[AJI] YoY TTM Result on 30-Jun-2018 [#1]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	463,106	456,169	453,107	435,091	417,625	403,398	349,708	4.78%
YoY %	1.52%	0.68%	4.14%	4.18%	3.53%	15.35%	-	-
Horiz. %	132.43%	130.44%	129.57%	124.42%	119.42%	115.35%	100.00%	-
PBT	61,594	79,728	75,874	71,257	204,573	57,585	42,922	6.19%
YoY %	-22.74%	5.08%	6.48%	-65.17%	255.25%	34.16%	-	-
Horiz. %	143.50%	185.75%	176.77%	166.02%	476.62%	134.16%	100.00%	-
Tax	-15,057	-18,536	-16,745	-11,709	-22,185	-14,139	-11,117	5.18%
YoY %	18.77%	-10.70%	-43.01%	47.22%	-56.91%	-27.18%	-	-
Horiz. %	135.44%	166.74%	150.63%	105.33%	199.56%	127.18%	100.00%	-
NP	46,537	61,192	59,129	59,548	182,388	43,446	31,805	6.54%
YoY %	-23.95%	3.49%	-0.70%	-67.35%	319.80%	36.60%	-	-
Horiz. %	146.32%	192.40%	185.91%	187.23%	573.46%	136.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,537	61,192	59,129	59,548	182,388	43,446	31,805	6.54%
YoY %	-23.95%	3.49%	-0.70%	-67.35%	319.80%	36.60%	-	-
Horiz. %	146.32%	192.40%	185.91%	187.23%	573.46%	136.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.45%	23.25%	22.07%	16.43%	10.84%	24.55%	25.90%	-
YoY %	5.16%	5.35%	34.33%	51.57%	-55.85%	-5.21%	-	-
Horiz. %	94.40%	89.77%	85.21%	63.44%	41.85%	94.79%	100.00%	-
Total Cost	416,569	394,977	393,978	375,543	235,237	359,952	317,903	4.60%
YoY %	5.47%	0.25%	4.91%	59.64%	-34.65%	13.23%	-	-
Horiz. %	131.04%	124.24%	123.93%	118.13%	74.00%	113.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	527,735	510,711	479,096	448,088	482,744	321,018	290,011	10.48%
YoY %	3.33%	6.60%	6.92%	-7.18%	50.38%	10.69%	-	-
Horiz. %	181.97%	176.10%	165.20%	154.51%	166.46%	110.69%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	29,973	-	28,575	28,271	-	20,519	12,159	16.21%
YoY %	0.00%	-	1.08%	0.00%	-	68.76%	-	-
Horiz. %	246.51%	-	235.01%	232.51%	-	168.76%	100.00%	-
Div Payout %	64.41%	-	48.33%	47.48%	-	47.23%	38.23%	-
YoY %	0.00%	-	1.79%	0.00%	-	23.54%	-	-
Horiz. %	168.48%	-	126.42%	124.20%	-	123.54%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	527,735	510,711	479,096	448,088	482,744	321,018	290,011	10.48%
YoY %	3.33%	6.60%	6.92%	-7.18%	50.38%	10.69%	-	-
Horiz. %	181.97%	176.10%	165.20%	154.51%	166.46%	110.69%	100.00%	-
NOSH	60,799	60,799	60,799	60,799	60,799	60,799	60,799	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%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	10.05%	13.41%	13.05%	13.69%	43.67%	10.77%	9.09%	-
YoY %	-25.06%	2.76%	-4.67%	-68.65%	305.48%	18.48%	-	-
Horiz. %	110.56%	147.52%	143.56%	150.61%	480.42%	118.48%	100.00%	-
ROE	8.82%	11.98%	12.34%	13.29%	37.78%	13.53%	10.97%	-
YoY %	-26.38%	-2.92%	-7.15%	-64.82%	179.23%	23.34%	-	-
Horiz. %	80.40%	109.21%	112.49%	121.15%	344.39%	123.34%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	761.70	750.29	745.25	715.62	686.89	663.49	575.19	4.78%
YoY %	1.52%	0.68%	4.14%	4.18%	3.53%	15.35%	-	-
Horiz. %	132.43%	130.44%	129.57%	124.41%	119.42%	115.35%	100.00%	-
EPS	76.54	100.65	97.25	97.94	299.99	71.46	52.31	6.54%
YoY %	-23.95%	3.50%	-0.70%	-67.35%	319.80%	36.61%	-	-
Horiz. %	146.32%	192.41%	185.91%	187.23%	573.48%	136.61%	100.00%	-
