[AEONCR] YoY TTM Result on 20-Feb-2011

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
TTM Result
Revenue	323,718	302,097	283,801	269,609	196,141	203,623	207,901	24.78%
YoY %	7.16%	6.45%	5.26%	37.46%	-3.67%	-2.06%	-	-
Horiz. %	155.71%	145.31%	136.51%	129.68%	94.34%	97.94%	100.00%	-
PBT	117,172	104,814	93,108	85,024	68,612	71,366	71,945	27.61%
YoY %	11.79%	12.57%	9.51%	23.92%	-3.86%	-0.80%	-	-
Horiz. %	162.86%	145.69%	129.42%	118.18%	95.37%	99.20%	100.00%	-
Tax	-29,878	-26,734	-23,698	-21,595	-17,787	-18,434	-18,372	27.52%
YoY %	-11.76%	-12.81%	-9.74%	-21.41%	3.51%	-0.34%	-	-
Horiz. %	162.63%	145.51%	128.99%	117.54%	96.82%	100.34%	100.00%	-
NP	87,294	78,080	69,410	63,429	50,825	52,932	53,573	27.64%
YoY %	11.80%	12.49%	9.43%	24.80%	-3.98%	-1.20%	-	-
Horiz. %	162.94%	145.75%	129.56%	118.40%	94.87%	98.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	87,294	78,080	69,410	63,429	50,825	52,932	53,573	27.64%
YoY %	11.80%	12.49%	9.43%	24.80%	-3.98%	-1.20%	-	-
Horiz. %	162.94%	145.75%	129.56%	118.40%	94.87%	98.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.50%	25.51%	25.45%	25.40%	25.92%	25.83%	25.54%	-
YoY %	-0.04%	0.24%	0.20%	-2.01%	0.35%	1.14%	-	-
Horiz. %	99.84%	99.88%	99.65%	99.45%	101.49%	101.14%	100.00%	-
Total Cost	236,424	224,017	214,391	206,180	145,316	150,691	154,328	23.77%
YoY %	5.54%	4.49%	3.98%	41.88%	-3.57%	-2.36%	-	-
Horiz. %	153.20%	145.16%	138.92%	133.60%	94.16%	97.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	303,539	303,664	299,921	281,985	227,925	231,668	236,366	13.32%
YoY %	-0.04%	1.25%	6.36%	23.72%	-1.62%	-1.99%	-	-
Horiz. %	128.42%	128.47%	126.89%	119.30%	96.43%	98.01%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Dividend
Div	33,842	33,842	31,798	31,798	24,112	26,206	26,206	13.63%
YoY %	0.00%	6.43%	0.00%	31.88%	-7.99%	0.00%	-	-
Horiz. %	129.14%	129.14%	121.34%	121.34%	92.01%	100.00%	100.00%	-
Div Payout %	38.77%	43.34%	45.81%	50.13%	47.44%	49.51%	48.92%	-
YoY %	-10.54%	-5.39%	-8.62%	5.67%	-4.18%	1.21%	-	-
Horiz. %	79.25%	88.59%	93.64%	102.47%	96.97%	101.21%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Equity
Net Worth	303,539	303,664	299,921	281,985	227,925	231,668	236,366	13.32%
YoY %	-0.04%	1.25%	6.36%	23.72%	-1.62%	-1.99%	-	-
Horiz. %	128.42%	128.47%	126.89%	119.30%	96.43%	98.01%	100.00%	-
NOSH	119,976	120,025	119,968	119,993	119,960	120,035	119,983	-0.00%
YoY %	-0.04%	0.05%	-0.02%	0.03%	-0.06%	0.04%	-	-
Horiz. %	99.99%	100.04%	99.99%	100.01%	99.98%	100.04%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Ratio Analysis
NP Margin	26.97%	25.85%	24.46%	23.53%	25.91%	26.00%	25.77%	-
YoY %	4.33%	5.68%	3.95%	-9.19%	-0.35%	0.89%	-	-
Horiz. %	104.66%	100.31%	94.92%	91.31%	100.54%	100.89%	100.00%	-
ROE	28.76%	25.71%	23.14%	22.49%	22.30%	22.85%	22.67%	-
YoY %	11.86%	11.11%	2.89%	0.85%	-2.41%	0.79%	-	-
Horiz. %	126.86%	113.41%	102.07%	99.21%	98.37%	100.79%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Per Share
RPS	269.82	251.69	236.56	224.69	163.50	169.64	173.28	24.78%
YoY %	7.20%	6.40%	5.28%	37.43%	-3.62%	-2.10%	-	-
Horiz. %	155.71%	145.25%	136.52%	129.67%	94.36%	97.90%	100.00%	-
EPS	72.76	65.05	57.86	52.86	42.37	44.10	44.65	27.65%
YoY %	11.85%	12.43%	9.46%	24.76%	-3.92%	-1.23%	-	-
