[AYER] QoQ TTM Result on 30-Sep-2017 [#3]

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
TTM Result
Revenue	65,572	49,528	52,268	56,272	62,137	71,403	88,814	-18.35%
YoY %	32.39%	-5.24%	-7.12%	-9.44%	-12.98%	-19.60%	-	-
Horiz. %	73.83%	55.77%	58.85%	63.36%	69.96%	80.40%	100.00%	-
PBT	17,467	7,975	15,960	18,616	19,732	22,675	25,209	-21.75%
YoY %	119.02%	-50.03%	-14.27%	-5.66%	-12.98%	-10.05%	-	-
Horiz. %	69.29%	31.64%	63.31%	73.85%	78.27%	89.95%	100.00%	-
Tax	-4,426	-2,652	-3,595	-2,943	-3,160	-3,389	-5,244	-10.71%
YoY %	-66.89%	26.23%	-22.15%	6.87%	6.76%	35.37%	-	-
Horiz. %	84.40%	50.57%	68.55%	56.12%	60.26%	64.63%	100.00%	-
NP	13,041	5,323	12,365	15,673	16,572	19,286	19,965	-24.77%
YoY %	144.99%	-56.95%	-21.11%	-5.42%	-14.07%	-3.40%	-	-
Horiz. %	65.32%	26.66%	61.93%	78.50%	83.01%	96.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,041	5,323	12,365	15,673	16,572	19,286	19,965	-24.77%
YoY %	144.99%	-56.95%	-21.11%	-5.42%	-14.07%	-3.40%	-	-
Horiz. %	65.32%	26.66%	61.93%	78.50%	83.01%	96.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.34%	33.25%	22.53%	15.81%	16.01%	14.95%	20.80%	-
YoY %	-23.79%	47.58%	42.50%	-1.25%	7.09%	-28.13%	-	-
Horiz. %	121.83%	159.86%	108.32%	76.01%	76.97%	71.87%	100.00%	-
Total Cost	52,531	44,205	39,903	40,599	45,565	52,117	68,849	-16.54%
YoY %	18.83%	10.78%	-1.71%	-10.90%	-12.57%	-24.30%	-	-
Horiz. %	76.30%	64.21%	57.96%	58.97%	66.18%	75.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	503,012	500,018	495,526	493,281	491,784	495,526	485,795	2.35%
YoY %	0.60%	0.91%	0.46%	0.30%	-0.76%	2.00%	-	-
Horiz. %	103.54%	102.93%	102.00%	101.54%	101.23%	102.00%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	3,742	3,742	3,742	3,742	3,742	3,742	11,226	-52.02%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-66.67%	-	-
Horiz. %	33.33%	33.33%	33.33%	33.33%	33.33%	33.33%	100.00%	-
Div Payout %	28.70%	70.31%	30.27%	23.88%	22.58%	19.41%	56.23%	-
YoY %	-59.18%	132.28%	26.76%	5.76%	16.33%	-65.48%	-	-
Horiz. %	51.04%	125.04%	53.83%	42.47%	40.16%	34.52%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	503,012	500,018	495,526	493,281	491,784	495,526	485,795	2.35%
YoY %	0.60%	0.91%	0.46%	0.30%	-0.76%	2.00%	-	-
Horiz. %	103.54%	102.93%	102.00%	101.54%	101.23%	102.00%	100.00%	-
NOSH	74,853	74,853	74,853	74,853	74,853	74,853	74,853	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	19.89%	10.75%	23.66%	27.85%	26.67%	27.01%	22.48%	-
YoY %	85.02%	-54.56%	-15.04%	4.42%	-1.26%	20.15%	-	-
Horiz. %	88.48%	47.82%	105.25%	123.89%	118.64%	120.15%	100.00%	-
ROE	2.59%	1.06%	2.50%	3.18%	3.37%	3.89%	4.11%	-
YoY %	144.34%	-57.60%	-21.38%	-5.64%	-13.37%	-5.35%	-	-
Horiz. %	63.02%	25.79%	60.83%	77.37%	82.00%	94.65%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	87.60	66.17	69.83	75.18	83.01	95.39	118.65	-18.35%
YoY %	32.39%	-5.24%	-7.12%	-9.43%	-12.98%	-19.60%	-	-
Horiz. %	73.83%	55.77%	58.85%	63.36%	69.96%	80.40%	100.00%	-
EPS	17.42	7.11	16.52	20.94	22.14	25.77	26.67	-24.77%
YoY %	145.01%	-56.96%	-21.11%	-5.42%	-14.09%	-3.37%	-	-
Horiz. %	65.32%	26.66%	61.94%	78.52%	83.01%	96.63%	100.00%	-
