[AEONCR] QoQ TTM Result on 31-Aug-2017 [#2]

Announcement Date
05-Oct-2017
Admission Sponsor
-
Sponsor
-
Financial Year
28-Feb-2018
Quarter
31-Aug-2017 [#2]
Profit Trend
QoQ- 5.82%
YoY- 15.78%
View:
Show?
TTM Result
31/05/18 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 30/11/16 CAGR
Revenue 1,258,558 1,235,122 1,216,791 1,184,793 1,142,599 1,101,955 1,069,405 11.48%
PBT 428,229 398,335 396,033 391,533 368,915 351,162 338,649 16.95%
Tax -104,749 -98,278 -98,231 -97,230 -90,803 -86,135 -85,542 14.47%
NP 323,480 300,057 297,802 294,303 278,112 265,027 253,107 17.78%
-
NP to SH 323,480 300,057 297,802 294,303 278,112 265,027 253,107 17.78%
-
Tax Rate 24.46% 24.67% 24.80% 24.83% 24.61% 24.53% 25.26% -
Total Cost 935,078 935,065 918,989 890,490 864,487 836,928 816,298 9.48%
-
Net Worth 1,356,183 1,580,632 1,401,122 974,985 1,026,720 954,720 882,720 33.18%
Dividend
31/05/18 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 30/11/16 CAGR
Div 92,104 92,104 89,277 89,277 93,432 93,432 91,368 0.53%
Div Payout % 28.47% 30.70% 29.98% 30.34% 33.60% 35.25% 36.10% -
Equity
31/05/18 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 30/11/16 CAGR
Net Worth 1,356,183 1,580,632 1,401,122 974,985 1,026,720 954,720 882,720 33.18%
NOSH 249,199 248,449 247,720 201,027 144,000 144,000 144,000 44.18%
Ratio Analysis
31/05/18 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 30/11/16 CAGR
NP Margin 25.70% 24.29% 24.47% 24.84% 24.34% 24.05% 23.67% -
ROE 23.85% 18.98% 21.25% 30.19% 27.09% 27.76% 28.67% -
Per Share
31/05/18 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 30/11/16 CAGR
RPS 505.77 497.76 524.54 589.37 793.47 765.25 742.64 -22.61%
EPS 129.99 120.92 128.38 146.40 193.13 184.05 175.77 -18.23%
DPS 37.01 37.12 38.49 44.41 64.88 64.88 63.45 -30.21%
NAPS 5.45 6.37 6.04 4.85 7.13 6.63 6.13 -7.54%
Adjusted Per Share Value based on latest NOSH - 201,027
31/05/18 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 30/11/16 CAGR
RPS 246.48 241.89 238.30 232.03 223.77 215.81 209.43 11.48%
EPS 63.35 58.76 58.32 57.64 54.47 51.90 49.57 17.78%
DPS 18.04 18.04 17.48 17.48 18.30 18.30 17.89 0.55%
NAPS 2.656 3.0955 2.744 1.9094 2.0108 1.8697 1.7287 33.18%
Price Multiplier on Financial Quarter End Date
31/05/18 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 30/11/16 CAGR
Date 31/05/18 28/02/18 30/11/17 30/08/17 31/05/17 28/02/17 30/11/16 -
Price 14.80 13.30 13.60 12.48 19.20 15.70 13.32 -
P/RPS 2.93 2.67 2.59 2.12 2.42 2.05 1.79 38.93%
P/EPS 11.39 11.00 10.59 8.52 9.94 8.53 7.58 31.22%
EY 8.78 9.09 9.44 11.73 10.06 11.72 13.20 -23.82%
DY 2.50 2.79 2.83 3.56 3.38 4.13 4.76 -34.92%
P/NAPS 2.72 2.09 2.25 2.57 2.69 2.37 2.17 16.26%
Price Multiplier on Announcement Date
31/05/18 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 30/11/16 CAGR
Date 28/06/18 27/04/18 21/12/17 05/10/17 04/07/17 25/04/17 22/12/16 -
Price 13.90 12.82 13.80 12.80 19.08 16.30 14.24 -
P/RPS 2.75 2.58 2.63 2.17 2.40 2.13 1.92 27.09%
P/EPS 10.69 10.60 10.75 8.74 9.88 8.86 8.10 20.33%
EY 9.35 9.43 9.30 11.44 10.12 11.29 12.34 -16.90%
DY 2.66 2.90 2.79 3.47 3.40 3.98 4.46 -29.16%
P/NAPS 2.55 2.01 2.28 2.64 2.68 2.46 2.32 6.51%

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