[AEON] QoQ Cumulative Quarter Result on 30-Sep-2013 [#3]

Announcement Date
25-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 58.04%
YoY- 22.22%
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Cumulative Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 1,803,225 945,506 3,514,418 2,581,779 1,688,611 869,266 3,255,669 -32.62%
PBT 138,895 66,745 331,828 224,361 142,263 74,819 299,478 -40.16%
Tax -45,082 -19,870 -100,866 -68,841 -43,860 -23,707 -86,653 -35.39%
NP 93,813 46,875 230,962 155,520 98,403 51,112 212,825 -42.16%
-
NP to SH 93,831 46,875 230,962 155,520 98,403 51,112 212,825 -42.15%
-
Tax Rate 32.46% 29.77% 30.40% 30.68% 30.83% 31.69% 28.93% -
Total Cost 1,709,412 898,631 3,283,456 2,426,259 1,590,208 818,154 3,042,844 -31.98%
-
Net Worth 1,670,760 1,692,415 1,642,708 1,572,398 1,519,561 1,523,530 1,470,784 8.89%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div - - 77,221 - - - 64,061 -
Div Payout % - - 33.43% - - - 30.10% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 1,670,760 1,692,415 1,642,708 1,572,398 1,519,561 1,523,530 1,470,784 8.89%
NOSH 1,404,000 351,123 351,006 350,981 350,937 351,043 351,022 152.61%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 5.20% 4.96% 6.57% 6.02% 5.83% 5.88% 6.54% -
ROE 5.62% 2.77% 14.06% 9.89% 6.48% 3.35% 14.47% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 128.43 269.28 1,001.24 735.59 481.17 247.62 927.48 -73.33%
EPS 6.68 13.35 65.80 44.31 28.04 14.56 60.63 -77.11%
DPS 0.00 0.00 22.00 0.00 0.00 0.00 18.25 -
NAPS 1.19 4.82 4.68 4.48 4.33 4.34 4.19 -56.89%
Adjusted Per Share Value based on latest NOSH - 351,057
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 128.43 67.34 250.31 183.89 120.27 61.91 231.89 -32.63%
EPS 6.68 3.34 16.45 11.08 7.01 3.64 15.16 -42.18%
DPS 0.00 0.00 5.50 0.00 0.00 0.00 4.56 -
NAPS 1.19 1.2054 1.17 1.1199 1.0823 1.0851 1.0476 8.89%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 3.98 14.38 14.00 15.40 14.80 12.62 14.12 -
P/RPS 3.10 5.34 1.40 2.09 3.08 5.10 1.52 61.03%
P/EPS 59.55 107.72 21.28 34.76 52.78 86.68 23.29 87.30%
EY 1.68 0.93 4.70 2.88 1.89 1.15 4.29 -46.56%
DY 0.00 0.00 1.57 0.00 0.00 0.00 1.29 -
P/NAPS 3.34 2.98 2.99 3.44 3.42 2.91 3.37 -0.59%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 28/08/14 15/05/14 27/02/14 25/11/13 29/08/13 22/05/13 28/02/13 -
Price 3.93 15.06 13.48 15.14 14.00 16.30 12.88 -
P/RPS 3.06 5.59 1.35 2.06 2.91 6.58 1.39 69.47%
P/EPS 58.80 112.81 20.49 34.17 49.93 111.95 21.24 97.52%
EY 1.70 0.89 4.88 2.93 2.00 0.89 4.71 -49.40%
DY 0.00 0.00 1.63 0.00 0.00 0.00 1.42 -
P/NAPS 3.30 3.12 2.88 3.38 3.23 3.76 3.07 4.94%

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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