Highlights

[AEON] YoY Quarter Result on 2016-03-31 [#1]

Stock [AEON]: AEON CO (M) BHD
Announcement Date 19-May-2016
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2016
Quarter 31-Mar-2016  [#1]
Profit Trend QoQ -     -25.08%    YoY -     -41.89%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 1,206,876 1,114,285 1,076,859 1,075,675 1,107,073 945,506 869,266 5.62%
  YoY % 8.31% 3.48% 0.11% -2.84% 17.09% 8.77% -
  Horiz. % 138.84% 128.19% 123.88% 123.75% 127.36% 108.77% 100.00%
PBT 55,689 49,778 42,858 44,924 70,257 66,745 74,819 -4.80%
  YoY % 11.87% 16.15% -4.60% -36.06% 5.26% -10.79% -
  Horiz. % 74.43% 66.53% 57.28% 60.04% 93.90% 89.21% 100.00%
Tax -23,053 -21,837 -16,656 -16,913 -21,183 -19,870 -23,707 -0.46%
  YoY % -5.57% -31.11% 1.52% 20.16% -6.61% 16.19% -
  Horiz. % 97.24% 92.11% 70.26% 71.34% 89.35% 83.81% 100.00%
NP 32,636 27,941 26,202 28,011 49,074 46,875 51,112 -7.20%
  YoY % 16.80% 6.64% -6.46% -42.92% 4.69% -8.29% -
  Horiz. % 63.85% 54.67% 51.26% 54.80% 96.01% 91.71% 100.00%
NP to SH 32,636 27,941 26,202 28,706 49,397 46,875 51,112 -7.20%
  YoY % 16.80% 6.64% -8.72% -41.89% 5.38% -8.29% -
  Horiz. % 63.85% 54.67% 51.26% 56.16% 96.64% 91.71% 100.00%
Tax Rate 41.40 % 43.87 % 38.86 % 37.65 % 30.15 % 29.77 % 31.69 % 4.55%
  YoY % -5.63% 12.89% 3.21% 24.88% 1.28% -6.06% -
  Horiz. % 130.64% 138.43% 122.63% 118.81% 95.14% 93.94% 100.00%
Total Cost 1,174,240 1,086,344 1,050,657 1,047,664 1,057,999 898,631 818,154 6.20%
  YoY % 8.09% 3.40% 0.29% -0.98% 17.73% 9.84% -
  Horiz. % 143.52% 132.78% 128.42% 128.05% 129.32% 109.84% 100.00%
Net Worth 1,712,880 1,979,639 1,404,000 1,867,320 1,825,199 1,692,415 1,523,530 1.97%
  YoY % -13.48% 41.00% -24.81% 2.31% 7.85% 11.09% -
  Horiz. % 112.43% 129.94% 92.15% 122.57% 119.80% 111.09% 100.00%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div - - - - - - - -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 1,712,880 1,979,639 1,404,000 1,867,320 1,825,199 1,692,415 1,523,530 1.97%
  YoY % -13.48% 41.00% -24.81% 2.31% 7.85% 11.09% -
  Horiz. % 112.43% 129.94% 92.15% 122.57% 119.80% 111.09% 100.00%
NOSH 1,404,000 1,404,000 1,404,000 1,404,000 1,404,000 351,123 351,043 25.98%
  YoY % 0.00% 0.00% 0.00% 0.00% 299.86% 0.02% -
  Horiz. % 399.95% 399.95% 399.95% 399.95% 399.95% 100.02% 100.00%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 2.70 % 2.51 % 2.43 % 2.60 % 4.43 % 4.96 % 5.88 % -12.16%
  YoY % 7.57% 3.29% -6.54% -41.31% -10.69% -15.65% -
  Horiz. % 45.92% 42.69% 41.33% 44.22% 75.34% 84.35% 100.00%
ROE 1.91 % 1.41 % 1.87 % 1.54 % 2.71 % 2.77 % 3.35 % -8.94%
  YoY % 35.46% -24.60% 21.43% -43.17% -2.17% -17.31% -
  Horiz. % 57.01% 42.09% 55.82% 45.97% 80.90% 82.69% 100.00%
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 85.96 79.37 76.70 76.62 78.85 269.28 247.62 -16.16%
  YoY % 8.30% 3.48% 0.10% -2.83% -70.72% 8.75% -
  Horiz. % 34.71% 32.05% 30.97% 30.94% 31.84% 108.75% 100.00%
