[AEON] YoY Cumulative Quarter Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Cumulative Result
Revenue	1,688,611	1,538,139	1,407,249	1,425,947	1,332,274	1,580,992	1,326,322	4.10%
YoY %	9.78%	9.30%	-1.31%	7.03%	-15.73%	19.20%	-	-
Horiz. %	127.32%	115.97%	106.10%	107.51%	100.45%	119.20%	100.00%	-
PBT	142,263	107,399	109,458	109,078	70,037	69,314	62,059	14.81%
YoY %	32.46%	-1.88%	0.35%	55.74%	1.04%	11.69%	-	-
Horiz. %	229.24%	173.06%	176.38%	175.76%	112.86%	111.69%	100.00%	-
Tax	-43,860	-31,520	-34,033	-34,032	-24,583	-24,777	-22,245	11.96%
YoY %	-39.15%	7.38%	0.00%	-38.44%	0.78%	-11.38%	-	-
Horiz. %	197.17%	141.69%	152.99%	152.99%	110.51%	111.38%	100.00%	-
NP	98,403	75,879	75,425	75,046	45,454	44,537	39,814	16.26%
YoY %	29.68%	0.60%	0.51%	65.10%	2.06%	11.86%	-	-
Horiz. %	247.16%	190.58%	189.44%	188.49%	114.17%	111.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	98,403	75,879	75,425	75,046	45,454	44,537	39,814	16.26%
YoY %	29.68%	0.60%	0.51%	65.10%	2.06%	11.86%	-	-
Horiz. %	247.16%	190.58%	189.44%	188.49%	114.17%	111.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.83%	29.35%	31.09%	31.20%	35.10%	35.75%	35.84%	-
YoY %	5.04%	-5.60%	-0.35%	-11.11%	-1.82%	-0.25%	-	-
Horiz. %	86.02%	81.89%	86.75%	87.05%	97.94%	99.75%	100.00%	-
Total Cost	1,590,208	1,462,260	1,331,824	1,350,901	1,286,820	1,536,455	1,286,508	3.59%
YoY %	8.75%	9.79%	-1.41%	4.98%	-16.25%	19.43%	-	-
Horiz. %	123.61%	113.66%	103.52%	105.01%	100.02%	119.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,519,561	1,375,789	1,203,851	1,035,480	895,040	807,211	724,688	13.12%
YoY %	10.45%	14.28%	16.26%	15.69%	10.88%	11.39%	-	-
Horiz. %	209.68%	189.85%	166.12%	142.89%	123.51%	111.39%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	1,519,561	1,375,789	1,203,851	1,035,480	895,040	807,211	724,688	13.12%
YoY %	10.45%	14.28%	16.26%	15.69%	10.88%	11.39%	-	-
Horiz. %	209.68%	189.85%	166.12%	142.89%	123.51%	111.39%	100.00%	-
NOSH	350,937	350,966	350,977	351,010	350,996	350,961	175,469	12.23%
YoY %	-0.01%	-0.00%	-0.01%	0.00%	0.01%	100.01%	-	-
Horiz. %	200.00%	200.02%	200.02%	200.04%	200.03%	200.01%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	5.83%	4.93%	5.36%	5.26%	3.41%	2.82%	3.00%	-
YoY %	18.26%	-8.02%	1.90%	54.25%	20.92%	-6.00%	-	-
Horiz. %	194.33%	164.33%	178.67%	175.33%	113.67%	94.00%	100.00%	-
ROE	6.48%	5.52%	6.27%	7.25%	5.08%	5.52%	5.49%	-
YoY %	17.39%	-11.96%	-13.52%	42.72%	-7.97%	0.55%	-	-
Horiz. %	118.03%	100.55%	114.21%	132.06%	92.53%	100.55%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	481.17	438.26	400.95	406.24	379.57	450.47	755.87	-7.24%
YoY %	9.79%	9.31%	-1.30%	7.03%	-15.74%	-40.40%	-	-
Horiz. %	63.66%	57.98%	53.04%	53.74%	50.22%	59.60%	100.00%	-
