[AEON] YoY Cumulative Quarter Result on 31-Dec-2013 [#4]

Announcement Date
27-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- 48.51%
YoY- 8.52%
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Cumulative Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 4,018,688 3,834,640 3,705,477 3,514,418 3,255,669 2,984,614 2,894,482 5.61%
PBT 163,029 210,841 301,327 331,828 299,478 277,272 240,294 -6.25%
Tax -72,137 -79,170 -89,450 -100,866 -86,653 -81,919 -74,993 -0.64%
NP 90,892 131,671 211,877 230,962 212,825 195,353 165,301 -9.47%
-
NP to SH 90,892 133,407 212,706 230,962 212,825 195,353 165,301 -9.47%
-
Tax Rate 44.25% 37.55% 29.69% 30.40% 28.93% 29.54% 31.21% -
Total Cost 3,927,796 3,702,969 3,493,600 3,283,456 3,042,844 2,789,261 2,729,181 6.24%
-
Net Worth 1,881,360 1,839,239 1,923,480 1,642,708 1,470,784 1,288,080 1,126,812 8.91%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div 42,120 56,160 70,200 77,221 64,061 51,768 42,123 -0.00%
Div Payout % 46.34% 42.10% 33.00% 33.43% 30.10% 26.50% 25.48% -
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 1,881,360 1,839,239 1,923,480 1,642,708 1,470,784 1,288,080 1,126,812 8.91%
NOSH 1,404,000 1,404,000 1,404,000 351,006 351,022 350,975 351,032 25.96%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 2.26% 3.43% 5.72% 6.57% 6.54% 6.55% 5.71% -
ROE 4.83% 7.25% 11.06% 14.06% 14.47% 15.17% 14.67% -
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 286.23 273.12 263.92 1,001.24 927.48 850.38 824.56 -16.15%
EPS 6.47 9.50 15.15 65.80 60.63 55.66 47.09 -28.14%
DPS 3.00 4.00 5.00 22.00 18.25 14.75 12.00 -20.61%
NAPS 1.34 1.31 1.37 4.68 4.19 3.67 3.21 -13.53%
Adjusted Per Share Value based on latest NOSH - 351,056
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 286.23 273.12 263.92 250.31 231.89 212.58 206.16 5.61%
EPS 6.47 9.50 15.15 16.45 15.16 13.91 11.77 -9.48%
DPS 3.00 4.00 5.00 5.50 4.56 3.69 3.00 0.00%
NAPS 1.34 1.31 1.37 1.17 1.0476 0.9174 0.8026 8.90%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 2.57 2.73 3.15 14.00 14.12 7.24 6.09 -
P/RPS 0.90 1.00 1.19 1.40 1.52 0.85 0.74 3.31%
P/EPS 39.70 28.73 20.79 21.28 23.29 13.01 12.93 20.53%
EY 2.52 3.48 4.81 4.70 4.29 7.69 7.73 -17.02%
DY 1.17 1.47 1.59 1.57 1.29 2.04 1.97 -8.31%
P/NAPS 1.92 2.08 2.30 2.99 3.37 1.97 1.90 0.17%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 27/02/17 25/02/16 26/02/15 27/02/14 28/02/13 24/02/12 25/02/11 -
Price 2.50 2.58 3.19 13.48 12.88 8.00 6.00 -
P/RPS 0.87 0.94 1.21 1.35 1.39 0.94 0.73 2.96%
P/EPS 38.62 27.15 21.06 20.49 21.24 14.37 12.74 20.28%
EY 2.59 3.68 4.75 4.88 4.71 6.96 7.85 -16.85%
DY 1.20 1.55 1.57 1.63 1.42 1.84 2.00 -8.15%
P/NAPS 1.87 1.97 2.33 2.88 3.07 2.18 1.87 0.00%

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.

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