EPS 2.32 1.99 1.87 2.04 3.52 13.35 14.56 -26.36%
  YoY % 16.58% 6.42% -8.33% -42.05% -73.63% -8.31% -
  Horiz. % 15.93% 13.67% 12.84% 14.01% 24.18% 91.69% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 1.2200 1.4100 1.0000 1.3300 1.3000 4.8200 4.3400 -19.06%
  YoY % -13.48% 41.00% -24.81% 2.31% -73.03% 11.06% -
  Horiz. % 28.11% 32.49% 23.04% 30.65% 29.95% 111.06% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,404,000
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 85.96 79.37 76.70 76.62 78.85 67.34 61.91 5.62%
  YoY % 8.30% 3.48% 0.10% -2.83% 17.09% 8.77% -
  Horiz. % 138.85% 128.20% 123.89% 123.76% 127.36% 108.77% 100.00%
EPS 2.32 1.99 1.87 2.04 3.52 3.34 3.64 -7.23%
  YoY % 16.58% 6.42% -8.33% -42.05% 5.39% -8.24% -
  Horiz. % 63.74% 54.67% 51.37% 56.04% 96.70% 91.76% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 1.2200 1.4100 1.0000 1.3300 1.3000 1.2054 1.0851 1.97%
  YoY % -13.48% 41.00% -24.81% 2.31% 7.85% 11.09% -
  Horiz. % 112.43% 129.94% 92.16% 122.57% 119.80% 111.09% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 1.4700 1.7600 2.3600 2.7300 2.9600 14.3800 12.6200 -
P/RPS 1.71 2.22 3.08 3.56 3.75 5.34 5.10 -16.64%
  YoY % -22.97% -27.92% -13.48% -5.07% -29.78% 4.71% -
  Horiz. % 33.53% 43.53% 60.39% 69.80% 73.53% 104.71% 100.00%
P/EPS 63.24 88.44 126.46 133.52 84.13 107.72 86.68 -5.12%
  YoY % -28.49% -30.06% -5.29% 58.71% -21.90% 24.27% -
  Horiz. % 72.96% 102.03% 145.89% 154.04% 97.06% 124.27% 100.00%
EY 1.58 1.13 0.79 0.75 1.19 0.93 1.15 5.43%
  YoY % 39.82% 43.04% 5.33% -36.97% 27.96% -19.13% -
  Horiz. % 137.39% 98.26% 68.70% 65.22% 103.48% 80.87% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 1.20 1.25 2.36 2.05 2.28 2.98 2.91 -13.72%
  YoY % -4.00% -47.03% 15.12% -10.09% -23.49% 2.41% -
  Horiz. % 41.24% 42.96% 81.10% 70.45% 78.35% 102.41% 100.00%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 30/05/19 24/05/18 25/05/17 19/05/16 21/05/15 15/05/14 22/05/13 -
Price 1.5200 2.3000 2.3800 2.8000 3.1600 15.0600 16.3000 -
P/RPS 1.77 2.90 3.10 3.65 4.01 5.59 6.58 -19.65%
  YoY % -38.97% -6.45% -15.07% -8.98% -28.26% -15.05% -
  Horiz. % 26.90% 44.07% 47.11% 55.47% 60.94% 84.95% 100.00%
P/EPS 65.39 115.57 127.53 136.95 89.82 112.81 111.95 -8.57%
  YoY % -43.42% -9.38% -6.88% 52.47% -20.38% 0.77% -
  Horiz. % 58.41% 103.23% 113.92% 122.33% 80.23% 100.77% 100.00%
EY 1.53 0.87 0.78 0.73 1.11 0.89 0.89 9.45%
  YoY % 75.86% 11.54% 6.85% -34.23% 24.72% 0.00% -
  Horiz. % 171.91% 97.75% 87.64% 82.02% 124.72% 100.00% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 1.25 1.63 2.38 2.11 2.43 3.12 3.76 -16.76%
  YoY % -23.31% -31.51% 12.80% -13.17% -22.12% -17.02% -
  Horiz. % 33.24% 43.35% 63.30% 56.12% 64.63% 82.98% 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 Δ & YoY Δ 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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