[AEON] QoQ 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- -47.11%
YoY- -19.24%
View:
Show?
Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 872,846 844,684 758,675 779,464 827,267 750,098 686,601 17.26%
PBT 116,335 75,744 51,685 55,714 98,962 68,860 43,069 93.37%
Tax -30,755 -24,378 -13,446 -18,074 -27,794 -20,092 -14,254 66.58%
NP 85,580 51,366 38,239 37,640 71,168 48,768 28,815 105.93%
-
NP to SH 85,580 51,366 38,239 37,640 71,168 48,768 28,815 105.93%
-
Tax Rate 26.44% 32.18% 26.02% 32.44% 28.09% 29.18% 33.10% -
Total Cost 787,266 793,318 720,436 741,824 756,099 701,330 657,786 12.66%
-
Net Worth 1,470,796 1,379,824 1,376,463 1,330,742 1,288,392 1,211,300 1,203,842 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 64,062 - - - 51,781 - - -
Div Payout % 74.86% - - - 72.76% - - -
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 1,470,796 1,379,824 1,376,463 1,330,742 1,288,392 1,211,300 1,203,842 14.21%
NOSH 351,025 351,100 351,138 351,119 351,060 351,101 350,974 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 9.80% 6.08% 5.04% 4.83% 8.60% 6.50% 4.20% -
ROE 5.82% 3.72% 2.78% 2.83% 5.52% 4.03% 2.39% -
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 248.66 240.58 216.06 221.99 235.65 213.64 195.63 17.25%
EPS 24.38 14.63 10.89 10.72 20.28 13.89 8.21 105.91%
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 62.17 60.16 54.04 55.52 58.92 53.43 48.90 17.27%
EPS 6.10 3.66 2.72 2.68 5.07 3.47 2.05 106.19%
DPS 4.56 0.00 0.00 0.00 3.69 0.00 0.00 -
NAPS 1.0476 0.9828 0.9804 0.9478 0.9177 0.8627 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 5.68 4.57 4.22 4.28 3.07 3.23 3.70 32.90%
P/EPS 57.92 75.19 83.65 88.62 35.71 49.68 88.19 -24.34%
EY 1.73 1.33 1.20 1.13 2.80 2.01 1.13 32.66%
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 5.18 4.99 4.65 4.35 3.39 3.23 3.55 28.50%
P/EPS 52.83 82.02 92.19 90.02 39.46 49.68 84.65 -26.86%
EY 1.89 1.22 1.08 1.11 2.53 2.01 1.18 36.69%
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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment