[EIG] YoY TTM Result on 30-Sep-2014 [#2]

Stock

[EIG] ESTHETICS INTERNATIONAL GROUP

Announcement Date

19-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Mar-2015

Quarter

30-Sep-2014 [#2]

Profit Trend

QoQ- 6.08%

YoY- 15.07%

Quarter Report

EIG's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	162,975	161,198	153,897	144,429	141,525	132,109	127,010	4.23%
YoY %	1.10%	4.74%	6.56%	2.05%	7.13%	4.01%	-	-
Horiz. %	128.32%	126.92%	121.17%	113.71%	111.43%	104.01%	100.00%	-
PBT	13,147	19,833	19,382	20,932	18,368	8,347	-20,470	-
YoY %	-33.71%	2.33%	-7.40%	13.96%	120.06%	140.78%	-	-
Horiz. %	-64.23%	-96.89%	-94.68%	-102.26%	-89.73%	-40.78%	100.00%	-
Tax	-4,675	-5,186	-4,709	-4,785	-4,431	-3,197	-1,242	24.69%
YoY %	9.85%	-10.13%	1.59%	-7.99%	-38.60%	-157.41%	-	-
Horiz. %	376.41%	417.55%	379.15%	385.27%	356.76%	257.41%	100.00%	-
NP	8,472	14,647	14,673	16,147	13,937	5,150	-21,712	-
YoY %	-42.16%	-0.18%	-9.13%	15.86%	170.62%	123.72%	-	-
Horiz. %	-39.02%	-67.46%	-67.58%	-74.37%	-64.19%	-23.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,204	11,875	19,366	16,040	13,939	5,136	-20,930	-
YoY %	-30.91%	-38.68%	20.74%	15.07%	171.40%	124.54%	-	-
Horiz. %	-39.20%	-56.74%	-92.53%	-76.64%	-66.60%	-24.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.56%	26.15%	24.30%	22.86%	24.12%	38.30%	-	-
YoY %	35.98%	7.61%	6.30%	-5.22%	-37.02%	0.00%	-	-
Horiz. %	92.85%	68.28%	63.45%	59.69%	62.98%	100.00%	-	-
Total Cost	154,503	146,551	139,224	128,282	127,588	126,959	148,722	0.63%
YoY %	5.43%	5.26%	8.53%	0.54%	0.50%	-14.63%	-	-
Horiz. %	103.89%	98.54%	93.61%	86.26%	85.79%	85.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	182,639	206,665	236,959	135,249	125,486	100,650	80,905	14.52%
YoY %	-11.63%	-12.78%	75.20%	7.78%	24.68%	24.41%	-	-
Horiz. %	225.75%	255.44%	292.89%	167.17%	155.10%	124.41%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	7,115	5,459	8,097	5,552	7,372	-	-	-
YoY %	30.34%	-32.58%	45.84%	-24.69%	0.00%	-	-	-
Horiz. %	96.51%	74.05%	109.83%	75.31%	100.00%	-	-	-
Div Payout %	86.74%	45.98%	41.81%	34.62%	52.89%	-	-	-
YoY %	88.65%	9.97%	20.77%	-34.54%	0.00%	-	-	-
Horiz. %	164.00%	86.94%	79.05%	65.46%	100.00%	-	-	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	182,639	206,665	236,959	135,249	125,486	100,650	80,905	14.52%
YoY %	-11.63%	-12.78%	75.20%	7.78%	24.68%	24.41%	-	-
Horiz. %	225.75%	255.44%	292.89%	167.17%	155.10%	124.41%	100.00%	-
NOSH	237,194	268,396	292,542	185,273	184,538	165,000	132,631	10.16%
YoY %	-11.63%	-8.25%	57.90%	0.40%	11.84%	24.41%	-	-
Horiz. %	178.84%	202.36%	220.57%	139.69%	139.14%	124.41%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	5.20%	9.09%	9.53%	11.18%	9.85%	3.90%	-17.09%	-
YoY %	-42.79%	-4.62%	-14.76%	13.50%	152.56%	122.82%	-	-
Horiz. %	-30.43%	-53.19%	-55.76%	-65.42%	-57.64%	-22.82%	100.00%	-
ROE	4.49%	5.75%	8.17%	11.86%	11.11%	5.10%	-25.87%	-
YoY %	-21.91%	-29.62%	-31.11%	6.75%	117.84%	119.71%	-	-
Horiz. %	-17.36%	-22.23%	-31.58%	-45.84%	-42.95%	-19.71%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	68.71	60.06	52.61	77.95	76.69	80.07	95.76	-5.37%
YoY %	14.40%	14.16%	-32.51%	1.64%	-4.22%	-16.38%	-	-
Horiz. %	71.75%	62.72%	54.94%	81.40%	80.09%	83.62%	100.00%	-
