Fib Research - Nse Financial Stats
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Note Revenues Revenues Revenues Revenues
for for for for
ordinary companies means net revenues/(t banks refers to total operating income insurance companies refers to gross premiu investment companies refers to total inves
Kenyan Listed Companies: Revenue and Profit Annual Summary Company MAIN INVESTMENT MARKET SEGMENT Agricultural Sector Kakuzi Tea & Horticulture Rea Vipingo Plantations Sisal Sasini Limited Tea & Coffee Commercial & Services Sector Access Kenya ISP Car & General Motor Industry CMC Holdings Motor Industry Kenya Airways Aviation Marshalls East Africa Motor Industry Nation Media Group Publishing Safaricom Limited Telecoms Scangroup Advertising Standard Group Publishing TPS Eastern Africa Hospitality Uchumi Supermarkets Consumer Goods Finance & Investment Sector Barclays Bank Banking Centum Investments Investments CFC Stanbic Bank Banking Diamond Trust Bank Banking Equity Bank Banking Housing Finance Mortgage Jubilee Insurance General Insurer Kenya Commercial Bank Banking Kenya Reinsurance Reinsurer National Bank Banking NIC Bank Banking Olympia Capital Holdings Investments Pan African Holdings Life Insurer Standard Chartered Bank Banking Co-Operative Bank Banking Industrial & Allied Sector Athi River Mining Construction BOC Gases (Kenya) Manufacturing Bamburi Cement Construction British American Tobacco Consumer Goods Carbacid Investments Manufacturing Crown Berger Manufacturing East African Cables Cabling East African Portland Cement Construction East African Breweries Consumer Goods Eveready East Africa Manufacturing
2005
Revenues (KShs millions) 2006 2007 2008
1,110.3 1,104.4 931.6
1,399.2 1,181.2 1,269.0
1,512.1 1,233.0 1,325.4
1,620.3 1,356.4 1,455.6
349.5 1,061.7 6,810.7 42,234.0 1,261.6 5,597.1 26,912.0 2,343.6 1,987.7 3,059.5 5,166.5
577.9 1,244.4 7,363.0 52,804.0 1,305.0 6,339.2 34,972.0 3,012.5 2,964.6 3,264.0 3,551.8
882.2 1,846.5 8,976.4 58,792.0 1,291.8 7,685.6 47,447.0 4,773.4 2,608.2 3,667.7 4,503.2
1,568.0 2,997.3 11,481.8 60,471.0 894.6 8,251.5 61,369.0 5,789.7 2,818.9 3,243.2 6,792.4
14,275.0 239.8 4,863.5 1,148.4 1,802.7 845.8 3,002.3 9,426.4 2,612.7 4,513.8 1,541.7 291.2 1,168.6 7,514.4 5,298.8
15,123.0 403.7 6,677.0 1,510.1 3,389.4 857.3 3,484.4 11,536.9 3,114.1 5,373.6 1,982.7 396.8 1,396.9 7,930.4 6,917.0
18,860.0 804.9 4,642.8 2,354.3 5,722.9 860.5 4,227.6 14,134.8 3,222.3 4,681.1 2,394.2 2,070.4 9,549.4 8,275.9
23,627.0 581.5 7,063.4 3,675.2 12,605.6 1,044.3 5,854.6 19,427.5 3,427.8 5,062.8 3,191.3 1,366.9 2,510.0 10,177.1 9,650.7
2,208.7 987.1 14,393.0 6,567.0 271.7 1,442.4 1,162.0 5,363.2 19,186.4 2,244.6
2,605.0 1,109.6 16,488.0 7,814.2 319.0 1,689.6 2,040.5 6,180.7 20,906.9 2,029.5
3,881.7 1,505.1 22,111.0 9,418.9 369.7 2,090.0 3,462.1 6,402.7 25,870.7 2,232.1
4,619.5 1,283.8 27,467.0 10,283.4 387.1 2,389.5 3,929.3 7,204.5 32,488.1 1,774.7
Kenol Kobil Oil Marketing KPLC Utilities KenGen Utilities Mumias Sugar Consumer Goods Sameer Africa Manufacturing Total Kenya Oil Marketing Unga Group Consumer Goods ALTERNATIVE INVESTMENT MARKET SEGMENT A. Baumann Manufacturing City Trust Investments Eaagads Ltd Coffee Express Kenya Logistics Williamson Tea Tea Kapchorua Tea Tea Kenya Orchards Consumer Goods Limuru Tea Tea Grand Total Grand Total less IPOs
37,536.8 28,341.4 7,792.3 10,080.2 3,359.0 33,549.5 7,558.5
46,381.3 33,966.7 8,222.7 11,657.5 3,171.0 30,661.4 7,306.0
51,621.4 37,944.3 11,141.2 10,381.2 3,469.3 34,757.7 7,675.3
134,518.3 41,766.0 11,548.2 11,970.1 3,026.7 44,560.9 9,450.8
64.1 1,055.4 1,198.6 571.9 55.5 37.2
19.8 72.3 822.5 985.1 462.7 24.5 51.0
38.4 51.1 922.3 1,206.5 610.3 24.0 54.4
37.6 71.3 803.0 1,185.8 575.0 17.3 69.5
343,603.5 294,247.2
396,328.6 356,975.9
465,587.1 409,864.3
630,803.0 630,803.0
101.4
ies means net revenues/(turnover) otal operating income nies refers to gross premiums earned anies refers to total investment income
llions) 2009
2005
(73.8) 124.5 (386.6)
71,829.0 592.8 70,480.0
8,232.8
391.6
501.9
552.9
8,101.4 34,407.7
Profit (KShs millions) 2006 2007 2008
133.1 112.6 236.7
189.6 115.3 28.5
2009
257.2 168.2 875.7
8.7 193.9 340.0 3,882.0 42.5 716.2 5,855.0 143.5 66.4 (21.7) (1,227.2)
46.9 135.7 382.4 4,982.0 44.7 783.2 8,425.0 186.4 153.4 309.2 (751.1)
127.6 171.9 618.3 4,098.0 42.3 1,089.6 12,010.0 237.3 220.8 414.4 (256.6)
202.0 211.7 927.2 4,578.0 (169.8) 1,287.4 13,853.0 307.0 261.7 222.7 95.1
3,729.0 295.5 464.2 294.6 344.6 58.8 347.8 1,326.0 748.6 258.0 288.3 11.8 174.1 2,372.5 446.1
4,492.0 606.9 786.1 487.8 771.4 101.0 528.0 2,431.9 539.0 284.5 458.0 14.8 425.8 2,376.5 866.5
4,910.0 1,115.1 769.9 691.0 1,891.5 73.5 616.8 2,974.6 837.9 778.9 745.7 147.0 3,301.9 1,549.6
5,525.0 868.3 752.2 1,024.5 3,910.5 136.4 636.2 4,190.7 1,481.1 900.1 1,037.7 20.6 (96.0) 3,082.8 2,373.9
