[AYER] YoY Annual (Unaudited) Result on 31-Dec-2016 [#4]

	31/12/19	31/12/18	31/12/17	31/12/16	31/03/16	31/03/15	31/03/14	CAGR
Annual (Unaudited) Result
Revenue	67,418	80,852	52,268	52,505	86,944	102,280	98,445	-6.36%
YoY %	-16.62%	54.69%	-0.45%	-39.61%	-14.99%	3.90%	-	-
Horiz. %	68.48%	82.13%	53.09%	53.33%	88.32%	103.90%	100.00%	-
PBT	17,931	27,908	15,960	11,393	27,044	58,446	61,843	-19.35%
YoY %	-35.75%	74.86%	40.09%	-57.87%	-53.73%	-5.49%	-	-
Horiz. %	28.99%	45.13%	25.81%	18.42%	43.73%	94.51%	100.00%	-
Tax	-4,616	-7,757	-3,595	-1,337	-6,443	-14,512	-14,740	-18.26%
YoY %	40.49%	-115.77%	-168.89%	79.25%	55.60%	1.55%	-	-
Horiz. %	31.32%	52.63%	24.39%	9.07%	43.71%	98.45%	100.00%	-
NP	13,315	20,151	12,365	10,056	20,601	43,934	47,103	-19.70%
YoY %	-33.92%	62.97%	22.96%	-51.19%	-53.11%	-6.73%	-	-
Horiz. %	28.27%	42.78%	26.25%	21.35%	43.74%	93.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,315	20,151	12,365	10,056	20,601	43,934	47,103	-19.70%
YoY %	-33.92%	62.97%	22.96%	-51.19%	-53.11%	-6.73%	-	-
Horiz. %	28.27%	42.78%	26.25%	21.35%	43.74%	93.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.74%	27.79%	22.53%	11.74%	23.82%	24.83%	23.83%	-
YoY %	-7.38%	23.35%	91.91%	-50.71%	-4.07%	4.20%	-	-
Horiz. %	108.02%	116.62%	94.54%	49.27%	99.96%	104.20%	100.00%	-
Total Cost	54,103	60,701	39,903	42,449	66,343	58,346	51,342	0.91%
YoY %	-10.87%	52.12%	-6.00%	-36.02%	13.71%	13.64%	-	-
Horiz. %	105.38%	118.23%	77.72%	82.68%	129.22%	113.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	523,222	512,743	495,526	485,795	483,584	487,293	469,328	1.90%
YoY %	2.04%	3.47%	2.00%	0.46%	-0.76%	3.83%	-	-
Horiz. %	111.48%	109.25%	105.58%	103.51%	103.04%	103.83%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	3,368	3,742	3,742	3,742	7,485	23,952	26,198	-29.97%
YoY %	-9.99%	0.00%	0.00%	-50.01%	-68.75%	-8.57%	-	-
Horiz. %	12.86%	14.28%	14.28%	14.28%	28.57%	91.43%	100.00%	-
Div Payout %	25.30%	18.57%	30.27%	37.22%	36.34%	54.52%	55.62%	-
YoY %	36.24%	-38.65%	-18.67%	2.42%	-33.35%	-1.98%	-	-
Horiz. %	45.49%	33.39%	54.42%	66.92%	65.34%	98.02%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	523,222	512,743	495,526	485,795	483,584	487,293	469,328	1.90%
YoY %	2.04%	3.47%	2.00%	0.46%	-0.76%	3.83%	-	-
Horiz. %	111.48%	109.25%	105.58%	103.51%	103.04%	103.83%	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%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	19.75%	24.92%	23.66%	19.15%	23.69%	42.95%	47.85%	-
YoY %	-20.75%	5.33%	23.55%	-19.16%	-44.84%	-10.24%	-	-
Horiz. %	41.27%	52.08%	49.45%	40.02%	49.51%	89.76%	100.00%	-
ROE	2.54%	3.93%	2.50%	2.07%	4.26%	9.02%	10.04%	-
YoY %	-35.37%	57.20%	20.77%	-51.41%	-52.77%	-10.16%	-	-
Horiz. %	25.30%	39.14%	24.90%	20.62%	42.43%	89.84%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	90.07	108.01	69.83	70.14	116.14	136.64	131.52	-6.36%
YoY %	-16.61%	54.68%	-0.44%	-39.61%	-15.00%	3.89%	-	-
Horiz. %	68.48%	82.12%	53.09%	53.33%	88.31%	103.89%	100.00%	-
EPS	17.79	26.92	16.52	13.43	27.52	58.69	62.93	-19.70%
YoY %	-33.92%	62.95%	23.01%	-51.20%	-53.11%	-6.74%	-	-
Horiz. %	28.27%	42.78%	26.25%	21.34%	43.73%	93.26%	100.00%	-
