[AYER] YoY TTM Result on 30-Jun-2013 [#1]

Stock

[AYER] AYER HOLDINGS BERHAD

Announcement Date

29-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Mar-2014

Quarter

30-Jun-2013 [#1]

Profit Trend

QoQ- 86.51%

YoY- 172.93%

Quarter Report

TAHPS Q1 Results 300613.pdf

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AYER's Result

AYER's Financial Summary

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YoY %

Horiz. %

	31/03/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	86,953	94,128	88,436	78,215	24,297	18,928	79,146	1.64%
YoY %	-7.62%	6.44%	13.07%	221.91%	28.37%	-76.08%	-	-
Horiz. %	109.86%	118.93%	111.74%	98.82%	30.70%	23.92%	100.00%	-
PBT	27,044	49,915	55,437	32,928	13,057	14,718	30,042	-1.80%
YoY %	-45.82%	-9.96%	68.36%	152.19%	-11.29%	-51.01%	-	-
Horiz. %	90.02%	166.15%	184.53%	109.61%	43.46%	48.99%	100.00%	-
Tax	-6,355	-12,393	-13,056	-5,518	-3,014	-4,638	-7,904	-3.71%
YoY %	48.72%	5.08%	-136.61%	-83.08%	35.02%	41.32%	-	-
Horiz. %	80.40%	156.79%	165.18%	69.81%	38.13%	58.68%	100.00%	-
NP	20,689	37,522	42,381	27,410	10,043	10,080	22,138	-1.16%
YoY %	-44.86%	-11.47%	54.62%	172.93%	-0.37%	-54.47%	-	-
Horiz. %	93.45%	169.49%	191.44%	123.81%	45.37%	45.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,601	37,445	42,381	27,410	10,043	10,080	22,138	-1.24%
YoY %	-44.98%	-11.65%	54.62%	172.93%	-0.37%	-54.47%	-	-
Horiz. %	93.06%	169.14%	191.44%	123.81%	45.37%	45.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.50%	24.83%	23.55%	16.76%	23.08%	31.51%	26.31%	-
YoY %	-5.36%	5.44%	40.51%	-27.38%	-26.75%	19.76%	-	-
Horiz. %	89.32%	94.37%	89.51%	63.70%	87.72%	119.76%	100.00%	-
Total Cost	66,264	56,606	46,055	50,805	14,254	8,848	57,008	2.64%
YoY %	17.06%	22.91%	-9.35%	256.43%	61.10%	-84.48%	-	-
Horiz. %	116.24%	99.29%	80.79%	89.12%	25.00%	15.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	483,550	488,790	476,813	448,369	428,907	425,169	423,989	2.30%
YoY %	-1.07%	2.51%	6.34%	4.54%	0.88%	0.28%	-	-
Horiz. %	114.05%	115.28%	112.46%	105.75%	101.16%	100.28%	100.00%	-

	31/03/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	7,484	23,950	26,198	14,970	7,485	7,488	8,981	-3.11%
YoY %	-68.75%	-8.58%	75.00%	100.00%	-0.04%	-16.62%	-	-
Horiz. %	83.33%	266.67%	291.70%	166.69%	83.34%	83.38%	100.00%	-
Div Payout %	36.33%	63.96%	61.82%	54.62%	74.53%	74.29%	40.57%	-
YoY %	-43.20%	3.46%	13.18%	-26.71%	0.32%	83.12%	-	-
Horiz. %	89.55%	157.65%	152.38%	134.63%	183.71%	183.12%	100.00%	-

	31/03/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	483,550	488,790	476,813	448,369	428,907	425,169	423,989	2.30%
YoY %	-1.07%	2.51%	6.34%	4.54%	0.88%	0.28%	-	-
Horiz. %	114.05%	115.28%	112.46%	105.75%	101.16%	100.28%	100.00%	-
NOSH	74,853	74,853	74,853	74,853	74,853	74,722	74,909	-0.01%
YoY %	0.00%	0.00%	0.00%	0.00%	0.18%	-0.25%	-	-
Horiz. %	99.93%	99.93%	99.93%	99.93%	99.93%	99.75%	100.00%	-

	31/03/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	23.79%	39.86%	47.92%	35.04%	41.33%	53.25%	27.97%	-
YoY %	-40.32%	-16.82%	36.76%	-15.22%	-22.38%	90.38%	-	-
Horiz. %	85.06%	142.51%	171.33%	125.28%	147.77%	190.38%	100.00%	-
ROE	4.26%	7.66%	8.89%	6.11%	2.34%	2.37%	5.22%	-
YoY %	-44.39%	-13.84%	45.50%	161.11%	-1.27%	-54.60%	-	-
Horiz. %	81.61%	146.74%	170.31%	117.05%	44.83%	45.40%	100.00%	-

