[AEON] YoY Cumulative Quarter Result on 30-Nov-2004 [#3]

Announcement Date
19-Jan-2005
Admission Sponsor
-
Sponsor
-
Financial Year
28-Feb-2005
Quarter
30-Nov-2004 [#3]
Profit Trend
QoQ- 60.82%
YoY- -13.86%
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Cumulative Result
30/09/06 30/11/05 30/09/05 30/11/04 30/11/03 30/11/02 30/11/01 CAGR
Revenue 1,237,219 1,374,647 0 1,275,296 1,086,811 961,423 815,522 9.00%
PBT 81,778 63,688 0 49,663 55,438 47,632 37,377 17.57%
Tax -18,617 -23,782 0 -19,016 -19,861 -17,345 -14,161 5.82%
NP 63,161 39,906 0 30,647 35,577 30,287 23,216 22.99%
-
NP to SH 63,161 39,906 0 30,647 35,577 30,287 23,216 22.99%
-
Tax Rate 22.77% 37.34% - 38.29% 35.83% 36.41% 37.89% -
Total Cost 1,174,058 1,334,741 0 1,244,649 1,051,234 931,136 792,306 8.47%
-
Net Worth 666,884 587,885 0 530,091 484,422 444,931 396,584 11.34%
Dividend
30/09/06 30/11/05 30/09/05 30/11/04 30/11/03 30/11/02 30/11/01 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/06 30/11/05 30/09/05 30/11/04 30/11/03 30/11/02 30/11/01 CAGR
Net Worth 666,884 587,885 0 530,091 484,422 444,931 396,584 11.34%
NOSH 175,495 175,488 175,568 175,526 87,757 87,757 87,739 15.41%
Ratio Analysis
30/09/06 30/11/05 30/09/05 30/11/04 30/11/03 30/11/02 30/11/01 CAGR
NP Margin 5.11% 2.90% 0.00% 2.40% 3.27% 3.15% 2.85% -
ROE 9.47% 6.79% 0.00% 5.78% 7.34% 6.81% 5.85% -
Per Share
30/09/06 30/11/05 30/09/05 30/11/04 30/11/03 30/11/02 30/11/01 CAGR
RPS 704.98 783.33 0.00 726.55 1,238.42 1,095.54 929.48 -5.55%
EPS 35.99 22.74 0.00 17.46 40.54 34.52 26.46 6.56%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.80 3.35 0.00 3.02 5.52 5.07 4.52 -3.52%
Adjusted Per Share Value based on latest NOSH - 175,606
30/09/06 30/11/05 30/09/05 30/11/04 30/11/03 30/11/02 30/11/01 CAGR
RPS 88.12 97.91 0.00 90.83 77.41 68.48 58.09 8.99%
EPS 4.50 2.84 0.00 2.18 2.53 2.16 1.65 23.05%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.475 0.4187 0.00 0.3776 0.345 0.3169 0.2825 11.34%
Price Multiplier on Financial Quarter End Date
30/09/06 30/11/05 30/09/05 30/11/04 30/11/03 30/11/02 30/11/01 CAGR
Date 29/09/06 30/11/05 30/09/05 30/11/04 28/11/03 29/11/02 30/11/01 -
Price 2.92 2.70 2.62 2.45 2.25 1.60 1.14 -
P/RPS 0.41 0.34 0.00 0.34 0.18 0.15 0.12 28.92%
P/EPS 8.11 11.87 0.00 14.03 5.55 4.64 4.31 13.96%
EY 12.33 8.42 0.00 7.13 18.02 21.57 23.21 -12.26%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.77 0.81 0.00 0.81 0.41 0.32 0.25 26.19%
Price Multiplier on Announcement Date
30/09/06 30/11/05 30/09/05 30/11/04 30/11/03 30/11/02 30/11/01 CAGR
Date 07/11/06 12/01/06 - 19/01/05 14/01/04 29/01/03 11/01/02 -
Price 3.05 2.85 0.00 2.55 2.50 1.70 1.20 -
P/RPS 0.43 0.36 0.00 0.35 0.20 0.16 0.13 28.06%
P/EPS 8.47 12.53 0.00 14.60 6.17 4.93 4.54 13.76%
EY 11.80 7.98 0.00 6.85 16.22 20.30 22.05 -12.12%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.80 0.85 0.00 0.84 0.45 0.34 0.27 25.18%

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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