[AEON] YoY Annualized Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Annualized Quarter Result
Revenue	3,177,097	2,876,462	2,846,368	2,708,570	3,337,716	2,738,636	1,649,625	11.53%
YoY %	10.45%	1.06%	5.09%	-18.85%	21.88%	66.02%	-	-
Horiz. %	192.60%	174.37%	172.55%	164.19%	202.33%	166.02%	100.00%	-
PBT	244,190	237,757	232,994	155,454	154,990	122,390	109,037	14.36%
YoY %	2.71%	2.04%	49.88%	0.30%	26.64%	12.25%	-	-
Horiz. %	223.95%	218.05%	213.68%	142.57%	142.14%	112.25%	100.00%	-
Tax	-74,530	-72,166	-71,320	-51,737	-53,968	-44,404	-24,822	20.09%
YoY %	-3.28%	-1.19%	-37.85%	4.13%	-21.54%	-78.89%	-	-
Horiz. %	300.26%	290.73%	287.33%	208.43%	217.42%	178.89%	100.00%	-
NP	169,660	165,590	161,674	103,717	101,022	77,986	84,214	12.37%
YoY %	2.46%	2.42%	55.88%	2.67%	29.54%	-7.40%	-	-
Horiz. %	201.46%	196.63%	191.98%	123.16%	119.96%	92.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	169,660	165,590	161,674	103,717	101,022	77,986	84,214	12.37%
YoY %	2.46%	2.42%	55.88%	2.67%	29.54%	-7.40%	-	-
Horiz. %	201.46%	196.63%	191.98%	123.16%	119.96%	92.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.52%	30.35%	30.61%	33.28%	34.82%	36.28%	22.76%	-
YoY %	0.56%	-0.85%	-8.02%	-4.42%	-4.02%	59.40%	-	-
Horiz. %	134.09%	133.35%	134.49%	146.22%	152.99%	159.40%	100.00%	-
Total Cost	3,007,437	2,710,872	2,684,693	2,604,853	3,236,693	2,660,649	1,565,410	11.48%
YoY %	10.94%	0.98%	3.07%	-19.52%	21.65%	69.96%	-	-
Horiz. %	192.12%	173.17%	171.50%	166.40%	206.76%	169.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,379,511	1,211,039	1,084,460	926,716	838,736	744,067	666,884	12.86%
YoY %	13.91%	11.67%	17.02%	10.49%	12.72%	11.57%	-	-
Horiz. %	206.86%	181.60%	162.62%	138.96%	125.77%	111.57%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	1,379,511	1,211,039	1,084,460	926,716	838,736	744,067	666,884	12.86%
YoY %	13.91%	11.67%	17.02%	10.49%	12.72%	11.57%	-	-
Horiz. %	206.86%	181.60%	162.62%	138.96%	125.77%	111.57%	100.00%	-
NOSH	351,020	351,025	350,958	351,028	350,935	175,487	175,495	12.23%
YoY %	-0.00%	0.02%	-0.02%	0.03%	99.98%	-0.00%	-	-
Horiz. %	200.02%	200.02%	199.98%	200.02%	199.97%	100.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	5.34%	5.76%	5.68%	3.83%	3.03%	2.85%	5.11%	-
YoY %	-7.29%	1.41%	48.30%	26.40%	6.32%	-44.23%	-	-
Horiz. %	104.50%	112.72%	111.15%	74.95%	59.30%	55.77%	100.00%	-
ROE	12.30%	13.67%	14.91%	11.19%	12.04%	10.48%	12.63%	-
YoY %	-10.02%	-8.32%	33.24%	-7.06%	14.89%	-17.02%	-	-
Horiz. %	97.39%	108.23%	118.05%	88.60%	95.33%	82.98%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	905.10	819.44	811.03	771.61	951.09	1,560.59	939.98	-0.62%
YoY %	10.45%	1.04%	5.11%	-18.87%	-39.06%	66.02%	-	-
Horiz. %	96.29%	87.18%	86.28%	82.09%	101.18%	166.02%	100.00%	-
