[KEN] YoY TTM Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	78,968	90,233	61,072	42,476	77,599	91,074	22,156	23.56%
YoY %	-12.48%	47.75%	43.78%	-45.26%	-14.80%	311.06%	-	-
Horiz. %	356.42%	407.26%	275.65%	191.71%	350.24%	411.06%	100.00%	-
PBT	32,839	40,095	32,161	20,846	28,632	34,891	12,716	17.11%
YoY %	-18.10%	24.67%	54.28%	-27.19%	-17.94%	174.39%	-	-
Horiz. %	258.25%	315.31%	252.92%	163.94%	225.17%	274.39%	100.00%	-
Tax	-9,356	-10,929	-8,109	-5,797	-7,795	-7,432	-2,239	26.88%
YoY %	14.39%	-34.78%	-39.88%	25.63%	-4.88%	-231.93%	-	-
Horiz. %	417.87%	488.12%	362.17%	258.91%	348.15%	331.93%	100.00%	-
NP	23,483	29,166	24,052	15,049	20,837	27,459	10,477	14.38%
YoY %	-19.49%	21.26%	59.82%	-27.78%	-24.12%	162.09%	-	-
Horiz. %	224.14%	278.38%	229.57%	143.64%	198.88%	262.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,638	29,166	24,052	15,049	20,837	27,459	10,477	16.06%
YoY %	-12.10%	21.26%	59.82%	-27.78%	-24.12%	162.09%	-	-
Horiz. %	244.71%	278.38%	229.57%	143.64%	198.88%	262.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.49%	27.26%	25.21%	27.81%	27.22%	21.30%	17.61%	-
YoY %	4.51%	8.13%	-9.35%	2.17%	27.79%	20.95%	-	-
Horiz. %	161.78%	154.80%	143.16%	157.92%	154.57%	120.95%	100.00%	-
Total Cost	55,485	61,067	37,020	27,427	56,762	63,615	11,679	29.62%
YoY %	-9.14%	64.96%	34.98%	-51.68%	-10.77%	444.70%	-	-
Horiz. %	475.08%	522.88%	316.98%	234.84%	486.02%	544.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	234,783	200,938	177,707	158,725	149,087	137,091	117,534	12.21%
YoY %	16.84%	13.07%	11.96%	6.46%	8.75%	16.64%	-	-
Horiz. %	199.76%	170.96%	151.20%	135.05%	126.85%	116.64%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	5,379	5,379	4,037	5,388	5,407	4,673	3,750	6.19%
YoY %	0.00%	33.24%	-25.07%	-0.35%	15.71%	24.61%	-	-
Horiz. %	143.44%	143.44%	107.65%	143.68%	144.19%	124.61%	100.00%	-
Div Payout %	20.98%	18.44%	16.78%	35.81%	25.95%	17.02%	35.80%	-
YoY %	13.77%	9.89%	-53.14%	38.00%	52.47%	-52.46%	-	-
Horiz. %	58.60%	51.51%	46.87%	100.03%	72.49%	47.54%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	234,783	200,938	177,707	158,725	149,087	137,091	117,534	12.21%
YoY %	16.84%	13.07%	11.96%	6.46%	8.75%	16.64%	-	-
Horiz. %	199.76%	170.96%	151.20%	135.05%	126.85%	116.64%	100.00%	-
NOSH	179,224	179,409	179,502	89,675	89,811	91,394	93,281	11.48%
YoY %	-0.10%	-0.05%	100.17%	-0.15%	-1.73%	-2.02%	-	-
Horiz. %	192.13%	192.33%	192.43%	96.13%	96.28%	97.98%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	29.74%	32.32%	39.38%	35.43%	26.85%	30.15%	47.29%	-
YoY %	-7.98%	-17.93%	11.15%	31.96%	-10.95%	-36.24%	-	-
Horiz. %	62.89%	68.34%	83.27%	74.92%	56.78%	63.76%	100.00%	-
ROE	10.92%	14.51%	13.53%	9.48%	13.98%	20.03%	8.91%	-
YoY %	-24.74%	7.24%	42.72%	-32.19%	-30.20%	124.80%	-	-
Horiz. %	122.56%	162.85%	151.85%	106.40%	156.90%	224.80%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	44.06	50.29	34.02	47.37	86.40	99.65	23.75	10.83%
YoY %	-12.39%	47.82%	-28.18%	-45.17%	-13.30%	319.58%	-	-
Horiz. %	185.52%	211.75%	143.24%	199.45%	363.79%	419.58%	100.00%	-
EPS	14.30	16.26	13.40	16.78	23.20	30.04	11.23	4.10%
YoY %	-12.05%	21.34%	-20.14%	-27.67%	-22.77%	167.50%	-	-
