[AEON] YoY Quarter Result on 30-Sep-2021 [#3]

Announcement Date
24-Nov-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Sep-2021 [#3]
Profit Trend
QoQ- -270.64%
YoY- -214.16%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 955,900 982,011 750,560 989,623 1,062,416 1,064,808 962,658 -0.11%
PBT 29,017 18,716 -33,425 35,748 13,966 23,387 17,275 9.02%
Tax -15,137 -7,747 14,752 -19,391 -6,642 -9,536 -9,166 8.71%
NP 13,880 10,969 -18,673 16,357 7,324 13,851 8,109 9.36%
-
NP to SH 13,880 10,969 -18,673 16,357 7,324 13,851 9,301 6.89%
-
Tax Rate 52.17% 41.39% - 54.24% 47.56% 40.77% 53.06% -
Total Cost 942,020 971,042 769,233 973,266 1,055,092 1,050,957 954,549 -0.21%
-
Net Worth 1,831,237 1,786,870 1,670,760 1,642,679 1,642,679 1,965,599 1,895,400 -0.57%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 1,831,237 1,786,870 1,670,760 1,642,679 1,642,679 1,965,599 1,895,400 -0.57%
NOSH 1,404,000 1,404,000 1,404,000 1,404,000 1,404,000 1,404,000 1,404,000 0.00%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 1.45% 1.12% -2.49% 1.65% 0.69% 1.30% 0.84% -
ROE 0.76% 0.61% -1.12% 1.00% 0.45% 0.70% 0.49% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 68.08 69.94 53.46 70.49 75.67 75.84 68.57 -0.11%
EPS 0.98 0.78 -1.33 1.17 0.52 0.99 0.66 6.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.3043 1.2727 1.19 1.17 1.17 1.40 1.35 -0.57%
Adjusted Per Share Value based on latest NOSH - 1,404,000
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 68.08 69.94 53.46 70.49 75.67 75.84 68.57 -0.11%
EPS 0.98 0.78 -1.33 1.17 0.52 0.99 0.66 6.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.3043 1.2727 1.19 1.17 1.17 1.40 1.35 -0.57%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 1.10 1.37 1.50 0.795 1.46 1.70 2.05 -
P/RPS 1.62 1.96 2.81 1.13 1.93 2.24 2.99 -9.70%
P/EPS 111.27 175.36 -112.78 68.24 279.88 172.32 309.45 -15.66%
EY 0.90 0.57 -0.89 1.47 0.36 0.58 0.32 18.79%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.84 1.08 1.26 0.68 1.25 1.21 1.52 -9.40%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 24/11/23 23/11/22 24/11/21 25/11/20 28/11/19 28/11/18 23/11/17 -
Price 1.10 1.36 1.43 0.76 1.59 1.89 1.91 -
P/RPS 1.62 1.94 2.67 1.08 2.10 2.49 2.79 -8.65%
P/EPS 111.27 174.08 -107.52 65.23 304.80 191.58 288.32 -14.66%
EY 0.90 0.57 -0.93 1.53 0.33 0.52 0.35 17.03%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.84 1.07 1.20 0.65 1.36 1.35 1.41 -8.26%

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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