[AEON] YoY TTM Result on 30-Jun-2017 [#2]

Stock

[AEON] AEON CO. (M) BHD

Announcement Date

24-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- -2.15%

YoY- -31.18%

Quarter Report

AEON's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	4,377,715	4,481,688	4,208,176	4,068,241	3,966,910	3,820,428	3,629,032	3.17%
YoY %	-2.32%	6.50%	3.44%	2.55%	3.83%	5.27%	-	-
Horiz. %	120.63%	123.50%	115.96%	112.10%	109.31%	105.27%	100.00%	-
PBT	127,458	204,143	177,693	152,401	195,372	254,990	328,460	-14.58%
YoY %	-37.56%	14.89%	16.60%	-21.99%	-23.38%	-22.37%	-	-
Horiz. %	38.80%	62.15%	54.10%	46.40%	59.48%	77.63%	100.00%	-
Tax	-72,343	-84,659	-92,682	-77,964	-82,030	-72,591	-102,088	-5.57%
YoY %	14.55%	8.66%	-18.88%	4.96%	-13.00%	28.89%	-	-
Horiz. %	70.86%	82.93%	90.79%	76.37%	80.35%	71.11%	100.00%	-
NP	55,115	119,484	85,011	74,437	113,342	182,399	226,372	-20.96%
YoY %	-53.87%	40.55%	14.21%	-34.33%	-37.86%	-19.43%	-	-
Horiz. %	24.35%	52.78%	37.55%	32.88%	50.07%	80.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,115	119,484	86,203	79,922	116,130	183,934	226,390	-20.96%
YoY %	-53.87%	38.61%	7.86%	-31.18%	-36.86%	-18.75%	-	-
Horiz. %	24.35%	52.78%	38.08%	35.30%	51.30%	81.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	56.76%	41.47%	52.16%	51.16%	41.99%	28.47%	31.08%	-
YoY %	36.87%	-20.49%	1.95%	21.84%	47.49%	-8.40%	-	-
Horiz. %	182.63%	133.43%	167.82%	164.61%	135.10%	91.60%	100.00%	-
Total Cost	4,322,600	4,362,204	4,123,165	3,993,804	3,853,568	3,638,029	3,402,660	4.06%
YoY %	-0.91%	5.80%	3.24%	3.64%	5.92%	6.92%	-	-
Horiz. %	127.04%	128.20%	121.17%	117.37%	113.25%	106.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,670,760	1,740,960	2,007,719	1,923,480	1,881,360	1,839,239	1,670,760	0.00%
YoY %	-4.03%	-13.29%	4.38%	2.24%	2.29%	10.08%	-	-
Horiz. %	100.00%	104.20%	120.17%	115.13%	112.61%	110.08%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	56,160	56,160	56,160	42,120	56,160	70,200	77,232	-5.16%
YoY %	0.00%	0.00%	33.33%	-25.00%	-20.00%	-9.11%	-	-
Horiz. %	72.72%	72.72%	72.72%	54.54%	72.72%	90.89%	100.00%	-
Div Payout %	101.90%	47.00%	65.15%	52.70%	48.36%	38.17%	34.11%	-
YoY %	116.81%	-27.86%	23.62%	8.97%	26.70%	11.90%	-	-
Horiz. %	298.74%	137.79%	191.00%	154.50%	141.78%	111.90%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	1,670,760	1,740,960	2,007,719	1,923,480	1,881,360	1,839,239	1,670,760	0.00%
YoY %	-4.03%	-13.29%	4.38%	2.24%	2.29%	10.08%	-	-
Horiz. %	100.00%	104.20%	120.17%	115.13%	112.61%	110.08%	100.00%	-
NOSH	1,404,000	1,404,000	1,404,000	1,404,000	1,404,000	1,404,000	1,404,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	1.26%	2.67%	2.02%	1.83%	2.86%	4.77%	6.24%	-
YoY %	-52.81%	32.18%	10.38%	-36.01%	-40.04%	-23.56%	-	-
Horiz. %	20.19%	42.79%	32.37%	29.33%	45.83%	76.44%	100.00%	-
ROE	3.30%	6.86%	4.29%	4.16%	6.17%	10.00%	13.55%	-
YoY %	-51.90%	59.91%	3.12%	-32.58%	-38.30%	-26.20%	-	-
Horiz. %	24.35%	50.63%	31.66%	30.70%	45.54%	73.80%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	311.80	319.21	299.73	289.76	282.54	272.11	258.48	3.17%
YoY %	-2.32%	6.50%	3.44%	2.56%	3.83%	5.27%	-	-
Horiz. %	120.63%	123.50%	115.96%	112.10%	109.31%	105.27%	100.00%	-