195.1 207.0 2,004.0 1,382.0 113.3 34.4 210.6 607.9 4,769.9 186.9
257.1 226.0 2,614.0 1,201.4 126.7 71.9 283.5 411.8 5,392.5 165.6
418.8 266.0 3,596.0 1,385.6 155.2 74.7 374.1 764.2 6,133.2 126.4
503.5 200.4 3,187.0 1,700.4 166.8 28.3 392.2 536.7 7,553.8 17.8
(4,083.0) (117.5) 10,610.0
420.6
313.2
(61.4)
256.4
1,834.1 7,188.5
2005
Earnings Per Share (KShs) 2006 2007
(3.76) 2.07 (10.17)
6.79 1.88 6.23
9.68 1.92 (0.13)
0.06 8.71 7.00 8.41 2.95 10.04 0.15 0.96 1.02 (0.25) (20.45)
0.31 6.09 7.87 10.79 3.11 10.98 0.21 1.21 2.35 3.01 (4.17)
0.83 7.71 2.04 8.88 2.94 15.28 0.30 1.49 3.10 3.91 (1.43)
18.31 5.37 2.98 2.37 3.80 0.26 9.66 6.64 4.99 1.29 3.50 1.18 3.63 8.72 0.17
3.31 11.03 5.04 3.38 8.52 0.44 14.67 12.18 3.59 1.42 5.56 1.48 8.87 8.74 0.33
3.62 2.03 4.94 4.24 6.88 0.32 13.71 1.47 1.40 3.89 2.57
2.10 10.62 5.52 13.82 10.01 1.45 10.40 6.75 7.24 0.89
2.76 11.57 7.20 12.01 11.19 3.03 1.40 4.58 8.18 0.79
4.23 13.70 9.91 13.86 13.70 3.15 1.85 8.49 9.31 0.60
3.03 12.14 0.54
66,363.0 12,652.4 11,791.7
11,643.6
36.2
1,490.0 743.1
299,810.1 299,810.1
902.9 1,270.3 1,753.2 1,289.9 204.7 531.6 72.5
(128.6) 12.7 6.8 53.9 88.2 26.1 4.8 (3.3) 36,620.3 27,133.6
842.9 1,642.3 3,768.9 1,526.6 (22.3) 486.1 36.8
16.6 5.1 66.3 (55.0) (9.8) (6.3) 4.8 49,403.9 40,604.5
593.4 1,716.5 2,445.7 1,393.6 118.6 524.2 82.5
34.3 (1.5) 73.6 139.7 (0.9) 1.0 2.0 59,927.4 46,367.8
1,155.3 1,765.0 5,896.9 1,213.8 151.3 703.9 231.6
32.7 29.7 (44.0) (97.5) (69.8) (7.8) 8.4 74,177.4 74,177.4
3,225.0 2,070.9 1,610.0
117.3
29.4
109.9 69.9
23,593.3 23,593.3
8.81 16.05 0.80 2.53 0.74 3.04 1.15
8.23 20.75 1.71 2.99 (0.08) 2.78 0.58
5.66 21.69 1.11 2.73 0.43 2.99 1.31
(33.49) 3.05 0.85 1.68 10.08 6.67 0.37 (5.46)
3.98 0.83 1.87 (6.29) (2.50) (0.49) 8.05
8.24 (0.19) 2.08 15.95 (0.24) 0.07 3.41
gs Per Share (KShs) 2008
2009
2005
Dividend Per Share (KShs) 2006 2007 2008
13.12 2.80 3.84
0.00 0.80 0.00
0.00 0.80 1.00
0.00 0.80 0.00
1.00 0.20 0.00
0.99 9.50 1.59 9.92 (11.80) 9.03 0.35 1.79 3.57 2.10 0.53
0.01 0.67 1.50 1.25 0.00 6.00 0.00 0.23 0.00 0.40 0.00
0.50 0.67 2.30 1.75 1.00 12.00 0.07 0.80 0.00 1.25 0.00
0.30 0.67 0.35 1.75 1.00 10.50 0.10 0.90 0.89 1.25 0.00
0.40 0.67 0.45 1.75 0.00 5.50 0.05 0.62 1.10 1.25 0.00
14.00 3.00 0.84 0.70 2.00 0.00 4.00 4.00 1.00 0.00 2.50 0.00 1.20 7.50 0.05
1.65 4.00 1.75 1.00 2.00 0.00 4.25 6.00 1.00 0.00 2.60 0.00 1.44 8.50 0.05
1.65 0.45 1.40 1.40 1.50 0.13 4.25 0.70 0.35 0.00 0.80 1.60 10.00 0.08
2.00 0.45 0.57 1.40 3.00 0.30 4.25 1.00 0.50 0.00 0.50 0.20 0.00 10.00 0.10
0.75 5.50 5.30 12.50 5.00 1.00 5.00 2.50 4.50 0.74
1.00 11.30 5.50 12.00 7.50 1.50 0.70 2.60 5.90 0.60
1.25 9.25 6.00 17.00 10.00 1.00 0.90 2.60 8.81 0.45
1.25 6.80 6.00 17.00 10.00 1.00 1.00 2.60 8.05 0.00
4.07 1.58 3.35 6.28 10.68 0.59 14.14 1.97 2.47 4.50 3.50 0.51 (1.99) 11.34 0.80 5.08 10.26 8.78 17.00 14.72 1.19 1.94 5.96 9.55 0.08
(8.85) (8.16) 0.27
2.34
0.57
(1.53)
22.63
20.38 9.09
2009
1.00 0.00 0.10
0.00
0.45
0.10
15.00
1.30 8.05
8.15 22.30 2.68 0.79 0.54 4.02 3.67
6.27 1.85 (1.24) (9.91) (17.84) (0.61) 14.08
40.78 0.94 1.05
1.86
5.13
12.62 17.87
2.25 1.50 0.00 1.50 0.50 2.50 0.00
2.25 1.50 0.55 1.75 0.00 2.50 0.00
0.00 3.00 0.80 1.50 0.00 2.50 0.00
8.59 4.00 0.90 0.40 0.00 2.50 0.00
0.00 2.75 1.25 0.00 5.00 5.00 0.00 5.00
3.10 0.00 0.40 0.50 0.50 0.00 10.00
3.75 0.00 0.50 5.00 5.00 0.00 5.00
0.50 0.00 0.00 0.50 0.50 0.00 10.00
8.00 0.50 0.40
0.00
1.00
4.00 2.50
Note Revenues Revenues Revenues Revenues
for for for for
ordinary companies means net revenues/(t banks refers to total operating income insurance companies refers to gross premiu investment companies refers to total inves
Kenyan Listed Companies: Revenue and Profit Half Year Summary
Company MAIN INVESTMENT MARKET SEGMENT Agricultural Sector Kakuzi Tea & Horticulture Rea Vipingo Plantations Sisal Sasini Limited Tea & Coffee Commercial & Services Sector Access Kenya ISP Car & General Motor Industry CMC Holdings Motor Industry Kenya Airways Aviation Marshalls East Africa Motor Industry Nation Media Group Publishing Safaricom Limited Telecoms Scangroup Advertising Standard Group Publishing TPS Eastern Africa Hospitality Uchumi Supermarkets Consumer Goods Finance & Investment Sector Barclays Bank Banking Centum Investments Investments CFC Stanbic Bank Banking Diamond Trust Bank Banking Equity Bank Banking Housing Finance Mortgage Jubilee Insurance General Insurer Kenya Commercial Bank Banking Kenya Reinsurance Reinsurer National Bank Banking NIC Bank Banking Olympia Capital Holdings Investments Pan African Holdings Life Insurer Standard Chartered Bank Banking Co-Operative Bank Banking Industrial & Allied Sector Athi River Mining Construction BOC Gases (Kenya) Manufacturing Bamburi Cement Construction British American Tobacco Consumer Goods Carbacid Investments Manufacturing Crown Berger Manufacturing East African Cables Cabling East African Portland Cement Construction East African Breweries Consumer Goods