EPS	28.04	21.62	21.49	21.38	12.95	12.69	22.69	3.58%
YoY %	29.69%	0.60%	0.51%	65.10%	2.05%	-44.07%	-	-
Horiz. %	123.58%	95.28%	94.71%	94.23%	57.07%	55.93%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	4.33	3.92	3.43	2.95	2.55	2.30	4.13	0.79%
YoY %	10.46%	14.29%	16.27%	15.69%	10.87%	-44.31%	-	-
Horiz. %	104.84%	94.92%	83.05%	71.43%	61.74%	55.69%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 351,098
RPS	120.27	109.55	100.23	101.56	94.89	112.61	94.47	4.10%
YoY %	9.79%	9.30%	-1.31%	7.03%	-15.74%	19.20%	-	-
Horiz. %	127.31%	115.96%	106.10%	107.51%	100.44%	119.20%	100.00%	-
EPS	7.01	5.40	5.37	5.35	3.24	3.17	2.84	16.23%
YoY %	29.81%	0.56%	0.37%	65.12%	2.21%	11.62%	-	-
Horiz. %	246.83%	190.14%	189.08%	188.38%	114.08%	111.62%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.0823	0.9799	0.8574	0.7375	0.6375	0.5749	0.5162	13.11%
YoY %	10.45%	14.29%	16.26%	15.69%	10.89%	11.37%	-	-
Horiz. %	209.67%	189.83%	166.10%	142.87%	123.50%	111.37%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	14.80	9.11	7.24	4.90	4.28	4.14	4.78	-
P/RPS	3.08	2.08	1.81	1.21	1.13	0.92	0.63	30.24%
YoY %	48.08%	14.92%	49.59%	7.08%	22.83%	46.03%	-	-
Horiz. %	488.89%	330.16%	287.30%	192.06%	179.37%	146.03%	100.00%	-
P/EPS	52.78	42.14	33.69	22.92	33.05	32.62	21.07	16.52%
YoY %	25.25%	25.08%	46.99%	-30.65%	1.32%	54.82%	-	-
Horiz. %	250.50%	200.00%	159.90%	108.78%	156.86%	154.82%	100.00%	-
EY	1.89	2.37	2.97	4.36	3.03	3.07	4.75	-14.22%
YoY %	-20.25%	-20.20%	-31.88%	43.89%	-1.30%	-35.37%	-	-
Horiz. %	39.79%	49.89%	62.53%	91.79%	63.79%	64.63%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	3.42	2.32	2.11	1.66	1.68	1.80	1.16	19.72%
YoY %	47.41%	9.95%	27.11%	-1.19%	-6.67%	55.17%	-	-
Horiz. %	294.83%	200.00%	181.90%	143.10%	144.83%	155.17%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	29/08/13	24/08/12	25/08/11	26/08/10	13/08/09	15/08/08	14/08/07	-
Price	14.00	10.04	6.95	5.06	4.78	3.82	4.75	-
P/RPS	2.91	2.29	1.73	1.25	1.26	0.85	0.63	29.02%
YoY %	27.07%	32.37%	38.40%	-0.79%	48.24%	34.92%	-	-
Horiz. %	461.90%	363.49%	274.60%	198.41%	200.00%	134.92%	100.00%	-
P/EPS	49.93	46.44	32.34	23.67	36.91	30.10	20.93	15.57%
YoY %	7.52%	43.60%	36.63%	-35.87%	22.62%	43.81%	-	-
Horiz. %	238.56%	221.88%	154.52%	113.09%	176.35%	143.81%	100.00%	-
EY	2.00	2.15	3.09	4.23	2.71	3.32	4.78	-13.50%
YoY %	-6.98%	-30.42%	-26.95%	56.09%	-18.37%	-30.54%	-	-
Horiz. %	41.84%	44.98%	64.64%	88.49%	56.69%	69.46%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	3.23	2.56	2.03	1.72	1.87	1.66	1.15	18.76%
YoY %	26.17%	26.11%	18.02%	-8.02%	12.65%	44.35%	-	-
Horiz. %	280.87%	222.61%	176.52%	149.57%	162.61%	144.35%	100.00%	-

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos