[AEON] QoQ Cumulative Quarter Result on 31-Mar-2017 [#1]

Announcement Date
25-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017 [#1]
Profit Trend
QoQ- -71.17%
YoY- -8.72%
Quarter Report
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Cumulative Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 4,088,164 3,042,690 2,080,032 1,076,859 4,018,688 3,015,781 2,050,446 58.21%
PBT 193,806 99,663 82,388 42,858 163,029 89,715 77,089 84.58%
Tax -88,799 -46,077 -36,912 -16,656 -72,137 -39,389 -31,083 100.95%
NP 105,007 53,586 45,476 26,202 90,892 50,326 46,006 73.09%
-
NP to SH 105,007 57,261 47,959 26,202 90,892 53,202 47,782 68.78%
-
Tax Rate 45.82% 46.23% 44.80% 38.86% 44.25% 43.90% 40.32% -
Total Cost 3,983,157 2,989,104 2,034,556 1,050,657 3,927,796 2,965,455 2,004,440 57.86%
-
Net Worth 1,965,599 1,895,400 1,923,480 1,404,000 1,881,360 1,839,239 1,881,360 2.95%
Dividend
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Div 56,160 - - - 42,120 - - -
Div Payout % 53.48% - - - 46.34% - - -
Equity
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Net Worth 1,965,599 1,895,400 1,923,480 1,404,000 1,881,360 1,839,239 1,881,360 2.95%
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
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 2.57% 1.76% 2.19% 2.43% 2.26% 1.67% 2.24% -
ROE 5.34% 3.02% 2.49% 1.87% 4.83% 2.89% 2.54% -
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 291.18 216.72 148.15 76.70 286.23 214.80 146.04 58.21%
EPS 7.48 4.08 3.42 1.87 6.47 3.79 3.40 68.91%
DPS 4.00 0.00 0.00 0.00 3.00 0.00 0.00 -
NAPS 1.40 1.35 1.37 1.00 1.34 1.31 1.34 2.95%
Adjusted Per Share Value based on latest NOSH - 1,404,000
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 291.18 216.72 148.15 76.70 286.23 214.80 146.04 58.21%
EPS 7.48 4.08 3.42 1.87 6.47 3.79 3.40 68.91%
DPS 4.00 0.00 0.00 0.00 3.00 0.00 0.00 -
NAPS 1.40 1.35 1.37 1.00 1.34 1.31 1.34 2.95%
Price Multiplier on Financial Quarter End Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 -
Price 1.76 2.05 2.24 2.36 2.57 2.89 2.61 -
P/RPS 0.60 0.95 1.51 3.08 0.90 1.35 1.79 -51.64%
P/EPS 23.53 50.26 65.58 126.46 39.70 76.27 76.69 -54.41%
EY 4.25 1.99 1.52 0.79 2.52 1.31 1.30 119.79%
DY 2.27 0.00 0.00 0.00 1.17 0.00 0.00 -
P/NAPS 1.26 1.52 1.64 2.36 1.92 2.21 1.95 -25.19%
Price Multiplier on Announcement Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 28/02/18 23/11/17 24/08/17 25/05/17 27/02/17 24/11/16 25/08/16 -
Price 1.47 1.91 2.05 2.38 2.50 2.74 2.83 -
P/RPS 0.50 0.88 1.38 3.10 0.87 1.28 1.94 -59.40%
P/EPS 19.65 46.83 60.01 127.53 38.62 72.31 83.16 -61.67%
EY 5.09 2.14 1.67 0.78 2.59 1.38 1.20 161.34%
DY 2.72 0.00 0.00 0.00 1.20 0.00 0.00 -
P/NAPS 1.05 1.41 1.50 2.38 1.87 2.09 2.11 -37.12%

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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