[AEONCR] YoY Quarter Result on 20-Nov-2012

Announcement Date
19-Dec-2012
Admission Sponsor
-
Sponsor
-
Financial Year
20-Feb-2013
Quarter
20-Nov-2012
Profit Trend
QoQ- 8.89%
YoY- 38.35%
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Quarter Result
20/11/13 20/08/13 20/05/13 20/11/12 20/05/11 20/08/11 20/11/11 CAGR
Revenue 178,034 162,868 143,871 121,334 77,149 83,035 89,809 40.73%
PBT 56,094 57,176 56,033 46,901 25,785 31,522 33,853 28.67%
Tax -13,039 -14,040 -14,691 -11,960 -6,602 -8,069 -8,598 23.11%
NP 43,055 43,136 41,342 34,941 19,183 23,453 25,255 30.52%
-
NP to SH 43,055 43,136 41,342 34,941 19,183 23,453 25,255 30.52%
-
Tax Rate 23.24% 24.56% 26.22% 25.50% 25.60% 25.60% 25.40% -
Total Cost 134,979 119,732 102,529 86,393 57,966 59,582 64,554 44.52%
-
Net Worth 548,627 479,448 469,435 375,251 299,921 303,664 303,539 34.38%
Dividend
20/11/13 20/08/13 20/05/13 20/11/12 20/05/11 20/08/11 20/11/11 CAGR
Div - - - - - 15,843 - -
Div Payout % - - - - - 67.55% - -
Equity
20/11/13 20/08/13 20/05/13 20/11/12 20/05/11 20/08/11 20/11/11 CAGR
Net Worth 548,627 479,448 469,435 375,251 299,921 303,664 303,539 34.38%
NOSH 143,996 143,978 143,998 137,454 119,968 120,025 119,976 9.54%
Ratio Analysis
20/11/13 20/08/13 20/05/13 20/11/12 20/05/11 20/08/11 20/11/11 CAGR
NP Margin 24.18% 26.49% 28.74% 28.80% 24.86% 28.24% 28.12% -
ROE 7.85% 9.00% 8.81% 9.31% 6.40% 7.72% 8.32% -
Per Share
20/11/13 20/08/13 20/05/13 20/11/12 20/05/11 20/08/11 20/11/11 CAGR
RPS 123.64 113.12 99.91 88.27 64.31 69.18 74.86 28.47%
EPS 29.90 29.96 28.71 25.42 15.99 19.54 21.05 19.15%
DPS 0.00 0.00 0.00 0.00 0.00 13.20 0.00 -
NAPS 3.81 3.33 3.26 2.73 2.50 2.53 2.53 22.68%
Adjusted Per Share Value based on latest NOSH - 137,454
20/11/13 20/08/13 20/05/13 20/11/12 20/05/11 20/08/11 20/11/11 CAGR
RPS 34.88 31.91 28.18 23.77 15.11 16.27 17.59 40.75%
EPS 8.43 8.45 8.10 6.85 3.76 4.59 4.95 30.45%
DPS 0.00 0.00 0.00 0.00 0.00 3.10 0.00 -
NAPS 1.0748 0.9393 0.9196 0.7351 0.5876 0.5949 0.5946 34.39%
Price Multiplier on Financial Quarter End Date
20/11/13 20/08/13 20/05/13 20/11/12 20/05/11 20/08/11 20/11/11 CAGR
Date 20/11/13 20/08/13 20/05/13 20/11/12 20/05/11 19/08/11 18/11/11 -
Price 15.50 17.78 16.56 12.80 3.67 3.92 4.58 -
P/RPS 12.54 15.72 16.57 14.50 5.71 5.67 6.12 43.07%
P/EPS 51.84 59.35 57.68 50.35 22.95 20.06 21.76 54.25%
EY 1.93 1.69 1.73 1.99 4.36 4.98 4.60 -35.18%
DY 0.00 0.00 0.00 0.00 0.00 3.37 0.00 -
P/NAPS 4.07 5.34 5.08 4.69 1.47 1.55 1.81 49.87%
Price Multiplier on Announcement Date
20/11/13 20/08/13 20/05/13 20/11/12 20/05/11 20/08/11 20/11/11 CAGR
Date 19/12/13 18/10/13 17/06/13 19/12/12 14/06/11 21/09/11 20/12/11 -
Price 15.14 15.80 16.60 12.08 4.08 3.79 5.47 -
P/RPS 12.25 13.97 16.61 13.68 6.34 5.48 7.31 29.40%
P/EPS 50.64 52.74 57.82 47.52 25.52 19.40 25.99 39.52%
EY 1.97 1.90 1.73 2.10 3.92 5.16 3.85 -28.43%
DY 0.00 0.00 0.00 0.00 0.00 3.48 0.00 -
P/NAPS 3.97 4.74 5.09 4.42 1.63 1.50 2.16 35.51%

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.

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