[AYER] YoY TTM Result on 31-Dec-2017 [#4]

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	49,123	67,418	80,852	52,268	88,814	102,280	98,445	-9.77%
YoY %	-27.14%	-16.62%	54.69%	-41.15%	-13.17%	3.90%	-	-
Horiz. %	49.90%	68.48%	82.13%	53.09%	90.22%	103.90%	100.00%	-
PBT	11,217	17,931	27,908	15,960	25,209	58,445	61,843	-22.32%
YoY %	-37.44%	-35.75%	74.86%	-36.69%	-56.87%	-5.49%	-	-
Horiz. %	18.14%	28.99%	45.13%	25.81%	40.76%	94.51%	100.00%	-
Tax	-3,400	-4,616	-7,757	-3,595	-5,244	-14,435	-14,740	-19.50%
YoY %	26.34%	40.49%	-115.77%	31.45%	63.67%	2.07%	-	-
Horiz. %	23.07%	31.32%	52.63%	24.39%	35.58%	97.93%	100.00%	-
NP	7,817	13,315	20,151	12,365	19,965	44,010	47,103	-23.33%
YoY %	-41.29%	-33.92%	62.97%	-38.07%	-54.64%	-6.57%	-	-
Horiz. %	16.60%	28.27%	42.78%	26.25%	42.39%	93.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,817	13,315	20,151	12,365	19,965	43,933	47,103	-23.33%
YoY %	-41.29%	-33.92%	62.97%	-38.07%	-54.56%	-6.73%	-	-
Horiz. %	16.60%	28.27%	42.78%	26.25%	42.39%	93.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.31%	25.74%	27.79%	22.53%	20.80%	24.70%	23.83%	-
YoY %	17.75%	-7.38%	23.35%	8.32%	-15.79%	3.65%	-	-
Horiz. %	127.19%	108.02%	116.62%	94.54%	87.28%	103.65%	100.00%	-
Total Cost	41,306	54,103	60,701	39,903	68,849	58,270	51,342	-3.16%
YoY %	-23.65%	-10.87%	52.12%	-42.04%	18.16%	13.49%	-	-
Horiz. %	80.45%	105.38%	118.23%	77.72%	134.10%	113.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	524,719	523,222	512,743	495,526	485,795	487,249	469,328	1.66%
YoY %	0.29%	2.04%	3.47%	2.00%	-0.30%	3.82%	-	-
Horiz. %	111.80%	111.48%	109.25%	105.58%	103.51%	103.82%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/03/15	31/03/14	CAGR
Dividend
Div	3,068	3,368	3,742	3,742	11,226	23,950	26,198	-27.18%
YoY %	-8.91%	-9.99%	0.00%	-66.67%	-53.13%	-8.58%	-	-
Horiz. %	11.71%	12.86%	14.28%	14.28%	42.85%	91.42%	100.00%	-
Div Payout %	39.26%	25.30%	18.57%	30.27%	56.23%	54.52%	55.62%	-
YoY %	55.18%	36.24%	-38.65%	-46.17%	3.14%	-1.98%	-	-
Horiz. %	70.59%	45.49%	33.39%	54.42%	101.10%	98.02%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	524,719	523,222	512,743	495,526	485,795	487,249	469,328	1.66%
YoY %	0.29%	2.04%	3.47%	2.00%	-0.30%	3.82%	-	-
Horiz. %	111.80%	111.48%	109.25%	105.58%	103.51%	103.82%	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%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	15.91%	19.75%	24.92%	23.66%	22.48%	43.03%	47.85%	-
YoY %	-19.44%	-20.75%	5.33%	5.25%	-47.76%	-10.07%	-	-
Horiz. %	33.25%	41.27%	52.08%	49.45%	46.98%	89.93%	100.00%	-
ROE	1.49%	2.54%	3.93%	2.50%	4.11%	9.02%	10.04%	-
YoY %	-41.34%	-35.37%	57.20%	-39.17%	-54.43%	-10.16%	-	-
Horiz. %	14.84%	25.30%	39.14%	24.90%	40.94%	89.84%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/03/15	31/03/14	CAGR
Per Share
RPS	65.63	90.07	108.01	69.83	118.65	136.65	131.52	-9.77%
YoY %	-27.13%	-16.61%	54.68%	-41.15%	-13.17%	3.90%	-	-
Horiz. %	49.90%	68.48%	82.12%	53.09%	90.21%	103.90%	100.00%	-
EPS	10.44	17.79	26.92	16.52	26.67	58.70	62.93	-23.33%
YoY %	-41.32%	-33.92%	62.95%	-38.06%	-54.57%	-6.72%	-	-
