[AEON] YoY TTM Result on 30-Jun-2016 [#2]

Stock

[AEON] AEON CO. (M) BHD

Announcement Date

25-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 3.03%

YoY- -36.86%

Quarter Report

AEON's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	4,481,688	4,208,176	4,068,241	3,966,910	3,820,428	3,629,032	3,406,141	4.67%
YoY %	6.50%	3.44%	2.55%	3.83%	5.27%	6.54%	-	-
Horiz. %	131.58%	123.55%	119.44%	116.46%	112.16%	106.54%	100.00%	-
PBT	204,143	177,693	152,401	195,372	254,990	328,460	334,342	-7.88%
YoY %	14.89%	16.60%	-21.99%	-23.38%	-22.37%	-1.76%	-	-
Horiz. %	61.06%	53.15%	45.58%	58.43%	76.27%	98.24%	100.00%	-
Tax	-84,659	-92,682	-77,964	-82,030	-72,591	-102,088	-98,993	-2.57%
YoY %	8.66%	-18.88%	4.96%	-13.00%	28.89%	-3.13%	-	-
Horiz. %	85.52%	93.62%	78.76%	82.86%	73.33%	103.13%	100.00%	-
NP	119,484	85,011	74,437	113,342	182,399	226,372	235,349	-10.67%
YoY %	40.55%	14.21%	-34.33%	-37.86%	-19.43%	-3.81%	-	-
Horiz. %	50.77%	36.12%	31.63%	48.16%	77.50%	96.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	119,484	86,203	79,922	116,130	183,934	226,390	235,349	-10.67%
YoY %	38.61%	7.86%	-31.18%	-36.86%	-18.75%	-3.81%	-	-
Horiz. %	50.77%	36.63%	33.96%	49.34%	78.15%	96.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	41.47%	52.16%	51.16%	41.99%	28.47%	31.08%	29.61%	-
YoY %	-20.49%	1.95%	21.84%	47.49%	-8.40%	4.96%	-	-
Horiz. %	140.05%	176.16%	172.78%	141.81%	96.15%	104.96%	100.00%	-
Total Cost	4,362,204	4,123,165	3,993,804	3,853,568	3,638,029	3,402,660	3,170,792	5.45%
YoY %	5.80%	3.24%	3.64%	5.92%	6.92%	7.31%	-	-
Horiz. %	137.57%	130.04%	125.96%	121.53%	114.74%	107.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,740,960	2,007,719	1,923,480	1,881,360	1,839,239	1,670,760	1,520,193	2.28%
YoY %	-13.29%	4.38%	2.24%	2.29%	10.08%	9.90%	-	-
Horiz. %	114.52%	132.07%	126.53%	123.76%	120.99%	109.90%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	56,160	56,160	42,120	56,160	70,200	77,232	64,062	-2.16%
YoY %	0.00%	33.33%	-25.00%	-20.00%	-9.11%	20.56%	-	-
Horiz. %	87.67%	87.67%	65.75%	87.67%	109.58%	120.56%	100.00%	-
Div Payout %	47.00%	65.15%	52.70%	48.36%	38.17%	34.11%	27.22%	-
YoY %	-27.86%	23.62%	8.97%	26.70%	11.90%	25.31%	-	-
Horiz. %	172.67%	239.35%	193.61%	177.66%	140.23%	125.31%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	1,740,960	2,007,719	1,923,480	1,881,360	1,839,239	1,670,760	1,520,193	2.28%
YoY %	-13.29%	4.38%	2.24%	2.29%	10.08%	9.90%	-	-
Horiz. %	114.52%	132.07%	126.53%	123.76%	120.99%	109.90%	100.00%	-
NOSH	1,404,000	1,404,000	1,404,000	1,404,000	1,404,000	1,404,000	351,083	25.97%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	299.91%	-	-
Horiz. %	399.91%	399.91%	399.91%	399.91%	399.91%	399.91%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	2.67%	2.02%	1.83%	2.86%	4.77%	6.24%	6.91%	-
YoY %	32.18%	10.38%	-36.01%	-40.04%	-23.56%	-9.70%	-	-
Horiz. %	38.64%	29.23%	26.48%	41.39%	69.03%	90.30%	100.00%	-
ROE	6.86%	4.29%	4.16%	6.17%	10.00%	13.55%	15.48%	-
YoY %	59.91%	3.12%	-32.58%	-38.30%	-26.20%	-12.47%	-	-
Horiz. %	44.32%	27.71%	26.87%	39.86%	64.60%	87.53%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	319.21	299.73	289.76	282.54	272.11	258.48	970.18	-16.90%
YoY %	6.50%	3.44%	2.56%	3.83%	5.27%	-73.36%	-	-