EPS	48.33	47.17	46.07	29.55	28.79	44.44	47.99	0.11%
YoY %	2.46%	2.39%	55.91%	2.64%	-35.22%	-7.40%	-	-
Horiz. %	100.71%	98.29%	96.00%	61.58%	59.99%	92.60%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	3.93	3.45	3.09	2.64	2.39	4.24	3.80	0.56%
YoY %	13.91%	11.65%	17.05%	10.46%	-43.63%	11.58%	-	-
Horiz. %	103.42%	90.79%	81.32%	69.47%	62.89%	111.58%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 351,074
RPS	226.29	204.88	202.73	192.92	237.73	195.06	117.49	11.53%
YoY %	10.45%	1.06%	5.09%	-18.85%	21.88%	66.02%	-	-
Horiz. %	192.60%	174.38%	172.55%	164.20%	202.34%	166.02%	100.00%	-
EPS	12.08	11.79	11.52	7.39	7.20	5.55	6.00	12.35%
YoY %	2.46%	2.34%	55.89%	2.64%	29.73%	-7.50%	-	-
Horiz. %	201.33%	196.50%	192.00%	123.17%	120.00%	92.50%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.9826	0.8626	0.7724	0.6601	0.5974	0.53	0.475	12.86%
YoY %	13.91%	11.68%	17.01%	10.50%	12.72%	11.58%	-	-
Horiz. %	206.86%	181.60%	162.61%	138.97%	125.77%	111.58%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	11.00	6.90	6.01	4.75	4.18	5.25	2.92	-
P/RPS	1.22	0.84	0.74	0.62	0.44	0.34	0.31	25.62%
YoY %	45.24%	13.51%	19.35%	40.91%	29.41%	9.68%	-	-
Horiz. %	393.55%	270.97%	238.71%	200.00%	141.94%	109.68%	100.00%	-
P/EPS	22.76	14.63	13.05	16.08	14.52	11.81	6.09	24.54%
YoY %	55.57%	12.11%	-18.84%	10.74%	22.95%	93.92%	-	-
Horiz. %	373.73%	240.23%	214.29%	264.04%	238.42%	193.92%	100.00%	-
EY	4.39	6.84	7.67	6.22	6.89	8.46	16.43	-19.72%
YoY %	-35.82%	-10.82%	23.31%	-9.72%	-18.56%	-48.51%	-	-
Horiz. %	26.72%	41.63%	46.68%	37.86%	41.94%	51.49%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	2.80	2.00	1.94	1.80	1.75	1.24	0.77	23.98%
YoY %	40.00%	3.09%	7.78%	2.86%	41.13%	61.04%	-	-
Horiz. %	363.64%	259.74%	251.95%	233.77%	227.27%	161.04%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	29/11/12	24/11/11	30/11/10	18/11/09	12/11/08	22/11/07	07/11/06	-
Price	12.00	6.90	6.00	4.99	4.00	4.88	3.05	-
P/RPS	1.33	0.84	0.74	0.65	0.42	0.31	0.32	26.77%
YoY %	58.33%	13.51%	13.85%	54.76%	35.48%	-3.12%	-	-
Horiz. %	415.62%	262.50%	231.25%	203.12%	131.25%	96.88%	100.00%	-
P/EPS	24.83	14.63	13.02	16.89	13.90	10.98	6.36	25.45%
YoY %	69.72%	12.37%	-22.91%	21.51%	26.59%	72.64%	-	-
Horiz. %	390.41%	230.03%	204.72%	265.57%	218.55%	172.64%	100.00%	-
EY	4.03	6.84	7.68	5.92	7.20	9.11	15.73	-20.28%
YoY %	-41.08%	-10.94%	29.73%	-17.78%	-20.97%	-42.09%	-	-
Horiz. %	25.62%	43.48%	48.82%	37.64%	45.77%	57.91%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	3.05	2.00	1.94	1.89	1.67	1.15	0.80	24.96%
YoY %	52.50%	3.09%	2.65%	13.17%	45.22%	43.75%	-	-
Horiz. %	381.25%	250.00%	242.50%	236.25%	208.75%	143.75%	100.00%	-

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos