[AEON] QoQ Cumulative Quarter Result on 30-Sep-2015 [#3]

Announcement Date
26-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 46.16%
YoY- -30.84%
View:
Show?
Cumulative Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 2,050,446 1,075,675 3,834,640 2,858,975 1,918,176 1,107,073 3,705,477 -32.62%
PBT 77,089 44,924 210,841 137,740 92,558 70,257 301,327 -59.73%
Tax -31,083 -16,913 -79,170 -43,831 -28,223 -21,183 -89,450 -50.60%
NP 46,006 28,011 131,671 93,909 64,335 49,074 211,877 -63.90%
-
NP to SH 47,782 28,706 133,407 95,093 65,059 49,397 212,706 -63.08%
-
Tax Rate 40.32% 37.65% 37.55% 31.82% 30.49% 30.15% 29.69% -
Total Cost 2,004,440 1,047,664 3,702,969 2,765,066 1,853,841 1,057,999 3,493,600 -30.97%
-
Net Worth 1,881,360 1,867,320 1,839,239 1,797,119 1,839,239 1,825,199 1,923,480 -1.46%
Dividend
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Div - - 56,160 - - - 70,200 -
Div Payout % - - 42.10% - - - 33.00% -
Equity
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Net Worth 1,881,360 1,867,320 1,839,239 1,797,119 1,839,239 1,825,199 1,923,480 -1.46%
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
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 2.24% 2.60% 3.43% 3.28% 3.35% 4.43% 5.72% -
ROE 2.54% 1.54% 7.25% 5.29% 3.54% 2.71% 11.06% -
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 146.04 76.62 273.12 203.63 136.62 78.85 263.92 -32.62%
EPS 3.40 2.04 9.50 6.77 4.63 3.52 15.15 -63.10%
DPS 0.00 0.00 4.00 0.00 0.00 0.00 5.00 -
NAPS 1.34 1.33 1.31 1.28 1.31 1.30 1.37 -1.46%
Adjusted Per Share Value based on latest NOSH - 1,404,000
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 146.04 76.62 273.12 203.63 136.62 78.85 263.92 -32.62%
EPS 3.40 2.04 9.50 6.77 4.63 3.52 15.15 -63.10%
DPS 0.00 0.00 4.00 0.00 0.00 0.00 5.00 -
NAPS 1.34 1.33 1.31 1.28 1.31 1.30 1.37 -1.46%
Price Multiplier on Financial Quarter End Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 -
Price 2.61 2.73 2.73 2.70 3.10 2.96 3.15 -
P/RPS 1.79 3.56 1.00 1.33 2.27 3.75 1.19 31.31%
P/EPS 76.69 133.52 28.73 39.86 66.90 84.13 20.79 138.92%
EY 1.30 0.75 3.48 2.51 1.49 1.19 4.81 -58.23%
DY 0.00 0.00 1.47 0.00 0.00 0.00 1.59 -
P/NAPS 1.95 2.05 2.08 2.11 2.37 2.28 2.30 -10.43%
Price Multiplier on Announcement Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 25/08/16 19/05/16 25/02/16 26/11/15 27/08/15 21/05/15 26/02/15 -
Price 2.83 2.80 2.58 2.75 2.79 3.16 3.19 -
P/RPS 1.94 3.65 0.94 1.35 2.04 4.01 1.21 37.02%
P/EPS 83.16 136.95 27.15 40.60 60.21 89.82 21.06 150.03%
EY 1.20 0.73 3.68 2.46 1.66 1.11 4.75 -60.07%
DY 0.00 0.00 1.55 0.00 0.00 0.00 1.57 -
P/NAPS 2.11 2.11 1.97 2.15 2.13 2.43 2.33 -6.40%

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