[AEON] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
24-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -80.73%
YoY- -19.24%
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 3,255,669 2,382,823 1,538,139 779,464 2,984,614 2,157,347 1,407,249 74.47%
PBT 299,478 183,143 107,399 55,714 277,272 178,318 109,458 95.02%
Tax -86,653 -55,898 -31,520 -18,074 -81,919 -54,125 -34,033 85.93%
NP 212,825 127,245 75,879 37,640 195,353 124,193 75,425 99.05%
-
NP to SH 212,825 127,245 75,879 37,640 195,353 124,193 75,425 99.05%
-
Tax Rate 28.93% 30.52% 29.35% 32.44% 29.54% 30.35% 31.09% -
Total Cost 3,042,844 2,255,578 1,462,260 741,824 2,789,261 2,033,154 1,331,824 73.03%
-
Net Worth 1,470,784 1,379,511 1,375,789 1,330,742 1,288,080 1,211,039 1,203,851 14.21%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 64,061 - - - 51,768 - - -
Div Payout % 30.10% - - - 26.50% - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 1,470,784 1,379,511 1,375,789 1,330,742 1,288,080 1,211,039 1,203,851 14.21%
NOSH 351,022 351,020 350,966 351,119 350,975 351,025 350,977 0.00%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 6.54% 5.34% 4.93% 4.83% 6.55% 5.76% 5.36% -
ROE 14.47% 9.22% 5.52% 2.83% 15.17% 10.26% 6.27% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 927.48 678.83 438.26 221.99 850.38 614.58 400.95 74.46%
EPS 60.63 36.25 21.62 10.72 55.66 35.38 21.49 99.03%
DPS 18.25 0.00 0.00 0.00 14.75 0.00 0.00 -
NAPS 4.19 3.93 3.92 3.79 3.67 3.45 3.43 14.20%
Adjusted Per Share Value based on latest NOSH - 351,119
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 231.89 169.72 109.55 55.52 212.58 153.66 100.23 74.48%
EPS 15.16 9.06 5.40 2.68 13.91 8.85 5.37 99.12%
DPS 4.56 0.00 0.00 0.00 3.69 0.00 0.00 -
NAPS 1.0476 0.9826 0.9799 0.9478 0.9174 0.8626 0.8574 14.22%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 14.12 11.00 9.11 9.50 7.24 6.90 7.24 -
P/RPS 1.52 1.62 2.08 4.28 0.85 1.12 1.81 -10.94%
P/EPS 23.29 30.34 42.14 88.62 13.01 19.50 33.69 -21.72%
EY 4.29 3.30 2.37 1.13 7.69 5.13 2.97 27.63%
DY 1.29 0.00 0.00 0.00 2.04 0.00 0.00 -
P/NAPS 3.37 2.80 2.32 2.51 1.97 2.00 2.11 36.44%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 29/11/12 24/08/12 24/05/12 24/02/12 24/11/11 25/08/11 -
Price 12.88 12.00 10.04 9.65 8.00 6.90 6.95 -
P/RPS 1.39 1.77 2.29 4.35 0.94 1.12 1.73 -13.51%
P/EPS 21.24 33.10 46.44 90.02 14.37 19.50 32.34 -24.34%
EY 4.71 3.02 2.15 1.11 6.96 5.13 3.09 32.27%
DY 1.42 0.00 0.00 0.00 1.84 0.00 0.00 -
P/NAPS 3.07 3.05 2.56 2.55 2.18 2.00 2.03 31.58%

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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