Full Year 2007
Revenues (Kshs millions) Full Year Full Year Half Year 2008 2009 2008
1,512.1 1,233.0 1,325.4
1,620.3 1,356.4 1,455.6
882.2 1,846.5 8,976.4 58,792.0 1,291.8 7,685.6 47,447.0 4,773.4 2,608.2 3,667.7 4,503.2
1,568.0 2,997.3 11,481.8 60,471.0 894.6 8,251.5 61,369.0 5,789.7 2,818.9 3,243.2 6,792.4
18,860.0 804.9 4,642.8 2,354.3 5,722.9 860.5 4,227.6 14,134.8 3,222.3 4,681.1 2,394.2 2,070.4 9,549.4 8,275.9
23,627.0 581.5 7,063.4 3,675.2 12,605.6 1,044.3 5,854.6 19,427.5 3,427.8 5,062.8 3,191.3 1,366.9 2,510.0 10,177.1 9,650.7
3,881.7 1,505.1 22,111.0 9,418.9 369.7 2,090.0 3,462.1 6,402.7 25,870.7
4,619.5 1,283.8 27,467.0 10,283.4 387.1 2,389.5 3,929.3 7,204.5 32,488.1
460.8 619.9 651.0
71,829.0 592.8 70,480.0
8,232.8
391.6
682.5 1,240.2 6,394.9 29,643.0 3,760.5 29,716.0 2,763.4 1,289.1 1,286.1 11,610.1 281.0 2,904.5 1,669.7 6,585.3 452.9 3,667.6 10,149.1 1,710.2 2,523.0 1,447.1
501.9 1,104.4 4,797.9 4,717.9
552.9
8,101.4 34,407.7
2,071.4 618.6 11,447.0 8,188.0 1,080.8 1,798.1 -
Eveready East Africa Manufacturing Kenol Kobil Oil Marketing KPLC Utilities KenGen Utilities Mumias Sugar Consumer Goods Sameer Africa Manufacturing Total Kenya Oil Marketing Unga Group Consumer Goods ALTERNATIVE INVESTMENT MARKET SEGMENT A. Baumann Manufacturing City Trust Investments Eaagads Ltd Coffee Express Kenya Logistics Williamson Tea Tea Kapchorua Tea Tea Kenya Orchards Consumer Goods Limuru Tea Tea
2,232.1 51,621.4 37,944.3 11,141.2 10,381.2 3,469.3 34,757.7 7,675.3
1,774.7 134,518.3 41,766.0 11,548.2 11,970.1 3,026.7 44,560.9 9,450.8
38.4 51.1 922.3 1,206.5 610.3 24.0 54.4
37.6 71.3 803.0 1,185.8 575.0 17.3 69.5
66,363.0 12,652.4 11,791.7
11,643.6
36.2
1,490.0 743.1
956.5 57,979.3 1,542.2 26,284.0 -
66.7 372.9 556.6 270.3 34.8
ies means net revenues/(turnover) otal operating income nies refers to gross premiums earned anies refers to total investment income
s millions) Half Year % 2009 Change
Full Year 2007
694.9 638.0 1,019.1
50.8% 2.9% 56.5%
1,059.9 2,150.3 7,304.7 30,045.0 3,809.3 31,553.0 2,710.4 1,354.2 1,618.0 -
55.3% 73.4% 14.2% 1.4%
11,418.2 63.0 4,469.6 2,394.4 7,237.3 657.5 4,154.3 11,573.1 1,999.7 2,805.8 1,840.6 230.3 1,346.7 5,968.0 5,185.1
-1.7% -77.6% 53.9% 43.4% 9.9% 45.2% 13.3% 14.0% 16.9% 11.2% 27.2%
4,910.0 1,115.1 769.9 691.0 1,891.5 73.5 616.8 2,974.6 837.9 778.9 745.7
21.9% 24.4% 9.9%
147.0 3,301.9 1,549.6
5,525.0 868.3 752.2 1,024.5 3,910.5 136.4 636.2 4,190.7 1,481.1 900.1 1,037.7 20.6 (96.0) 3,082.8 2,373.9
2,403.7 641.1 16,199.0 9,020.0 1,229.1 1,691.0 -
16.0% 3.6% 41.5% 10.2%
418.8 266.0 3,596.0 1,385.6 155.2 74.7 374.1 764.2 6,133.2
503.5 200.4 3,187.0 1,700.4 166.8 28.3 392.2 536.7 7,553.8
1.3% 6.2% -1.9% 5.0% 25.8%
13.7% -6.0%
189.6 115.3 28.5
Net Profit (Kshs millions) Full Year Full Year Half Year Half Year % 2008 2009 2008 2009 Change
127.6 171.9 618.3 4,098.0 42.3 1,089.6 12,010.0 237.3 220.8 414.4 (256.6)
257.2 168.2 875.7 202.0 211.7 927.2 4,578.0 (169.8) 1,287.4 13,853.0 307.0 261.7 222.7 95.1
(33.0) 62.1 87.6
(4,083.0) (117.5) 10,610.0
420.6
313.2
94.2 77.9 548.0 736.0 503.6 6,217.0 106.6 1.3 23.9 -
75.4 96.4 443.7 860.0 386.4 6,632.0 146.8 1.2 70.6 -
2,894.7 356.0 362.5 472.1 2,459.2 41.1 240.2 2,458.8 701.2 595.5 464.6
7.5% -79.5% 31.8% 10.9% -14.7% 124.8% 0.8% -1.8% 4.4% 17.8% 13.8%
236.3 1,699.8 1,241.9
3,111.9 73.0 477.8 523.5 2,097.2 92.3 242.2 2,414.0 732.0 701.7 528.8 16.7 17.6 2,338.1 1,456.3
227.6 128.7 2,004.0 790.0 46.9 218.4 -
300.3 102.8 3,130.0 858.0 41.5 248.9 -
31.9% -20.1% 56.2% 8.6%
(61.4)
256.4
1,834.1 7,188.5
35.1 -206.5% 78.5 26.5% 155.7 77.6% -19.9% 23.8% -19.0% 16.8% -23.3% 6.7% 37.7% -3.1% 195.3%
-92.6% 37.6% 17.3%
-11.5% 14.0%
827.6 43,007.9 1,547.3 15,318.0 -
27.0 439.7 1,000.5 427.8 26.6
-13.5% -25.8%
0.3% -41.7%
-59.5% 17.9% 79.8% 58.3% -23.6%
126.4 593.4 1,716.5 2,445.7 1,393.6 118.6 524.2 82.5
34.3 (1.5) 73.6 139.7 (0.9) 1.0 2.0
17.8 1,155.3 1,765.0 5,896.9 1,213.8 151.3 703.9 231.6
32.7 29.7 (44.0) (97.5) (69.8) (7.8) 8.4
3,225.0 2,070.9 1,610.0
117.3
5.5 492.0 2.8 597.0 -
0.3 -94.7% (431.2) -187.7% 48.7 1613.8% 37.0 -93.8% -
29.4
109.9 69.9
(11.1) 17.0 32.8 13.2 5.3
(13.4) 25.3 211.8 44.8 0.5
19.9% 48.8% 545.1% 240.4% -90.5%
Kenyan Listed Companies: Revenue and Profit Interim Summary Company MAIN INVESTMENT MARKET SEGMENT Finance & Investment Sector Barclays Bank Banking CFC Stanbic Bank Banking Diamond Trust Bank Banking Equity Bank Banking Housing Finance Mortgage Kenya Commercial Bank Banking National Bank Banking NIC Bank Banking Standard Chartered Bank Banking Co-Operative Bank Banking Industrial & Allied Sector Athi River Mining Construction East African Cables Cabling Total Kenya Oil Marketing
Mar-08
Jun-08
Revenues (KShs millions) Sep-08 Dec-08
5,761.8 1,767.5 810.5 2,218.3 211.8 5,130.0 1,157.4 693.1 2,502.9 2,151.3
11,610.1 2,904.5 1,683.4 6,585.3 452.9 10,149.1 2,523.0 1,447.1 4,797.7 4,717.9
