[AEON] QoQ Annualized Quarter Result on 30-Jun-2013 [#2]

Announcement Date
29-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- -3.74%
YoY- 29.68%
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Annualized Quarter Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 3,782,024 3,514,418 3,442,372 3,377,222 3,477,064 3,255,669 3,177,097 12.33%
PBT 266,980 331,828 299,148 284,526 299,276 299,478 244,190 6.13%
Tax -79,480 -100,866 -91,788 -87,720 -94,828 -86,653 -74,530 4.38%
NP 187,500 230,962 207,360 196,806 204,448 212,825 169,660 6.89%
-
NP to SH 187,500 230,962 207,360 196,806 204,448 212,825 169,660 6.89%
-
Tax Rate 29.77% 30.40% 30.68% 30.83% 31.69% 28.93% 30.52% -
Total Cost 3,594,524 3,283,456 3,235,012 3,180,416 3,272,616 3,042,844 3,007,437 12.63%
-
Net Worth 1,692,415 1,642,708 1,572,398 1,519,561 1,523,530 1,470,784 1,379,511 14.61%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div - 77,221 - - - 64,061 - -
Div Payout % - 33.43% - - - 30.10% - -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 1,692,415 1,642,708 1,572,398 1,519,561 1,523,530 1,470,784 1,379,511 14.61%
NOSH 351,123 351,006 350,981 350,937 351,043 351,022 351,020 0.01%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 4.96% 6.57% 6.02% 5.83% 5.88% 6.54% 5.34% -
ROE 11.08% 14.06% 13.19% 12.95% 13.42% 14.47% 12.30% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 1,077.12 1,001.24 980.78 962.34 990.49 927.48 905.10 12.31%
EPS 53.40 65.80 59.08 56.08 58.24 60.63 48.33 6.88%
DPS 0.00 22.00 0.00 0.00 0.00 18.25 0.00 -
NAPS 4.82 4.68 4.48 4.33 4.34 4.19 3.93 14.59%
Adjusted Per Share Value based on latest NOSH - 351,083
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 269.37 250.31 245.18 240.54 247.65 231.89 226.29 12.33%
EPS 13.35 16.45 14.77 14.02 14.56 15.16 12.08 6.89%
DPS 0.00 5.50 0.00 0.00 0.00 4.56 0.00 -
NAPS 1.2054 1.17 1.1199 1.0823 1.0851 1.0476 0.9826 14.61%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 14.38 14.00 15.40 14.80 12.62 14.12 11.00 -
P/RPS 1.34 1.40 1.57 1.54 1.27 1.52 1.22 6.46%
P/EPS 26.93 21.28 26.07 26.39 21.67 23.29 22.76 11.88%
EY 3.71 4.70 3.84 3.79 4.61 4.29 4.39 -10.62%
DY 0.00 1.57 0.00 0.00 0.00 1.29 0.00 -
P/NAPS 2.98 2.99 3.44 3.42 2.91 3.37 2.80 4.24%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 15/05/14 27/02/14 25/11/13 29/08/13 22/05/13 28/02/13 29/11/12 -
Price 15.06 13.48 15.14 14.00 16.30 12.88 12.00 -
P/RPS 1.40 1.35 1.54 1.45 1.65 1.39 1.33 3.48%
P/EPS 28.20 20.49 25.63 24.96 27.99 21.24 24.83 8.86%
EY 3.55 4.88 3.90 4.01 3.57 4.71 4.03 -8.11%
DY 0.00 1.63 0.00 0.00 0.00 1.42 0.00 -
P/NAPS 3.12 2.88 3.38 3.23 3.76 3.07 3.05 1.52%

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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