[AEON] QoQ TTM Result on 31-Mar-2012 [#1]

Stock
[AEON] AEON CO. (M) BHD
Announcement Date
24-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -4.59%
YoY- 9.16%
Quarter Report
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AEON's Result
AEON's Financial Summary
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TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 3,255,669 3,210,090 3,115,504 3,043,430 2,984,614 2,917,053 2,875,784 8.58%
PBT 299,478 282,105 275,221 266,605 277,280 243,866 240,674 15.61%
Tax -86,653 -83,692 -79,406 -80,214 -81,919 -75,628 -74,994 10.06%
NP 212,825 198,413 195,815 186,391 195,361 168,238 165,680 18.07%
-
NP to SH 212,825 198,413 195,815 186,391 195,361 168,238 165,680 18.07%
-
Tax Rate 28.93% 29.67% 28.85% 30.09% 29.54% 31.01% 31.16% -
Total Cost 3,042,844 3,011,677 2,919,689 2,857,039 2,789,253 2,748,815 2,710,104 7.98%
-
Net Worth 1,470,796 1,379,824 1,376,463 1,330,742 1,288,392 1,211,300 1,203,842 14.21%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 64,062 51,781 51,781 51,781 51,781 42,114 42,114 32.09%
Div Payout % 30.10% 26.10% 26.44% 27.78% 26.51% 25.03% 25.42% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 1,470,796 1,379,824 1,376,463 1,330,742 1,288,392 1,211,300 1,203,842 14.21%
NOSH 351,025 351,100 351,138 351,119 351,060 351,101 350,974 0.00%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 6.54% 6.18% 6.29% 6.12% 6.55% 5.77% 5.76% -
ROE 14.47% 14.38% 14.23% 14.01% 15.16% 13.89% 13.76% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 927.47 914.29 887.26 866.78 850.17 830.83 819.37 8.57%
EPS 60.63 56.51 55.77 53.08 55.65 47.92 47.21 18.06%
DPS 18.25 14.75 14.75 14.75 14.75 12.00 12.00 32.07%
NAPS 4.19 3.93 3.92 3.79 3.67 3.45 3.43 14.20%
Adjusted Per Share Value based on latest NOSH - 351,119
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 231.89 228.64 221.90 216.77 212.58 207.77 204.83 8.58%
EPS 15.16 14.13 13.95 13.28 13.91 11.98 11.80 18.09%
DPS 4.56 3.69 3.69 3.69 3.69 3.00 3.00 32.03%
NAPS 1.0476 0.9828 0.9804 0.9478 0.9177 0.8627 0.8574 14.22%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 14.12 11.00 9.11 9.50 7.24 6.90 7.24 -
P/RPS 1.52 1.20 1.03 1.10 0.85 0.83 0.88 43.72%
P/EPS 23.29 19.46 16.34 17.90 13.01 14.40 15.34 31.93%
EY 4.29 5.14 6.12 5.59 7.69 6.94 6.52 -24.25%
DY 1.29 1.34 1.62 1.55 2.04 1.74 1.66 -15.40%
P/NAPS 3.37 2.80 2.32 2.51 1.97 2.00 2.11 36.44%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 29/11/12 24/08/12 24/05/12 24/02/12 24/11/11 25/08/11 -
Price 12.88 12.00 10.04 9.65 8.00 6.90 6.95 -
P/RPS 1.39 1.31 1.13 1.11 0.94 0.83 0.85 38.59%
P/EPS 21.24 21.23 18.00 18.18 14.38 14.40 14.72 27.55%
EY 4.71 4.71 5.55 5.50 6.96 6.94 6.79 -21.55%
DY 1.42 1.23 1.47 1.53 1.84 1.74 1.73 -12.28%
P/NAPS 3.07 3.05 2.56 2.55 2.18 2.00 2.03 31.58%

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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