17,605.8 5,025.0 2,520.8 9,681.2 736.2 15,229.1 3,887.1 2,286.8 7,507.8 7,205.8
23,627.5 7,134.6 3,643.9 12,605.4 1,044.3 21,948.9 5,062.8 3,191.3 10,177.1 9,650.4
941.9 11,214.0
2,071.4 1,798.1 26,284.0
3,413.0 2,955.0 42,788.0
4,619.5 3,929.3 54,807.5
Kenyan Listed Companies: Revenue and Profit Quarterly Summary Company MAIN INVESTMENT MARKET SEGMENT Finance & Investment Sector Barclays Bank Banking CFC Stanbic Bank Banking Diamond Trust Bank Banking Equity Bank Banking Housing Finance Mortgage Kenya Commercial Bank Banking National Bank Banking NIC Bank Banking Standard Chartered Bank Banking Co-Operative Bank Banking Industrial & Allied Sector Athi River Mining Construction East African Cables Cabling Total Kenya Oil Marketing
1Q '08
2Q '08
Revenues (KShs millions) 3Q '08 4Q '08
5,761.8 1,767.5 810.5 2,218.3 211.8 5,130.0 1,157.4 693.1 2,502.9 2,151.3
5,848.4 1,137.0 872.9 4,367.0 241.0 5,019.1 1,365.6 754.0 2,294.8 2,566.7
5,995.7 2,120.5 837.4 3,095.9 283.4 5,080.0 1,364.1 839.7 2,710.1 2,487.9
6,021.7 2,109.6 1,123.1 2,924.1 308.1 6,719.9 1,175.8 904.6 2,669.3 2,444.5
0.0 941.9 11,214.0
2,071.4 856.2 15,070.0
1,341.5 1,156.9 16,504.0
1,206.5 974.3 12,019.5
es (KShs millions) Mar-09
5,670.6
Jun-09
Sep-09
17,358.9
1,198.0 3,379.8 322.3 5,679.2 1,313.3 860.8 2,720.4 2,553.1
11,418.2 4,469.6 2,348.6 7,237.3 657.5 11,573.1 2,805.8 1,840.6 5,966.0 5,158.1
911.5 8,926.0
2,403.7 1,691.0 15,318.0
es (KShs millions) 1Q '09
2Q '09
Mar-08
Jun-08
Net Profit (KShs millions) Sep-08 Dec-08 Mar-09
3,605.2 11,269.4 1,001.4 17,420.4 4,005.1 2,840.2 9,217.4 8,227.4
1,192.8 222.6 186.4 727.0 18.9 1,158.5 264.1 208.1 905.8 563.5
2,894.7 362.6 472.1 2,459.2 41.1 2,458.8 595.5 464.6 1,599.8 1,241.9
4,328.5 655.6 724.9 3,399.4 89.7 3,764.7 893.6 741.6 2,539.5 1,814.2
5,524.8 846.6 1,024.5 3,910.3 136.4 4,190.7 1,240.6 1,037.7 3,250.8 2,373.6
3,784.0 2,410.6 23,970.0
136.7 141.0
227.6 218.4 597.0
342.4 391.8 858.0
503.5 392.2 703.9
1Q '08
2Q '08
3Q '09
5,670.6 0.0 1,198.0 3,379.8 322.3 5,679.2 1,313.3 860.8 2,720.4 2,553.1
5,747.6 4,469.6 1,150.6 3,857.5 335.2 5,893.9 1,492.5 979.8 3,245.6 2,605.0
5,940.7 (4,469.6) 1,256.5 4,032.1 343.9 5,847.3 1,199.3 999.6 3,251.4 3,069.3
0.0 911.5 8,926.0
2,403.7 779.5 6,392.0
1,380.3 719.6 8,652.0
1,508.6 254.6 917.8 47.6 1,198.5 306.7 250.3 1,034.6 779.5
113.9 (109.0)
Net Profit (KShs millions) 3Q '08 4Q '08 1Q '09
1,192.8 222.6 186.4 727.0 18.9 1,158.5 264.1 208.1 905.8 563.5
1,701.9 140.0 285.7 1,732.1 22.2 1,300.3 331.4 256.5 694.0 678.4
1,433.8 292.9 252.8 940.2 48.7 1,306.0 298.1 277.0 939.7 572.4
0.0 136.7 141.0
227.6 81.6 456.0
114.8 173.4 261.0
1,196.3 191.0 299.6 510.9 46.7 425.9 347.0 296.1 711.3 559.4 161.0 0.5 (154.1)
1,508.6 0.0 254.6 917.8 47.6 1,198.5 306.7 250.3 1,034.6 779.5 0.0 113.9 (109.0)
llions) Jun-09
Sep-09
Earnings Per Share (KShs) 2008 Mar-09 Jun-09 Sep-09
3,111.9 477.8 523.5 2,097.2 92.3 2,414.0 701.7 528.8 2,338.1 1,456.3
4,562.0 808.2 3,384.5 139.0 3,501.9 972.9 819.2 3,676.9 2,135.0
4.07 3.09 6.28 1.06 0.59 1.89 6.20 3.18 11.95 0.68
300.3 248.9 37.0
452.5 346.0 228.0
5.08 1.94 4.02
2Q '09
3Q '09
llions)
1,603.4 477.8 268.8 1,179.4 44.8 1,215.5 394.9 278.6 1,303.4 676.7 300.3 135.0 146.0
1,450.1 (477.8) 284.7 1,287.2 46.7 1,087.8 271.2 290.3 1,338.8 678.7 152.2 97.1 191.0
1.11 0.00 1.56 0.25 0.21 0.54 1.53 0.77 3.80 0.22
2.29 1.75 3.21 0.57 0.40 1.09 3.51 1.62 8.60 0.42
3.36 0.00 4.96 0.91 0.60 1.58 4.86 2.51 13.52 0.61
0.00 0.56 (0.62)
3.03 1.23 0.21
4.57 1.71 1.30
Dividend Per Share (KShs) 2008 Mar-09 Jun-09 Sep-09
2.00
0.50
0.50
2.50
2.50
1.40
1,357.9 273.7 163.0 3,702.8 230.0 2,217.8 200.0 326.4 272.0 3,492.4 99.1 202.5 175.1
1,357.9
Kenyan Listed Companies: Revenue and Profit Half Year Summary TOP TEN GAINERS - REVENUE AND PROFIT FOR HALF YEAR PERIODS IN 2009
RANK 1 2 3 4 5 6 7 8 9 10
Company Williamson Tea Tea Car & General Motor Industry Kapchorua Tea Tea Sasini Limited Tea & Coffee Access Kenya ISP CFC Stanbic Bank Banking Kakuzi Tea & Horticulture Housing Finance Mortgage Diamond Trust Bank Banking Bamburi Cement Construction
Revenues (Kshs millions) Half Year Half Year % 2008 2009 Change 556.6 1,000.5 79.8% 1,240.2 2,150.3 73.4% 270.3 427.8 58.3% 651.0 1,019.1 56.5% 682.5 1,059.9 55.3% 2,904.5 4,469.6 53.9% 460.8 694.9 50.8% 452.9 657.5 45.2% 1,669.7 2,394.4 43.4% 11,447.0 16,199.0 41.5%
RIODS IN 2009
RANK 1 2 3 4 5 6 7 8 9 10
Company Williamson Tea Tea Kapchorua Tea Tea Kakuzi Tea & Horticulture TPS Eastern Africa Hospitality Housing Finance Mortgage Sasini Limited Tea & Coffee Bamburi Cement Construction Express Kenya Logistics Scangroup Advertising Standard Chartered Bank Banking
Net Profit (Kshs millions) Half Year Half Year % 2008 2009 Change 32.8 211.8 545.1% 13.2 44.8 240.4% (33.0) 35.1 206.5% 23.9 70.6 195.3% 41.1 92.3 124.8% 87.6 155.7 77.6% 2,004.0 3,130.0 56.2% 17.0 25.3 48.8% 106.6 146.8 37.7% 1,699.8 2,338.1 37.6%
