[AEON] YoY TTM Result on 30-Sep-2023 [#3]

Stock
[AEON] AEON CO. (M) BHD
Announcement Date
24-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 2.79%
YoY- -31.87%
Quarter Report
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AEON's Result
AEON's Financial Summary
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 4,224,576 4,157,537 4,071,398 3,554,750 4,304,922 4,479,296 4,310,326 -0.33%
PBT 220,026 185,871 260,399 76,215 149,240 194,722 183,805 3.04%
Tax -83,416 -78,703 -103,098 -34,757 -85,092 -81,765 -93,052 -1.80%
NP 136,610 107,168 157,301 41,458 64,148 112,957 90,753 7.04%
-
NP to SH 136,610 107,168 157,301 41,458 64,148 112,957 90,753 7.04%
-
Tax Rate 37.91% 42.34% 39.59% 45.60% 57.02% 41.99% 50.63% -
Total Cost 4,087,966 4,050,369 3,914,097 3,513,292 4,240,774 4,366,339 4,219,573 -0.52%
-
Net Worth 1,920,110 1,831,237 1,786,870 1,670,760 1,642,679 1,642,679 1,965,599 -0.38%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 56,160 56,160 42,120 21,060 56,160 56,160 56,160 0.00%
Div Payout % 41.11% 52.40% 26.78% 50.80% 87.55% 49.72% 61.88% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 1,920,110 1,831,237 1,786,870 1,670,760 1,642,679 1,642,679 1,965,599 -0.38%
NOSH 1,404,000 1,404,000 1,404,000 1,404,000 1,404,000 1,404,000 1,404,000 0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 3.23% 2.58% 3.86% 1.17% 1.49% 2.52% 2.11% -
ROE 7.11% 5.85% 8.80% 2.48% 3.91% 6.88% 4.62% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 300.90 296.12 289.99 253.19 306.62 319.04 307.00 -0.33%
EPS 9.73 7.63 11.20 2.95 4.57 8.05 6.46 7.05%
DPS 4.00 4.00 3.00 1.50 4.00 4.00 4.00 0.00%
NAPS 1.3676 1.3043 1.2727 1.19 1.17 1.17 1.40 -0.38%
Adjusted Per Share Value based on latest NOSH - 1,404,000
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 300.90 296.12 289.99 253.19 306.62 319.04 307.00 -0.33%
EPS 9.73 7.63 11.20 2.95 4.57 8.05 6.46 7.05%
DPS 4.00 4.00 3.00 1.50 4.00 4.00 4.00 0.00%
NAPS 1.3676 1.3043 1.2727 1.19 1.17 1.17 1.40 -0.38%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.52 1.10 1.37 1.50 0.795 1.46 1.70 -
P/RPS 0.51 0.37 0.47 0.59 0.26 0.46 0.55 -1.24%
P/EPS 15.62 14.41 12.23 50.80 17.40 18.15 26.30 -8.31%
EY 6.40 6.94 8.18 1.97 5.75 5.51 3.80 9.06%
DY 2.63 3.64 2.19 1.00 5.03 2.74 2.35 1.89%
P/NAPS 1.11 0.84 1.08 1.26 0.68 1.25 1.21 -1.42%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 21/11/24 24/11/23 23/11/22 24/11/21 25/11/20 28/11/19 28/11/18 -
Price 1.46 1.10 1.36 1.43 0.76 1.59 1.89 -
P/RPS 0.49 0.37 0.47 0.56 0.25 0.50 0.62 -3.84%
P/EPS 15.01 14.41 12.14 48.43 16.63 19.76 29.24 -10.50%
EY 6.66 6.94 8.24 2.06 6.01 5.06 3.42 11.73%
DY 2.74 3.64 2.21 1.05 5.26 2.52 2.12 4.36%
P/NAPS 1.07 0.84 1.07 1.20 0.65 1.36 1.35 -3.79%

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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