Horiz. %	16.59%	28.27%	42.78%	26.25%	42.38%	93.28%	100.00%	-
DPS	4.10	4.50	5.00	5.00	15.00	32.00	35.00	-27.18%
YoY %	-8.89%	-10.00%	0.00%	-66.67%	-53.12%	-8.57%	-	-
Horiz. %	11.71%	12.86%	14.29%	14.29%	42.86%	91.43%	100.00%	-
NAPS	7.01	6.99	6.85	6.62	6.49	6.51	6.27	1.66%
YoY %	0.29%	2.04%	3.47%	2.00%	-0.31%	3.83%	-	-
Horiz. %	111.80%	111.48%	109.25%	105.58%	103.51%	103.83%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 74,853
RPS	65.62	90.05	108.00	69.82	118.63	136.62	131.50	-9.77%
YoY %	-27.13%	-16.62%	54.68%	-41.14%	-13.17%	3.89%	-	-
Horiz. %	49.90%	68.48%	82.13%	53.10%	90.21%	103.89%	100.00%	-
EPS	10.44	17.79	26.92	16.52	26.67	58.68	62.92	-23.33%
YoY %	-41.32%	-33.92%	62.95%	-38.06%	-54.55%	-6.74%	-	-
Horiz. %	16.59%	28.27%	42.78%	26.26%	42.39%	93.26%	100.00%	-
DPS	4.10	4.50	5.00	5.00	15.00	31.99	34.99	-27.18%
YoY %	-8.89%	-10.00%	0.00%	-66.67%	-53.11%	-8.57%	-	-
Horiz. %	11.72%	12.86%	14.29%	14.29%	42.87%	91.43%	100.00%	-
NAPS	7.0089	6.989	6.849	6.619	6.489	6.5084	6.2691	1.66%
YoY %	0.28%	2.04%	3.47%	2.00%	-0.30%	3.82%	-	-
Horiz. %	111.80%	111.48%	109.25%	105.58%	103.51%	103.82%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	31/03/15	31/03/14	-
Price	5.60	4.44	4.60	6.70	6.40	7.00	7.00	-
P/RPS	8.53	4.93	4.26	9.60	5.39	5.12	5.32	7.23%
YoY %	73.02%	15.73%	-55.62%	78.11%	5.27%	-3.76%	-	-
Horiz. %	160.34%	92.67%	80.08%	180.45%	101.32%	96.24%	100.00%	-
P/EPS	53.62	24.96	17.09	40.56	23.99	11.93	11.12	26.20%
YoY %	114.82%	46.05%	-57.86%	69.07%	101.09%	7.28%	-	-
Horiz. %	482.19%	224.46%	153.69%	364.75%	215.74%	107.28%	100.00%	-
EY	1.86	4.01	5.85	2.47	4.17	8.39	8.99	-20.79%
YoY %	-53.62%	-31.45%	136.84%	-40.77%	-50.30%	-6.67%	-	-
Horiz. %	20.69%	44.61%	65.07%	27.47%	46.38%	93.33%	100.00%	-
DY	0.73	1.01	1.09	0.75	2.34	4.57	5.00	-24.77%
YoY %	-27.72%	-7.34%	45.33%	-67.95%	-48.80%	-8.60%	-	-
Horiz. %	14.60%	20.20%	21.80%	15.00%	46.80%	91.40%	100.00%	-
P/NAPS	0.80	0.64	0.67	1.01	0.99	1.08	1.12	-4.85%
YoY %	25.00%	-4.48%	-33.66%	2.02%	-8.33%	-3.57%	-	-
Horiz. %	71.43%	57.14%	59.82%	90.18%	88.39%	96.43%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	26/02/21	21/02/20	28/02/19	27/02/18	22/02/17	26/05/15	07/05/14	-
Price	0.00	5.30	4.20	6.80	6.89	6.70	7.40	-
P/RPS	0.00	5.88	3.89	9.74	5.81	4.90	5.63	-
YoY %	0.00%	51.16%	-60.06%	67.64%	18.57%	-12.97%	-	-
Horiz. %	0.00%	104.44%	69.09%	173.00%	103.20%	87.03%	100.00%	-
P/EPS	0.00	29.80	15.60	41.16	25.83	11.41	11.76	-
YoY %	0.00%	91.03%	-62.10%	59.35%	126.38%	-2.98%	-	-
Horiz. %	0.00%	253.40%	132.65%	350.00%	219.64%	97.02%	100.00%	-
EY	0.00	3.36	6.41	2.43	3.87	8.76	8.50	-
YoY %	0.00%	-47.58%	163.79%	-37.21%	-55.82%	3.06%	-	-
Horiz. %	0.00%	39.53%	75.41%	28.59%	45.53%	103.06%	100.00%	-
DY	0.00	0.85	1.19	0.74	2.18	4.78	4.73	-
YoY %	0.00%	-28.57%	60.81%	-66.06%	-54.39%	1.06%	-	-
Horiz. %	0.00%	17.97%	25.16%	15.64%	46.09%	101.06%	100.00%	-
P/NAPS	0.00	0.76	0.61	1.03	1.06	1.03	1.18	-
YoY %	0.00%	24.59%	-40.78%	-2.83%	2.91%	-12.71%	-	-
Horiz. %	0.00%	64.41%	51.69%	87.29%	89.83%	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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