[KEN] YoY TTM Result on 30-Sep-2015 [#3]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	100,538	101,412	87,562	77,467	72,433	47,092	63,399	7.98%
YoY %	-0.86%	15.82%	13.03%	6.95%	53.81%	-25.72%	-	-
Horiz. %	158.58%	159.96%	138.11%	122.19%	114.25%	74.28%	100.00%	-
PBT	60,243	53,599	37,965	34,190	35,798	25,594	27,045	14.27%
YoY %	12.40%	41.18%	11.04%	-4.49%	39.87%	-5.37%	-	-
Horiz. %	222.75%	198.18%	140.38%	126.42%	132.36%	94.63%	100.00%	-
Tax	-16,218	-11,712	-10,718	-7,750	-11,813	-6,821	-7,392	13.98%
YoY %	-38.47%	-9.27%	-38.30%	34.39%	-73.19%	7.72%	-	-
Horiz. %	219.40%	158.44%	144.99%	104.84%	159.81%	92.28%	100.00%	-
NP	44,025	41,887	27,247	26,440	23,985	18,773	19,653	14.38%
YoY %	5.10%	53.73%	3.05%	10.24%	27.76%	-4.48%	-	-
Horiz. %	224.01%	213.13%	138.64%	134.53%	122.04%	95.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	44,024	41,888	29,402	26,440	23,985	18,773	19,653	14.38%
YoY %	5.10%	42.47%	11.20%	10.24%	27.76%	-4.48%	-	-
Horiz. %	224.01%	213.14%	149.61%	134.53%	122.04%	95.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.92%	21.85%	28.23%	22.67%	33.00%	26.65%	27.33%	-
YoY %	23.20%	-22.60%	24.53%	-31.30%	23.83%	-2.49%	-	-
Horiz. %	98.50%	79.95%	103.29%	82.95%	120.75%	97.51%	100.00%	-
Total Cost	56,513	59,525	60,315	51,027	48,448	28,319	43,746	4.35%
YoY %	-5.06%	-1.31%	18.20%	5.32%	71.08%	-35.26%	-	-
Horiz. %	129.18%	136.07%	137.88%	116.64%	110.75%	64.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	322,806	279,768	242,113	204,382	185,127	165,972	152,800	13.26%
YoY %	15.38%	15.55%	18.46%	10.40%	11.54%	8.62%	-	-
Horiz. %	211.26%	183.09%	158.45%	133.76%	121.16%	108.62%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	4,483	4,487	5,379	5,379	4,037	5,388	5,407	-3.07%
YoY %	-0.09%	-16.58%	0.00%	33.24%	-25.07%	-0.35%	-	-
Horiz. %	82.91%	82.99%	99.48%	99.48%	74.66%	99.65%	100.00%	-
Div Payout %	10.18%	10.71%	18.30%	20.34%	16.83%	28.70%	27.52%	-
YoY %	-4.95%	-41.48%	-10.03%	20.86%	-41.36%	4.29%	-	-
Horiz. %	36.99%	38.92%	66.50%	73.91%	61.16%	104.29%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	322,806	279,768	242,113	204,382	185,127	165,972	152,800	13.26%
YoY %	15.38%	15.55%	18.46%	10.40%	11.54%	8.62%	-	-
Horiz. %	211.26%	183.09%	158.45%	133.76%	121.16%	108.62%	100.00%	-
NOSH	191,720	179,339	179,343	179,283	179,735	89,714	89,882	13.45%
YoY %	6.90%	-0.00%	0.03%	-0.25%	100.34%	-0.19%	-	-
Horiz. %	213.30%	199.53%	199.53%	199.46%	199.97%	99.81%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	43.79%	41.30%	31.12%	34.13%	33.11%	39.86%	31.00%	-
YoY %	6.03%	32.71%	-8.82%	3.08%	-16.93%	28.58%	-	-
Horiz. %	141.26%	133.23%	100.39%	110.10%	106.81%	128.58%	100.00%	-
ROE	13.64%	14.97%	12.14%	12.94%	12.96%	11.31%	12.86%	-
YoY %	-8.88%	23.31%	-6.18%	-0.15%	14.59%	-12.05%	-	-
Horiz. %	106.07%	116.41%	94.40%	100.62%	100.78%	87.95%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	56.06	56.55	48.82	43.21	40.30	52.49	70.54	-3.75%
YoY %	-0.87%	15.83%	12.98%	7.22%	-23.22%	-25.59%	-	-
Horiz. %	79.47%	80.17%	69.21%	61.26%	57.13%	74.41%	100.00%	-
EPS	24.55	23.36	16.39	14.75	13.34	20.93	21.87	1.94%
YoY %	5.09%	42.53%	11.12%	10.57%	-36.26%	-4.30%	-	-
