[AEONCR] YoY Quarter Result on 31-Aug-2024 [#2]

Announcement Date
26-Sep-2024
Admission Sponsor
-
Sponsor
-
Financial Year
28-Feb-2025
Quarter
31-Aug-2024 [#2]
Profit Trend
QoQ- -33.13%
YoY- -40.79%
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Quarter Result
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
Revenue 541,429 471,730 399,171 374,475 363,967 404,446 332,092 8.47%
PBT 101,136 159,231 100,047 102,145 76,486 66,876 107,233 -0.97%
Tax -29,978 -39,042 -24,398 -26,662 -24,676 -17,749 -26,593 2.01%
NP 71,158 120,189 75,649 75,483 51,810 49,127 80,640 -2.06%
-
NP to SH 71,158 120,189 75,649 75,483 51,810 49,127 80,640 -2.06%
-
Tax Rate 29.64% 24.52% 24.39% 26.10% 32.26% 26.54% 24.80% -
Total Cost 470,271 351,541 323,522 298,992 312,157 355,319 251,452 10.98%
-
Net Worth 2,725,851 2,502,015 2,231,389 1,894,383 1,524,188 1,549,719 1,392,929 11.82%
Dividend
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
Div 72,740 72,762 72,762 72,762 23,488 56,806 55,542 4.59%
Div Payout % 102.22% 60.54% 96.18% 96.40% 45.34% 115.63% 68.88% -
Equity
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
Net Worth 2,725,851 2,502,015 2,231,389 1,894,383 1,524,188 1,549,719 1,392,929 11.82%
NOSH 510,459 255,307 255,307 255,307 253,651 250,893 249,735 12.64%
Ratio Analysis
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
NP Margin 13.14% 25.48% 18.95% 20.16% 14.23% 12.15% 24.28% -
ROE 2.61% 4.80% 3.39% 3.98% 3.40% 3.17% 5.79% -
Per Share
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
RPS 106.07 184.77 156.35 146.68 142.56 158.41 133.03 -3.70%
EPS 13.94 45.10 27.66 27.59 18.31 16.03 31.03 -12.47%
DPS 14.25 28.50 28.50 28.50 9.20 22.25 22.25 -7.15%
NAPS 5.34 9.80 8.74 7.42 5.97 6.07 5.58 -0.72%
Adjusted Per Share Value based on latest NOSH - 510,459
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
RPS 106.07 92.41 78.20 73.36 71.30 79.23 65.06 8.47%
EPS 13.94 23.55 14.82 14.79 10.15 9.62 15.80 -2.06%
DPS 14.25 14.25 14.25 14.25 4.60 11.13 10.88 4.59%
NAPS 5.34 4.9015 4.3713 3.7111 2.9859 3.0359 2.7288 11.82%
Price Multiplier on Financial Quarter End Date
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
Date 30/08/24 30/08/23 30/08/22 30/08/21 28/08/20 30/08/19 30/08/18 -
Price 7.10 11.00 14.10 12.06 9.04 15.00 15.10 -
P/RPS 6.69 5.95 9.02 8.22 6.34 9.47 11.35 -8.42%
P/EPS 50.93 23.37 47.59 40.79 44.55 77.95 46.74 1.43%
EY 1.96 4.28 2.10 2.45 2.24 1.28 2.14 -1.45%
DY 2.01 2.59 2.02 2.36 1.02 1.48 1.47 5.34%
P/NAPS 1.33 1.12 1.61 1.63 1.51 2.47 2.71 -11.17%
Price Multiplier on Announcement Date
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
Date 26/09/24 26/09/23 29/09/22 28/09/21 29/09/20 26/09/19 04/10/18 -
Price 7.35 11.44 13.48 11.88 10.60 14.96 15.86 -
P/RPS 6.93 6.19 8.62 8.10 7.44 9.44 11.92 -8.63%
P/EPS 52.73 24.30 45.49 40.18 52.23 77.75 49.10 1.19%
EY 1.90 4.12 2.20 2.49 1.91 1.29 2.04 -1.17%
DY 1.94 2.49 2.11 2.40 0.87 1.49 1.40 5.58%
P/NAPS 1.38 1.17 1.54 1.60 1.78 2.46 2.84 -11.32%

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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