[AEON] YoY TTM Result on 31-Mar-2015 [#1]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	4,152,210	4,035,805	3,803,242	3,867,044	3,590,658	3,345,471	3,043,430	5.31%
YoY %	2.88%	6.11%	-1.65%	7.70%	7.33%	9.92%	-	-
Horiz. %	136.43%	132.61%	124.97%	127.06%	117.98%	109.92%	100.00%	-
PBT	193,547	151,376	185,508	304,839	323,754	318,583	266,605	-5.19%
YoY %	27.86%	-18.40%	-39.15%	-5.84%	1.62%	19.50%	-	-
Horiz. %	72.60%	56.78%	69.58%	114.34%	121.44%	119.50%	100.00%	-
Tax	-93,980	-71,879	-74,900	-90,763	-97,029	-92,286	-80,214	2.67%
YoY %	-30.75%	4.03%	17.48%	6.46%	-5.14%	-15.05%	-	-
Horiz. %	117.16%	89.61%	93.38%	113.15%	120.96%	115.05%	100.00%	-
NP	99,567	79,497	110,608	214,076	226,725	226,297	186,391	-9.91%
YoY %	25.25%	-28.13%	-48.33%	-5.58%	0.19%	21.41%	-	-
Horiz. %	53.42%	42.65%	59.34%	114.85%	121.64%	121.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	101,721	81,678	112,716	215,228	226,725	226,297	186,391	-9.59%
YoY %	24.54%	-27.54%	-47.63%	-5.07%	0.19%	21.41%	-	-
Horiz. %	54.57%	43.82%	60.47%	115.47%	121.64%	121.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	48.56%	47.48%	40.38%	29.77%	29.97%	28.97%	30.09%	-
YoY %	2.27%	17.58%	35.64%	-0.67%	3.45%	-3.72%	-	-
Horiz. %	161.38%	157.79%	134.20%	98.94%	99.60%	96.28%	100.00%	-
Total Cost	4,052,643	3,956,308	3,692,634	3,652,968	3,363,933	3,119,174	2,857,039	5.99%
YoY %	2.43%	7.14%	1.09%	8.59%	7.85%	9.18%	-	-
Horiz. %	141.85%	138.48%	129.25%	127.86%	117.74%	109.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,979,639	1,404,000	1,867,320	1,825,199	1,692,415	1,523,530	1,330,742	6.84%
YoY %	41.00%	-24.81%	2.31%	7.85%	11.09%	14.49%	-	-
Horiz. %	148.76%	105.51%	140.32%	137.16%	127.18%	114.49%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	56,160	42,120	56,160	70,200	77,232	64,062	51,781	1.36%
YoY %	33.33%	-25.00%	-20.00%	-9.11%	20.56%	23.72%	-	-
Horiz. %	108.46%	81.34%	108.46%	135.57%	149.15%	123.72%	100.00%	-
Div Payout %	55.21%	51.57%	49.82%	32.62%	34.06%	28.31%	27.78%	-
YoY %	7.06%	3.51%	52.73%	-4.23%	20.31%	1.91%	-	-
Horiz. %	198.74%	185.64%	179.34%	117.42%	122.61%	101.91%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	1,979,639	1,404,000	1,867,320	1,825,199	1,692,415	1,523,530	1,330,742	6.84%
YoY %	41.00%	-24.81%	2.31%	7.85%	11.09%	14.49%	-	-
Horiz. %	148.76%	105.51%	140.32%	137.16%	127.18%	114.49%	100.00%	-
NOSH	1,404,000	1,404,000	1,404,000	1,404,000	351,123	351,043	351,119	25.97%
YoY %	0.00%	0.00%	0.00%	299.86%	0.02%	-0.02%	-	-
Horiz. %	399.86%	399.86%	399.86%	399.86%	100.00%	99.98%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	2.40%	1.97%	2.91%	5.54%	6.31%	6.76%	6.12%	-
YoY %	21.83%	-32.30%	-47.47%	-12.20%	-6.66%	10.46%	-	-
Horiz. %	39.22%	32.19%	47.55%	90.52%	103.10%	110.46%	100.00%	-
ROE	5.14%	5.82%	6.04%	11.79%	13.40%	14.85%	14.01%	-
YoY %	-11.68%	-3.64%	-48.77%	-12.01%	-9.76%	6.00%	-	-
Horiz. %	36.69%	41.54%	43.11%	84.15%	95.65%	106.00%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	295.74	287.45	270.89	275.43	1,022.62	953.01	866.78	-16.40%
YoY %	2.88%	6.11%	-1.65%	-73.07%	7.30%	9.95%	-	-
Horiz. %	34.12%	33.16%	31.25%	31.78%	117.98%	109.95%	100.00%	-
EPS	7.25	5.82	8.03	15.33	64.57	64.46	53.08	-28.22%