EPS	3.93	8.51	6.14	5.69	8.27	13.10	16.12	-20.94%
YoY %	-53.82%	38.60%	7.91%	-31.20%	-36.87%	-18.73%	-	-
Horiz. %	24.38%	52.79%	38.09%	35.30%	51.30%	81.27%	100.00%	-
DPS	4.00	4.00	4.00	3.00	4.00	5.00	5.50	-5.16%
YoY %	0.00%	0.00%	33.33%	-25.00%	-20.00%	-9.09%	-	-
Horiz. %	72.73%	72.73%	72.73%	54.55%	72.73%	90.91%	100.00%	-
NAPS	1.19	1.24	1.43	1.37	1.34	1.31	1.19	0.00%
YoY %	-4.03%	-13.29%	4.38%	2.24%	2.29%	10.08%	-	-
Horiz. %	100.00%	104.20%	120.17%	115.13%	112.61%	110.08%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,404,000
RPS	311.80	319.21	299.73	289.76	282.54	272.11	258.48	3.17%
YoY %	-2.32%	6.50%	3.44%	2.56%	3.83%	5.27%	-	-
Horiz. %	120.63%	123.50%	115.96%	112.10%	109.31%	105.27%	100.00%	-
EPS	3.93	8.51	6.14	5.69	8.27	13.10	16.12	-20.94%
YoY %	-53.82%	38.60%	7.91%	-31.20%	-36.87%	-18.73%	-	-
Horiz. %	24.38%	52.79%	38.09%	35.30%	51.30%	81.27%	100.00%	-
DPS	4.00	4.00	4.00	3.00	4.00	5.00	5.50	-5.16%
YoY %	0.00%	0.00%	33.33%	-25.00%	-20.00%	-9.09%	-	-
Horiz. %	72.73%	72.73%	72.73%	54.55%	72.73%	90.91%	100.00%	-
NAPS	1.19	1.24	1.43	1.37	1.34	1.31	1.19	0.00%
YoY %	-4.03%	-13.29%	4.38%	2.24%	2.29%	10.08%	-	-
Horiz. %	100.00%	104.20%	120.17%	115.13%	112.61%	110.08%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	1.01	1.69	2.27	2.24	2.61	3.10	3.98	-
P/RPS	0.32	0.53	0.76	0.77	0.92	1.14	1.54	-23.02%
YoY %	-39.62%	-30.26%	-1.30%	-16.30%	-19.30%	-25.97%	-	-
Horiz. %	20.78%	34.42%	49.35%	50.00%	59.74%	74.03%	100.00%	-
P/EPS	25.73	19.86	36.97	39.35	31.55	23.66	24.68	0.69%
YoY %	29.56%	-46.28%	-6.05%	24.72%	33.35%	-4.13%	-	-
Horiz. %	104.25%	80.47%	149.80%	159.44%	127.84%	95.87%	100.00%	-
EY	3.89	5.04	2.70	2.54	3.17	4.23	4.05	-0.66%
YoY %	-22.82%	86.67%	6.30%	-19.87%	-25.06%	4.44%	-	-
Horiz. %	96.05%	124.44%	66.67%	62.72%	78.27%	104.44%	100.00%	-
DY	3.96	2.37	1.76	1.34	1.53	1.61	1.38	19.18%
YoY %	67.09%	34.66%	31.34%	-12.42%	-4.97%	16.67%	-	-
Horiz. %	286.96%	171.74%	127.54%	97.10%	110.87%	116.67%	100.00%	-
P/NAPS	0.85	1.36	1.59	1.64	1.95	2.37	3.34	-20.37%
YoY %	-37.50%	-14.47%	-3.05%	-15.90%	-17.72%	-29.04%	-	-
Horiz. %	25.45%	40.72%	47.60%	49.10%	58.38%	70.96%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	27/08/20	26/08/19	29/08/18	24/08/17	25/08/16	27/08/15	28/08/14	-
Price	0.84	1.67	2.10	2.05	2.83	2.79	3.93	-
P/RPS	0.27	0.52	0.70	0.71	1.00	1.03	1.52	-25.00%
YoY %	-48.08%	-25.71%	-1.41%	-29.00%	-2.91%	-32.24%	-	-
Horiz. %	17.76%	34.21%	46.05%	46.71%	65.79%	67.76%	100.00%	-
P/EPS	21.40	19.62	34.20	36.01	34.21	21.30	24.37	-2.14%
YoY %	9.07%	-42.63%	-5.03%	5.26%	60.61%	-12.60%	-	-
Horiz. %	87.81%	80.51%	140.34%	147.76%	140.38%	87.40%	100.00%	-
EY	4.67	5.10	2.92	2.78	2.92	4.70	4.10	2.19%
YoY %	-8.43%	74.66%	5.04%	-4.79%	-37.87%	14.63%	-	-
Horiz. %	113.90%	124.39%	71.22%	67.80%	71.22%	114.63%	100.00%	-
DY	4.76	2.40	1.90	1.46	1.41	1.79	1.40	22.60%
YoY %	98.33%	26.32%	30.14%	3.55%	-21.23%	27.86%	-	-
Horiz. %	340.00%	171.43%	135.71%	104.29%	100.71%	127.86%	100.00%	-
P/NAPS	0.71	1.35	1.47	1.50	2.11	2.13	3.30	-22.57%
YoY %	-47.41%	-8.16%	-2.00%	-28.91%	-0.94%	-35.45%	-	-
Horiz. %	21.52%	40.91%	44.55%	45.45%	63.94%	64.55%	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.

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