for for for for
ordinary companies means net revenues/(t banks refers to total operating income insurance companies refers to gross premiu investment companies refers to total inves
Kenyan Listed Companies: Revenue and Profit Annual Summary Company MAIN INVESTMENT MARKET SEGMENT Agricultural Sector Kakuzi Tea & Horticulture Rea Vipingo Plantations Sisal Sasini Limited Tea & Coffee Commercial & Services Sector Access Kenya ISP Car & General Motor Industry CMC Holdings Motor Industry Kenya Airways Aviation Marshalls East Africa Motor Industry Nation Media Group Publishing Safaricom Limited Telecoms Scangroup Advertising Standard Group Publishing TPS Eastern Africa Hospitality Uchumi Supermarkets Consumer Goods Finance & Investment Sector Barclays Bank Banking Centum Investments Investments CFC Stanbic Bank Banking Diamond Trust Bank Banking Equity Bank Banking Housing Finance Mortgage Jubilee Insurance General Insurer Kenya Commercial Bank Banking Kenya Reinsurance Reinsurer National Bank Banking NIC Bank Banking Olympia Capital Holdings Investments Pan African Holdings Life Insurer Standard Chartered Bank Banking Co-Operative Bank Banking Industrial & Allied Sector Athi River Mining Construction BOC Gases (Kenya) Manufacturing Bamburi Cement Construction British American Tobacco Consumer Goods Carbacid Investments Manufacturing Crown Berger Manufacturing East African Cables Cabling East African Portland Cement Construction East African Breweries Consumer Goods Eveready East Africa Manufacturing
2005
Revenues (KShs millions) 2006 2007 2008
1,110.3 1,104.4 931.6
1,399.2 1,181.2 1,269.0
1,512.1 1,233.0 1,325.4
1,620.3 1,356.4 1,455.6
349.5 1,061.7 6,810.7 42,234.0 1,261.6 5,597.1 26,912.0 2,343.6 1,987.7 3,059.5 5,166.5
577.9 1,244.4 7,363.0 52,804.0 1,305.0 6,339.2 34,972.0 3,012.5 2,964.6 3,264.0 3,551.8
882.2 1,846.5 8,976.4 58,792.0 1,291.8 7,685.6 47,447.0 4,773.4 2,608.2 3,667.7 4,503.2
1,568.0 2,997.3 11,481.8 60,471.0 894.6 8,251.5 61,369.0 5,789.7 2,818.9 3,243.2 6,792.4
14,275.0 239.8 4,863.5 1,148.4 1,802.7 845.8 3,002.3 9,426.4 2,612.7 4,513.8 1,541.7 291.2 1,168.6 7,514.4 5,298.8
15,123.0 403.7 6,677.0 1,510.1 3,389.4 857.3 3,484.4 11,536.9 3,114.1 5,373.6 1,982.7 396.8 1,396.9 7,930.4 6,917.0
18,860.0 804.9 4,642.8 2,354.3 5,722.9 860.5 4,227.6 14,134.8 3,222.3 4,681.1 2,394.2 2,070.4 9,549.4 8,275.9
23,627.0 581.5 7,063.4 3,675.2 12,605.6 1,044.3 5,854.6 19,427.5 3,427.8 5,062.8 3,191.3 1,366.9 2,510.0 10,177.1 9,650.7
2,208.7 987.1 14,393.0 6,567.0 271.7 1,442.4 1,162.0 5,363.2 19,186.4 2,244.6
2,605.0 1,109.6 16,488.0 7,814.2 319.0 1,689.6 2,040.5 6,180.7 20,906.9 2,029.5
3,881.7 1,505.1 22,111.0 9,418.9 369.7 2,090.0 3,462.1 6,402.7 25,870.7 2,232.1
4,619.5 1,283.8 27,467.0 10,283.4 387.1 2,389.5 3,929.3 7,204.5 32,488.1 1,774.7
Kenol Kobil Oil Marketing KPLC Utilities KenGen Utilities Mumias Sugar Consumer Goods Sameer Africa Manufacturing Total Kenya Oil Marketing Unga Group Consumer Goods ALTERNATIVE INVESTMENT MARKET SEGMENT A. Baumann Manufacturing City Trust Investments Eaagads Ltd Coffee Express Kenya Logistics Williamson Tea Tea Kapchorua Tea Tea Kenya Orchards Consumer Goods Limuru Tea Tea Grand Total Grand Total less IPOs
37,536.8 28,341.4 7,792.3 10,080.2 3,359.0 33,549.5 7,558.5
46,381.3 33,966.7 8,222.7 11,657.5 3,171.0 30,661.4 7,306.0
51,621.4 37,944.3 11,141.2 10,381.2 3,469.3 34,757.7 7,675.3
134,518.3 41,766.0 11,548.2 11,970.1 3,026.7 44,560.9 9,450.8
64.1 1,055.4 1,198.6 571.9 55.5 37.2
19.8 72.3 822.5 985.1 462.7 24.5 51.0
38.4 51.1 922.3 1,206.5 610.3 24.0 54.4
37.6 71.3 803.0 1,185.8 575.0 17.3 69.5
343,603.5 294,247.2
396,328.6 356,975.9
465,587.1 409,864.3
630,803.0 630,803.0
101.4
ies means net revenues/(turnover) otal operating income nies refers to gross premiums earned anies refers to total investment income
llions) 2009
2005
(73.8) 124.5 (386.6)
71,829.0 592.8 70,480.0
8,232.8
391.6
501.9
552.9
8,101.4 34,407.7
Profit (KShs millions) 2006 2007 2008
133.1 112.6 236.7
189.6 115.3 28.5
2009
257.2 168.2 875.7
8.7 193.9 340.0 3,882.0 42.5 716.2 5,855.0 143.5 66.4 (21.7) (1,227.2)
46.9 135.7 382.4 4,982.0 44.7 783.2 8,425.0 186.4 153.4 309.2 (751.1)
127.6 171.9 618.3 4,098.0 42.3 1,089.6 12,010.0 237.3 220.8 414.4 (256.6)
202.0 211.7 927.2 4,578.0 (169.8) 1,287.4 13,853.0 307.0 261.7 222.7 95.1
3,729.0 295.5 464.2 294.6 344.6 58.8 347.8 1,326.0 748.6 258.0 288.3 11.8 174.1 2,372.5 446.1
4,492.0 606.9 786.1 487.8 771.4 101.0 528.0 2,431.9 539.0 284.5 458.0 14.8 425.8 2,376.5 866.5
4,910.0 1,115.1 769.9 691.0 1,891.5 73.5 616.8 2,974.6 837.9 778.9 745.7 147.0 3,301.9 1,549.6
5,525.0 868.3 752.2 1,024.5 3,910.5 136.4 636.2 4,190.7 1,481.1 900.1 1,037.7 20.6 (96.0) 3,082.8 2,373.9
195.1 207.0 2,004.0 1,382.0 113.3 34.4 210.6 607.9 4,769.9 186.9
257.1 226.0 2,614.0 1,201.4 126.7 71.9 283.5 411.8 5,392.5 165.6
