[AEON] YoY TTM Result on 30-Jun-2024 [#2]

Stock

[AEON] AEON CO. (M) BHD

Announcement Date

29-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- -1.74%

YoY- 26.32%

Quarter Report

AEON's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	4,177,456	4,183,648	3,839,947	3,793,813	4,377,715	4,481,688	4,208,176	-0.12%
YoY %	-0.15%	8.95%	1.22%	-13.34%	-2.32%	6.50%	-	-
Horiz. %	99.27%	99.42%	91.25%	90.15%	104.03%	106.50%	100.00%	-
PBT	223,057	175,570	208,258	145,388	127,458	204,143	177,693	3.85%
YoY %	27.05%	-15.70%	43.24%	14.07%	-37.56%	14.89%	-	-
Horiz. %	125.53%	98.81%	117.20%	81.82%	71.73%	114.89%	100.00%	-
Tax	-91,356	-71,313	-80,599	-68,900	-72,343	-84,659	-92,682	-0.23%
YoY %	-28.11%	11.52%	-16.98%	4.76%	14.55%	8.66%	-	-
Horiz. %	98.57%	76.94%	86.96%	74.34%	78.06%	91.34%	100.00%	-
NP	131,701	104,257	127,659	76,488	55,115	119,484	85,011	7.56%
YoY %	26.32%	-18.33%	66.90%	38.78%	-53.87%	40.55%	-	-
Horiz. %	154.92%	122.64%	150.17%	89.97%	64.83%	140.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	131,701	104,257	127,659	76,488	55,115	119,484	86,203	7.31%
YoY %	26.32%	-18.33%	66.90%	38.78%	-53.87%	38.61%	-	-
Horiz. %	152.78%	120.94%	148.09%	88.73%	63.94%	138.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	40.96%	40.62%	38.70%	47.39%	56.76%	41.47%	52.16%	-
YoY %	0.84%	4.96%	-18.34%	-16.51%	36.87%	-20.49%	-	-
Horiz. %	78.53%	77.88%	74.19%	90.86%	108.82%	79.51%	100.00%	-
Total Cost	4,045,755	4,079,391	3,712,288	3,717,325	4,322,600	4,362,204	4,123,165	-0.31%
YoY %	-0.82%	9.89%	-0.14%	-14.00%	-0.91%	5.80%	-	-
Horiz. %	98.12%	98.94%	90.03%	90.16%	104.84%	105.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,919,170	1,813,125	1,777,183	1,698,840	1,670,760	1,740,960	2,007,719	-0.74%
YoY %	5.85%	2.02%	4.61%	1.68%	-4.03%	-13.29%	-	-
Horiz. %	95.59%	90.31%	88.52%	84.62%	83.22%	86.71%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	56,160	56,160	42,120	21,060	56,160	56,160	56,160	0.00%
YoY %	0.00%	33.33%	100.00%	-62.50%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	75.00%	37.50%	100.00%	100.00%	100.00%	-
Div Payout %	42.64%	53.87%	32.99%	27.53%	101.90%	47.00%	65.15%	-
YoY %	-20.85%	63.29%	19.83%	-72.98%	116.81%	-27.86%	-	-
Horiz. %	65.45%	82.69%	50.64%	42.26%	156.41%	72.14%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	1,919,170	1,813,125	1,777,183	1,698,840	1,670,760	1,740,960	2,007,719	-0.74%
YoY %	5.85%	2.02%	4.61%	1.68%	-4.03%	-13.29%	-	-
Horiz. %	95.59%	90.31%	88.52%	84.62%	83.22%	86.71%	100.00%	-
NOSH	1,413,857	1,404,000	1,404,000	1,404,000	1,404,000	1,404,000	1,404,000	0.11%
YoY %	0.70%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.70%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	3.15%	2.49%	3.32%	2.02%	1.26%	2.67%	2.02%	-
YoY %	26.51%	-25.00%	64.36%	60.32%	-52.81%	32.18%	-	-
Horiz. %	155.94%	123.27%	164.36%	100.00%	62.38%	132.18%	100.00%	-
ROE	6.86%	5.75%	7.18%	4.50%	3.30%	6.86%	4.29%	-
YoY %	19.30%	-19.92%	59.56%	36.36%	-51.90%	59.91%	-	-
Horiz. %	159.91%	134.03%	167.37%	104.90%	76.92%	159.91%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	295.47	297.98	273.50	270.21	311.80	319.21	299.73	-0.23%
YoY %	-0.84%	8.95%	1.22%	-13.34%	-2.32%	6.50%	-	-
Horiz. %	98.58%	99.42%	91.25%	90.15%	104.03%	106.50%	100.00%	-
