[AEON] YoY Quarter Result on 31-Dec-2017 [#4]

Announcement Date
28-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- 321.17%
YoY- 26.45%
Quarter Report
View:
Show?
Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 916,487 1,170,107 1,110,518 1,067,204 1,018,840 975,665 971,659 -0.96%
PBT 39,810 87,294 85,127 81,895 63,727 73,101 100,151 -14.24%
Tax -12,655 -37,414 -31,584 -42,722 -32,747 -35,339 -25,677 -11.11%
NP 27,155 49,880 53,543 39,173 30,980 37,762 74,474 -15.46%
-
NP to SH 27,155 49,880 53,543 39,173 30,980 38,314 75,211 -15.60%
-
Tax Rate 31.79% 42.86% 37.10% 52.17% 51.39% 48.34% 25.64% -
Total Cost 889,332 1,120,227 1,056,975 1,028,031 987,860 937,903 897,185 -0.14%
-
Net Worth 1,670,760 1,698,840 2,021,760 1,965,599 1,881,360 1,839,239 1,923,480 -2.31%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 21,060 56,160 56,160 56,160 42,120 56,160 70,200 -18.16%
Div Payout % 77.55% 112.59% 104.89% 143.36% 135.96% 146.58% 93.34% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 1,670,760 1,698,840 2,021,760 1,965,599 1,881,360 1,839,239 1,923,480 -2.31%
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
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 2.96% 4.26% 4.82% 3.67% 3.04% 3.87% 7.66% -
ROE 1.63% 2.94% 2.65% 1.99% 1.65% 2.08% 3.91% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 65.28 83.34 79.10 76.01 72.57 69.49 69.21 -0.96%
EPS 1.93 3.55 3.81 2.79 2.21 2.73 5.36 -15.64%
DPS 1.50 4.00 4.00 4.00 3.00 4.00 5.00 -18.16%
NAPS 1.19 1.21 1.44 1.40 1.34 1.31 1.37 -2.31%
Adjusted Per Share Value based on latest NOSH - 1,404,000
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 65.28 83.34 79.10 76.01 72.57 69.49 69.21 -0.96%
EPS 1.93 3.55 3.81 2.79 2.21 2.73 5.36 -15.64%
DPS 1.50 4.00 4.00 4.00 3.00 4.00 5.00 -18.16%
NAPS 1.19 1.21 1.44 1.40 1.34 1.31 1.37 -2.31%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 1.07 1.42 1.47 1.76 2.57 2.73 3.15 -
P/RPS 1.64 1.70 1.86 2.32 3.54 3.93 4.55 -15.62%
P/EPS 55.32 39.97 38.55 63.08 116.47 100.04 58.80 -1.01%
EY 1.81 2.50 2.59 1.59 0.86 1.00 1.70 1.04%
DY 1.40 2.82 2.72 2.27 1.17 1.47 1.59 -2.09%
P/NAPS 0.90 1.17 1.02 1.26 1.92 2.08 2.30 -14.46%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 24/02/21 24/02/20 27/02/19 28/02/18 27/02/17 25/02/16 26/02/15 -
Price 1.17 1.30 1.62 1.47 2.50 2.58 3.19 -
P/RPS 1.79 1.56 2.05 1.93 3.45 3.71 4.61 -14.57%
P/EPS 60.49 36.59 42.48 52.69 113.30 94.54 59.55 0.26%
EY 1.65 2.73 2.35 1.90 0.88 1.06 1.68 -0.29%
DY 1.28 3.08 2.47 2.72 1.20 1.55 1.57 -3.34%
P/NAPS 0.98 1.07 1.13 1.05 1.87 1.97 2.33 -13.42%

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