418.8 266.0 3,596.0 1,385.6 155.2 74.7 374.1 764.2 6,133.2 126.4
503.5 200.4 3,187.0 1,700.4 166.8 28.3 392.2 536.7 7,553.8 17.8
(4,083.0) (117.5) 10,610.0
420.6
313.2
(61.4)
256.4
1,834.1 7,188.5
2005
Earnings Per Share (KShs) 2006 2007
(3.76) 2.07 (10.17)
6.79 1.88 6.23
9.68 1.92 (0.13)
0.06 8.71 7.00 8.41 2.95 10.04 0.15 0.96 1.02 (0.25) (20.45)
0.31 6.09 7.87 10.79 3.11 10.98 0.21 1.21 2.35 3.01 (4.17)
0.83 7.71 2.04 8.88 2.94 15.28 0.30 1.49 3.10 3.91 (1.43)
18.31 5.37 2.98 2.37 3.80 0.26 9.66 6.64 4.99 1.29 3.50 1.18 3.63 8.72 0.17
3.31 11.03 5.04 3.38 8.52 0.44 14.67 12.18 3.59 1.42 5.56 1.48 8.87 8.74 0.33
3.62 2.03 4.94 4.24 6.88 0.32 13.71 1.47 1.40 3.89 2.57
2.10 10.62 5.52 13.82 10.01 1.45 10.40 6.75 7.24 0.89
2.76 11.57 7.20 12.01 11.19 3.03 1.40 4.58 8.18 0.79
4.23 13.70 9.91 13.86 13.70 3.15 1.85 8.49 9.31 0.60
3.03 12.14 0.54
66,363.0 12,652.4 11,791.7
11,643.6
36.2
1,490.0 743.1
299,810.1 299,810.1
902.9 1,270.3 1,753.2 1,289.9 204.7 531.6 72.5
(128.6) 12.7 6.8 53.9 88.2 26.1 4.8 (3.3) 36,620.3 27,133.6
842.9 1,642.3 3,768.9 1,526.6 (22.3) 486.1 36.8
16.6 5.1 66.3 (55.0) (9.8) (6.3) 4.8 49,403.9 40,604.5
593.4 1,716.5 2,445.7 1,393.6 118.6 524.2 82.5
34.3 (1.5) 73.6 139.7 (0.9) 1.0 2.0 59,927.4 46,367.8
1,155.3 1,765.0 5,896.9 1,213.8 151.3 703.9 231.6
32.7 29.7 (44.0) (97.5) (69.8) (7.8) 8.4 74,177.4 74,177.4
3,225.0 2,070.9 1,610.0
117.3
29.4
109.9 69.9
23,593.3 23,593.3
8.81 16.05 0.80 2.53 0.74 3.04 1.15
8.23 20.75 1.71 2.99 (0.08) 2.78 0.58
5.66 21.69 1.11 2.73 0.43 2.99 1.31
(33.49) 3.05 0.85 1.68 10.08 6.67 0.37 (5.46)
3.98 0.83 1.87 (6.29) (2.50) (0.49) 8.05
8.24 (0.19) 2.08 15.95 (0.24) 0.07 3.41
gs Per Share (KShs) 2008
2009
2005
Dividend Per Share (KShs) 2006 2007 2008
13.12 2.80 3.84
0.00 0.80 0.00
0.00 0.80 1.00
0.00 0.80 0.00
1.00 0.20 0.00
0.99 9.50 1.59 9.92 (11.80) 9.03 0.35 1.79 3.57 2.10 0.53
0.01 0.67 1.50 1.25 0.00 6.00 0.00 0.23 0.00 0.40 0.00
0.50 0.67 2.30 1.75 1.00 12.00 0.07 0.80 0.00 1.25 0.00
0.30 0.67 0.35 1.75 1.00 10.50 0.10 0.90 0.89 1.25 0.00
0.40 0.67 0.45 1.75 0.00 5.50 0.05 0.62 1.10 1.25 0.00
14.00 3.00 0.84 0.70 2.00 0.00 4.00 4.00 1.00 0.00 2.50 0.00 1.20 7.50 0.05
1.65 4.00 1.75 1.00 2.00 0.00 4.25 6.00 1.00 0.00 2.60 0.00 1.44 8.50 0.05
1.65 0.45 1.40 1.40 1.50 0.13 4.25 0.70 0.35 0.00 0.80 1.60 10.00 0.08
2.00 0.45 0.57 1.40 3.00 0.30 4.25 1.00 0.50 0.00 0.50 0.20 0.00 10.00 0.10
0.75 5.50 5.30 12.50 5.00 1.00 5.00 2.50 4.50 0.74
1.00 11.30 5.50 12.00 7.50 1.50 0.70 2.60 5.90 0.60
1.25 9.25 6.00 17.00 10.00 1.00 0.90 2.60 8.81 0.45
1.25 6.80 6.00 17.00 10.00 1.00 1.00 2.60 8.05 0.00
4.07 1.58 3.35 6.28 10.68 0.59 14.14 1.97 2.47 4.50 3.50 0.51 (1.99) 11.34 0.80 5.08 10.26 8.78 17.00 14.72 1.19 1.94 5.96 9.55 0.08
(8.85) (8.16) 0.27
2.34
0.57
(1.53)
22.63
20.38 9.09
2009
1.00 0.00 0.10
0.00
0.45
0.10
15.00
1.30 8.05
8.15 22.30 2.68 0.79 0.54 4.02 3.67
6.27 1.85 (1.24) (9.91) (17.84) (0.61) 14.08
40.78 0.94 1.05
1.86
5.13
12.62 17.87
2.25 1.50 0.00 1.50 0.50 2.50 0.00
2.25 1.50 0.55 1.75 0.00 2.50 0.00
0.00 3.00 0.80 1.50 0.00 2.50 0.00
8.59 4.00 0.90 0.40 0.00 2.50 0.00
0.00 2.75 1.25 0.00 5.00 5.00 0.00 5.00
3.10 0.00 0.40 0.50 0.50 0.00 10.00
3.75 0.00 0.50 5.00 5.00 0.00 5.00
0.50 0.00 0.00 0.50 0.50 0.00 10.00
8.00 0.50 0.40
0.00
1.00
4.00 2.50
Note Revenues Revenues Revenues Revenues
for for for for
ordinary companies means net revenues/(t banks refers to total operating income insurance companies refers to gross premiu investment companies refers to total inves
Kenyan Listed Companies: Revenue and Profit Half Year Summary
Company MAIN INVESTMENT MARKET SEGMENT Agricultural Sector Kakuzi Tea & Horticulture Rea Vipingo Plantations Sisal Sasini Limited Tea & Coffee Commercial & Services Sector Access Kenya ISP Car & General Motor Industry CMC Holdings Motor Industry Kenya Airways Aviation Marshalls East Africa Motor Industry Nation Media Group Publishing Safaricom Limited Telecoms Scangroup Advertising Standard Group Publishing TPS Eastern Africa Hospitality Uchumi Supermarkets Consumer Goods Finance & Investment Sector Barclays Bank Banking Centum Investments Investments CFC Stanbic Bank Banking Diamond Trust Bank Banking Equity Bank Banking Housing Finance Mortgage Jubilee Insurance General Insurer Kenya Commercial Bank Banking Kenya Reinsurance Reinsurer National Bank Banking NIC Bank Banking Olympia Capital Holdings Investments Pan African Holdings Life Insurer Standard Chartered Bank Banking Co-Operative Bank Banking Industrial & Allied Sector Athi River Mining Construction BOC Gases (Kenya) Manufacturing Bamburi Cement Construction British American Tobacco Consumer Goods Carbacid Investments Manufacturing Crown Berger Manufacturing East African Cables Cabling East African Portland Cement Construction East African Breweries Consumer Goods
Full Year 2007
Revenues (Kshs millions) Full Year Full Year Half Year 2008 2009 2008
