[AEON] QoQ Cumulative Quarter Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 67.26%
YoY- 8.94%
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Cumulative Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 2,581,779 1,688,611 869,266 3,255,669 2,382,823 1,538,139 779,464 122.04%
PBT 224,361 142,263 74,819 299,478 183,143 107,399 55,714 152.90%
Tax -68,841 -43,860 -23,707 -86,653 -55,898 -31,520 -18,074 143.69%
NP 155,520 98,403 51,112 212,825 127,245 75,879 37,640 157.26%
-
NP to SH 155,520 98,403 51,112 212,825 127,245 75,879 37,640 157.26%
-
Tax Rate 30.68% 30.83% 31.69% 28.93% 30.52% 29.35% 32.44% -
Total Cost 2,426,259 1,590,208 818,154 3,042,844 2,255,578 1,462,260 741,824 120.17%
-
Net Worth 1,572,398 1,519,561 1,523,530 1,470,784 1,379,511 1,375,789 1,330,742 11.75%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - - - 64,061 - - - -
Div Payout % - - - 30.10% - - - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 1,572,398 1,519,561 1,523,530 1,470,784 1,379,511 1,375,789 1,330,742 11.75%
NOSH 350,981 350,937 351,043 351,022 351,020 350,966 351,119 -0.02%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 6.02% 5.83% 5.88% 6.54% 5.34% 4.93% 4.83% -
ROE 9.89% 6.48% 3.35% 14.47% 9.22% 5.52% 2.83% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 735.59 481.17 247.62 927.48 678.83 438.26 221.99 122.10%
EPS 44.31 28.04 14.56 60.63 36.25 21.62 10.72 157.33%
DPS 0.00 0.00 0.00 18.25 0.00 0.00 0.00 -
NAPS 4.48 4.33 4.34 4.19 3.93 3.92 3.79 11.78%
Adjusted Per Share Value based on latest NOSH - 351,025
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 183.89 120.27 61.91 231.89 169.72 109.55 55.52 122.03%
EPS 11.08 7.01 3.64 15.16 9.06 5.40 2.68 157.37%
DPS 0.00 0.00 0.00 4.56 0.00 0.00 0.00 -
NAPS 1.1199 1.0823 1.0851 1.0476 0.9826 0.9799 0.9478 11.75%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 15.40 14.80 12.62 14.12 11.00 9.11 9.50 -
P/RPS 2.09 3.08 5.10 1.52 1.62 2.08 4.28 -37.96%
P/EPS 34.76 52.78 86.68 23.29 30.34 42.14 88.62 -46.38%
EY 2.88 1.89 1.15 4.29 3.30 2.37 1.13 86.47%
DY 0.00 0.00 0.00 1.29 0.00 0.00 0.00 -
P/NAPS 3.44 3.42 2.91 3.37 2.80 2.32 2.51 23.35%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 25/11/13 29/08/13 22/05/13 28/02/13 29/11/12 24/08/12 24/05/12 -
Price 15.14 14.00 16.30 12.88 12.00 10.04 9.65 -
P/RPS 2.06 2.91 6.58 1.39 1.77 2.29 4.35 -39.21%
P/EPS 34.17 49.93 111.95 21.24 33.10 46.44 90.02 -47.54%
EY 2.93 2.00 0.89 4.71 3.02 2.15 1.11 90.88%
DY 0.00 0.00 0.00 1.42 0.00 0.00 0.00 -
P/NAPS 3.38 3.23 3.76 3.07 3.05 2.56 2.55 20.64%

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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