[AEON] YoY Annualized Quarter Result on 31-Mar-2015 [#1]

Announcement Date
21-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -7.11%
YoY- 5.38%
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Annualized Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 4,457,140 4,307,436 4,302,700 4,428,292 3,782,024 3,477,064 3,117,856 6.13%
PBT 199,112 171,432 179,696 281,028 266,980 299,276 222,856 -1.85%
Tax -87,348 -66,624 -67,652 -84,732 -79,480 -94,828 -72,296 3.20%
NP 111,764 104,808 112,044 196,296 187,500 204,448 150,560 -4.84%
-
NP to SH 111,764 104,808 114,824 197,588 187,500 204,448 150,560 -4.84%
-
Tax Rate 43.87% 38.86% 37.65% 30.15% 29.77% 31.69% 32.44% -
Total Cost 4,345,376 4,202,628 4,190,656 4,231,996 3,594,524 3,272,616 2,967,296 6.56%
-
Net Worth 1,979,639 1,404,000 1,867,320 1,825,199 1,692,415 1,523,530 1,330,742 6.84%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 1,979,639 1,404,000 1,867,320 1,825,199 1,692,415 1,523,530 1,330,742 6.84%
NOSH 1,404,000 1,404,000 1,404,000 1,404,000 351,123 351,043 351,119 25.97%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 2.51% 2.43% 2.60% 4.43% 4.96% 5.88% 4.83% -
ROE 5.65% 7.46% 6.15% 10.83% 11.08% 13.42% 11.31% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 317.46 306.80 306.46 315.41 1,077.12 990.49 887.98 -15.74%
EPS 7.96 7.48 8.16 14.08 53.40 58.24 42.88 -24.46%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.41 1.00 1.33 1.30 4.82 4.34 3.79 -15.18%
Adjusted Per Share Value based on latest NOSH - 1,404,000
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 317.46 306.80 306.46 315.41 269.37 247.65 222.07 6.13%
EPS 7.96 7.48 8.16 14.08 13.35 14.56 10.72 -4.83%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.41 1.00 1.33 1.30 1.2054 1.0851 0.9478 6.84%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 1.76 2.36 2.73 2.96 14.38 12.62 9.50 -
P/RPS 0.55 0.77 0.89 0.94 1.34 1.27 1.07 -10.49%
P/EPS 22.11 31.61 33.38 21.03 26.93 21.67 22.15 -0.03%
EY 4.52 3.16 3.00 4.75 3.71 4.61 4.51 0.03%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.25 2.36 2.05 2.28 2.98 2.91 2.51 -10.96%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 24/05/18 25/05/17 19/05/16 21/05/15 15/05/14 22/05/13 24/05/12 -
Price 2.30 2.38 2.80 3.16 15.06 16.30 9.65 -
P/RPS 0.72 0.78 0.91 1.00 1.40 1.65 1.09 -6.67%
P/EPS 28.89 31.88 34.24 22.45 28.20 27.99 22.50 4.25%
EY 3.46 3.14 2.92 4.45 3.55 3.57 4.44 -4.06%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.63 2.38 2.11 2.43 3.12 3.76 2.55 -7.18%

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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