[AEON] YoY Quarter Result on 30-Sep-2014 [#3]

Announcement Date
20-Nov-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Sep-2014 [#3]
Profit Trend
QoQ- -7.01%
YoY- -23.55%
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Quarter Result
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Revenue 962,658 965,335 940,799 930,593 893,168 844,684 750,098 4.24%
PBT 17,275 12,626 45,182 62,281 82,098 75,744 68,860 -20.56%
Tax -9,166 -8,306 -15,608 -18,691 -24,981 -24,378 -20,092 -12.25%
NP 8,109 4,320 29,574 43,590 57,117 51,366 48,768 -25.82%
-
NP to SH 9,301 5,420 30,034 43,664 57,117 51,366 48,768 -24.11%
-
Tax Rate 53.06% 65.78% 34.54% 30.01% 30.43% 32.18% 29.18% -
Total Cost 954,549 961,015 911,225 887,003 836,051 793,318 701,330 5.26%
-
Net Worth 1,895,400 1,839,239 1,797,119 1,712,880 1,572,736 1,379,824 1,211,300 7.74%
Dividend
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Net Worth 1,895,400 1,839,239 1,797,119 1,712,880 1,572,736 1,379,824 1,211,300 7.74%
NOSH 1,404,000 1,404,000 1,404,000 1,404,000 351,057 351,100 351,101 25.95%
Ratio Analysis
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
NP Margin 0.84% 0.45% 3.14% 4.68% 6.39% 6.08% 6.50% -
ROE 0.49% 0.29% 1.67% 2.55% 3.63% 3.72% 4.03% -
Per Share
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 68.57 68.76 67.01 66.28 254.42 240.58 213.64 -17.24%
EPS 0.66 0.39 2.14 3.11 16.27 14.63 13.89 -39.78%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.35 1.31 1.28 1.22 4.48 3.93 3.45 -14.46%
Adjusted Per Share Value based on latest NOSH - 1,404,000
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 68.57 68.76 67.01 66.28 63.62 60.16 53.43 4.24%
EPS 0.66 0.39 2.14 3.11 4.07 3.66 3.47 -24.14%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.35 1.31 1.28 1.22 1.1202 0.9828 0.8627 7.74%
Price Multiplier on Financial Quarter End Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 -
Price 2.05 2.89 2.70 3.76 15.40 11.00 6.90 -
P/RPS 2.99 4.20 4.03 5.67 6.05 4.57 3.23 -1.27%
P/EPS 309.45 748.63 126.22 120.90 94.65 75.19 49.68 35.60%
EY 0.32 0.13 0.79 0.83 1.06 1.33 2.01 -26.36%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.52 2.21 2.11 3.08 3.44 2.80 2.00 -4.46%
Price Multiplier on Announcement Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 23/11/17 24/11/16 26/11/15 20/11/14 25/11/13 29/11/12 24/11/11 -
Price 1.91 2.74 2.75 3.51 15.14 12.00 6.90 -
P/RPS 2.79 3.99 4.10 5.30 5.95 4.99 3.23 -2.40%
P/EPS 288.32 709.77 128.55 112.86 93.05 82.02 49.68 34.01%
EY 0.35 0.14 0.78 0.89 1.07 1.22 2.01 -25.25%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.41 2.09 2.15 2.88 3.38 3.05 2.00 -5.65%

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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