DPS	5.00	5.00	5.00	5.00	5.00	5.00	15.00	-52.02%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-66.67%	-	-
Horiz. %	33.33%	33.33%	33.33%	33.33%	33.33%	33.33%	100.00%	-
NAPS	6.72	6.68	6.62	6.59	6.57	6.62	6.49	2.35%
YoY %	0.60%	0.91%	0.46%	0.30%	-0.76%	2.00%	-	-
Horiz. %	103.54%	102.93%	102.00%	101.54%	101.23%	102.00%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 74,853
RPS	87.60	66.17	69.83	75.18	83.01	95.39	118.65	-18.35%
YoY %	32.39%	-5.24%	-7.12%	-9.43%	-12.98%	-19.60%	-	-
Horiz. %	73.83%	55.77%	58.85%	63.36%	69.96%	80.40%	100.00%	-
EPS	17.42	7.11	16.52	20.94	22.14	25.77	26.67	-24.77%
YoY %	145.01%	-56.96%	-21.11%	-5.42%	-14.09%	-3.37%	-	-
Horiz. %	65.32%	26.66%	61.94%	78.52%	83.01%	96.63%	100.00%	-
DPS	5.00	5.00	5.00	5.00	5.00	5.00	15.00	-52.02%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-66.67%	-	-
Horiz. %	33.33%	33.33%	33.33%	33.33%	33.33%	33.33%	100.00%	-
NAPS	6.72	6.68	6.62	6.59	6.57	6.62	6.49	2.35%
YoY %	0.60%	0.91%	0.46%	0.30%	-0.76%	2.00%	-	-
Horiz. %	103.54%	102.93%	102.00%	101.54%	101.23%	102.00%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	5.50	6.40	6.70	7.00	6.90	6.85	6.40	-
P/RPS	6.28	9.67	9.60	9.31	8.31	7.18	5.39	10.75%
YoY %	-35.06%	0.73%	3.11%	12.03%	15.74%	33.21%	-	-
Horiz. %	116.51%	179.41%	178.11%	172.73%	154.17%	133.21%	100.00%	-
P/EPS	31.57	90.00	40.56	33.43	31.17	26.59	23.99	20.14%
YoY %	-64.92%	121.89%	21.33%	7.25%	17.22%	10.84%	-	-
Horiz. %	131.60%	375.16%	169.07%	139.35%	129.93%	110.84%	100.00%	-
EY	3.17	1.11	2.47	2.99	3.21	3.76	4.17	-16.74%
YoY %	185.59%	-55.06%	-17.39%	-6.85%	-14.63%	-9.83%	-	-
Horiz. %	76.02%	26.62%	59.23%	71.70%	76.98%	90.17%	100.00%	-
DY	0.91	0.78	0.75	0.71	0.72	0.73	2.34	-46.81%
YoY %	16.67%	4.00%	5.63%	-1.39%	-1.37%	-68.80%	-	-
Horiz. %	38.89%	33.33%	32.05%	30.34%	30.77%	31.20%	100.00%	-
P/NAPS	0.82	0.96	1.01	1.06	1.05	1.03	0.99	-11.83%
YoY %	-14.58%	-4.95%	-4.72%	0.95%	1.94%	4.04%	-	-
Horiz. %	82.83%	96.97%	102.02%	107.07%	106.06%	104.04%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	21/08/18	23/05/18	27/02/18	30/11/17	29/08/17	26/05/17	22/02/17	-
Price	5.30	5.70	6.80	6.70	7.05	6.88	6.89	-
P/RPS	6.05	8.61	9.74	8.91	8.49	7.21	5.81	2.74%
YoY %	-29.73%	-11.60%	9.32%	4.95%	17.75%	24.10%	-	-
Horiz. %	104.13%	148.19%	167.64%	153.36%	146.13%	124.10%	100.00%	-
P/EPS	30.42	80.15	41.16	32.00	31.84	26.70	25.83	11.55%
YoY %	-62.05%	94.73%	28.62%	0.50%	19.25%	3.37%	-	-
Horiz. %	117.77%	310.30%	159.35%	123.89%	123.27%	103.37%	100.00%	-
EY	3.29	1.25	2.43	3.13	3.14	3.74	3.87	-10.28%
YoY %	163.20%	-48.56%	-22.36%	-0.32%	-16.04%	-3.36%	-	-
Horiz. %	85.01%	32.30%	62.79%	80.88%	81.14%	96.64%	100.00%	-
DY	0.94	0.88	0.74	0.75	0.71	0.73	2.18	-43.01%
YoY %	6.82%	18.92%	-1.33%	5.63%	-2.74%	-66.51%	-	-
Horiz. %	43.12%	40.37%	33.94%	34.40%	32.57%	33.49%	100.00%	-
P/NAPS	0.79	0.85	1.03	1.02	1.07	1.04	1.06	-17.84%
YoY %	-7.06%	-17.48%	0.98%	-4.67%	2.88%	-1.89%	-	-
Horiz. %	74.53%	80.19%	97.17%	96.23%	100.94%	98.11%	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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