[AEON] YoY Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
15-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -50.02%
YoY- 50.3%
Quarter Report
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,167,354 1,106,841 1,001,841 1,013,499 1,190,869 1,206,876 1,114,285 0.77%
PBT 94,769 62,088 54,814 41,831 25,368 55,689 49,778 11.31%
Tax -37,380 -23,904 -26,749 -19,798 -17,895 -23,053 -21,837 9.36%
NP 57,389 38,184 28,065 22,033 7,473 32,636 27,941 12.73%
-
NP to SH 57,389 38,184 28,065 22,033 7,473 32,636 27,941 12.73%
-
Tax Rate 39.44% 38.50% 48.80% 47.33% 70.54% 41.40% 43.87% -
Total Cost 1,109,965 1,068,657 973,776 991,466 1,183,396 1,174,240 1,086,344 0.35%
-
Net Worth 1,922,918 1,839,801 1,777,744 1,698,840 1,670,760 1,712,880 1,979,639 -0.48%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 1,922,918 1,839,801 1,777,744 1,698,840 1,670,760 1,712,880 1,979,639 -0.48%
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
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 4.92% 3.45% 2.80% 2.17% 0.63% 2.70% 2.51% -
ROE 2.98% 2.08% 1.58% 1.30% 0.45% 1.91% 1.41% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 83.14 78.83 71.36 72.19 84.82 85.96 79.37 0.77%
EPS 4.10 2.72 2.00 1.57 0.53 2.32 1.99 12.79%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.3696 1.3104 1.2662 1.21 1.19 1.22 1.41 -0.48%
Adjusted Per Share Value based on latest NOSH - 1,404,000
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 83.14 78.83 71.36 72.19 84.82 85.96 79.37 0.77%
EPS 4.10 2.72 2.00 1.57 0.53 2.32 1.99 12.79%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.3696 1.3104 1.2662 1.21 1.19 1.22 1.41 -0.48%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.09 1.30 1.58 1.29 1.13 1.47 1.76 -
P/RPS 1.31 1.65 2.21 1.79 1.33 1.71 2.22 -8.40%
P/EPS 26.67 47.80 79.04 82.20 212.30 63.24 88.44 -18.09%
EY 3.75 2.09 1.27 1.22 0.47 1.58 1.13 22.10%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.80 0.99 1.25 1.07 0.95 1.20 1.25 -7.16%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 15/05/24 18/05/23 18/05/22 19/05/21 20/05/20 30/05/19 24/05/18 -
Price 1.20 1.25 1.66 1.12 1.13 1.52 2.30 -
P/RPS 1.44 1.59 2.33 1.55 1.33 1.77 2.90 -11.00%
P/EPS 29.36 45.96 83.04 71.37 212.30 65.39 115.57 -20.40%
EY 3.41 2.18 1.20 1.40 0.47 1.53 0.87 25.54%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.88 0.95 1.31 0.93 0.95 1.25 1.63 -9.75%

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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