[AYER] YoY TTM Result on 31-Mar-2017 [#1]

	31/03/20	31/03/19	31/03/18	31/03/17	30/06/15	31/03/16	30/06/14	CAGR
TTM Result
Revenue	62,993	77,869	49,528	71,403	94,128	86,953	88,436	-5.72%
YoY %	-19.10%	57.22%	-30.64%	-24.14%	8.25%	-1.68%	-	-
Horiz. %	71.23%	88.05%	56.00%	80.74%	106.44%	98.32%	100.00%	-
PBT	15,900	28,643	7,975	22,675	49,915	27,044	55,437	-19.50%
YoY %	-44.49%	259.16%	-64.83%	-54.57%	84.57%	-51.22%	-	-
Horiz. %	28.68%	51.67%	14.39%	40.90%	90.04%	48.78%	100.00%	-
Tax	-3,937	-7,841	-2,652	-3,389	-12,393	-6,355	-13,056	-18.80%
YoY %	49.79%	-195.66%	21.75%	72.65%	-95.01%	51.33%	-	-
Horiz. %	30.15%	60.06%	20.31%	25.96%	94.92%	48.67%	100.00%	-
NP	11,963	20,802	5,323	19,286	37,522	20,689	42,381	-19.72%
YoY %	-42.49%	290.79%	-72.40%	-48.60%	81.36%	-51.18%	-	-
Horiz. %	28.23%	49.08%	12.56%	45.51%	88.53%	48.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,963	20,802	5,323	19,286	37,445	20,601	42,381	-19.72%
YoY %	-42.49%	290.79%	-72.40%	-48.50%	81.76%	-51.39%	-	-
Horiz. %	28.23%	49.08%	12.56%	45.51%	88.35%	48.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.76%	27.37%	33.25%	14.95%	24.83%	23.50%	23.55%	-
YoY %	-9.54%	-17.68%	122.41%	-39.79%	5.66%	-0.21%	-	-
Horiz. %	105.14%	116.22%	141.19%	63.48%	105.44%	99.79%	100.00%	-
Total Cost	51,030	57,067	44,205	52,117	56,606	66,264	46,055	1.79%
YoY %	-10.58%	29.10%	-15.18%	-7.93%	-14.58%	43.88%	-	-
Horiz. %	110.80%	123.91%	95.98%	113.16%	122.91%	143.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	523,222	515,737	500,018	495,526	488,790	483,550	476,813	1.62%
YoY %	1.45%	3.14%	0.91%	1.38%	1.08%	1.41%	-	-
Horiz. %	109.73%	108.16%	104.87%	103.92%	102.51%	101.41%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	30/06/15	31/03/16	30/06/14	CAGR
Dividend
Div	3,368	3,742	3,742	3,742	23,950	7,484	26,198	-29.97%
YoY %	-9.99%	0.00%	0.00%	-84.38%	220.02%	-71.43%	-	-
Horiz. %	12.86%	14.28%	14.28%	14.28%	91.42%	28.57%	100.00%	-
Div Payout %	28.16%	17.99%	70.31%	19.41%	63.96%	36.33%	61.82%	-
YoY %	56.53%	-74.41%	262.24%	-69.65%	76.05%	-41.23%	-	-
Horiz. %	45.55%	29.10%	113.73%	31.40%	103.46%	58.77%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	30/06/15	31/03/16	30/06/14	CAGR
Equity
Net Worth	523,222	515,737	500,018	495,526	488,790	483,550	476,813	1.62%
YoY %	1.45%	3.14%	0.91%	1.38%	1.08%	1.41%	-	-
Horiz. %	109.73%	108.16%	104.87%	103.92%	102.51%	101.41%	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%	-

	31/03/20	31/03/19	31/03/18	31/03/17	30/06/15	31/03/16	30/06/14	CAGR
Ratio Analysis
NP Margin	18.99%	26.71%	10.75%	27.01%	39.86%	23.79%	47.92%	-
YoY %	-28.90%	148.47%	-60.20%	-32.24%	67.55%	-50.35%	-	-
Horiz. %	39.63%	55.74%	22.43%	56.36%	83.18%	49.65%	100.00%	-
ROE	2.29%	4.03%	1.06%	3.89%	7.66%	4.26%	8.89%	-
YoY %	-43.18%	280.19%	-72.75%	-49.22%	79.81%	-52.08%	-	-
Horiz. %	25.76%	45.33%	11.92%	43.76%	86.16%	47.92%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	30/06/15	31/03/16	30/06/14	CAGR
Per Share
RPS	84.16	104.03	66.17	95.39	125.75	116.17	118.15	-5.72%
YoY %	-19.10%	57.22%	-30.63%	-24.14%	8.25%	-1.68%	-	-
Horiz. %	71.23%	88.05%	56.01%	80.74%	106.43%	98.32%	100.00%	-
EPS	15.98	27.79	7.11	25.77	50.02	27.52	56.62	-19.72%
YoY %	-42.50%	290.86%	-72.41%	-48.48%	81.76%	-51.40%	-	-
Horiz. %	28.22%	49.08%	12.56%	45.51%	88.34%	48.60%	100.00%	-
