[AEON] QoQ Quarter Result on 31-Mar-2024 [#1]

Announcement Date
15-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 76.15%
YoY- 50.3%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,020,904 1,167,354 1,033,298 955,900 1,032,999 1,106,841 1,061,797 -2.58%
PBT 45,526 94,769 53,745 29,017 49,088 62,088 45,678 -0.22%
Tax -17,673 -37,380 -21,166 -15,137 -18,899 -23,904 -20,763 -10.19%
NP 27,853 57,389 32,579 13,880 30,189 38,184 24,915 7.72%
-
NP to SH 27,853 57,389 32,579 13,880 30,189 38,184 24,915 7.72%
-
Tax Rate 38.82% 39.44% 39.38% 52.17% 38.50% 38.50% 45.46% -
Total Cost 993,051 1,109,965 1,000,719 942,020 1,002,810 1,068,657 1,036,882 -2.84%
-
Net Worth 1,905,789 1,922,918 1,859,036 1,831,237 1,813,125 1,839,801 1,807,088 3.61%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - 56,160 - - - 56,160 -
Div Payout % - - 172.38% - - - 225.41% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 1,905,789 1,922,918 1,859,036 1,831,237 1,813,125 1,839,801 1,807,088 3.61%
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
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 2.73% 4.92% 3.15% 1.45% 2.92% 3.45% 2.35% -
ROE 1.46% 2.98% 1.75% 0.76% 1.67% 2.08% 1.38% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 72.71 83.14 73.60 68.08 73.58 78.83 75.63 -2.59%
EPS 1.97 4.10 2.32 0.98 2.15 2.72 1.77 7.40%
DPS 0.00 0.00 4.00 0.00 0.00 0.00 4.00 -
NAPS 1.3574 1.3696 1.3241 1.3043 1.2914 1.3104 1.2871 3.61%
Adjusted Per Share Value based on latest NOSH - 1,404,000
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 72.71 83.14 73.60 68.08 73.58 78.83 75.63 -2.59%
EPS 1.97 4.10 2.32 0.98 2.15 2.72 1.77 7.40%
DPS 0.00 0.00 4.00 0.00 0.00 0.00 4.00 -
NAPS 1.3574 1.3696 1.3241 1.3043 1.2914 1.3104 1.2871 3.61%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 1.39 1.09 1.09 1.10 1.31 1.30 1.37 -
P/RPS 1.91 1.31 1.48 1.62 1.78 1.65 1.81 3.65%
P/EPS 70.07 26.67 46.97 111.27 60.92 47.80 77.20 -6.26%
EY 1.43 3.75 2.13 0.90 1.64 2.09 1.30 6.56%
DY 0.00 0.00 3.67 0.00 0.00 0.00 2.92 -
P/NAPS 1.02 0.80 0.82 0.84 1.01 0.99 1.06 -2.53%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 29/08/24 15/05/24 23/02/24 24/11/23 22/08/23 18/05/23 22/02/23 -
Price 1.50 1.20 1.11 1.10 1.17 1.25 1.37 -
P/RPS 2.06 1.44 1.51 1.62 1.59 1.59 1.81 9.01%
P/EPS 75.61 29.36 47.84 111.27 54.41 45.96 77.20 -1.37%
EY 1.32 3.41 2.09 0.90 1.84 2.18 1.30 1.02%
DY 0.00 0.00 3.60 0.00 0.00 0.00 2.92 -
P/NAPS 1.11 0.88 0.84 0.84 0.91 0.95 1.06 3.12%

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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