	-
Horiz. %	111.84%	109.69%	69.85%	84.13%	100.49%	50.58%	100.00%	-
Total Cost	63,228	48,138	24,025	33,396	36,384	39,208	33,407	11.20%
YoY %	31.35%	100.37%	-28.06%	-8.21%	-7.20%	17.36%	-	-
Horiz. %	189.27%	144.10%	71.92%	99.97%	108.91%	117.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	477,735	303,324	294,921	271,880	257,666	243,275	198,781	15.72%
YoY %	57.50%	2.85%	8.47%	5.52%	5.92%	22.38%	-	-
Horiz. %	240.33%	152.59%	148.36%	136.77%	129.62%	122.38%	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	2,268	1,510	3,789	3,801	3,822	-8.28%
YoY %	0.00%	0.26%	50.20%	-60.15%	-0.32%	-0.55%	-	-
Horiz. %	59.50%	59.50%	59.34%	39.51%	99.14%	99.45%	100.00%	-
Div Payout %	15.37%	25.77%	11.95%	8.15%	17.66%	7.18%	26.66%	-
YoY %	-40.36%	115.65%	46.63%	-53.85%	145.96%	-73.07%	-	-
Horiz. %	57.65%	96.66%	44.82%	30.57%	66.24%	26.93%	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	294,921	271,880	257,666	243,275	198,781	15.72%
YoY %	57.50%	2.85%	8.47%	5.52%	5.92%	22.38%	-	-
Horiz. %	240.33%	152.59%	148.36%	136.77%	129.62%	122.38%	100.00%	-
NOSH	2,274,930	758,310	756,209	755,222	757,843	760,235	764,545	19.91%
YoY %	200.00%	0.28%	0.13%	-0.35%	-0.31%	-0.56%	-	-
Horiz. %	297.55%	99.18%	98.91%	98.78%	99.12%	99.44%	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%	44.70%	36.45%	38.17%	57.93%	30.86%	-
YoY %	21.69%	-63.80%	22.63%	-4.51%	-34.11%	87.72%	-	-
Horiz. %	63.80%	52.43%	144.85%	118.11%	123.69%	187.72%	100.00%	-
ROE	3.10%	2.91%	6.44%	6.81%	8.33%	21.77%	7.21%	-
YoY %	6.53%	-54.81%	-5.43%	-18.25%	-61.74%	201.94%	-	-
Horiz. %	43.00%	40.36%	89.32%	94.45%	115.53%	301.94%	100.00%	-

	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	CAGR
Per Share
RPS	3.46	7.57	5.75	6.96	7.77	12.26	6.32	-9.54%
YoY %	-54.29%	31.65%	-17.39%	-10.42%	-36.62%	93.99%	-	-
Horiz. %	54.75%	119.78%	90.98%	110.13%	122.94%	193.99%	100.00%	-
EPS	0.65	1.16	2.51	2.45	2.83	6.97	1.88	-16.20%
YoY %	-43.97%	-53.78%	2.45%	-13.43%	-59.40%	270.74%	-	-
Horiz. %	34.57%	61.70%	133.51%	130.32%	150.53%	370.74%	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	4.10	2.12	8.49%
YoY %	37.30%	31.94%	-17.32%	-10.81%	-36.83%	93.40%	-	-
Horiz. %	163.21%	118.87%	90.09%	108.96%	122.17%	193.40%	100.00%	-
EPS	0.65	0.39	0.83	0.81	0.94	2.33	0.63	0.52%
YoY %	66.67%	-53.01%	2.47%	-13.83%	-59.66%	269.84%	-	-
Horiz. %	103.17%	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	0.1296	0.1195	0.1133	0.1069	0.0874	15.71%
YoY %	57.54%	2.85%	8.45%	5.47%	5.99%	22.31%	-	-
Horiz. %	240.27%	152.52%	148.28%	136.73%	129.63%	122.31%	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	3.39	4.24	3.67	1.67	3.01	-1.49%
YoY %	22.77%	-33.92%	-20.05%	15.53%	119.76%	-44.52%	-	-
Horiz. %	91.36%	74.42%	112.62%	140.86%	121.93%	55.48%	100.00%	-
P/EPS	14.60	14.60	7.77	12.03	10.07	2.94	10.13	6.27%
YoY %	0.00%	87.90%	-35.41%	19.46%	242.52%	-70.98%	-	-
Horiz. %	144.13%	144.13%	76.70%	118.76%	99.41%	29.02%	100.00%	-
EY	6.85	6.85	12.88	8.31	9.93	33.99	9.87	-5.90%
YoY %	0.00%	-46.82%	54.99%	-16.31%	-70.79%	244.38%	-	-
Horiz. %	69.40%	69.40%	130.50%	84.19%	100.61%	344.38%	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	3.57	4.24	4.19	1.84	3.01	-3.30%
YoY %	12.84%	-38.94%	-15.80%	1.19%	127.72%	-38.87%	-	-
Horiz. %	81.73%	72.43%	118.60%	140.86%	139.20%	61.13%	100.00%	-
P/EPS	13.07	14.17	8.16	12.03	11.48	3.23	10.13	4.33%
YoY %	-7.76%	73.65%	-32.17%	4.79%	255.42%	-68.11%	-	-
Horiz. %	129.02%	139.88%	80.55%	118.76%	113.33%	31.89%	100.00%	-
EY	7.65	7.05	12.25	8.31	8.71	30.97	9.87	-4.15%
YoY %	8.51%	-42.45%	47.41%	-4.59%	-71.88%	213.78%	-	-
Horiz. %	77.51%	71.43%	124.11%	84.19%	88.25%	313.78%	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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