EPS	3.46	4.42	6.62	8.66	7.55	3.11	-15.78	-
YoY %	-21.72%	-33.23%	-23.56%	14.70%	142.77%	119.71%	-	-
Horiz. %	-21.93%	-28.01%	-41.95%	-54.88%	-47.85%	-19.71%	100.00%	-
DPS	3.00	2.03	2.77	3.00	4.00	0.00	0.00	-
YoY %	47.78%	-26.71%	-7.67%	-25.00%	0.00%	0.00%	-	-
Horiz. %	75.00%	50.75%	69.25%	75.00%	100.00%	-	-	-
NAPS	0.77	0.77	0.81	0.73	0.68	0.61	0.61	3.95%
YoY %	0.00%	-4.94%	10.96%	7.35%	11.48%	0.00%	-	-
Horiz. %	126.23%	126.23%	132.79%	119.67%	111.48%	100.00%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 185,273
RPS	68.71	67.96	64.88	60.89	59.67	55.70	53.55	4.23%
YoY %	1.10%	4.75%	6.55%	2.04%	7.13%	4.01%	-	-
Horiz. %	128.31%	126.91%	121.16%	113.71%	111.43%	104.01%	100.00%	-
EPS	3.46	5.01	8.16	6.76	5.88	2.17	-8.82	-
YoY %	-30.94%	-38.60%	20.71%	14.97%	170.97%	124.60%	-	-
Horiz. %	-39.23%	-56.80%	-92.52%	-76.64%	-66.67%	-24.60%	100.00%	-
DPS	3.00	2.30	3.41	2.34	3.11	0.00	0.00	-
YoY %	30.43%	-32.55%	45.73%	-24.76%	0.00%	0.00%	-	-
Horiz. %	96.46%	73.95%	109.65%	75.24%	100.00%	-	-	-
NAPS	0.77	0.8713	0.999	0.5702	0.529	0.4243	0.3411	14.51%
YoY %	-11.63%	-12.78%	75.20%	7.79%	24.68%	24.39%	-	-
Horiz. %	225.74%	255.44%	292.88%	167.17%	155.09%	124.39%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	0.83	0.88	0.90	1.25	0.97	0.43	0.49	-
P/RPS	1.21	1.47	1.71	1.60	1.26	0.54	0.51	15.47%
YoY %	-17.69%	-14.04%	6.87%	26.98%	133.33%	5.88%	-	-
Horiz. %	237.25%	288.24%	335.29%	313.73%	247.06%	105.88%	100.00%	-
P/EPS	24.00	19.89	13.60	14.44	12.84	13.81	-3.11	-
YoY %	20.66%	46.25%	-5.82%	12.46%	-7.02%	544.05%	-	-
Horiz. %	-771.70%	-639.55%	-437.30%	-464.31%	-412.86%	-444.05%	100.00%	-
EY	4.17	5.03	7.36	6.93	7.79	7.24	-32.21	-
YoY %	-17.10%	-31.66%	6.20%	-11.04%	7.60%	122.48%	-	-
Horiz. %	-12.95%	-15.62%	-22.85%	-21.52%	-24.19%	-22.48%	100.00%	-
DY	3.61	2.31	3.08	2.40	4.12	0.00	0.00	-
YoY %	56.28%	-25.00%	28.33%	-41.75%	0.00%	0.00%	-	-
Horiz. %	87.62%	56.07%	74.76%	58.25%	100.00%	-	-	-
P/NAPS	1.08	1.14	1.11	1.71	1.43	0.70	0.80	5.12%
YoY %	-5.26%	2.70%	-35.09%	19.58%	104.29%	-12.50%	-	-
Horiz. %	135.00%	142.50%	138.75%	213.75%	178.75%	87.50%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	06/12/17	22/11/16	18/11/15	19/11/14	20/11/13	21/11/12	24/11/11	-
Price	0.645	0.88	0.91	1.10	0.90	0.50	0.45	-
P/RPS	0.94	1.47	1.73	1.41	1.17	0.62	0.47	12.23%
YoY %	-36.05%	-15.03%	22.70%	20.51%	88.71%	31.91%	-	-
Horiz. %	200.00%	312.77%	368.09%	300.00%	248.94%	131.91%	100.00%	-
P/EPS	18.65	19.89	13.75	12.71	11.92	16.06	-2.85	-
YoY %	-6.23%	44.65%	8.18%	6.63%	-25.78%	663.51%	-	-
Horiz. %	-654.39%	-697.89%	-482.46%	-445.96%	-418.25%	-563.51%	100.00%	-
EY	5.36	5.03	7.27	7.87	8.39	6.23	-35.07	-
YoY %	6.56%	-30.81%	-7.62%	-6.20%	34.67%	117.76%	-	-
Horiz. %	-15.28%	-14.34%	-20.73%	-22.44%	-23.92%	-17.76%	100.00%	-
DY	4.65	2.31	3.04	2.73	4.44	0.00	0.00	-
YoY %	101.30%	-24.01%	11.36%	-38.51%	0.00%	0.00%	-	-
Horiz. %	104.73%	52.03%	68.47%	61.49%	100.00%	-	-	-
P/NAPS	0.84	1.14	1.12	1.51	1.32	0.82	0.74	2.13%
YoY %	-26.32%	1.79%	-25.83%	14.39%	60.98%	10.81%	-	-
Horiz. %	113.51%	154.05%	151.35%	204.05%	178.38%	110.81%	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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