YoY %	24.57%	-27.52%	-47.62%	-76.26%	0.17%	21.44%	-	-
Horiz. %	13.66%	10.96%	15.13%	28.88%	121.65%	121.44%	100.00%	-
DPS	4.00	3.00	4.00	5.00	22.00	18.25	14.75	-19.53%
YoY %	33.33%	-25.00%	-20.00%	-77.27%	20.55%	23.73%	-	-
Horiz. %	27.12%	20.34%	27.12%	33.90%	149.15%	123.73%	100.00%	-
NAPS	1.41	1.00	1.33	1.30	4.82	4.34	3.79	-15.18%
YoY %	41.00%	-24.81%	2.31%	-73.03%	11.06%	14.51%	-	-
Horiz. %	37.20%	26.39%	35.09%	34.30%	127.18%	114.51%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,404,000
RPS	295.74	287.45	270.89	275.43	255.74	238.28	216.77	5.31%
YoY %	2.88%	6.11%	-1.65%	7.70%	7.33%	9.92%	-	-
Horiz. %	136.43%	132.61%	124.97%	127.06%	117.98%	109.92%	100.00%	-
EPS	7.25	5.82	8.03	15.33	16.15	16.12	13.28	-9.59%
YoY %	24.57%	-27.52%	-47.62%	-5.08%	0.19%	21.39%	-	-
Horiz. %	54.59%	43.83%	60.47%	115.44%	121.61%	121.39%	100.00%	-
DPS	4.00	3.00	4.00	5.00	5.50	4.56	3.69	1.35%
YoY %	33.33%	-25.00%	-20.00%	-9.09%	20.61%	23.58%	-	-
Horiz. %	108.40%	81.30%	108.40%	135.50%	149.05%	123.58%	100.00%	-
NAPS	1.41	1.00	1.33	1.30	1.2054	1.0851	0.9478	6.84%
YoY %	41.00%	-24.81%	2.31%	7.85%	11.09%	14.49%	-	-
Horiz. %	148.77%	105.51%	140.32%	137.16%	127.18%	114.49%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	1.76	2.36	2.73	2.96	14.38	12.62	9.50	-
P/RPS	0.60	0.82	1.01	1.07	1.41	1.32	1.10	-9.60%
YoY %	-26.83%	-18.81%	-5.61%	-24.11%	6.82%	20.00%	-	-
Horiz. %	54.55%	74.55%	91.82%	97.27%	128.18%	120.00%	100.00%	-
P/EPS	24.29	40.57	34.01	19.31	22.27	19.58	17.90	5.21%
YoY %	-40.13%	19.29%	76.13%	-13.29%	13.74%	9.39%	-	-
Horiz. %	135.70%	226.65%	190.00%	107.88%	124.41%	109.39%	100.00%	-
EY	4.12	2.47	2.94	5.18	4.49	5.11	5.59	-4.95%
YoY %	66.80%	-15.99%	-43.24%	15.37%	-12.13%	-8.59%	-	-
Horiz. %	73.70%	44.19%	52.59%	92.67%	80.32%	91.41%	100.00%	-
DY	2.27	1.27	1.47	1.69	1.53	1.45	1.55	6.56%
YoY %	78.74%	-13.61%	-13.02%	10.46%	5.52%	-6.45%	-	-
Horiz. %	146.45%	81.94%	94.84%	109.03%	98.71%	93.55%	100.00%	-
P/NAPS	1.25	2.36	2.05	2.28	2.98	2.91	2.51	-10.96%
YoY %	-47.03%	15.12%	-10.09%	-23.49%	2.41%	15.94%	-	-
Horiz. %	49.80%	94.02%	81.67%	90.84%	118.73%	115.94%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	24/05/18	25/05/17	19/05/16	21/05/15	15/05/14	22/05/13	24/05/12	-
Price	2.30	2.38	2.80	3.16	15.06	16.30	9.65	-
P/RPS	0.78	0.83	1.03	1.15	1.47	1.71	1.11	-5.70%
YoY %	-6.02%	-19.42%	-10.43%	-21.77%	-14.04%	54.05%	-	-
Horiz. %	70.27%	74.77%	92.79%	103.60%	132.43%	154.05%	100.00%	-
P/EPS	31.75	40.91	34.88	20.61	23.32	25.29	18.18	9.73%
YoY %	-22.39%	17.29%	69.24%	-11.62%	-7.79%	39.11%	-	-
Horiz. %	174.64%	225.03%	191.86%	113.37%	128.27%	139.11%	100.00%	-
EY	3.15	2.44	2.87	4.85	4.29	3.95	5.50	-8.86%
YoY %	29.10%	-14.98%	-40.82%	13.05%	8.61%	-28.18%	-	-
Horiz. %	57.27%	44.36%	52.18%	88.18%	78.00%	71.82%	100.00%	-
DY	1.74	1.26	1.43	1.58	1.46	1.12	1.53	2.16%
YoY %	38.10%	-11.89%	-9.49%	8.22%	30.36%	-26.80%	-	-
Horiz. %	113.73%	82.35%	93.46%	103.27%	95.42%	73.20%	100.00%	-
P/NAPS	1.63	2.38	2.11	2.43	3.12	3.76	2.55	-7.18%
YoY %	-31.51%	12.80%	-13.17%	-22.12%	-17.02%	47.45%	-	-
Horiz. %	63.92%	93.33%	82.75%	95.29%	122.35%	147.45%	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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