[AEON] YoY Quarter Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 66.61%
YoY- 20.25%
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 975,665 971,659 932,639 872,846 827,267 759,706 716,355 5.28%
PBT 73,101 100,151 107,467 116,335 98,962 65,548 77,781 -1.02%
Tax -35,339 -25,677 -32,025 -30,755 -27,794 -21,503 -22,040 8.18%
NP 37,762 74,474 75,442 85,580 71,168 44,045 55,741 -6.28%
-
NP to SH 38,314 75,211 75,442 85,580 71,168 44,045 55,741 -6.05%
-
Tax Rate 48.34% 25.64% 29.80% 26.44% 28.09% 32.80% 28.34% -
Total Cost 937,903 897,185 857,197 787,266 756,099 715,661 660,614 6.01%
-
Net Worth 1,839,239 1,923,480 1,642,943 1,470,796 1,288,392 1,126,569 982,838 11.00%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 56,160 70,200 77,232 64,062 51,781 42,114 31,591 10.05%
Div Payout % 146.58% 93.34% 102.37% 74.86% 72.76% 95.62% 56.68% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 1,839,239 1,923,480 1,642,943 1,470,796 1,288,392 1,126,569 982,838 11.00%
NOSH 1,404,000 1,404,000 351,056 351,025 351,060 350,956 351,013 25.97%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 3.87% 7.66% 8.09% 9.80% 8.60% 5.80% 7.78% -
ROE 2.08% 3.91% 4.59% 5.82% 5.52% 3.91% 5.67% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 69.49 69.21 265.67 248.66 235.65 216.47 204.08 -16.42%
EPS 2.73 5.36 21.49 24.38 20.28 12.55 15.88 -25.42%
DPS 4.00 5.00 22.00 18.25 14.75 12.00 9.00 -12.63%
NAPS 1.31 1.37 4.68 4.19 3.67 3.21 2.80 -11.88%
Adjusted Per Share Value based on latest NOSH - 351,025
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 69.49 69.21 66.43 62.17 58.92 54.11 51.02 5.28%
EPS 2.73 5.36 5.37 6.10 5.07 3.14 3.97 -6.04%
DPS 4.00 5.00 5.50 4.56 3.69 3.00 2.25 10.05%
NAPS 1.31 1.37 1.1702 1.0476 0.9177 0.8024 0.70 11.00%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 2.73 3.15 14.00 14.12 7.24 6.09 4.96 -
P/RPS 3.93 4.55 5.27 5.68 3.07 2.81 2.43 8.33%
P/EPS 100.04 58.80 65.15 57.92 35.71 48.53 31.23 21.40%
EY 1.00 1.70 1.54 1.73 2.80 2.06 3.20 -17.61%
DY 1.47 1.59 1.57 1.29 2.04 1.97 1.81 -3.40%
P/NAPS 2.08 2.30 2.99 3.37 1.97 1.90 1.77 2.72%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 25/02/16 26/02/15 27/02/14 28/02/13 24/02/12 25/02/11 23/02/10 -
Price 2.58 3.19 13.48 12.88 8.00 6.00 4.98 -
P/RPS 3.71 4.61 5.07 5.18 3.39 2.77 2.44 7.23%
P/EPS 94.54 59.55 62.73 52.83 39.46 47.81 31.36 20.18%
EY 1.06 1.68 1.59 1.89 2.53 2.09 3.19 -16.76%
DY 1.55 1.57 1.63 1.42 1.84 2.00 1.81 -2.55%
P/NAPS 1.97 2.33 2.88 3.07 2.18 1.87 1.78 1.70%

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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