Horiz. %	112.25%	106.81%	74.94%	67.44%	61.00%	95.70%	100.00%	-
DPS	2.50	2.50	3.00	3.00	2.25	6.00	6.00	-13.57%
YoY %	0.00%	-16.67%	0.00%	33.33%	-62.50%	0.00%	-	-
Horiz. %	41.67%	41.67%	50.00%	50.00%	37.50%	100.00%	100.00%	-
NAPS	1.80	1.56	1.35	1.14	1.03	1.85	1.70	0.95%
YoY %	15.38%	15.56%	18.42%	10.68%	-44.32%	8.82%	-	-
Horiz. %	105.88%	91.76%	79.41%	67.06%	60.59%	108.82%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 179,283
RPS	52.44	52.90	45.67	40.41	37.78	24.56	33.07	7.98%
YoY %	-0.87%	15.83%	13.02%	6.96%	53.83%	-25.73%	-	-
Horiz. %	158.57%	159.96%	138.10%	122.20%	114.24%	74.27%	100.00%	-
EPS	22.96	21.85	15.34	13.79	12.51	9.79	10.25	14.37%
YoY %	5.08%	42.44%	11.24%	10.23%	27.78%	-4.49%	-	-
Horiz. %	224.00%	213.17%	149.66%	134.54%	122.05%	95.51%	100.00%	-
DPS	2.34	2.34	2.81	2.81	2.11	2.81	2.82	-3.06%
YoY %	0.00%	-16.73%	0.00%	33.18%	-24.91%	-0.35%	-	-
Horiz. %	82.98%	82.98%	99.65%	99.65%	74.82%	99.65%	100.00%	-
NAPS	1.6837	1.4593	1.2628	1.066	0.9656	0.8657	0.797	13.26%
YoY %	15.38%	15.56%	18.46%	10.40%	11.54%	8.62%	-	-
Horiz. %	211.25%	183.10%	158.44%	133.75%	121.15%	108.62%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	0.81	0.94	0.90	1.02	1.10	1.55	1.18	-
P/RPS	1.44	1.66	1.84	2.36	2.73	2.95	1.67	-2.43%
YoY %	-13.25%	-9.78%	-22.03%	-13.55%	-7.46%	76.65%	-	-
Horiz. %	86.23%	99.40%	110.18%	141.32%	163.47%	176.65%	100.00%	-
P/EPS	3.30	4.02	5.49	6.92	8.24	7.41	5.40	-7.87%
YoY %	-17.91%	-26.78%	-20.66%	-16.02%	11.20%	37.22%	-	-
Horiz. %	61.11%	74.44%	101.67%	128.15%	152.59%	137.22%	100.00%	-
EY	30.31	24.85	18.22	14.46	12.13	13.50	18.53	8.54%
YoY %	21.97%	36.39%	26.00%	19.21%	-10.15%	-27.15%	-	-
Horiz. %	163.57%	134.11%	98.33%	78.04%	65.46%	72.85%	100.00%	-
DY	3.09	2.66	3.33	2.94	2.04	3.87	5.08	-7.94%
YoY %	16.17%	-20.12%	13.27%	44.12%	-47.29%	-23.82%	-	-
Horiz. %	60.83%	52.36%	65.55%	57.87%	40.16%	76.18%	100.00%	-
P/NAPS	0.45	0.60	0.67	0.89	1.07	0.84	0.69	-6.87%
YoY %	-25.00%	-10.45%	-24.72%	-16.82%	27.38%	21.74%	-	-
Horiz. %	65.22%	86.96%	97.10%	128.99%	155.07%	121.74%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	21/11/18	16/11/17	22/11/16	23/11/15	14/11/14	13/11/13	29/11/12	-
Price	0.76	0.92	0.85	1.01	1.01	1.52	1.21	-
P/RPS	1.36	1.63	1.74	2.34	2.51	2.90	1.72	-3.83%
YoY %	-16.56%	-6.32%	-25.64%	-6.77%	-13.45%	68.60%	-	-
Horiz. %	79.07%	94.77%	101.16%	136.05%	145.93%	168.60%	100.00%	-
P/EPS	3.10	3.94	5.18	6.85	7.57	7.26	5.53	-9.19%
YoY %	-21.32%	-23.94%	-24.38%	-9.51%	4.27%	31.28%	-	-
Horiz. %	56.06%	71.25%	93.67%	123.87%	136.89%	131.28%	100.00%	-
EY	32.30	25.39	19.29	14.60	13.21	13.77	18.07	10.15%
YoY %	27.22%	31.62%	32.12%	10.52%	-4.07%	-23.80%	-	-
Horiz. %	178.75%	140.51%	106.75%	80.80%	73.10%	76.20%	100.00%	-
DY	3.29	2.72	3.53	2.97	2.22	3.95	4.96	-6.61%
YoY %	20.96%	-22.95%	18.86%	33.78%	-43.80%	-20.36%	-	-
Horiz. %	66.33%	54.84%	71.17%	59.88%	44.76%	79.64%	100.00%	-
P/NAPS	0.42	0.59	0.63	0.89	0.98	0.82	0.71	-8.37%
YoY %	-28.81%	-6.35%	-29.21%	-9.18%	19.51%	15.49%	-	-
Horiz. %	59.15%	83.10%	88.73%	125.35%	138.03%	115.49%	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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