[AFI] YoY Annual Result on 30-Jun-2018 [#FY]

Stock

[AFI] Australian Foundation Investment Company Limited

Announcement Date

29-Jun-2018

Financial Year

2017

Quarter

30-Jun-2018 [#FY]

Profit Trend

YoY- 13.75%

Quarter Report

AFI's Result

AFI's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Annual Result
Revenue	263,462	272,958	435,841	307,895	265,544	278,770	314,824	-2.92%
YoY %	-3.48%	-37.37%	41.56%	15.95%	-4.74%	-11.45%	-	-
Horiz. %	83.69%	86.70%	138.44%	97.80%	84.35%	88.55%	100.00%	-
PBT	247,953	258,241	421,529	293,384	257,264	277,509	303,464	-3.30%
YoY %	-3.98%	-38.74%	43.68%	14.04%	-7.30%	-8.55%	-	-
Horiz. %	81.71%	85.10%	138.91%	96.68%	84.78%	91.45%	100.00%	-
Tax	12,858	17,846	15,156	14,377	11,964	11,753	9,860	4.51%
YoY %	-27.95%	17.75%	5.42%	20.17%	1.80%	19.20%	-	-
Horiz. %	130.41%	180.99%	153.71%	145.81%	121.34%	119.20%	100.00%	-
NP	234,651	239,931	405,932	278,709	245,029	265,573	293,503	-3.65%
YoY %	-2.20%	-40.89%	45.65%	13.75%	-7.74%	-9.52%	-	-
Horiz. %	79.95%	81.75%	138.31%	94.96%	83.48%	90.48%	100.00%	-
Tax Rate	-5.19%	-6.91%	-3.60%	-4.90%	-4.65%	-4.24%	-3.25%	-
YoY %	24.89%	-91.94%	26.53%	-5.38%	-9.67%	-30.46%	-	-
Horiz. %	159.69%	212.62%	110.77%	150.77%	143.08%	130.46%	100.00%	-
Total Cost	28,811	33,027	29,909	29,186	20,515	13,197	21,321	5.14%
YoY %	-12.77%	10.42%	2.48%	42.27%	55.45%	-38.10%	-	-
Horiz. %	135.13%	154.90%	140.28%	136.89%	96.22%	61.90%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	89.06	87.90	93.14	90.52	92.27	95.27	93.23	-0.75%
YoY %	1.32%	-5.63%	2.89%	-1.90%	-3.15%	2.19%	-	-
Horiz. %	95.53%	94.28%	99.90%	97.09%	98.97%	102.19%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
EPS	0.19	0.20	0.34	0.24	0.21	0.24	0.27	-5.68%
YoY %	-5.00%	-41.18%	41.67%	14.29%	-12.50%	-11.11%	-	-
Horiz. %	70.37%	74.07%	125.93%	88.89%	77.78%	88.89%	100.00%	-
EPS Diluted	0.19	0.20	0.34	0.24	0.21	0.24	0.27	-5.68%
YoY %	-5.00%	-41.18%	41.67%	14.29%	-12.50%	-11.11%	-	-
Horiz. %	70.37%	74.07%	125.93%	88.89%	77.78%	88.89%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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