EPS	9.32	7.43	9.09	5.45	3.93	8.51	6.14	7.19%
YoY %	25.44%	-18.26%	66.79%	38.68%	-53.82%	38.60%	-	-
Horiz. %	151.79%	121.01%	148.05%	88.76%	64.01%	138.60%	100.00%	-
DPS	4.00	4.00	3.00	1.50	4.00	4.00	4.00	0.00%
YoY %	0.00%	33.33%	100.00%	-62.50%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	75.00%	37.50%	100.00%	100.00%	100.00%	-
NAPS	1.3574	1.2914	1.2658	1.21	1.19	1.24	1.43	-0.86%
YoY %	5.11%	2.02%	4.61%	1.68%	-4.03%	-13.29%	-	-
Horiz. %	94.92%	90.31%	88.52%	84.62%	83.22%	86.71%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,413,857
RPS	295.47	295.90	271.59	268.33	309.63	316.98	297.64	-0.12%
YoY %	-0.15%	8.95%	1.21%	-13.34%	-2.32%	6.50%	-	-
Horiz. %	99.27%	99.42%	91.25%	90.15%	104.03%	106.50%	100.00%	-
EPS	9.32	7.37	9.03	5.41	3.90	8.45	6.10	7.31%
YoY %	26.46%	-18.38%	66.91%	38.72%	-53.85%	38.52%	-	-
Horiz. %	152.79%	120.82%	148.03%	88.69%	63.93%	138.52%	100.00%	-
DPS	4.00	3.97	2.98	1.49	3.97	3.97	3.97	0.12%
YoY %	0.76%	33.22%	100.00%	-62.47%	0.00%	0.00%	-	-
Horiz. %	100.76%	100.00%	75.06%	37.53%	100.00%	100.00%	100.00%	-
NAPS	1.3574	1.2824	1.257	1.2016	1.1817	1.2314	1.42	-0.74%
YoY %	5.85%	2.02%	4.61%	1.68%	-4.04%	-13.28%	-	-
Horiz. %	95.59%	90.31%	88.52%	84.62%	83.22%	86.72%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	1.39	1.31	1.32	1.29	1.01	1.69	2.27	-
P/RPS	0.47	0.44	0.48	0.48	0.32	0.53	0.76	-7.69%
YoY %	6.82%	-8.33%	0.00%	50.00%	-39.62%	-30.26%	-	-
Horiz. %	61.84%	57.89%	63.16%	63.16%	42.11%	69.74%	100.00%	-
P/EPS	14.92	17.64	14.52	23.68	25.73	19.86	36.97	-14.02%
YoY %	-15.42%	21.49%	-38.68%	-7.97%	29.56%	-46.28%	-	-
Horiz. %	40.36%	47.71%	39.28%	64.05%	69.60%	53.72%	100.00%	-
EY	6.70	5.67	6.89	4.22	3.89	5.04	2.70	16.33%
YoY %	18.17%	-17.71%	63.27%	8.48%	-22.82%	86.67%	-	-
Horiz. %	248.15%	210.00%	255.19%	156.30%	144.07%	186.67%	100.00%	-
DY	2.88	3.05	2.27	1.16	3.96	2.37	1.76	8.54%
YoY %	-5.57%	34.36%	95.69%	-70.71%	67.09%	34.66%	-	-
Horiz. %	163.64%	173.30%	128.98%	65.91%	225.00%	134.66%	100.00%	-
P/NAPS	1.02	1.01	1.04	1.07	0.85	1.36	1.59	-7.12%
YoY %	0.99%	-2.88%	-2.80%	25.88%	-37.50%	-14.47%	-	-
Horiz. %	64.15%	63.52%	65.41%	67.30%	53.46%	85.53%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	29/08/24	22/08/23	23/08/22	27/08/21	27/08/20	26/08/19	29/08/18	-
Price	1.50	1.17	1.45	1.43	0.84	1.67	2.10	-
P/RPS	0.51	0.39	0.53	0.53	0.27	0.52	0.70	-5.13%
YoY %	30.77%	-26.42%	0.00%	96.30%	-48.08%	-25.71%	-	-
Horiz. %	72.86%	55.71%	75.71%	75.71%	38.57%	74.29%	100.00%	-
P/EPS	16.10	15.76	15.95	26.25	21.40	19.62	34.20	-11.79%
YoY %	2.16%	-1.19%	-39.24%	22.66%	9.07%	-42.63%	-	-
Horiz. %	47.08%	46.08%	46.64%	76.75%	62.57%	57.37%	100.00%	-
EY	6.21	6.35	6.27	3.81	4.67	5.10	2.92	13.38%
YoY %	-2.20%	1.28%	64.57%	-18.42%	-8.43%	74.66%	-	-
Horiz. %	212.67%	217.47%	214.73%	130.48%	159.93%	174.66%	100.00%	-
DY	2.67	3.42	2.07	1.05	4.76	2.40	1.90	5.82%
YoY %	-21.93%	65.22%	97.14%	-77.94%	98.33%	26.32%	-	-
Horiz. %	140.53%	180.00%	108.95%	55.26%	250.53%	126.32%	100.00%	-
P/NAPS	1.11	0.91	1.15	1.18	0.71	1.35	1.47	-4.56%
YoY %	21.98%	-20.87%	-2.54%	66.20%	-47.41%	-8.16%	-	-
Horiz. %	75.51%	61.90%	78.23%	80.27%	48.30%	91.84%	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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