[AEON] QoQ 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- -15.42%
YoY- -8.72%
Quarter Report
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Quarter Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 1,067,204 962,658 1,008,063 1,076,859 1,018,840 965,335 974,771 6.20%
PBT 81,895 17,275 44,599 42,858 63,727 12,626 32,165 86.14%
Tax -42,722 -9,166 -20,255 -16,656 -32,747 -8,306 -14,170 108.28%
NP 39,173 8,109 24,344 26,202 30,980 4,320 17,995 67.72%
-
NP to SH 39,173 9,301 25,306 26,202 30,980 5,420 19,076 61.34%
-
Tax Rate 52.17% 53.06% 45.42% 38.86% 51.39% 65.78% 44.05% -
Total Cost 1,028,031 954,549 983,719 1,050,657 987,860 961,015 956,776 4.89%
-
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 % 143.36% - - - 135.96% - - -
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 3.67% 0.84% 2.41% 2.43% 3.04% 0.45% 1.85% -
ROE 1.99% 0.49% 1.32% 1.87% 1.65% 0.29% 1.01% -
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 76.01 68.57 71.80 76.70 72.57 68.76 69.43 6.20%
EPS 2.79 0.66 1.80 1.87 2.21 0.39 1.36 61.24%
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 76.01 68.57 71.80 76.70 72.57 68.76 69.43 6.20%
EPS 2.79 0.66 1.80 1.87 2.21 0.39 1.36 61.24%
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 2.32 2.99 3.12 3.08 3.54 4.20 3.76 -27.45%
P/EPS 63.08 309.45 124.28 126.46 116.47 748.63 192.10 -52.30%
EY 1.59 0.32 0.80 0.79 0.86 0.13 0.52 110.23%
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 1.93 2.79 2.86 3.10 3.45 3.99 4.08 -39.20%
P/EPS 52.69 288.32 113.74 127.53 113.30 709.77 208.29 -59.90%
EY 1.90 0.35 0.88 0.78 0.88 0.14 0.48 149.60%
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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