[AMFIRST] YoY TTM Result on 30-Jun-2017 [#1]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	118,465	117,124	114,643	111,916	102,581	104,650	111,837	0.96%
YoY %	1.14%	2.16%	2.44%	9.10%	-1.98%	-6.43%	-	-
Horiz. %	105.93%	104.73%	102.51%	100.07%	91.72%	93.57%	100.00%	-
PBT	23,450	21,970	11,907	22,566	67,489	34,674	60,602	-14.62%
YoY %	6.74%	84.51%	-47.23%	-66.56%	94.64%	-42.78%	-	-
Horiz. %	38.70%	36.25%	19.65%	37.24%	111.36%	57.22%	100.00%	-
Tax	-2,421	0	0	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	-	-	-	-	-	-	-
NP	21,029	21,970	11,907	22,566	67,489	34,674	60,602	-16.15%
YoY %	-4.28%	84.51%	-47.23%	-66.56%	94.64%	-42.78%	-	-
Horiz. %	34.70%	36.25%	19.65%	37.24%	111.36%	57.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,029	21,970	11,907	22,566	67,489	34,674	60,602	-16.15%
YoY %	-4.28%	84.51%	-47.23%	-66.56%	94.64%	-42.78%	-	-
Horiz. %	34.70%	36.25%	19.65%	37.24%	111.36%	57.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.32%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	-	-	-	-	-	-	-
Total Cost	97,436	95,154	102,736	89,350	35,092	69,976	51,235	11.29%
YoY %	2.40%	-7.38%	14.98%	154.62%	-49.85%	36.58%	-	-
Horiz. %	190.17%	185.72%	200.52%	174.39%	68.49%	136.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	834,596	836,586	842,077	858,963	864,248	832,674	836,380	-0.03%
YoY %	-0.24%	-0.65%	-1.97%	-0.61%	3.79%	-0.44%	-	-
Horiz. %	99.79%	100.02%	100.68%	102.70%	103.33%	99.56%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	22,994	27,456	28,828	27,867	35,006	37,958	50,440	-12.26%
YoY %	-16.25%	-4.76%	3.45%	-20.39%	-7.78%	-24.75%	-	-
Horiz. %	45.59%	54.43%	57.15%	55.25%	69.40%	75.25%	100.00%	-
Div Payout %	109.35%	124.97%	242.12%	123.50%	51.87%	109.47%	83.23%	-
YoY %	-12.50%	-48.39%	96.05%	138.10%	-52.62%	31.53%	-	-
Horiz. %	131.38%	150.15%	290.90%	148.38%	62.32%	131.53%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	834,596	836,586	842,077	858,963	864,248	832,674	836,380	-0.03%
YoY %	-0.24%	-0.65%	-1.97%	-0.61%	3.79%	-0.44%	-	-
Horiz. %	99.79%	100.02%	100.68%	102.70%	103.33%	99.56%	100.00%	-
NOSH	686,402	686,402	686,402	686,402	686,402	686,402	686,402	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%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	17.75%	18.76%	10.39%	20.16%	65.79%	33.13%	54.19%	-
YoY %	-5.38%	80.56%	-48.46%	-69.36%	98.58%	-38.86%	-	-
Horiz. %	32.76%	34.62%	19.17%	37.20%	121.41%	61.14%	100.00%	-
ROE	2.52%	2.63%	1.41%	2.63%	7.81%	4.16%	7.25%	-
YoY %	-4.18%	86.52%	-46.39%	-66.33%	87.74%	-42.62%	-	-
Horiz. %	34.76%	36.28%	19.45%	36.28%	107.72%	57.38%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	17.26	17.06	16.70	16.30	14.94	15.25	16.29	0.96%
YoY %	1.17%	2.16%	2.45%	9.10%	-2.03%	-6.38%	-	-
Horiz. %	105.95%	104.73%	102.52%	100.06%	91.71%	93.62%	100.00%	-
EPS	3.06	3.20	1.73	3.29	9.83	5.05	8.83	-16.17%
YoY %	-4.38%	84.97%	-47.42%	-66.53%	94.65%	-42.81%	-	-
Horiz. %	34.65%	36.24%	19.59%	37.26%	111.33%	57.19%	100.00%	-
DPS	3.35	4.00	4.20	4.06	5.10	5.53	7.35	-12.26%