DPS	49.30	0.00	47.00	46.50	0.00	33.75	20.00	16.20%
YoY %	0.00%	0.00%	1.08%	0.00%	0.00%	68.75%	-	-
Horiz. %	246.50%	0.00%	235.00%	232.50%	0.00%	168.75%	100.00%	-
NAPS	8.68	8.40	7.88	7.37	7.94	5.28	4.77	10.48%
YoY %	3.33%	6.60%	6.92%	-7.18%	50.38%	10.69%	-	-
Horiz. %	181.97%	176.10%	165.20%	154.51%	166.46%	110.69%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 60,799
RPS	761.70	750.29	745.25	715.62	686.89	663.49	575.19	4.78%
YoY %	1.52%	0.68%	4.14%	4.18%	3.53%	15.35%	-	-
Horiz. %	132.43%	130.44%	129.57%	124.41%	119.42%	115.35%	100.00%	-
EPS	76.54	100.65	97.25	97.94	299.99	71.46	52.31	6.54%
YoY %	-23.95%	3.50%	-0.70%	-67.35%	319.80%	36.61%	-	-
Horiz. %	146.32%	192.41%	185.91%	187.23%	573.48%	136.61%	100.00%	-
DPS	49.30	0.00	47.00	46.50	0.00	33.75	20.00	16.20%
YoY %	0.00%	0.00%	1.08%	0.00%	0.00%	68.75%	-	-
Horiz. %	246.50%	0.00%	235.00%	232.50%	0.00%	168.75%	100.00%	-
NAPS	8.68	8.40	7.88	7.37	7.94	5.28	4.77	10.48%
YoY %	3.33%	6.60%	6.92%	-7.18%	50.38%	10.69%	-	-
Horiz. %	181.97%	176.10%	165.20%	154.51%	166.46%	110.69%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	15.50	17.00	17.64	22.10	24.34	12.52	6.14	-
P/RPS	2.03	2.27	2.37	3.09	3.54	1.89	1.07	11.25%
YoY %	-10.57%	-4.22%	-23.30%	-12.71%	87.30%	76.64%	-	-
Horiz. %	189.72%	212.15%	221.50%	288.79%	330.84%	176.64%	100.00%	-
P/EPS	20.25	16.89	18.14	22.56	8.11	17.52	11.74	9.50%
YoY %	19.89%	-6.89%	-19.59%	178.18%	-53.71%	49.23%	-	-
Horiz. %	172.49%	143.87%	154.51%	192.16%	69.08%	149.23%	100.00%	-
EY	4.94	5.92	5.51	4.43	12.32	5.71	8.52	-8.67%
YoY %	-16.55%	7.44%	24.38%	-64.04%	115.76%	-32.98%	-	-
Horiz. %	57.98%	69.48%	64.67%	52.00%	144.60%	67.02%	100.00%	-
DY	3.18	0.00	2.66	2.10	0.00	2.70	3.26	-0.41%
YoY %	0.00%	0.00%	26.67%	0.00%	0.00%	-17.18%	-	-
Horiz. %	97.55%	0.00%	81.60%	64.42%	0.00%	82.82%	100.00%	-
P/NAPS	1.79	2.02	2.24	3.00	3.07	2.37	1.29	5.60%
YoY %	-11.39%	-9.82%	-25.33%	-2.28%	29.54%	83.72%	-	-
Horiz. %	138.76%	156.59%	173.64%	232.56%	237.98%	183.72%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	17/08/21	17/08/20	22/08/19	23/08/18	24/08/17	24/08/16	26/08/15	-
Price	15.60	15.14	17.46	21.88	26.00	14.20	5.65	-
P/RPS	2.05	2.02	2.34	3.06	3.79	2.14	0.98	13.07%
YoY %	1.49%	-13.68%	-23.53%	-19.26%	77.10%	118.37%	-	-
Horiz. %	209.18%	206.12%	238.78%	312.24%	386.73%	218.37%	100.00%	-
P/EPS	20.38	15.04	17.95	22.34	8.67	19.87	10.80	11.15%
YoY %	35.51%	-16.21%	-19.65%	157.67%	-56.37%	83.98%	-	-
Horiz. %	188.70%	139.26%	166.20%	206.85%	80.28%	183.98%	100.00%	-
EY	4.91	6.65	5.57	4.48	11.54	5.03	9.26	-10.02%
YoY %	-26.17%	19.39%	24.33%	-61.18%	129.42%	-45.68%	-	-
Horiz. %	53.02%	71.81%	60.15%	48.38%	124.62%	54.32%	100.00%	-
DY	3.16	0.00	2.69	2.13	0.00	2.38	3.54	-1.87%
YoY %	0.00%	0.00%	26.29%	0.00%	0.00%	-32.77%	-	-
Horiz. %	89.27%	0.00%	75.99%	60.17%	0.00%	67.23%	100.00%	-
P/NAPS	1.80	1.80	2.22	2.97	3.27	2.69	1.18	7.28%
YoY %	0.00%	-18.92%	-25.25%	-9.17%	21.56%	127.97%	-	-
Horiz. %	152.54%	152.54%	188.14%	251.69%	277.12%	227.97%	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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