[EIG] YoY TTM Result on 30-Jun-2016 [#1]

Stock

[EIG] ESTHETICS INTERNATIONAL GROUP

Announcement Date

24-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2017

Quarter

30-Jun-2016 [#1]

Profit Trend

QoQ- -2.12%

YoY- -16.05%

Quarter Report

EIG's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	171,617	160,381	164,005	160,924	150,729	144,101	136,420	3.89%
YoY %	7.01%	-2.21%	1.91%	6.76%	4.60%	5.63%	-	-
Horiz. %	125.80%	117.56%	120.22%	117.96%	110.49%	105.63%	100.00%	-
PBT	12,605	6,735	16,072	21,413	20,212	20,579	13,020	-0.53%
YoY %	87.16%	-58.09%	-24.94%	5.94%	-1.78%	58.06%	-	-
Horiz. %	96.81%	51.73%	123.44%	164.46%	155.24%	158.06%	100.00%	-
Tax	-3,405	-3,361	-4,874	-5,425	-4,516	-5,044	-3,815	-1.87%
YoY %	-1.31%	31.04%	10.16%	-20.13%	10.47%	-32.21%	-	-
Horiz. %	89.25%	88.10%	127.76%	142.20%	118.37%	132.21%	100.00%	-
NP	9,200	3,374	11,198	15,988	15,696	15,535	9,205	-0.00%
YoY %	172.67%	-69.87%	-29.96%	1.86%	1.04%	68.77%	-	-
Horiz. %	99.95%	36.65%	121.65%	173.69%	170.52%	168.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,130	1,832	11,207	15,263	18,180	15,120	9,207	3.21%
YoY %	507.53%	-83.65%	-26.57%	-16.05%	20.24%	64.22%	-	-
Horiz. %	120.89%	19.90%	121.72%	165.78%	197.46%	164.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.01%	49.90%	30.33%	25.34%	22.34%	24.51%	29.30%	-
YoY %	-45.87%	64.52%	19.69%	13.43%	-8.85%	-16.35%	-	-
Horiz. %	92.18%	170.31%	103.52%	86.48%	76.25%	83.65%	100.00%	-
Total Cost	162,417	157,007	152,807	144,936	135,033	128,566	127,215	4.15%
YoY %	3.45%	2.75%	5.43%	7.33%	5.03%	1.06%	-	-
Horiz. %	127.67%	123.42%	120.12%	113.93%	106.15%	101.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	177,895	175,523	180,500	192,023	153,826	129,431	122,214	6.45%
YoY %	1.35%	-2.76%	-6.00%	24.83%	18.85%	5.91%	-	-
Horiz. %	145.56%	143.62%	147.69%	157.12%	125.87%	105.91%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	2,964	2,964	7,505	6,493	6,488	5,541	4,604	-7.07%
YoY %	0.00%	-60.51%	15.59%	0.08%	17.09%	20.35%	-	-
Horiz. %	64.38%	64.38%	163.01%	141.03%	140.92%	120.35%	100.00%	-
Div Payout %	26.64%	161.84%	66.97%	42.54%	35.69%	36.65%	50.01%	-
YoY %	-83.54%	141.66%	57.43%	19.19%	-2.62%	-26.71%	-	-
Horiz. %	53.27%	323.62%	133.91%	85.06%	71.37%	73.29%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	177,895	175,523	180,500	192,023	153,826	129,431	122,214	6.45%
YoY %	1.35%	-2.76%	-6.00%	24.83%	18.85%	5.91%	-	-
Horiz. %	145.56%	143.62%	147.69%	157.12%	125.87%	105.91%	100.00%	-
NOSH	237,194	237,194	237,194	256,031	199,775	184,901	185,174	4.21%
YoY %	0.00%	0.00%	-7.36%	28.16%	8.04%	-0.15%	-	-
Horiz. %	128.09%	128.09%	128.09%	138.27%	107.89%	99.85%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	5.36%	2.10%	6.83%	9.94%	10.41%	10.78%	6.75%	-
YoY %	155.24%	-69.25%	-31.29%	-4.51%	-3.43%	59.70%	-	-
Horiz. %	79.41%	31.11%	101.19%	147.26%	154.22%	159.70%	100.00%	-
ROE	6.26%	1.04%	6.21%	7.95%	11.82%	11.68%	7.53%	-
YoY %	501.92%	-83.25%	-21.89%	-32.74%	1.20%	55.11%	-	-
Horiz. %	83.13%	13.81%	82.47%	105.58%	156.97%	155.11%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	72.35	67.62	69.05	62.85	75.45	77.93	73.67	-0.30%
YoY %	6.99%	-2.07%	9.86%	-16.70%	-3.18%	5.78%	-	-
Horiz. %	98.21%	91.79%	93.73%	85.31%	102.42%	105.78%	100.00%	-
