[KEN] YoY TTM Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	100,775	78,968	90,233	61,072	42,476	77,599	91,074	1.69%
YoY %	27.61%	-12.48%	47.75%	43.78%	-45.26%	-14.80%	-	-
Horiz. %	110.65%	86.71%	99.08%	67.06%	46.64%	85.20%	100.00%	-
PBT	51,232	32,839	40,095	32,161	20,846	28,632	34,891	6.60%
YoY %	56.01%	-18.10%	24.67%	54.28%	-27.19%	-17.94%	-	-
Horiz. %	146.83%	94.12%	114.92%	92.18%	59.75%	82.06%	100.00%	-
Tax	-12,288	-9,356	-10,929	-8,109	-5,797	-7,795	-7,432	8.73%
YoY %	-31.34%	14.39%	-34.78%	-39.88%	25.63%	-4.88%	-	-
Horiz. %	165.34%	125.89%	147.05%	109.11%	78.00%	104.88%	100.00%	-
NP	38,944	23,483	29,166	24,052	15,049	20,837	27,459	5.99%
YoY %	65.84%	-19.49%	21.26%	59.82%	-27.78%	-24.12%	-	-
Horiz. %	141.83%	85.52%	106.22%	87.59%	54.81%	75.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,945	25,638	29,166	24,052	15,049	20,837	27,459	5.99%
YoY %	51.90%	-12.10%	21.26%	59.82%	-27.78%	-24.12%	-	-
Horiz. %	141.83%	93.37%	106.22%	87.59%	54.81%	75.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.99%	28.49%	27.26%	25.21%	27.81%	27.22%	21.30%	-
YoY %	-15.80%	4.51%	8.13%	-9.35%	2.17%	27.79%	-	-
Horiz. %	112.63%	133.76%	127.98%	118.36%	130.56%	127.79%	100.00%	-
Total Cost	61,831	55,485	61,067	37,020	27,427	56,762	63,615	-0.47%
YoY %	11.44%	-9.14%	64.96%	34.98%	-51.68%	-10.77%	-	-
Horiz. %	97.20%	87.22%	95.99%	58.19%	43.11%	89.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	272,595	234,783	200,938	177,707	158,725	149,087	137,091	12.12%
YoY %	16.11%	16.84%	13.07%	11.96%	6.46%	8.75%	-	-
Horiz. %	198.84%	171.26%	146.57%	129.63%	115.78%	108.75%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	4,487	5,379	5,379	4,037	5,388	5,407	4,673	-0.67%
YoY %	-16.58%	0.00%	33.24%	-25.07%	-0.35%	15.71%	-	-
Horiz. %	96.02%	115.11%	115.11%	86.39%	115.30%	115.71%	100.00%	-
Div Payout %	11.52%	20.98%	18.44%	16.78%	35.81%	25.95%	17.02%	-
YoY %	-45.09%	13.77%	9.89%	-53.14%	38.00%	52.47%	-	-
Horiz. %	67.69%	123.27%	108.34%	98.59%	210.40%	152.47%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	272,595	234,783	200,938	177,707	158,725	149,087	137,091	12.12%
YoY %	16.11%	16.84%	13.07%	11.96%	6.46%	8.75%	-	-
Horiz. %	198.84%	171.26%	146.57%	129.63%	115.78%	108.75%	100.00%	-
NOSH	179,339	179,224	179,409	179,502	89,675	89,811	91,394	11.87%
YoY %	0.06%	-0.10%	-0.05%	100.17%	-0.15%	-1.73%	-	-
Horiz. %	196.23%	196.10%	196.30%	196.40%	98.12%	98.27%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	38.64%	29.74%	32.32%	39.38%	35.43%	26.85%	30.15%	-
YoY %	29.93%	-7.98%	-17.93%	11.15%	31.96%	-10.95%	-	-
Horiz. %	128.16%	98.64%	107.20%	130.61%	117.51%	89.05%	100.00%	-
ROE	14.29%	10.92%	14.51%	13.53%	9.48%	13.98%	20.03%	-
YoY %	30.86%	-24.74%	7.24%	42.72%	-32.19%	-30.20%	-	-
Horiz. %	71.34%	54.52%	72.44%	67.55%	47.33%	69.80%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	56.19	44.06	50.29	34.02	47.37	86.40	99.65	-9.09%
YoY %	27.53%	-12.39%	47.82%	-28.18%	-45.17%	-13.30%	-	-
Horiz. %	56.39%	44.21%	50.47%	34.14%	47.54%	86.70%	100.00%	-
EPS	21.72	14.30	16.26	13.40	16.78	23.20	30.04	-5.25%
YoY %	51.89%	-12.05%	21.34%	-20.14%	-27.67%	-22.77%	-	-
