[AEON] QoQ Cumulative Quarter Result on 31-Dec-2011 [#4]

Announcement Date
24-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- 57.3%
YoY- 18.18%
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Cumulative Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 2,382,823 1,538,139 779,464 2,984,614 2,157,347 1,407,249 720,648 121.46%
PBT 183,143 107,399 55,714 277,272 178,318 109,458 66,389 96.33%
Tax -55,898 -31,520 -18,074 -81,919 -54,125 -34,033 -19,779 99.51%
NP 127,245 75,879 37,640 195,353 124,193 75,425 46,610 94.97%
-
NP to SH 127,245 75,879 37,640 195,353 124,193 75,425 46,610 94.97%
-
Tax Rate 30.52% 29.35% 32.44% 29.54% 30.35% 31.09% 29.79% -
Total Cost 2,255,578 1,462,260 741,824 2,789,261 2,033,154 1,331,824 674,038 123.23%
-
Net Worth 1,379,511 1,375,789 1,330,742 1,288,080 1,211,039 1,203,851 1,172,269 11.43%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div - - - 51,768 - - - -
Div Payout % - - - 26.50% - - - -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 1,379,511 1,375,789 1,330,742 1,288,080 1,211,039 1,203,851 1,172,269 11.43%
NOSH 351,020 350,966 351,119 350,975 351,025 350,977 350,978 0.00%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 5.34% 4.93% 4.83% 6.55% 5.76% 5.36% 6.47% -
ROE 9.22% 5.52% 2.83% 15.17% 10.26% 6.27% 3.98% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 678.83 438.26 221.99 850.38 614.58 400.95 205.33 121.44%
EPS 36.25 21.62 10.72 55.66 35.38 21.49 13.28 94.96%
DPS 0.00 0.00 0.00 14.75 0.00 0.00 0.00 -
NAPS 3.93 3.92 3.79 3.67 3.45 3.43 3.34 11.42%
Adjusted Per Share Value based on latest NOSH - 351,060
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 169.72 109.55 55.52 212.58 153.66 100.23 51.33 121.45%
EPS 9.06 5.40 2.68 13.91 8.85 5.37 3.32 94.92%
DPS 0.00 0.00 0.00 3.69 0.00 0.00 0.00 -
NAPS 0.9826 0.9799 0.9478 0.9174 0.8626 0.8574 0.8349 11.43%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 11.00 9.11 9.50 7.24 6.90 7.24 5.95 -
P/RPS 1.62 2.08 4.28 0.85 1.12 1.81 2.90 -32.09%
P/EPS 30.34 42.14 88.62 13.01 19.50 33.69 44.80 -22.82%
EY 3.30 2.37 1.13 7.69 5.13 2.97 2.23 29.76%
DY 0.00 0.00 0.00 2.04 0.00 0.00 0.00 -
P/NAPS 2.80 2.32 2.51 1.97 2.00 2.11 1.78 35.14%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 29/11/12 24/08/12 24/05/12 24/02/12 24/11/11 25/08/11 26/05/11 -
Price 12.00 10.04 9.65 8.00 6.90 6.95 6.45 -
P/RPS 1.77 2.29 4.35 0.94 1.12 1.73 3.14 -31.69%
P/EPS 33.10 46.44 90.02 14.37 19.50 32.34 48.57 -22.50%
EY 3.02 2.15 1.11 6.96 5.13 3.09 2.06 28.96%
DY 0.00 0.00 0.00 1.84 0.00 0.00 0.00 -
P/NAPS 3.05 2.56 2.55 2.18 2.00 2.03 1.93 35.56%

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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