DPS	4.50	5.00	5.00	5.00	10.00	32.00	35.00	-29.97%
YoY %	-10.00%	0.00%	0.00%	-50.00%	-68.75%	-8.57%	-	-
Horiz. %	12.86%	14.29%	14.29%	14.29%	28.57%	91.43%	100.00%	-
NAPS	6.99	6.85	6.62	6.49	6.46	6.51	6.27	1.90%
YoY %	2.04%	3.47%	2.00%	0.46%	-0.77%	3.83%	-	-
Horiz. %	111.48%	109.25%	105.58%	103.51%	103.03%	103.83%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 74,853
RPS	90.05	108.00	69.82	70.13	116.14	136.62	131.50	-6.36%
YoY %	-16.62%	54.68%	-0.44%	-39.62%	-14.99%	3.89%	-	-
Horiz. %	68.48%	82.13%	53.10%	53.33%	88.32%	103.89%	100.00%	-
EPS	17.79	26.92	16.52	13.43	27.52	58.68	62.92	-19.70%
YoY %	-33.92%	62.95%	23.01%	-51.20%	-53.10%	-6.74%	-	-
Horiz. %	28.27%	42.78%	26.26%	21.34%	43.74%	93.26%	100.00%	-
DPS	4.50	5.00	5.00	5.00	10.00	32.00	34.99	-29.97%
YoY %	-10.00%	0.00%	0.00%	-50.00%	-68.75%	-8.55%	-	-
Horiz. %	12.86%	14.29%	14.29%	14.29%	28.58%	91.45%	100.00%	-
NAPS	6.989	6.849	6.619	6.489	6.4595	6.509	6.2691	1.90%
YoY %	2.04%	3.47%	2.00%	0.46%	-0.76%	3.83%	-	-
Horiz. %	111.48%	109.25%	105.58%	103.51%	103.04%	103.83%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	31/12/18	29/12/17	30/12/16	31/03/16	31/03/15	31/03/14	-
Price	4.44	4.60	6.70	6.40	6.60	7.00	7.00	-
P/RPS	4.93	4.26	9.60	9.12	5.68	5.12	5.32	-1.31%
YoY %	15.73%	-55.62%	5.26%	60.56%	10.94%	-3.76%	-	-
Horiz. %	92.67%	80.08%	180.45%	171.43%	106.77%	96.24%	100.00%	-
P/EPS	24.96	17.09	40.56	47.64	23.98	11.93	11.12	15.08%
YoY %	46.05%	-57.86%	-14.86%	98.67%	101.01%	7.28%	-	-
Horiz. %	224.46%	153.69%	364.75%	428.42%	215.65%	107.28%	100.00%	-
EY	4.01	5.85	2.47	2.10	4.17	8.38	8.99	-13.08%
YoY %	-31.45%	136.84%	17.62%	-49.64%	-50.24%	-6.79%	-	-
Horiz. %	44.61%	65.07%	27.47%	23.36%	46.38%	93.21%	100.00%	-
DY	1.01	1.09	0.75	0.78	1.52	4.57	5.00	-24.26%
YoY %	-7.34%	45.33%	-3.85%	-48.68%	-66.74%	-8.60%	-	-
Horiz. %	20.20%	21.80%	15.00%	15.60%	30.40%	91.40%	100.00%	-
P/NAPS	0.64	0.67	1.01	0.99	1.02	1.08	1.12	-9.26%
YoY %	-4.48%	-33.66%	2.02%	-2.94%	-5.56%	-3.57%	-	-
Horiz. %	57.14%	59.82%	90.18%	88.39%	91.07%	96.43%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	21/02/20	28/02/19	27/02/18	22/02/17	24/05/16	26/05/15	07/05/14	-
Price	5.30	4.20	6.80	6.89	6.50	6.70	7.40	-
P/RPS	5.88	3.89	9.74	9.82	5.60	4.90	5.63	0.75%
YoY %	51.16%	-60.06%	-0.81%	75.36%	14.29%	-12.97%	-	-
Horiz. %	104.44%	69.09%	173.00%	174.42%	99.47%	87.03%	100.00%	-
P/EPS	29.80	15.60	41.16	51.29	23.62	11.42	11.76	17.53%
YoY %	91.03%	-62.10%	-19.75%	117.15%	106.83%	-2.89%	-	-
Horiz. %	253.40%	132.65%	350.00%	436.14%	200.85%	97.11%	100.00%	-
EY	3.36	6.41	2.43	1.95	4.23	8.76	8.50	-14.89%
YoY %	-47.58%	163.79%	24.62%	-53.90%	-51.71%	3.06%	-	-
Horiz. %	39.53%	75.41%	28.59%	22.94%	49.76%	103.06%	100.00%	-
DY	0.85	1.19	0.74	0.73	1.54	4.78	4.73	-25.78%
YoY %	-28.57%	60.81%	1.37%	-52.60%	-67.78%	1.06%	-	-
Horiz. %	17.97%	25.16%	15.64%	15.43%	32.56%	101.06%	100.00%	-
P/NAPS	0.76	0.61	1.03	1.06	1.01	1.03	1.18	-7.35%
YoY %	24.59%	-40.78%	-2.83%	4.95%	-1.94%	-12.71%	-	-
Horiz. %	64.41%	51.69%	87.29%	89.83%	85.59%	87.29%	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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