[AEON] QoQ Quarter Result on 30-Sep-2015 [#3]

Announcement Date
26-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 91.76%
YoY- -31.22%
View:
Show?
Quarter Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 974,771 1,075,675 975,665 940,799 811,103 1,107,073 971,659 0.21%
PBT 32,165 44,924 73,101 45,182 22,301 70,257 100,151 -53.13%
Tax -14,170 -16,913 -35,339 -15,608 -7,040 -21,183 -25,677 -32.74%
NP 17,995 28,011 37,762 29,574 15,261 49,074 74,474 -61.23%
-
NP to SH 19,076 28,706 38,314 30,034 15,662 49,397 75,211 -59.96%
-
Tax Rate 44.05% 37.65% 48.34% 34.54% 31.57% 30.15% 25.64% -
Total Cost 956,776 1,047,664 937,903 911,225 795,842 1,057,999 897,185 4.38%
-
Net Worth 1,881,360 1,867,320 1,839,239 1,797,119 1,839,239 1,825,199 1,923,480 -1.46%
Dividend
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Div - - 56,160 - - - 70,200 -
Div Payout % - - 146.58% - - - 93.34% -
Equity
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Net Worth 1,881,360 1,867,320 1,839,239 1,797,119 1,839,239 1,825,199 1,923,480 -1.46%
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
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 1.85% 2.60% 3.87% 3.14% 1.88% 4.43% 7.66% -
ROE 1.01% 1.54% 2.08% 1.67% 0.85% 2.71% 3.91% -
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 69.43 76.62 69.49 67.01 57.77 78.85 69.21 0.21%
EPS 1.36 2.04 2.73 2.14 1.12 3.52 5.36 -59.95%
DPS 0.00 0.00 4.00 0.00 0.00 0.00 5.00 -
NAPS 1.34 1.33 1.31 1.28 1.31 1.30 1.37 -1.46%
Adjusted Per Share Value based on latest NOSH - 1,404,000
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 69.43 76.62 69.49 67.01 57.77 78.85 69.21 0.21%
EPS 1.36 2.04 2.73 2.14 1.12 3.52 5.36 -59.95%
DPS 0.00 0.00 4.00 0.00 0.00 0.00 5.00 -
NAPS 1.34 1.33 1.31 1.28 1.31 1.30 1.37 -1.46%
Price Multiplier on Financial Quarter End Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 -
Price 2.61 2.73 2.73 2.70 3.10 2.96 3.15 -
P/RPS 3.76 3.56 3.93 4.03 5.37 3.75 4.55 -11.94%
P/EPS 192.10 133.52 100.04 126.22 277.90 84.13 58.80 120.33%
EY 0.52 0.75 1.00 0.79 0.36 1.19 1.70 -54.63%
DY 0.00 0.00 1.47 0.00 0.00 0.00 1.59 -
P/NAPS 1.95 2.05 2.08 2.11 2.37 2.28 2.30 -10.43%
Price Multiplier on Announcement Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 25/08/16 19/05/16 25/02/16 26/11/15 27/08/15 21/05/15 26/02/15 -
Price 2.83 2.80 2.58 2.75 2.79 3.16 3.19 -
P/RPS 4.08 3.65 3.71 4.10 4.83 4.01 4.61 -7.82%
P/EPS 208.29 136.95 94.54 128.55 250.11 89.82 59.55 130.59%
EY 0.48 0.73 1.06 0.78 0.40 1.11 1.68 -56.65%
DY 0.00 0.00 1.55 0.00 0.00 0.00 1.57 -
P/NAPS 2.11 2.11 1.97 2.15 2.13 2.43 2.33 -6.40%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment