[AEON] YoY Cumulative Quarter Result on 30-Sep-2015 [#3]

Announcement Date
26-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 46.16%
YoY- -30.84%
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Cumulative Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 3,243,122 3,042,690 3,015,781 2,858,975 2,733,818 2,581,779 2,382,823 5.26%
PBT 101,911 99,663 89,715 137,740 201,176 224,361 183,143 -9.30%
Tax -50,330 -46,077 -39,389 -43,831 -63,773 -68,841 -55,898 -1.73%
NP 51,581 53,586 50,326 93,909 137,403 155,520 127,245 -13.96%
-
NP to SH 51,581 57,261 53,202 95,093 137,495 155,520 127,245 -13.96%
-
Tax Rate 49.39% 46.23% 43.90% 31.82% 31.70% 30.68% 30.52% -
Total Cost 3,191,541 2,989,104 2,965,455 2,765,066 2,596,415 2,426,259 2,255,578 5.95%
-
Net Worth 1,965,599 1,895,400 1,839,239 1,797,119 1,712,880 1,572,398 1,379,511 6.07%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 1,965,599 1,895,400 1,839,239 1,797,119 1,712,880 1,572,398 1,379,511 6.07%
NOSH 1,404,000 1,404,000 1,404,000 1,404,000 1,404,000 350,981 351,020 25.97%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 1.59% 1.76% 1.67% 3.28% 5.03% 6.02% 5.34% -
ROE 2.62% 3.02% 2.89% 5.29% 8.03% 9.89% 9.22% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 230.99 216.72 214.80 203.63 194.72 735.59 678.83 -16.43%
EPS 3.67 4.08 3.79 6.77 9.79 44.31 36.25 -31.71%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.40 1.35 1.31 1.28 1.22 4.48 3.93 -15.79%
Adjusted Per Share Value based on latest NOSH - 1,404,000
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 230.99 216.72 214.80 203.63 194.72 183.89 169.72 5.26%
EPS 3.67 4.08 3.79 6.77 9.79 11.08 9.06 -13.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.40 1.35 1.31 1.28 1.22 1.1199 0.9826 6.07%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 1.70 2.05 2.89 2.70 3.76 15.40 11.00 -
P/RPS 0.74 0.95 1.35 1.33 1.93 2.09 1.62 -12.23%
P/EPS 46.27 50.26 76.27 39.86 38.39 34.76 30.34 7.28%
EY 2.16 1.99 1.31 2.51 2.60 2.88 3.30 -6.81%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.21 1.52 2.21 2.11 3.08 3.44 2.80 -13.04%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/11/18 23/11/17 24/11/16 26/11/15 20/11/14 25/11/13 29/11/12 -
Price 1.89 1.91 2.74 2.75 3.51 15.14 12.00 -
P/RPS 0.82 0.88 1.28 1.35 1.80 2.06 1.77 -12.03%
P/EPS 51.44 46.83 72.31 40.60 35.84 34.17 33.10 7.62%
EY 1.94 2.14 1.38 2.46 2.79 2.93 3.02 -7.10%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.35 1.41 2.09 2.15 2.88 3.38 3.05 -12.69%

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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