Horiz. %	72.30%	47.60%	54.13%	44.61%	55.86%	77.23%	100.00%	-
DPS	2.50	3.00	3.00	2.25	6.00	6.00	5.05	-11.04%
YoY %	-16.67%	0.00%	33.33%	-62.50%	0.00%	18.81%	-	-
Horiz. %	49.50%	59.41%	59.41%	44.55%	118.81%	118.81%	100.00%	-
NAPS	1.52	1.31	1.12	0.99	1.77	1.66	1.50	0.22%
YoY %	16.03%	16.96%	13.13%	-44.07%	6.63%	10.67%	-	-
Horiz. %	101.33%	87.33%	74.67%	66.00%	118.00%	110.67%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 179,502
RPS	52.56	41.19	47.06	31.85	22.16	40.48	47.50	1.69%
YoY %	27.60%	-12.47%	47.76%	43.73%	-45.26%	-14.78%	-	-
Horiz. %	110.65%	86.72%	99.07%	67.05%	46.65%	85.22%	100.00%	-
EPS	20.31	13.37	15.21	12.55	7.85	10.87	14.32	5.99%
YoY %	51.91%	-12.10%	21.20%	59.87%	-27.78%	-24.09%	-	-
Horiz. %	141.83%	93.37%	106.22%	87.64%	54.82%	75.91%	100.00%	-
DPS	2.34	2.81	2.81	2.11	2.81	2.82	2.44	-0.69%
YoY %	-16.73%	0.00%	33.18%	-24.91%	-0.35%	15.57%	-	-
Horiz. %	95.90%	115.16%	115.16%	86.48%	115.16%	115.57%	100.00%	-
NAPS	1.4218	1.2246	1.0481	0.9269	0.8279	0.7776	0.7151	12.12%
YoY %	16.10%	16.84%	13.08%	11.96%	6.47%	8.74%	-	-
Horiz. %	198.83%	171.25%	146.57%	129.62%	115.77%	108.74%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	0.95	0.94	1.17	1.00	1.38	1.13	1.06	-
P/RPS	1.69	2.13	2.33	2.94	2.91	1.31	1.06	8.07%
YoY %	-20.66%	-8.58%	-20.75%	1.03%	122.14%	23.58%	-	-
Horiz. %	159.43%	200.94%	219.81%	277.36%	274.53%	123.58%	100.00%	-
P/EPS	4.37	6.57	7.20	7.46	8.22	4.87	3.53	3.61%
YoY %	-33.49%	-8.75%	-3.49%	-9.25%	68.79%	37.96%	-	-
Horiz. %	123.80%	186.12%	203.97%	211.33%	232.86%	137.96%	100.00%	-
EY	22.86	15.22	13.89	13.40	12.16	20.53	28.34	-3.51%
YoY %	50.20%	9.58%	3.66%	10.20%	-40.77%	-27.56%	-	-
Horiz. %	80.66%	53.71%	49.01%	47.28%	42.91%	72.44%	100.00%	-
DY	2.63	3.19	2.56	2.25	4.35	5.31	4.76	-9.40%
YoY %	-17.55%	24.61%	13.78%	-48.28%	-18.08%	11.55%	-	-
Horiz. %	55.25%	67.02%	53.78%	47.27%	91.39%	111.55%	100.00%	-
P/NAPS	0.63	0.72	1.04	1.01	0.78	0.68	0.71	-1.97%
YoY %	-12.50%	-30.77%	2.97%	29.49%	14.71%	-4.23%	-	-
Horiz. %	88.73%	101.41%	146.48%	142.25%	109.86%	95.77%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	21/08/17	16/08/16	11/08/15	22/07/14	01/08/13	30/08/12	03/08/11	-
Price	0.92	0.94	0.98	1.00	1.53	1.24	1.08	-
P/RPS	1.64	2.13	1.95	2.94	3.23	1.44	1.08	7.20%
YoY %	-23.00%	9.23%	-33.67%	-8.98%	124.31%	33.33%	-	-
Horiz. %	151.85%	197.22%	180.56%	272.22%	299.07%	133.33%	100.00%	-
P/EPS	4.24	6.57	6.03	7.46	9.12	5.34	3.59	2.80%
YoY %	-35.46%	8.96%	-19.17%	-18.20%	70.79%	48.75%	-	-
Horiz. %	118.11%	183.01%	167.97%	207.80%	254.04%	148.75%	100.00%	-
EY	23.60	15.22	16.59	13.40	10.97	18.71	27.82	-2.70%
YoY %	55.06%	-8.26%	23.81%	22.15%	-41.37%	-32.75%	-	-
Horiz. %	84.83%	54.71%	59.63%	48.17%	39.43%	67.25%	100.00%	-
DY	2.72	3.19	3.06	2.25	3.92	4.84	4.68	-8.63%
YoY %	-14.73%	4.25%	36.00%	-42.60%	-19.01%	3.42%	-	-
Horiz. %	58.12%	68.16%	65.38%	48.08%	83.76%	103.42%	100.00%	-
P/NAPS	0.61	0.72	0.88	1.01	0.86	0.75	0.72	-2.72%
YoY %	-15.28%	-18.18%	-12.87%	17.44%	14.67%	4.17%	-	-
Horiz. %	84.72%	100.00%	122.22%	140.28%	119.44%	104.17%	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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