[EIG] YoY Annualized Quarter Result on 30-Sep-2016 [#2]

Stock

[EIG] ESTHETICS INTERNATIONAL GROUP

Announcement Date

22-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2017

Quarter

30-Sep-2016 [#2]

Profit Trend

QoQ- 4.49%

YoY- -35.54%

Quarter Report

EIG's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Annualized Quarter Result
Revenue	170,740	172,624	161,958	157,882	152,170	145,934	143,044	2.99%
YoY %	-1.09%	6.59%	2.58%	3.75%	4.27%	2.02%	-	-
Horiz. %	119.36%	120.68%	113.22%	110.37%	106.38%	102.02%	100.00%	-
PBT	9,940	14,292	4,746	16,204	19,584	22,764	21,666	-12.17%
YoY %	-30.45%	201.14%	-70.71%	-17.26%	-13.97%	5.07%	-	-
Horiz. %	45.88%	65.97%	21.91%	74.79%	90.39%	105.07%	100.00%	-
Tax	-3,610	-3,452	-2,574	-4,278	-4,198	-4,400	-4,626	-4.04%
YoY %	-4.58%	-34.11%	39.83%	-1.91%	4.59%	4.89%	-	-
Horiz. %	78.04%	74.62%	55.64%	92.48%	90.75%	95.11%	100.00%	-
NP	6,330	10,840	2,172	11,926	15,386	18,364	17,040	-15.20%
YoY %	-41.61%	399.08%	-81.79%	-22.49%	-16.22%	7.77%	-	-
Horiz. %	37.15%	63.62%	12.75%	69.99%	90.29%	107.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,616	13,870	2,546	13,484	20,920	18,364	17,040	-10.73%
YoY %	-37.88%	444.78%	-81.12%	-35.54%	13.92%	7.77%	-	-
Horiz. %	50.56%	81.40%	14.94%	79.13%	122.77%	107.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.32%	24.15%	54.24%	26.40%	21.44%	19.33%	21.35%	-
YoY %	50.39%	-55.48%	105.45%	23.13%	10.92%	-9.46%	-	-
Horiz. %	170.12%	113.11%	254.05%	123.65%	100.42%	90.54%	100.00%	-
Total Cost	164,410	161,784	159,786	145,956	136,784	127,570	126,004	4.53%
YoY %	1.62%	1.25%	9.48%	6.71%	7.22%	1.24%	-	-
Horiz. %	130.48%	128.40%	126.81%	115.83%	108.56%	101.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	180,267	180,267	182,639	202,786	204,159	135,138	125,674	6.19%
YoY %	0.00%	-1.30%	-9.94%	-0.67%	51.07%	7.53%	-	-
Horiz. %	143.44%	143.44%	145.33%	161.36%	162.45%	107.53%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	-	5,929	5,929	6,583	7,561	5,553	5,544	-
YoY %	-	0.00%	-9.93%	-12.93%	36.16%	0.16%	-	-
Horiz. %	-	106.94%	106.94%	118.74%	136.38%	100.16%	100.00%	-
Div Payout %	-	42.75%	232.91%	48.83%	36.14%	30.24%	32.54%	-
YoY %	-	-81.65%	376.98%	35.11%	19.51%	-7.07%	-	-
Horiz. %	-	131.38%	715.77%	150.06%	111.06%	92.93%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	180,267	180,267	182,639	202,786	204,159	135,138	125,674	6.19%
YoY %	0.00%	-1.30%	-9.94%	-0.67%	51.07%	7.53%	-	-
Horiz. %	143.44%	143.44%	145.33%	161.36%	162.45%	107.53%	100.00%	-
NOSH	237,194	237,194	237,194	263,359	252,048	185,120	184,815	4.24%
YoY %	0.00%	0.00%	-9.94%	4.49%	36.15%	0.17%	-	-
Horiz. %	128.34%	128.34%	128.34%	142.50%	136.38%	100.17%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	3.71%	6.28%	1.34%	7.55%	10.11%	12.58%	11.91%	-
YoY %	-40.92%	368.66%	-82.25%	-25.32%	-19.63%	5.63%	-	-
Horiz. %	31.15%	52.73%	11.25%	63.39%	84.89%	105.63%	100.00%	-
ROE	4.78%	7.69%	1.39%	6.65%	10.25%	13.59%	13.56%	-
YoY %	-37.84%	453.24%	-79.10%	-35.12%	-24.58%	0.22%	-	-
Horiz. %	35.25%	56.71%	10.25%	49.04%	75.59%	100.22%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	71.98	72.78	68.28	59.95	60.37	78.83	77.40	-1.20%
YoY %	-1.10%	6.59%	13.89%	-0.70%	-23.42%	1.85%	-	-