	31/03/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	116.17	125.75	118.15	104.49	32.46	25.33	105.66	1.66%
YoY %	-7.62%	6.43%	13.07%	221.90%	28.15%	-76.03%	-	-
Horiz. %	109.95%	119.01%	111.82%	98.89%	30.72%	23.97%	100.00%	-
EPS	27.52	50.02	56.62	36.62	13.42	13.49	29.55	-1.22%
YoY %	-44.98%	-11.66%	54.61%	172.88%	-0.52%	-54.35%	-	-
Horiz. %	93.13%	169.27%	191.61%	123.93%	45.41%	45.65%	100.00%	-
DPS	10.00	32.00	35.00	20.00	10.00	10.00	12.00	-3.11%
YoY %	-68.75%	-8.57%	75.00%	100.00%	0.00%	-16.67%	-	-
Horiz. %	83.33%	266.67%	291.67%	166.67%	83.33%	83.33%	100.00%	-
NAPS	6.46	6.53	6.37	5.99	5.73	5.69	5.66	2.32%
YoY %	-1.07%	2.51%	6.34%	4.54%	0.70%	0.53%	-	-
Horiz. %	114.13%	115.37%	112.54%	105.83%	101.24%	100.53%	100.00%	-

	31/03/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 74,853
RPS	116.17	125.75	118.15	104.49	32.46	25.29	105.74	1.64%
YoY %	-7.62%	6.43%	13.07%	221.90%	28.35%	-76.08%	-	-
Horiz. %	109.86%	118.92%	111.74%	98.82%	30.70%	23.92%	100.00%	-
EPS	27.52	50.02	56.62	36.62	13.42	13.47	29.58	-1.24%
YoY %	-44.98%	-11.66%	54.61%	172.88%	-0.37%	-54.46%	-	-
Horiz. %	93.04%	169.10%	191.41%	123.80%	45.37%	45.54%	100.00%	-
DPS	10.00	32.00	35.00	20.00	10.00	10.00	12.00	-3.11%
YoY %	-68.75%	-8.57%	75.00%	100.00%	0.00%	-16.67%	-	-
Horiz. %	83.33%	266.67%	291.67%	166.67%	83.33%	83.33%	100.00%	-
NAPS	6.46	6.53	6.37	5.99	5.73	5.6801	5.6643	2.30%
YoY %	-1.07%	2.51%	6.34%	4.54%	0.88%	0.28%	-	-
Horiz. %	114.05%	115.28%	112.46%	105.75%	101.16%	100.28%	100.00%	-

	31/03/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	6.60	6.90	9.98	6.10	5.00	4.50	3.70	-
P/RPS	5.68	5.49	8.45	5.84	15.40	17.76	3.50	8.77%
YoY %	3.46%	-35.03%	44.69%	-62.08%	-13.29%	407.43%	-	-
Horiz. %	162.29%	156.86%	241.43%	166.86%	440.00%	507.43%	100.00%	-
P/EPS	23.98	13.79	17.63	16.66	37.27	33.36	12.52	11.95%
YoY %	73.89%	-21.78%	5.82%	-55.30%	11.72%	166.45%	-	-
Horiz. %	191.53%	110.14%	140.81%	133.07%	297.68%	266.45%	100.00%	-
EY	4.17	7.25	5.67	6.00	2.68	3.00	7.99	-10.68%
YoY %	-42.48%	27.87%	-5.50%	123.88%	-10.67%	-62.45%	-	-
Horiz. %	52.19%	90.74%	70.96%	75.09%	33.54%	37.55%	100.00%	-
DY	1.52	4.64	3.51	3.28	2.00	2.22	3.24	-12.32%
YoY %	-67.24%	32.19%	7.01%	64.00%	-9.91%	-31.48%	-	-
Horiz. %	46.91%	143.21%	108.33%	101.23%	61.73%	68.52%	100.00%	-
P/NAPS	1.02	1.06	1.57	1.02	0.87	0.79	0.65	8.14%
YoY %	-3.77%	-32.48%	53.92%	17.24%	10.13%	21.54%	-	-
Horiz. %	156.92%	163.08%	241.54%	156.92%	133.85%	121.54%	100.00%	-

	31/03/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	24/05/16	25/08/15	28/08/14	29/08/13	27/08/12	25/08/11	26/08/10	-
Price	6.50	6.40	9.30	5.67	5.10	4.15	3.94	-
P/RPS	5.60	5.09	7.87	5.43	15.71	16.38	3.73	7.31%
YoY %	10.02%	-35.32%	44.94%	-65.44%	-4.09%	339.14%	-	-
Horiz. %	150.13%	136.46%	210.99%	145.58%	421.18%	439.14%	100.00%	-
P/EPS	23.62	12.79	16.43	15.48	38.01	30.76	13.33	10.44%
YoY %	84.68%	-22.15%	6.14%	-59.27%	23.57%	130.76%	-	-
Horiz. %	177.19%	95.95%	123.26%	116.13%	285.15%	230.76%	100.00%	-
EY	4.23	7.82	6.09	6.46	2.63	3.25	7.50	-9.47%
YoY %	-45.91%	28.41%	-5.73%	145.63%	-19.08%	-56.67%	-	-
Horiz. %	56.40%	104.27%	81.20%	86.13%	35.07%	43.33%	100.00%	-
DY	1.54	5.00	3.76	3.53	1.96	2.41	3.05	-11.19%
YoY %	-69.20%	32.98%	6.52%	80.10%	-18.67%	-20.98%	-	-
Horiz. %	50.49%	163.93%	123.28%	115.74%	64.26%	79.02%	100.00%	-
P/NAPS	1.01	0.98	1.46	0.95	0.89	0.73	0.70	6.57%
YoY %	3.06%	-32.88%	53.68%	6.74%	21.92%	4.29%	-	-
Horiz. %	144.29%	140.00%	208.57%	135.71%	127.14%	104.29%	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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