YoY %	-16.25%	-4.76%	3.45%	-20.39%	-7.78%	-24.76%	-	-
Horiz. %	45.58%	54.42%	57.14%	55.24%	69.39%	75.24%	100.00%	-
NAPS	1.2159	1.2188	1.2268	1.2514	1.2591	1.2131	1.2185	-0.03%
YoY %	-0.24%	-0.65%	-1.97%	-0.61%	3.79%	-0.44%	-	-
Horiz. %	99.79%	100.02%	100.68%	102.70%	103.33%	99.56%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 686,402
RPS	17.26	17.06	16.70	16.30	14.94	15.25	16.29	0.96%
YoY %	1.17%	2.16%	2.45%	9.10%	-2.03%	-6.38%	-	-
Horiz. %	105.95%	104.73%	102.52%	100.06%	91.71%	93.62%	100.00%	-
EPS	3.06	3.20	1.73	3.29	9.83	5.05	8.83	-16.17%
YoY %	-4.38%	84.97%	-47.42%	-66.53%	94.65%	-42.81%	-	-
Horiz. %	34.65%	36.24%	19.59%	37.26%	111.33%	57.19%	100.00%	-
DPS	3.35	4.00	4.20	4.06	5.10	5.53	7.35	-12.26%
YoY %	-16.25%	-4.76%	3.45%	-20.39%	-7.78%	-24.76%	-	-
Horiz. %	45.58%	54.42%	57.14%	55.24%	69.39%	75.24%	100.00%	-
NAPS	1.2159	1.2188	1.2268	1.2514	1.2591	1.2131	1.2185	-0.03%
YoY %	-0.24%	-0.65%	-1.97%	-0.61%	3.79%	-0.44%	-	-
Horiz. %	99.79%	100.02%	100.68%	102.70%	103.33%	99.56%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	0.42	0.505	0.605	0.75	0.75	0.885	0.945	-
P/RPS	2.43	2.96	3.62	4.60	5.02	5.80	5.80	-13.48%
YoY %	-17.91%	-18.23%	-21.30%	-8.37%	-13.45%	0.00%	-	-
Horiz. %	41.90%	51.03%	62.41%	79.31%	86.55%	100.00%	100.00%	-
P/EPS	13.71	15.78	34.88	22.81	7.63	17.52	10.70	4.21%
YoY %	-13.12%	-54.76%	52.92%	198.95%	-56.45%	63.74%	-	-
Horiz. %	128.13%	147.48%	325.98%	213.18%	71.31%	163.74%	100.00%	-
EY	7.29	6.34	2.87	4.38	13.11	5.71	9.34	-4.04%
YoY %	14.98%	120.91%	-34.47%	-66.59%	129.60%	-38.87%	-	-
Horiz. %	78.05%	67.88%	30.73%	46.90%	140.36%	61.13%	100.00%	-
DY	7.98	7.92	6.94	5.41	6.80	6.25	7.78	0.42%
YoY %	0.76%	14.12%	28.28%	-20.44%	8.80%	-19.67%	-	-
Horiz. %	102.57%	101.80%	89.20%	69.54%	87.40%	80.33%	100.00%	-
P/NAPS	0.35	0.41	0.49	0.60	0.60	0.73	0.78	-12.49%
YoY %	-14.63%	-16.33%	-18.33%	0.00%	-17.81%	-6.41%	-	-
Horiz. %	44.87%	52.56%	62.82%	76.92%	76.92%	93.59%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	24/08/20	16/08/19	16/08/18	17/08/17	25/08/16	12/08/15	28/08/14	-
Price	0.405	0.51	0.60	0.715	0.78	0.80	0.95	-
P/RPS	2.35	2.99	3.59	4.39	5.22	5.25	5.83	-14.04%
YoY %	-21.40%	-16.71%	-18.22%	-15.90%	-0.57%	-9.95%	-	-
Horiz. %	40.31%	51.29%	61.58%	75.30%	89.54%	90.05%	100.00%	-
P/EPS	13.22	15.93	34.59	21.75	7.93	15.84	10.76	3.48%
YoY %	-17.01%	-53.95%	59.03%	174.27%	-49.94%	47.21%	-	-
Horiz. %	122.86%	148.05%	321.47%	202.14%	73.70%	147.21%	100.00%	-
EY	7.56	6.28	2.89	4.60	12.61	6.31	9.29	-3.37%
YoY %	20.38%	117.30%	-37.17%	-63.52%	99.84%	-32.08%	-	-
Horiz. %	81.38%	67.60%	31.11%	49.52%	135.74%	67.92%	100.00%	-
DY	8.27	7.84	7.00	5.68	6.54	6.91	7.74	1.10%
YoY %	5.48%	12.00%	23.24%	-13.15%	-5.35%	-10.72%	-	-
Horiz. %	106.85%	101.29%	90.44%	73.39%	84.50%	89.28%	100.00%	-
P/NAPS	0.33	0.42	0.49	0.57	0.62	0.66	0.78	-13.34%
YoY %	-21.43%	-14.29%	-14.04%	-8.06%	-6.06%	-15.38%	-	-
Horiz. %	42.31%	53.85%	62.82%	73.08%	79.49%	84.62%	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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