[AEON] YoY Quarter Result on 30-Sep-2015 [#3]

Announcement Date
26-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 91.76%
YoY- -31.22%
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 1,064,808 962,658 965,335 940,799 930,593 893,168 844,684 3.93%
PBT 23,387 17,275 12,626 45,182 62,281 82,098 75,744 -17.78%
Tax -9,536 -9,166 -8,306 -15,608 -18,691 -24,981 -24,378 -14.47%
NP 13,851 8,109 4,320 29,574 43,590 57,117 51,366 -19.61%
-
NP to SH 13,851 9,301 5,420 30,034 43,664 57,117 51,366 -19.61%
-
Tax Rate 40.77% 53.06% 65.78% 34.54% 30.01% 30.43% 32.18% -
Total Cost 1,050,957 954,549 961,015 911,225 887,003 836,051 793,318 4.79%
-
Net Worth 1,965,599 1,895,400 1,839,239 1,797,119 1,712,880 1,572,736 1,379,824 6.07%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 1,965,599 1,895,400 1,839,239 1,797,119 1,712,880 1,572,736 1,379,824 6.07%
NOSH 1,404,000 1,404,000 1,404,000 1,404,000 1,404,000 351,057 351,100 25.97%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 1.30% 0.84% 0.45% 3.14% 4.68% 6.39% 6.08% -
ROE 0.70% 0.49% 0.29% 1.67% 2.55% 3.63% 3.72% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 75.84 68.57 68.76 67.01 66.28 254.42 240.58 -17.49%
EPS 0.99 0.66 0.39 2.14 3.11 16.27 14.63 -36.15%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.40 1.35 1.31 1.28 1.22 4.48 3.93 -15.79%
Adjusted Per Share Value based on latest NOSH - 1,404,000
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 75.84 68.57 68.76 67.01 66.28 63.62 60.16 3.93%
EPS 0.99 0.66 0.39 2.14 3.11 4.07 3.66 -19.57%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.40 1.35 1.31 1.28 1.22 1.1202 0.9828 6.07%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 1.70 2.05 2.89 2.70 3.76 15.40 11.00 -
P/RPS 2.24 2.99 4.20 4.03 5.67 6.05 4.57 -11.20%
P/EPS 172.32 309.45 748.63 126.22 120.90 94.65 75.19 14.81%
EY 0.58 0.32 0.13 0.79 0.83 1.06 1.33 -12.91%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.21 1.52 2.21 2.11 3.08 3.44 2.80 -13.04%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/11/18 23/11/17 24/11/16 26/11/15 20/11/14 25/11/13 29/11/12 -
Price 1.89 1.91 2.74 2.75 3.51 15.14 12.00 -
P/RPS 2.49 2.79 3.99 4.10 5.30 5.95 4.99 -10.93%
P/EPS 191.58 288.32 709.77 128.55 112.86 93.05 82.02 15.17%
EY 0.52 0.35 0.14 0.78 0.89 1.07 1.22 -13.24%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.35 1.41 2.09 2.15 2.88 3.38 3.05 -12.69%

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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