DPS	4.50	5.00	5.00	5.00	32.00	10.00	35.00	-29.97%
YoY %	-10.00%	0.00%	0.00%	-84.38%	220.00%	-71.43%	-	-
Horiz. %	12.86%	14.29%	14.29%	14.29%	91.43%	28.57%	100.00%	-
NAPS	6.99	6.89	6.68	6.62	6.53	6.46	6.37	1.62%
YoY %	1.45%	3.14%	0.91%	1.38%	1.08%	1.41%	-	-
Horiz. %	109.73%	108.16%	104.87%	103.92%	102.51%	101.41%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	30/06/15	31/03/16	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 74,853
RPS	84.14	104.01	66.16	95.38	125.73	116.15	118.13	-5.72%
YoY %	-19.10%	57.21%	-30.64%	-24.14%	8.25%	-1.68%	-	-
Horiz. %	71.23%	88.05%	56.01%	80.74%	106.43%	98.32%	100.00%	-
EPS	15.98	27.79	7.11	25.76	50.02	27.52	56.61	-19.72%
YoY %	-42.50%	290.86%	-72.40%	-48.50%	81.76%	-51.39%	-	-
Horiz. %	28.23%	49.09%	12.56%	45.50%	88.36%	48.61%	100.00%	-
DPS	4.50	5.00	5.00	5.00	31.99	10.00	34.99	-29.97%
YoY %	-10.00%	0.00%	0.00%	-84.37%	219.90%	-71.42%	-	-
Horiz. %	12.86%	14.29%	14.29%	14.29%	91.43%	28.58%	100.00%	-
NAPS	6.989	6.889	6.679	6.619	6.529	6.459	6.369	1.62%
YoY %	1.45%	3.14%	0.91%	1.38%	1.08%	1.41%	-	-
Horiz. %	109.73%	108.16%	104.87%	103.93%	102.51%	101.41%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	30/06/15	31/03/16	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	30/06/15	31/03/16	30/06/14	-
Price	5.55	4.43	6.40	6.85	6.90	6.60	9.98	-
P/RPS	6.59	4.26	9.67	7.18	5.49	5.68	8.45	-4.22%
YoY %	54.69%	-55.95%	34.68%	30.78%	-3.35%	-32.78%	-	-
Horiz. %	77.99%	50.41%	114.44%	84.97%	64.97%	67.22%	100.00%	-
P/EPS	34.73	15.94	90.00	26.59	13.79	23.98	17.63	12.50%
YoY %	117.88%	-82.29%	238.47%	92.82%	-42.49%	36.02%	-	-
Horiz. %	196.99%	90.41%	510.49%	150.82%	78.22%	136.02%	100.00%	-
EY	2.88	6.27	1.11	3.76	7.25	4.17	5.67	-11.10%
YoY %	-54.07%	464.86%	-70.48%	-48.14%	73.86%	-26.46%	-	-
Horiz. %	50.79%	110.58%	19.58%	66.31%	127.87%	73.54%	100.00%	-
DY	0.81	1.13	0.78	0.73	4.64	1.52	3.51	-22.48%
YoY %	-28.32%	44.87%	6.85%	-84.27%	205.26%	-56.70%	-	-
Horiz. %	23.08%	32.19%	22.22%	20.80%	132.19%	43.30%	100.00%	-
P/NAPS	0.79	0.64	0.96	1.03	1.06	1.02	1.57	-11.24%
YoY %	23.44%	-33.33%	-6.80%	-2.83%	3.92%	-35.03%	-	-
Horiz. %	50.32%	40.76%	61.15%	65.61%	67.52%	64.97%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	30/06/15	31/03/16	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	12/05/20	13/05/19	23/05/18	26/05/17	25/08/15	24/05/16	28/08/14	-
Price	5.14	4.62	5.70	6.88	6.40	6.50	9.30	-
P/RPS	6.11	4.44	8.61	7.21	5.09	5.60	7.87	-4.30%
YoY %	37.61%	-48.43%	19.42%	41.65%	-9.11%	-28.84%	-	-
Horiz. %	77.64%	56.42%	109.40%	91.61%	64.68%	71.16%	100.00%	-
P/EPS	32.16	16.62	80.15	26.70	12.79	23.62	16.43	12.37%
YoY %	93.50%	-79.26%	200.19%	108.76%	-45.85%	43.76%	-	-
Horiz. %	195.74%	101.16%	487.83%	162.51%	77.85%	143.76%	100.00%	-
EY	3.11	6.02	1.25	3.74	7.82	4.23	6.09	-11.01%
YoY %	-48.34%	381.60%	-66.58%	-52.17%	84.87%	-30.54%	-	-
Horiz. %	51.07%	98.85%	20.53%	61.41%	128.41%	69.46%	100.00%	-
DY	0.88	1.08	0.88	0.73	5.00	1.54	3.76	-22.29%
YoY %	-18.52%	22.73%	20.55%	-85.40%	224.68%	-59.04%	-	-
Horiz. %	23.40%	28.72%	23.40%	19.41%	132.98%	40.96%	100.00%	-
P/NAPS	0.74	0.67	0.85	1.04	0.98	1.01	1.46	-11.13%
YoY %	10.45%	-21.18%	-18.27%	6.12%	-2.97%	-30.82%	-	-
Horiz. %	50.68%	45.89%	58.22%	71.23%	67.12%	69.18%	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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