EPS	4.69	0.77	4.72	5.96	9.10	8.18	4.97	-0.96%
YoY %	509.09%	-83.69%	-20.81%	-34.51%	11.25%	64.59%	-	-
Horiz. %	94.37%	15.49%	94.97%	119.92%	183.10%	164.59%	100.00%	-
DPS	1.25	1.25	3.16	2.54	3.25	3.00	2.49	-10.84%
YoY %	0.00%	-60.44%	24.41%	-21.85%	8.33%	20.48%	-	-
Horiz. %	50.20%	50.20%	126.91%	102.01%	130.52%	120.48%	100.00%	-
NAPS	0.75	0.74	0.76	0.75	0.77	0.70	0.66	2.15%
YoY %	1.35%	-2.63%	1.33%	-2.60%	10.00%	6.06%	-	-
Horiz. %	113.64%	112.12%	115.15%	113.64%	116.67%	106.06%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 256,031
RPS	72.35	67.62	69.14	67.84	63.55	60.75	57.51	3.89%
YoY %	6.99%	-2.20%	1.92%	6.75%	4.61%	5.63%	-	-
Horiz. %	125.80%	117.58%	120.22%	117.96%	110.50%	105.63%	100.00%	-
EPS	4.69	0.77	4.72	6.43	7.66	6.37	3.88	3.20%
YoY %	509.09%	-83.69%	-26.59%	-16.06%	20.25%	64.18%	-	-
Horiz. %	120.88%	19.85%	121.65%	165.72%	197.42%	164.18%	100.00%	-
DPS	1.25	1.25	3.16	2.74	2.74	2.34	1.94	-7.06%
YoY %	0.00%	-60.44%	15.33%	0.00%	17.09%	20.62%	-	-
Horiz. %	64.43%	64.43%	162.89%	141.24%	141.24%	120.62%	100.00%	-
NAPS	0.75	0.74	0.761	0.8096	0.6485	0.5457	0.5153	6.45%
YoY %	1.35%	-2.76%	-6.00%	24.84%	18.84%	5.90%	-	-
Horiz. %	145.55%	143.61%	147.68%	157.11%	125.85%	105.90%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.59	0.60	0.91	0.85	0.96	1.25	0.65	-
P/RPS	0.82	0.89	1.32	1.35	1.27	1.60	0.88	-1.16%
YoY %	-7.87%	-32.58%	-2.22%	6.30%	-20.63%	81.82%	-	-
Horiz. %	93.18%	101.14%	150.00%	153.41%	144.32%	181.82%	100.00%	-
P/EPS	12.57	77.68	19.28	14.26	10.55	15.29	13.07	-0.64%
YoY %	-83.82%	302.90%	35.20%	35.17%	-31.00%	16.99%	-	-
Horiz. %	96.17%	594.34%	147.51%	109.10%	80.72%	116.99%	100.00%	-
EY	7.95	1.29	5.19	7.01	9.48	6.54	7.65	0.64%
YoY %	516.28%	-75.14%	-25.96%	-26.05%	44.95%	-14.51%	-	-
Horiz. %	103.92%	16.86%	67.84%	91.63%	123.92%	85.49%	100.00%	-
DY	2.12	2.08	3.47	2.98	3.38	2.40	3.83	-9.38%
YoY %	1.92%	-40.06%	16.44%	-11.83%	40.83%	-37.34%	-	-
Horiz. %	55.35%	54.31%	90.60%	77.81%	88.25%	62.66%	100.00%	-
P/NAPS	0.79	0.81	1.20	1.13	1.25	1.79	0.98	-3.52%
YoY %	-2.47%	-32.50%	6.19%	-9.60%	-30.17%	82.65%	-	-
Horiz. %	80.61%	82.65%	122.45%	115.31%	127.55%	182.65%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	28/08/19	27/08/18	21/08/17	24/08/16	24/08/15	25/08/14	26/08/13	-
Price	0.67	0.61	0.90	0.85	0.98	1.25	0.74	-
P/RPS	0.93	0.90	1.30	1.35	1.30	1.60	1.00	-1.20%
YoY %	3.33%	-30.77%	-3.70%	3.85%	-18.75%	60.00%	-	-
Horiz. %	93.00%	90.00%	130.00%	135.00%	130.00%	160.00%	100.00%	-
P/EPS	14.28	78.98	19.07	14.26	10.77	15.29	14.88	-0.68%
YoY %	-81.92%	314.16%	33.73%	32.40%	-29.56%	2.76%	-	-
Horiz. %	95.97%	530.78%	128.16%	95.83%	72.38%	102.76%	100.00%	-
EY	7.00	1.27	5.24	7.01	9.29	6.54	6.72	0.68%
YoY %	451.18%	-75.76%	-25.25%	-24.54%	42.05%	-2.68%	-	-
Horiz. %	104.17%	18.90%	77.98%	104.32%	138.24%	97.32%	100.00%	-
DY	1.87	2.05	3.51	2.98	3.31	2.40	3.36	-9.30%
YoY %	-8.78%	-41.60%	17.79%	-9.97%	37.92%	-28.57%	-	-
Horiz. %	55.65%	61.01%	104.46%	88.69%	98.51%	71.43%	100.00%	-
P/NAPS	0.89	0.82	1.18	1.13	1.27	1.79	1.12	-3.75%
YoY %	8.54%	-30.51%	4.42%	-11.02%	-29.05%	59.82%	-	-
Horiz. %	79.46%	73.21%	105.36%	100.89%	113.39%	159.82%	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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