[AEON] YoY Cumulative Quarter Result on 31-Dec-2023 [#4]

Announcement Date
23-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 39.61%
YoY- 3.24%
Quarter Report
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Cumulative Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 4,129,038 4,141,094 3,630,364 4,051,302 4,538,884 4,353,640 4,088,164 0.16%
PBT 193,938 211,468 131,014 101,756 196,887 187,038 193,806 0.01%
Tax -79,106 -100,236 -45,727 -60,333 -87,595 -81,915 -88,799 -1.90%
NP 114,832 111,232 85,287 41,423 109,292 105,123 105,007 1.50%
-
NP to SH 114,832 111,232 85,287 41,423 109,292 105,123 105,007 1.50%
-
Tax Rate 40.79% 47.40% 34.90% 59.29% 44.49% 43.80% 45.82% -
Total Cost 4,014,206 4,029,862 3,545,077 4,009,879 4,429,592 4,248,517 3,983,157 0.12%
-
Net Worth 1,859,036 1,807,088 1,742,785 1,670,760 1,698,840 2,021,760 1,965,599 -0.92%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 56,160 56,160 42,120 21,060 56,160 56,160 56,160 0.00%
Div Payout % 48.91% 50.49% 49.39% 50.84% 51.39% 53.42% 53.48% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 1,859,036 1,807,088 1,742,785 1,670,760 1,698,840 2,021,760 1,965,599 -0.92%
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
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 2.78% 2.69% 2.35% 1.02% 2.41% 2.41% 2.57% -
ROE 6.18% 6.16% 4.89% 2.48% 6.43% 5.20% 5.34% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 294.09 294.95 258.57 288.55 323.28 310.09 291.18 0.16%
EPS 8.18 7.92 6.07 2.95 7.78 7.49 7.48 1.50%
DPS 4.00 4.00 3.00 1.50 4.00 4.00 4.00 0.00%
NAPS 1.3241 1.2871 1.2413 1.19 1.21 1.44 1.40 -0.92%
Adjusted Per Share Value based on latest NOSH - 1,404,000
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 294.09 294.95 258.57 288.55 323.28 310.09 291.18 0.16%
EPS 8.18 7.92 6.07 2.95 7.78 7.49 7.48 1.50%
DPS 4.00 4.00 3.00 1.50 4.00 4.00 4.00 0.00%
NAPS 1.3241 1.2871 1.2413 1.19 1.21 1.44 1.40 -0.92%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.09 1.37 1.41 1.07 1.42 1.47 1.76 -
P/RPS 0.37 0.46 0.55 0.37 0.44 0.47 0.60 -7.73%
P/EPS 13.33 17.29 23.21 36.27 18.24 19.63 23.53 -9.03%
EY 7.50 5.78 4.31 2.76 5.48 5.09 4.25 9.92%
DY 3.67 2.92 2.13 1.40 2.82 2.72 2.27 8.33%
P/NAPS 0.82 1.06 1.14 0.90 1.17 1.02 1.26 -6.90%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 23/02/24 22/02/23 23/02/22 24/02/21 24/02/20 27/02/19 28/02/18 -
Price 1.11 1.37 1.37 1.17 1.30 1.62 1.47 -
P/RPS 0.38 0.46 0.53 0.41 0.40 0.52 0.50 -4.46%
P/EPS 13.57 17.29 22.55 39.66 16.70 21.64 19.65 -5.98%
EY 7.37 5.78 4.43 2.52 5.99 4.62 5.09 6.36%
DY 3.60 2.92 2.19 1.28 3.08 2.47 2.72 4.78%
P/NAPS 0.84 1.06 1.10 0.98 1.07 1.13 1.05 -3.64%

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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