1,512.1 1,233.0 1,325.4
1,620.3 1,356.4 1,455.6
882.2 1,846.5 8,976.4 58,792.0 1,291.8 7,685.6 47,447.0 4,773.4 2,608.2 3,667.7 4,503.2
1,568.0 2,997.3 11,481.8 60,471.0 894.6 8,251.5 61,369.0 5,789.7 2,818.9 3,243.2 6,792.4
18,860.0 804.9 4,642.8 2,354.3 5,722.9 860.5 4,227.6 14,134.8 3,222.3 4,681.1 2,394.2 2,070.4 9,549.4 8,275.9
23,627.0 581.5 7,063.4 3,675.2 12,605.6 1,044.3 5,854.6 19,427.5 3,427.8 5,062.8 3,191.3 1,366.9 2,510.0 10,177.1 9,650.7
3,881.7 1,505.1 22,111.0 9,418.9 369.7 2,090.0 3,462.1 6,402.7 25,870.7
4,619.5 1,283.8 27,467.0 10,283.4 387.1 2,389.5 3,929.3 7,204.5 32,488.1
460.8 619.9 651.0
71,829.0 592.8 70,480.0
8,232.8
391.6
682.5 1,240.2 6,394.9 29,643.0 3,760.5 29,716.0 2,763.4 1,289.1 1,286.1 11,610.1 281.0 2,904.5 1,669.7 6,585.3 452.9 3,667.6 10,149.1 1,710.2 2,523.0 1,447.1
501.9 1,104.4 4,797.9 4,717.9
552.9
8,101.4 34,407.7
2,071.4 618.6 11,447.0 8,188.0 1,080.8 1,798.1 -
Eveready East Africa Manufacturing Kenol Kobil Oil Marketing KPLC Utilities KenGen Utilities Mumias Sugar Consumer Goods Sameer Africa Manufacturing Total Kenya Oil Marketing Unga Group Consumer Goods ALTERNATIVE INVESTMENT MARKET SEGMENT A. Baumann Manufacturing City Trust Investments Eaagads Ltd Coffee Express Kenya Logistics Williamson Tea Tea Kapchorua Tea Tea Kenya Orchards Consumer Goods Limuru Tea Tea
2,232.1 51,621.4 37,944.3 11,141.2 10,381.2 3,469.3 34,757.7 7,675.3
1,774.7 134,518.3 41,766.0 11,548.2 11,970.1 3,026.7 44,560.9 9,450.8
38.4 51.1 922.3 1,206.5 610.3 24.0 54.4
37.6 71.3 803.0 1,185.8 575.0 17.3 69.5
66,363.0 12,652.4 11,791.7
11,643.6
36.2
1,490.0 743.1
956.5 57,979.3 1,542.2 26,284.0 -
66.7 372.9 556.6 270.3 34.8
ies means net revenues/(turnover) otal operating income nies refers to gross premiums earned anies refers to total investment income
s millions) Half Year % 2009 Change
Full Year 2007
694.9 638.0 1,019.1
50.8% 2.9% 56.5%
1,059.9 2,150.3 7,304.7 30,045.0 3,809.3 31,553.0 2,710.4 1,354.2 1,618.0 -
55.3% 73.4% 14.2% 1.4%
11,418.2 63.0 4,469.6 2,394.4 7,237.3 657.5 4,154.3 11,573.1 1,999.7 2,805.8 1,840.6 230.3 1,346.7 5,968.0 5,185.1
-1.7% -77.6% 53.9% 43.4% 9.9% 45.2% 13.3% 14.0% 16.9% 11.2% 27.2%
4,910.0 1,115.1 769.9 691.0 1,891.5 73.5 616.8 2,974.6 837.9 778.9 745.7
21.9% 24.4% 9.9%
147.0 3,301.9 1,549.6
5,525.0 868.3 752.2 1,024.5 3,910.5 136.4 636.2 4,190.7 1,481.1 900.1 1,037.7 20.6 (96.0) 3,082.8 2,373.9
2,403.7 641.1 16,199.0 9,020.0 1,229.1 1,691.0 -
16.0% 3.6% 41.5% 10.2%
418.8 266.0 3,596.0 1,385.6 155.2 74.7 374.1 764.2 6,133.2
503.5 200.4 3,187.0 1,700.4 166.8 28.3 392.2 536.7 7,553.8
1.3% 6.2% -1.9% 5.0% 25.8%
13.7% -6.0%
189.6 115.3 28.5
Net Profit (Kshs millions) Full Year Full Year Half Year Half Year % 2008 2009 2008 2009 Change
127.6 171.9 618.3 4,098.0 42.3 1,089.6 12,010.0 237.3 220.8 414.4 (256.6)
257.2 168.2 875.7 202.0 211.7 927.2 4,578.0 (169.8) 1,287.4 13,853.0 307.0 261.7 222.7 95.1
(33.0) 62.1 87.6
(4,083.0) (117.5) 10,610.0
420.6
313.2
94.2 77.9 548.0 736.0 503.6 6,217.0 106.6 1.3 23.9 -
75.4 96.4 443.7 860.0 386.4 6,632.0 146.8 1.2 70.6 -
2,894.7 356.0 362.5 472.1 2,459.2 41.1 240.2 2,458.8 701.2 595.5 464.6
7.5% -79.5% 31.8% 10.9% -14.7% 124.8% 0.8% -1.8% 4.4% 17.8% 13.8%
236.3 1,699.8 1,241.9
3,111.9 73.0 477.8 523.5 2,097.2 92.3 242.2 2,414.0 732.0 701.7 528.8 16.7 17.6 2,338.1 1,456.3
227.6 128.7 2,004.0 790.0 46.9 218.4 -
300.3 102.8 3,130.0 858.0 41.5 248.9 -
31.9% -20.1% 56.2% 8.6%
(61.4)
256.4
1,834.1 7,188.5
35.1 -206.5% 78.5 26.5% 155.7 77.6% -19.9% 23.8% -19.0% 16.8% -23.3% 6.7% 37.7% -3.1% 195.3%
-92.6% 37.6% 17.3%
-11.5% 14.0%
827.6 43,007.9 1,547.3 15,318.0 -
27.0 439.7 1,000.5 427.8 26.6
-13.5% -25.8%
0.3% -41.7%
-59.5% 17.9% 79.8% 58.3% -23.6%
126.4 593.4 1,716.5 2,445.7 1,393.6 118.6 524.2 82.5
34.3 (1.5) 73.6 139.7 (0.9) 1.0 2.0
17.8 1,155.3 1,765.0 5,896.9 1,213.8 151.3 703.9 231.6
32.7 29.7 (44.0) (97.5) (69.8) (7.8) 8.4
3,225.0 2,070.9 1,610.0
117.3
5.5 492.0 2.8 597.0 -
0.3 -94.7% (431.2) -187.7% 48.7 1613.8% 37.0 -93.8% -
29.4
109.9 69.9
(11.1) 17.0 32.8 13.2 5.3
(13.4) 25.3 211.8 44.8 0.5
19.9% 48.8% 545.1% 240.4% -90.5%
Kenyan Listed Companies: Revenue and Profit Interim Summary Company MAIN INVESTMENT MARKET SEGMENT Finance & Investment Sector Barclays Bank Banking CFC Stanbic Bank Banking Diamond Trust Bank Banking Equity Bank Banking Housing Finance Mortgage Kenya Commercial Bank Banking National Bank Banking NIC Bank Banking Standard Chartered Bank Banking Co-Operative Bank Banking Industrial & Allied Sector Athi River Mining Construction East African Cables Cabling Total Kenya Oil Marketing
Mar-08
Jun-08
Revenues (KShs millions) Sep-08 Dec-08
5,761.8 1,767.5 810.5 2,218.3 211.8 5,130.0 1,157.4 693.1 2,502.9 2,151.3
11,610.1 2,904.5 1,683.4 6,585.3 452.9 10,149.1 2,523.0 1,447.1 4,797.7 4,717.9
17,605.8 5,025.0 2,520.8 9,681.2 736.2 15,229.1 3,887.1 2,286.8 7,507.8 7,205.8
