[AEON] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

Announcement Date
22-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -3.94%
YoY- 35.79%
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Annualized Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 3,514,418 3,442,372 3,377,222 3,477,064 3,255,669 3,177,097 3,076,278 9.25%
PBT 331,828 299,148 284,526 299,276 299,478 244,190 214,798 33.52%
Tax -100,866 -91,788 -87,720 -94,828 -86,653 -74,530 -63,040 36.68%
NP 230,962 207,360 196,806 204,448 212,825 169,660 151,758 32.20%
-
NP to SH 230,962 207,360 196,806 204,448 212,825 169,660 151,758 32.20%
-
Tax Rate 30.40% 30.68% 30.83% 31.69% 28.93% 30.52% 29.35% -
Total Cost 3,283,456 3,235,012 3,180,416 3,272,616 3,042,844 3,007,437 2,924,520 8.00%
-
Net Worth 1,642,708 1,572,398 1,519,561 1,523,530 1,470,784 1,379,511 1,375,789 12.51%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 77,221 - - - 64,061 - - -
Div Payout % 33.43% - - - 30.10% - - -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 1,642,708 1,572,398 1,519,561 1,523,530 1,470,784 1,379,511 1,375,789 12.51%
NOSH 351,006 350,981 350,937 351,043 351,022 351,020 350,966 0.00%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 6.57% 6.02% 5.83% 5.88% 6.54% 5.34% 4.93% -
ROE 14.06% 13.19% 12.95% 13.42% 14.47% 12.30% 11.03% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 1,001.24 980.78 962.34 990.49 927.48 905.10 876.52 9.24%
EPS 65.80 59.08 56.08 58.24 60.63 48.33 43.24 32.19%
DPS 22.00 0.00 0.00 0.00 18.25 0.00 0.00 -
NAPS 4.68 4.48 4.33 4.34 4.19 3.93 3.92 12.50%
Adjusted Per Share Value based on latest NOSH - 351,043
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 250.31 245.18 240.54 247.65 231.89 226.29 219.11 9.25%
EPS 16.45 14.77 14.02 14.56 15.16 12.08 10.81 32.19%
DPS 5.50 0.00 0.00 0.00 4.56 0.00 0.00 -
NAPS 1.17 1.1199 1.0823 1.0851 1.0476 0.9826 0.9799 12.51%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 14.00 15.40 14.80 12.62 14.12 11.00 9.11 -
P/RPS 1.40 1.57 1.54 1.27 1.52 1.22 1.04 21.85%
P/EPS 21.28 26.07 26.39 21.67 23.29 22.76 21.07 0.66%
EY 4.70 3.84 3.79 4.61 4.29 4.39 4.75 -0.70%
DY 1.57 0.00 0.00 0.00 1.29 0.00 0.00 -
P/NAPS 2.99 3.44 3.42 2.91 3.37 2.80 2.32 18.37%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 27/02/14 25/11/13 29/08/13 22/05/13 28/02/13 29/11/12 24/08/12 -
Price 13.48 15.14 14.00 16.30 12.88 12.00 10.04 -
P/RPS 1.35 1.54 1.45 1.65 1.39 1.33 1.15 11.24%
P/EPS 20.49 25.63 24.96 27.99 21.24 24.83 23.22 -7.97%
EY 4.88 3.90 4.01 3.57 4.71 4.03 4.31 8.60%
DY 1.63 0.00 0.00 0.00 1.42 0.00 0.00 -
P/NAPS 2.88 3.38 3.23 3.76 3.07 3.05 2.56 8.14%

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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