Horiz. %	93.00%	94.03%	88.22%	77.45%	78.00%	101.85%	100.00%	-
EPS	2.66	4.58	0.92	5.12	8.30	9.92	9.22	-18.70%
YoY %	-41.92%	397.83%	-82.03%	-38.31%	-16.33%	7.59%	-	-
Horiz. %	28.85%	49.67%	9.98%	55.53%	90.02%	107.59%	100.00%	-
DPS	0.00	2.50	2.50	2.50	3.00	3.00	3.00	-
YoY %	0.00%	0.00%	0.00%	-16.67%	0.00%	0.00%	-	-
Horiz. %	0.00%	83.33%	83.33%	83.33%	100.00%	100.00%	100.00%	-
NAPS	0.76	0.76	0.77	0.77	0.81	0.73	0.68	1.87%
YoY %	0.00%	-1.30%	0.00%	-4.94%	10.96%	7.35%	-	-
Horiz. %	111.76%	111.76%	113.24%	113.24%	119.12%	107.35%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 268,396
RPS	50.50	51.06	47.90	46.70	45.01	43.16	42.31	2.99%
YoY %	-1.10%	6.60%	2.57%	3.75%	4.29%	2.01%	-	-
Horiz. %	119.36%	120.68%	113.21%	110.38%	106.38%	102.01%	100.00%	-
EPS	2.55	4.10	0.75	3.99	6.19	5.43	5.04	-10.72%
YoY %	-37.80%	446.67%	-81.20%	-35.54%	14.00%	7.74%	-	-
Horiz. %	50.60%	81.35%	14.88%	79.17%	122.82%	107.74%	100.00%	-
DPS	0.00	1.75	1.75	1.95	2.24	1.64	1.64	-
YoY %	0.00%	0.00%	-10.26%	-12.95%	36.59%	0.00%	-	-
Horiz. %	0.00%	106.71%	106.71%	118.90%	136.59%	100.00%	100.00%	-
NAPS	0.5332	0.5332	0.5402	0.5998	0.6038	0.3997	0.3717	6.19%
YoY %	0.00%	-1.30%	-9.94%	-0.66%	51.06%	7.53%	-	-
Horiz. %	143.45%	143.45%	145.33%	161.37%	162.44%	107.53%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	0.565	0.60	0.83	0.88	0.90	1.25	0.97	-
P/RPS	0.78	0.82	1.22	1.47	1.49	1.59	1.25	-7.55%
YoY %	-4.88%	-32.79%	-17.01%	-1.34%	-6.29%	27.20%	-	-
Horiz. %	62.40%	65.60%	97.60%	117.60%	119.20%	127.20%	100.00%	-
P/EPS	15.55	10.26	77.33	17.19	10.84	12.60	10.52	6.72%
YoY %	51.56%	-86.73%	349.85%	58.58%	-13.97%	19.77%	-	-
Horiz. %	147.81%	97.53%	735.08%	163.40%	103.04%	119.77%	100.00%	-
EY	6.43	9.75	1.29	5.82	9.22	7.94	9.51	-6.31%
YoY %	-34.05%	655.81%	-77.84%	-36.88%	16.12%	-16.51%	-	-
Horiz. %	67.61%	102.52%	13.56%	61.20%	96.95%	83.49%	100.00%	-
DY	0.00	4.17	3.01	2.84	3.33	2.40	3.09	-
YoY %	0.00%	38.54%	5.99%	-14.71%	38.75%	-22.33%	-	-
Horiz. %	0.00%	134.95%	97.41%	91.91%	107.77%	77.67%	100.00%	-
P/NAPS	0.74	0.79	1.08	1.14	1.11	1.71	1.43	-10.39%
YoY %	-6.33%	-26.85%	-5.26%	2.70%	-35.09%	19.58%	-	-
Horiz. %	51.75%	55.24%	75.52%	79.72%	77.62%	119.58%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/11/19	26/11/18	06/12/17	22/11/16	18/11/15	19/11/14	20/11/13	-
Price	0.555	0.595	0.645	0.88	0.91	1.10	0.90	-
P/RPS	0.77	0.82	0.94	1.47	1.51	1.40	1.16	-6.59%
YoY %	-6.10%	-12.77%	-36.05%	-2.65%	7.86%	20.69%	-	-
Horiz. %	66.38%	70.69%	81.03%	126.72%	130.17%	120.69%	100.00%	-
P/EPS	15.28	10.18	60.09	17.19	10.96	11.09	9.76	7.75%
YoY %	50.10%	-83.06%	249.56%	56.84%	-1.17%	13.63%	-	-
Horiz. %	156.56%	104.30%	615.68%	176.13%	112.30%	113.63%	100.00%	-
EY	6.54	9.83	1.66	5.82	9.12	9.02	10.24	-7.19%
YoY %	-33.47%	492.17%	-71.48%	-36.18%	1.11%	-11.91%	-	-
Horiz. %	63.87%	96.00%	16.21%	56.84%	89.06%	88.09%	100.00%	-
DY	0.00	4.20	3.88	2.84	3.30	2.73	3.33	-
YoY %	0.00%	8.25%	36.62%	-13.94%	20.88%	-18.02%	-	-
Horiz. %	0.00%	126.13%	116.52%	85.29%	99.10%	81.98%	100.00%	-
P/NAPS	0.73	0.78	0.84	1.14	1.12	1.51	1.32	-9.39%
YoY %	-6.41%	-7.14%	-26.32%	1.79%	-25.83%	14.39%	-	-
Horiz. %	55.30%	59.09%	63.64%	86.36%	84.85%	114.39%	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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