23,627.5 7,134.6 3,643.9 12,605.4 1,044.3 21,948.9 5,062.8 3,191.3 10,177.1 9,650.4
941.9 11,214.0
2,071.4 1,798.1 26,284.0
3,413.0 2,955.0 42,788.0
4,619.5 3,929.3 54,807.5
Kenyan Listed Companies: Revenue and Profit Quarterly Summary Company MAIN INVESTMENT MARKET SEGMENT Finance & Investment Sector Barclays Bank Banking CFC Stanbic Bank Banking Diamond Trust Bank Banking Equity Bank Banking Housing Finance Mortgage Kenya Commercial Bank Banking National Bank Banking NIC Bank Banking Standard Chartered Bank Banking Co-Operative Bank Banking Industrial & Allied Sector Athi River Mining Construction East African Cables Cabling Total Kenya Oil Marketing
1Q '08
2Q '08
Revenues (KShs millions) 3Q '08 4Q '08
5,761.8 1,767.5 810.5 2,218.3 211.8 5,130.0 1,157.4 693.1 2,502.9 2,151.3
5,848.4 1,137.0 872.9 4,367.0 241.0 5,019.1 1,365.6 754.0 2,294.8 2,566.7
5,995.7 2,120.5 837.4 3,095.9 283.4 5,080.0 1,364.1 839.7 2,710.1 2,487.9
6,021.7 2,109.6 1,123.1 2,924.1 308.1 6,719.9 1,175.8 904.6 2,669.3 2,444.5
0.0 941.9 11,214.0
2,071.4 856.2 15,070.0
1,341.5 1,156.9 16,504.0
1,206.5 974.3 12,019.5
es (KShs millions) Mar-09
5,670.6
Jun-09
Sep-09
17,358.9
1,198.0 3,379.8 322.3 5,679.2 1,313.3 860.8 2,720.4 2,553.1
11,418.2 4,469.6 2,348.6 7,237.3 657.5 11,573.1 2,805.8 1,840.6 5,966.0 5,158.1
911.5 8,926.0
2,403.7 1,691.0 15,318.0
es (KShs millions) 1Q '09
2Q '09
Mar-08
Jun-08
Net Profit (KShs millions) Sep-08 Dec-08 Mar-09
3,605.2 11,269.4 1,001.4 17,420.4 4,005.1 2,840.2 9,217.4 8,227.4
1,192.8 222.6 186.4 727.0 18.9 1,158.5 264.1 208.1 905.8 563.5
2,894.7 362.6 472.1 2,459.2 41.1 2,458.8 595.5 464.6 1,599.8 1,241.9
4,328.5 655.6 724.9 3,399.4 89.7 3,764.7 893.6 741.6 2,539.5 1,814.2
5,524.8 846.6 1,024.5 3,910.3 136.4 4,190.7 1,240.6 1,037.7 3,250.8 2,373.6
3,784.0 2,410.6 23,970.0
136.7 141.0
227.6 218.4 597.0
342.4 391.8 858.0
503.5 392.2 703.9
1Q '08
2Q '08
3Q '09
5,670.6 0.0 1,198.0 3,379.8 322.3 5,679.2 1,313.3 860.8 2,720.4 2,553.1
5,747.6 4,469.6 1,150.6 3,857.5 335.2 5,893.9 1,492.5 979.8 3,245.6 2,605.0
5,940.7 (4,469.6) 1,256.5 4,032.1 343.9 5,847.3 1,199.3 999.6 3,251.4 3,069.3
0.0 911.5 8,926.0
2,403.7 779.5 6,392.0
1,380.3 719.6 8,652.0
1,508.6 254.6 917.8 47.6 1,198.5 306.7 250.3 1,034.6 779.5
113.9 (109.0)
Net Profit (KShs millions) 3Q '08 4Q '08 1Q '09
1,192.8 222.6 186.4 727.0 18.9 1,158.5 264.1 208.1 905.8 563.5
1,701.9 140.0 285.7 1,732.1 22.2 1,300.3 331.4 256.5 694.0 678.4
1,433.8 292.9 252.8 940.2 48.7 1,306.0 298.1 277.0 939.7 572.4
0.0 136.7 141.0
227.6 81.6 456.0
114.8 173.4 261.0
1,196.3 191.0 299.6 510.9 46.7 425.9 347.0 296.1 711.3 559.4 161.0 0.5 (154.1)
1,508.6 0.0 254.6 917.8 47.6 1,198.5 306.7 250.3 1,034.6 779.5 0.0 113.9 (109.0)
llions) Jun-09
Sep-09
Earnings Per Share (KShs) 2008 Mar-09 Jun-09 Sep-09
3,111.9 477.8 523.5 2,097.2 92.3 2,414.0 701.7 528.8 2,338.1 1,456.3
4,562.0 808.2 3,384.5 139.0 3,501.9 972.9 819.2 3,676.9 2,135.0
4.07 3.09 6.28 1.06 0.59 1.89 6.20 3.18 11.95 0.68
300.3 248.9 37.0
452.5 346.0 228.0
5.08 1.94 4.02
2Q '09
3Q '09
llions)
1,603.4 477.8 268.8 1,179.4 44.8 1,215.5 394.9 278.6 1,303.4 676.7 300.3 135.0 146.0
1,450.1 (477.8) 284.7 1,287.2 46.7 1,087.8 271.2 290.3 1,338.8 678.7 152.2 97.1 191.0
1.11 0.00 1.56 0.25 0.21 0.54 1.53 0.77 3.80 0.22
2.29 1.75 3.21 0.57 0.40 1.09 3.51 1.62 8.60 0.42
3.36 0.00 4.96 0.91 0.60 1.58 4.86 2.51 13.52 0.61
0.00 0.56 (0.62)
3.03 1.23 0.21
4.57 1.71 1.30
Dividend Per Share (KShs) 2008 Mar-09 Jun-09 Sep-09
2.00
0.50
0.50
2.50
2.50
1.40
1,357.9 273.7 163.0 3,702.8 230.0 2,217.8 200.0 326.4 272.0 3,492.4 99.1 202.5 175.1
1,357.9
Kenyan Listed Companies: Revenue and Profit Half Year Summary TOP TEN GAINERS - REVENUE AND PROFIT FOR HALF YEAR PERIODS IN 2009
RANK 1 2 3 4 5 6 7 8 9 10
Company Williamson Tea Tea Car & General Motor Industry Kapchorua Tea Tea Sasini Limited Tea & Coffee Access Kenya ISP CFC Stanbic Bank Banking Kakuzi Tea & Horticulture Housing Finance Mortgage Diamond Trust Bank Banking Bamburi Cement Construction
Revenues (Kshs millions) Half Year Half Year % 2008 2009 Change 556.6 1,000.5 79.8% 1,240.2 2,150.3 73.4% 270.3 427.8 58.3% 651.0 1,019.1 56.5% 682.5 1,059.9 55.3% 2,904.5 4,469.6 53.9% 460.8 694.9 50.8% 452.9 657.5 45.2% 1,669.7 2,394.4 43.4% 11,447.0 16,199.0 41.5%
RIODS IN 2009
RANK 1 2 3 4 5 6 7 8 9 10
Company Williamson Tea Tea Kapchorua Tea Tea Kakuzi Tea & Horticulture TPS Eastern Africa Hospitality Housing Finance Mortgage Sasini Limited Tea & Coffee Bamburi Cement Construction Express Kenya Logistics Scangroup Advertising Standard Chartered Bank Banking
Net Profit (Kshs millions) Half Year Half Year % 2008 2009 Change 32.8 211.8 545.1% 13.2 44.8 240.4% (33.0) 35.1 206.5% 23.9 70.6 195.3% 41.1 92.3 124.8% 87.6 155.7 77.6% 2,004.0 3,130.0 56.2% 17.0 25.3 48.8% 106.6 146.8 37.7% 1,699.8 2,338.1 37.6%
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