[AEON] YoY TTM Result on 30-Sep-2012 [#3]

Announcement Date
29-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 1.33%
YoY- 17.94%
View:
Show?
TTM Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 3,830,634 3,666,457 3,454,625 3,210,090 2,917,053 2,851,131 2,961,190 4.38%
PBT 237,891 308,643 340,696 282,105 243,866 252,527 176,697 5.07%
Tax -69,508 -95,798 -99,596 -83,692 -75,628 -75,530 -54,072 4.27%
NP 168,383 212,845 241,100 198,413 168,238 176,997 122,625 5.42%
-
NP to SH 170,304 212,937 241,100 198,413 168,238 176,997 122,625 5.62%
-
Tax Rate 29.22% 31.04% 29.23% 29.67% 31.01% 29.91% 30.60% -
Total Cost 3,662,251 3,453,612 3,213,525 3,011,677 2,748,815 2,674,134 2,838,565 4.33%
-
Net Worth 1,797,119 1,712,880 1,572,736 1,379,824 1,211,300 1,084,198 926,837 11.66%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 70,200 77,232 64,062 51,781 42,114 31,591 31,600 14.22%
Div Payout % 41.22% 36.27% 26.57% 26.10% 25.03% 17.85% 25.77% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 1,797,119 1,712,880 1,572,736 1,379,824 1,211,300 1,084,198 926,837 11.66%
NOSH 1,404,000 1,404,000 351,057 351,100 351,101 350,873 351,074 25.97%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 4.40% 5.81% 6.98% 6.18% 5.77% 6.21% 4.14% -
ROE 9.48% 12.43% 15.33% 14.38% 13.89% 16.33% 13.23% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 272.84 261.14 984.06 914.29 830.83 812.58 843.46 -17.14%
EPS 12.13 15.17 68.68 56.51 47.92 50.44 34.93 -16.15%
DPS 5.00 5.50 18.25 14.75 12.00 9.00 9.00 -9.32%
NAPS 1.28 1.22 4.48 3.93 3.45 3.09 2.64 -11.36%
Adjusted Per Share Value based on latest NOSH - 351,100
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 272.84 261.14 246.06 228.64 207.77 203.07 210.91 4.38%
EPS 12.13 15.17 17.17 14.13 11.98 12.61 8.73 5.63%
DPS 5.00 5.50 4.56 3.69 3.00 2.25 2.25 14.22%
NAPS 1.28 1.22 1.1202 0.9828 0.8627 0.7722 0.6601 11.66%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 2.70 3.76 15.40 11.00 6.90 6.01 4.75 -
P/RPS 0.99 1.44 1.56 1.20 0.83 0.74 0.56 9.95%
P/EPS 22.26 24.79 22.42 19.46 14.40 11.91 13.60 8.55%
EY 4.49 4.03 4.46 5.14 6.94 8.39 7.35 -7.88%
DY 1.85 1.46 1.19 1.34 1.74 1.50 1.89 -0.35%
P/NAPS 2.11 3.08 3.44 2.80 2.00 1.94 1.80 2.68%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 26/11/15 20/11/14 25/11/13 29/11/12 24/11/11 30/11/10 18/11/09 -
Price 2.75 3.51 15.14 12.00 6.90 6.00 4.99 -
P/RPS 1.01 1.34 1.54 1.31 0.83 0.74 0.59 9.36%
P/EPS 22.67 23.14 22.04 21.23 14.40 11.89 14.29 7.99%
EY 4.41 4.32 4.54 4.71 6.94 8.41 7.00 -7.40%
DY 1.82 1.57 1.21 1.23 1.74 1.50 1.80 0.18%
P/NAPS 2.15 2.88 3.38 3.05 2.00 1.94 1.89 2.17%

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

Post a Comment