Horiz. %	127.34%	144.79%	119.32%	149.42%	206.59%	267.50%	100.00%	-
DPS	3.00	3.00	2.25	6.00	6.00	5.05	4.00	-4.67%
YoY %	0.00%	33.33%	-62.50%	0.00%	18.81%	26.25%	-	-
Horiz. %	75.00%	75.00%	56.25%	150.00%	150.00%	126.25%	100.00%	-
NAPS	1.31	1.12	0.99	1.77	1.66	1.50	1.26	0.65%
YoY %	16.96%	13.13%	-44.07%	6.63%	10.67%	19.05%	-	-
Horiz. %	103.97%	88.89%	78.57%	140.48%	131.75%	119.05%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 89,675
RPS	41.19	47.06	31.85	22.16	40.48	47.50	11.56	23.56%
YoY %	-12.47%	47.76%	43.73%	-45.26%	-14.78%	310.90%	-	-
Horiz. %	356.31%	407.09%	275.52%	191.70%	350.17%	410.90%	100.00%	-
EPS	13.37	15.21	12.55	7.85	10.87	14.32	5.46	16.08%
YoY %	-12.10%	21.20%	59.87%	-27.78%	-24.09%	162.27%	-	-
Horiz. %	244.87%	278.57%	229.85%	143.77%	199.08%	262.27%	100.00%	-
DPS	2.81	2.81	2.11	2.81	2.82	2.44	1.96	6.18%
YoY %	0.00%	33.18%	-24.91%	-0.35%	15.57%	24.49%	-	-
Horiz. %	143.37%	143.37%	107.65%	143.37%	143.88%	124.49%	100.00%	-
NAPS	1.2246	1.0481	0.9269	0.8279	0.7776	0.7151	0.6131	12.20%
YoY %	16.84%	13.08%	11.96%	6.47%	8.74%	16.64%	-	-
Horiz. %	199.74%	170.95%	151.18%	135.04%	126.83%	116.64%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	0.94	1.17	1.00	1.38	1.13	1.06	0.88	-
P/RPS	2.13	2.33	2.94	2.91	1.31	1.06	3.70	-8.78%
YoY %	-8.58%	-20.75%	1.03%	122.14%	23.58%	-71.35%	-	-
Horiz. %	57.57%	62.97%	79.46%	78.65%	35.41%	28.65%	100.00%	-
P/EPS	6.57	7.20	7.46	8.22	4.87	3.53	7.84	-2.89%
YoY %	-8.75%	-3.49%	-9.25%	68.79%	37.96%	-54.97%	-	-
Horiz. %	83.80%	91.84%	95.15%	104.85%	62.12%	45.03%	100.00%	-
EY	15.22	13.89	13.40	12.16	20.53	28.34	12.76	2.97%
YoY %	9.58%	3.66%	10.20%	-40.77%	-27.56%	122.10%	-	-
Horiz. %	119.28%	108.86%	105.02%	95.30%	160.89%	222.10%	100.00%	-
DY	3.19	2.56	2.25	4.35	5.31	4.76	4.55	-5.74%
YoY %	24.61%	13.78%	-48.28%	-18.08%	11.55%	4.62%	-	-
Horiz. %	70.11%	56.26%	49.45%	95.60%	116.70%	104.62%	100.00%	-
P/NAPS	0.72	1.04	1.01	0.78	0.68	0.71	0.70	0.47%
YoY %	-30.77%	2.97%	29.49%	14.71%	-4.23%	1.43%	-	-
Horiz. %	102.86%	148.57%	144.29%	111.43%	97.14%	101.43%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	16/08/16	11/08/15	22/07/14	01/08/13	30/08/12	03/08/11	26/07/10	-
Price	0.94	0.98	1.00	1.53	1.24	1.08	0.80	-
P/RPS	2.13	1.95	2.94	3.23	1.44	1.08	3.37	-7.35%
YoY %	9.23%	-33.67%	-8.98%	124.31%	33.33%	-67.95%	-	-
Horiz. %	63.20%	57.86%	87.24%	95.85%	42.73%	32.05%	100.00%	-
P/EPS	6.57	6.03	7.46	9.12	5.34	3.59	7.12	-1.32%
YoY %	8.96%	-19.17%	-18.20%	70.79%	48.75%	-49.58%	-	-
Horiz. %	92.28%	84.69%	104.78%	128.09%	75.00%	50.42%	100.00%	-
EY	15.22	16.59	13.40	10.97	18.71	27.82	14.04	1.35%
YoY %	-8.26%	23.81%	22.15%	-41.37%	-32.75%	98.15%	-	-
Horiz. %	108.40%	118.16%	95.44%	78.13%	133.26%	198.15%	100.00%	-
DY	3.19	3.06	2.25	3.92	4.84	4.68	5.00	-7.21%
YoY %	4.25%	36.00%	-42.60%	-19.01%	3.42%	-6.40%	-	-
Horiz. %	63.80%	61.20%	45.00%	78.40%	96.80%	93.60%	100.00%	-
P/NAPS	0.72	0.88	1.01	0.86	0.75	0.72	0.63	2.24%
YoY %	-18.18%	-12.87%	17.44%	14.67%	4.17%	14.29%	-	-
Horiz. %	114.29%	139.68%	160.32%	136.51%	119.05%	114.29%	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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