Horiz. %	32.90%	30.89%	29.87%	29.12%	28.05%	26.64%	100.00%	-
EPS	8.51	6.14	5.69	8.27	13.10	16.12	67.03	-29.09%
YoY %	38.60%	7.91%	-31.20%	-36.87%	-18.73%	-75.95%	-	-
Horiz. %	12.70%	9.16%	8.49%	12.34%	19.54%	24.05%	100.00%	-
DPS	4.00	4.00	3.00	4.00	5.00	5.50	18.25	-22.34%
YoY %	0.00%	33.33%	-25.00%	-20.00%	-9.09%	-69.86%	-	-
Horiz. %	21.92%	21.92%	16.44%	21.92%	27.40%	30.14%	100.00%	-
NAPS	1.24	1.43	1.37	1.34	1.31	1.19	4.33	-18.80%
YoY %	-13.29%	4.38%	2.24%	2.29%	10.08%	-72.52%	-	-
Horiz. %	28.64%	33.03%	31.64%	30.95%	30.25%	27.48%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,404,000
RPS	319.21	299.73	289.76	282.54	272.11	258.48	242.60	4.67%
YoY %	6.50%	3.44%	2.56%	3.83%	5.27%	6.55%	-	-
Horiz. %	131.58%	123.55%	119.44%	116.46%	112.16%	106.55%	100.00%	-
EPS	8.51	6.14	5.69	8.27	13.10	16.12	16.76	-10.67%
YoY %	38.60%	7.91%	-31.20%	-36.87%	-18.73%	-3.82%	-	-
Horiz. %	50.78%	36.63%	33.95%	49.34%	78.16%	96.18%	100.00%	-
DPS	4.00	4.00	3.00	4.00	5.00	5.50	4.56	-2.15%
YoY %	0.00%	33.33%	-25.00%	-20.00%	-9.09%	20.61%	-	-
Horiz. %	87.72%	87.72%	65.79%	87.72%	109.65%	120.61%	100.00%	-
NAPS	1.24	1.43	1.37	1.34	1.31	1.19	1.0828	2.28%
YoY %	-13.29%	4.38%	2.24%	2.29%	10.08%	9.90%	-	-
Horiz. %	114.52%	132.07%	126.52%	123.75%	120.98%	109.90%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	1.69	2.27	2.24	2.61	3.10	3.98	14.80	-
P/RPS	0.53	0.76	0.77	0.92	1.14	1.54	1.53	-16.18%
YoY %	-30.26%	-1.30%	-16.30%	-19.30%	-25.97%	0.65%	-	-
Horiz. %	34.64%	49.67%	50.33%	60.13%	74.51%	100.65%	100.00%	-
P/EPS	19.86	36.97	39.35	31.55	23.66	24.68	22.08	-1.74%
YoY %	-46.28%	-6.05%	24.72%	33.35%	-4.13%	11.78%	-	-
Horiz. %	89.95%	167.44%	178.22%	142.89%	107.16%	111.78%	100.00%	-
EY	5.04	2.70	2.54	3.17	4.23	4.05	4.53	1.79%
YoY %	86.67%	6.30%	-19.87%	-25.06%	4.44%	-10.60%	-	-
Horiz. %	111.26%	59.60%	56.07%	69.98%	93.38%	89.40%	100.00%	-
DY	2.37	1.76	1.34	1.53	1.61	1.38	1.23	11.54%
YoY %	34.66%	31.34%	-12.42%	-4.97%	16.67%	12.20%	-	-
Horiz. %	192.68%	143.09%	108.94%	124.39%	130.89%	112.20%	100.00%	-
P/NAPS	1.36	1.59	1.64	1.95	2.37	3.34	3.42	-14.24%
YoY %	-14.47%	-3.05%	-15.90%	-17.72%	-29.04%	-2.34%	-	-
Horiz. %	39.77%	46.49%	47.95%	57.02%	69.30%	97.66%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	26/08/19	29/08/18	24/08/17	25/08/16	27/08/15	28/08/14	29/08/13	-
Price	1.67	2.10	2.05	2.83	2.79	3.93	14.00	-
P/RPS	0.52	0.70	0.71	1.00	1.03	1.52	1.44	-15.60%
YoY %	-25.71%	-1.41%	-29.00%	-2.91%	-32.24%	5.56%	-	-
Horiz. %	36.11%	48.61%	49.31%	69.44%	71.53%	105.56%	100.00%	-
P/EPS	19.62	34.20	36.01	34.21	21.30	24.37	20.88	-1.03%
YoY %	-42.63%	-5.03%	5.26%	60.61%	-12.60%	16.71%	-	-
Horiz. %	93.97%	163.79%	172.46%	163.84%	102.01%	116.71%	100.00%	-
EY	5.10	2.92	2.78	2.92	4.70	4.10	4.79	1.05%
YoY %	74.66%	5.04%	-4.79%	-37.87%	14.63%	-14.41%	-	-
Horiz. %	106.47%	60.96%	58.04%	60.96%	98.12%	85.59%	100.00%	-
DY	2.40	1.90	1.46	1.41	1.79	1.40	1.30	10.75%
YoY %	26.32%	30.14%	3.55%	-21.23%	27.86%	7.69%	-	-
Horiz. %	184.62%	146.15%	112.31%	108.46%	137.69%	107.69%	100.00%	-
P/NAPS	1.35	1.47	1.50	2.11	2.13	3.30	3.23	-13.52%
YoY %	-8.16%	-2.00%	-28.91%	-0.94%	-35.45%	2.17%	-	-
Horiz. %	41.80%	45.51%	46.44%	65.33%	65.94%	102.17%	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.

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