[AEON] QoQ Annualized Quarter Result on 31-Dec-2017 [#4]

Announcement Date
28-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- 37.54%
YoY- 15.53%
Quarter Report
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Annualized Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 4,324,162 4,356,630 4,457,140 4,088,164 4,056,920 4,160,064 4,307,436 0.25%
PBT 135,881 157,048 199,112 193,806 132,884 164,776 171,432 -14.34%
Tax -67,106 -81,588 -87,348 -88,799 -61,436 -73,824 -66,624 0.48%
NP 68,774 75,460 111,764 105,007 71,448 90,952 104,808 -24.46%
-
NP to SH 68,774 75,460 111,764 105,007 76,348 95,918 104,808 -24.46%
-
Tax Rate 49.39% 51.95% 43.87% 45.82% 46.23% 44.80% 38.86% -
Total Cost 4,255,388 4,281,170 4,345,376 3,983,157 3,985,472 4,069,112 4,202,628 0.83%
-
Net Worth 1,965,599 2,007,719 1,979,639 1,965,599 1,895,400 1,923,480 1,404,000 25.12%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div - - - 56,160 - - - -
Div Payout % - - - 53.48% - - - -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 1,965,599 2,007,719 1,979,639 1,965,599 1,895,400 1,923,480 1,404,000 25.12%
NOSH 1,404,000 1,404,000 1,404,000 1,404,000 1,404,000 1,404,000 1,404,000 0.00%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 1.59% 1.73% 2.51% 2.57% 1.76% 2.19% 2.43% -
ROE 3.50% 3.76% 5.65% 5.34% 4.03% 4.99% 7.46% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 307.99 310.30 317.46 291.18 288.95 296.30 306.80 0.25%
EPS 4.89 5.38 7.96 7.48 5.44 6.84 7.48 -24.65%
DPS 0.00 0.00 0.00 4.00 0.00 0.00 0.00 -
NAPS 1.40 1.43 1.41 1.40 1.35 1.37 1.00 25.12%
Adjusted Per Share Value based on latest NOSH - 1,404,000
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 307.99 310.30 317.46 291.18 288.95 296.30 306.80 0.25%
EPS 4.89 5.38 7.96 7.48 5.44 6.84 7.48 -24.65%
DPS 0.00 0.00 0.00 4.00 0.00 0.00 0.00 -
NAPS 1.40 1.43 1.41 1.40 1.35 1.37 1.00 25.12%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 1.70 2.27 1.76 1.76 2.05 2.24 2.36 -
P/RPS 0.55 0.73 0.55 0.60 0.71 0.76 0.77 -20.07%
P/EPS 34.70 42.24 22.11 23.53 37.70 32.79 31.61 6.40%
EY 2.88 2.37 4.52 4.25 2.65 3.05 3.16 -5.99%
DY 0.00 0.00 0.00 2.27 0.00 0.00 0.00 -
P/NAPS 1.21 1.59 1.25 1.26 1.52 1.64 2.36 -35.91%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/11/18 29/08/18 24/05/18 28/02/18 23/11/17 24/08/17 25/05/17 -
Price 1.89 2.10 2.30 1.47 1.91 2.05 2.38 -
P/RPS 0.61 0.68 0.72 0.50 0.66 0.69 0.78 -15.10%
P/EPS 38.58 39.07 28.89 19.65 35.12 30.01 31.88 13.54%
EY 2.59 2.56 3.46 5.09 2.85 3.33 3.14 -12.03%
DY 0.00 0.00 0.00 2.72 0.00 0.00 0.00 -
P/NAPS 1.35 1.47 1.63 1.05 1.41 1.50 2.38 -31.45%

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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