[AEON] YoY Cumulative Quarter Result on 30-Sep-2021 [#3]

Announcement Date
24-Nov-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Sep-2021 [#3]
Profit Trend
QoQ- -56.63%
YoY- 0.25%
Quarter Report
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 3,191,278 3,095,740 3,079,297 2,638,263 3,134,815 3,368,778 3,243,122 -0.26%
PBT 166,281 140,193 165,790 36,405 61,946 109,595 101,911 8.49%
Tax -62,250 -57,940 -79,473 -22,102 -47,678 -50,182 -50,330 3.60%
NP 104,031 82,253 86,317 14,303 14,268 59,413 51,581 12.39%
-
NP to SH 104,031 82,253 86,317 14,303 14,268 59,413 51,581 12.39%
-
Tax Rate 37.44% 41.33% 47.94% 60.71% 76.97% 45.79% 49.39% -
Total Cost 3,087,247 3,013,487 2,992,980 2,623,960 3,120,547 3,309,365 3,191,541 -0.55%
-
Net Worth 1,920,110 1,831,237 1,786,870 1,670,760 1,642,679 1,642,679 1,965,599 -0.38%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 1,920,110 1,831,237 1,786,870 1,670,760 1,642,679 1,642,679 1,965,599 -0.38%
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
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 3.26% 2.66% 2.80% 0.54% 0.46% 1.76% 1.59% -
ROE 5.42% 4.49% 4.83% 0.86% 0.87% 3.62% 2.62% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 227.30 220.49 219.32 187.91 223.28 239.94 230.99 -0.26%
EPS 7.41 5.85 6.15 1.02 1.02 4.23 3.67 12.41%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.3676 1.3043 1.2727 1.19 1.17 1.17 1.40 -0.38%
Adjusted Per Share Value based on latest NOSH - 1,404,000
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 227.30 220.49 219.32 187.91 223.28 239.94 230.99 -0.26%
EPS 7.41 5.85 6.15 1.02 1.02 4.23 3.67 12.41%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.3676 1.3043 1.2727 1.19 1.17 1.17 1.40 -0.38%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.52 1.10 1.37 1.50 0.795 1.46 1.70 -
P/RPS 0.67 0.50 0.62 0.80 0.36 0.61 0.74 -1.64%
P/EPS 20.51 18.78 22.28 147.24 78.23 34.50 46.27 -12.66%
EY 4.87 5.33 4.49 0.68 1.28 2.90 2.16 14.49%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.11 0.84 1.08 1.26 0.68 1.25 1.21 -1.42%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 21/11/24 24/11/23 23/11/22 24/11/21 25/11/20 28/11/19 28/11/18 -
Price 1.46 1.10 1.36 1.43 0.76 1.59 1.89 -
P/RPS 0.64 0.50 0.62 0.76 0.34 0.66 0.82 -4.04%
P/EPS 19.70 18.78 22.12 140.37 74.79 37.57 51.44 -14.77%
EY 5.08 5.33 4.52 0.71 1.34 2.66 1.94 17.38%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.07 0.84 1.07 1.20 0.65 1.36 1.35 -3.79%

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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