Horiz. %	162.96%	145.69%	129.59%	118.39%	94.89%	98.77%	100.00%	-
DPS	28.20	28.20	26.50	26.50	20.10	21.84	21.84	13.63%
YoY %	0.00%	6.42%	0.00%	31.84%	-7.97%	0.00%	-	-
Horiz. %	129.12%	129.12%	121.34%	121.34%	92.03%	100.00%	100.00%	-
NAPS	2.53	2.53	2.50	2.35	1.90	1.93	1.97	13.32%
YoY %	0.00%	1.20%	6.38%	23.68%	-1.55%	-2.03%	-	-
Horiz. %	128.43%	128.43%	126.90%	119.29%	96.45%	97.97%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Adjusted Per Share Value based on latest NOSH - 119,993
RPS	63.42	59.18	55.60	52.82	38.42	39.89	40.73	24.78%
YoY %	7.16%	6.44%	5.26%	37.48%	-3.69%	-2.06%	-	-
Horiz. %	155.71%	145.30%	136.51%	129.68%	94.33%	97.94%	100.00%	-
EPS	17.10	15.30	13.60	12.43	9.96	10.37	10.49	27.67%
YoY %	11.76%	12.50%	9.41%	24.80%	-3.95%	-1.14%	-	-
Horiz. %	163.01%	145.85%	129.65%	118.49%	94.95%	98.86%	100.00%	-
DPS	6.63	6.63	6.23	6.23	4.72	5.13	5.13	13.68%
YoY %	0.00%	6.42%	0.00%	31.99%	-7.99%	0.00%	-	-
Horiz. %	129.24%	129.24%	121.44%	121.44%	92.01%	100.00%	100.00%	-
NAPS	0.5946	0.5949	0.5875	0.5524	0.4465	0.4538	0.463	13.32%
YoY %	-0.05%	1.26%	6.35%	23.72%	-1.61%	-1.99%	-	-
Horiz. %	128.42%	128.49%	126.89%	119.31%	96.44%	98.01%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	18/11/11	19/08/11	20/05/11	18/02/11	20/05/09	20/08/09	20/11/09	-
Price	4.58	3.92	3.67	3.11	2.36	3.10	3.33	-
P/RPS	1.70	1.56	1.55	1.38	1.44	1.83	1.92	-5.90%
YoY %	8.97%	0.65%	12.32%	-4.17%	-21.31%	-4.69%	-	-
Horiz. %	88.54%	81.25%	80.73%	71.88%	75.00%	95.31%	100.00%	-
P/EPS	6.29	6.03	6.34	5.88	5.57	7.03	7.46	-8.17%
YoY %	4.31%	-4.89%	7.82%	5.57%	-20.77%	-5.76%	-	-
Horiz. %	84.32%	80.83%	84.99%	78.82%	74.66%	94.24%	100.00%	-
EY	15.89	16.60	15.76	17.00	17.95	14.22	13.41	8.85%
YoY %	-4.28%	5.33%	-7.29%	-5.29%	26.23%	6.04%	-	-
Horiz. %	118.49%	123.79%	117.52%	126.77%	133.86%	106.04%	100.00%	-
DY	6.16	7.19	7.22	8.52	8.52	7.05	6.56	-3.09%
YoY %	-14.33%	-0.42%	-15.26%	0.00%	20.85%	7.47%	-	-
Horiz. %	93.90%	109.60%	110.06%	129.88%	129.88%	107.47%	100.00%	-
P/NAPS	1.81	1.55	1.47	1.32	1.24	1.61	1.69	3.48%
YoY %	16.77%	5.44%	11.36%	6.45%	-22.98%	-4.73%	-	-
Horiz. %	107.10%	91.72%	86.98%	78.11%	73.37%	95.27%	100.00%	-

	20/11/11	20/08/11	20/05/11	20/02/11	20/05/09	20/08/09	20/11/09	CAGR
Price Multiplier on Announcement Date
Date	20/12/11	21/09/11	14/06/11	19/04/11	19/06/09	17/09/09	16/12/09	-
Price	5.47	3.79	4.08	3.42	2.60	3.25	3.28	-
P/RPS	2.03	1.51	1.72	1.52	1.59	1.92	1.89	3.63%
YoY %	34.44%	-12.21%	13.16%	-4.40%	-17.19%	1.59%	-	-
Horiz. %	107.41%	79.89%	91.01%	80.42%	84.13%	101.59%	100.00%	-
P/EPS	7.52	5.83	7.05	6.47	6.14	7.37	7.35	1.14%
YoY %	28.99%	-17.30%	8.96%	5.37%	-16.69%	0.27%	-	-
Horiz. %	102.31%	79.32%	95.92%	88.03%	83.54%	100.27%	100.00%	-
EY	13.30	17.16	14.18	15.46	16.30	13.57	13.61	-1.14%
YoY %	-22.49%	21.02%	-8.28%	-5.15%	20.12%	-0.29%	-	-
Horiz. %	97.72%	126.08%	104.19%	113.59%	119.76%	99.71%	100.00%	-
DY	5.16	7.44	6.50	7.75	7.73	6.72	6.66	-11.97%
YoY %	-30.65%	14.46%	-16.13%	0.26%	15.03%	0.90%	-	-
Horiz. %	77.48%	111.71%	97.60%	116.37%	116.07%	100.90%	100.00%	-
P/NAPS	2.16	1.50	1.63	1.46	1.37	1.68	1.66	14.07%
YoY %	44.00%	-7.98%	11.64%	6.57%	-18.45%	1.20%	-	-
Horiz. %	130.12%	90.36%	98.19%	87.95%	82.53%	101.20%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos