[AEON] YoY TTM Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	4,065,564	3,991,446	3,830,634	3,666,457	3,454,625	3,210,090	2,917,053	5.68%
YoY %	1.86%	4.20%	4.48%	6.13%	7.62%	10.05%	-	-
Horiz. %	139.37%	136.83%	131.32%	125.69%	118.43%	110.05%	100.00%	-
PBT	157,050	162,816	237,891	308,643	340,696	282,105	243,866	-7.06%
YoY %	-3.54%	-31.56%	-22.92%	-9.41%	20.77%	15.68%	-	-
Horiz. %	64.40%	66.76%	97.55%	126.56%	139.71%	115.68%	100.00%	-
Tax	-78,824	-74,728	-69,508	-95,798	-99,596	-83,692	-75,628	0.69%
YoY %	-5.48%	-7.51%	27.44%	3.81%	-19.00%	-10.66%	-	-
Horiz. %	104.23%	98.81%	91.91%	126.67%	131.69%	110.66%	100.00%	-
NP	78,226	88,088	168,383	212,845	241,100	198,413	168,238	-11.97%
YoY %	-11.20%	-47.69%	-20.89%	-11.72%	21.51%	17.94%	-	-
Horiz. %	46.50%	52.36%	100.09%	126.51%	143.31%	117.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	83,803	91,516	170,304	212,937	241,100	198,413	168,238	-10.95%
YoY %	-8.43%	-46.26%	-20.02%	-11.68%	21.51%	17.94%	-	-
Horiz. %	49.81%	54.40%	101.23%	126.57%	143.31%	117.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	50.19%	45.90%	29.22%	31.04%	29.23%	29.67%	31.01%	-
YoY %	9.35%	57.08%	-5.86%	6.19%	-1.48%	-4.32%	-	-
Horiz. %	161.85%	148.02%	94.23%	100.10%	94.26%	95.68%	100.00%	-
Total Cost	3,987,338	3,903,358	3,662,251	3,453,612	3,213,525	3,011,677	2,748,815	6.38%
YoY %	2.15%	6.58%	6.04%	7.47%	6.70%	9.56%	-	-
Horiz. %	145.06%	142.00%	133.23%	125.64%	116.91%	109.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,895,400	1,839,239	1,797,119	1,712,880	1,572,736	1,379,824	1,211,300	7.74%
YoY %	3.05%	2.34%	4.92%	8.91%	13.98%	13.91%	-	-
Horiz. %	156.48%	151.84%	148.36%	141.41%	129.84%	113.91%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	42,120	56,160	70,200	77,232	64,062	51,781	42,114	0.00%
YoY %	-25.00%	-20.00%	-9.11%	20.56%	23.72%	22.95%	-	-
Horiz. %	100.01%	133.35%	166.69%	183.39%	152.12%	122.95%	100.00%	-
Div Payout %	50.26%	61.37%	41.22%	36.27%	26.57%	26.10%	25.03%	-
YoY %	-18.10%	48.88%	13.65%	36.51%	1.80%	4.27%	-	-
Horiz. %	200.80%	245.19%	164.68%	144.91%	106.15%	104.27%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	1,895,400	1,839,239	1,797,119	1,712,880	1,572,736	1,379,824	1,211,300	7.74%
YoY %	3.05%	2.34%	4.92%	8.91%	13.98%	13.91%	-	-
Horiz. %	156.48%	151.84%	148.36%	141.41%	129.84%	113.91%	100.00%	-
NOSH	1,404,000	1,404,000	1,404,000	1,404,000	351,057	351,100	351,101	25.95%
YoY %	0.00%	0.00%	0.00%	299.94%	-0.01%	-0.00%	-	-
Horiz. %	399.88%	399.88%	399.88%	399.88%	99.99%	100.00%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	1.92%	2.21%	4.40%	5.81%	6.98%	6.18%	5.77%	-
YoY %	-13.12%	-49.77%	-24.27%	-16.76%	12.94%	7.11%	-	-
Horiz. %	33.28%	38.30%	76.26%	100.69%	120.97%	107.11%	100.00%	-
ROE	4.42%	4.98%	9.48%	12.43%	15.33%	14.38%	13.89%	-
YoY %	-11.24%	-47.47%	-23.73%	-18.92%	6.61%	3.53%	-	-
Horiz. %	31.82%	35.85%	68.25%	89.49%	110.37%	103.53%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	289.57	284.29	272.84	261.14	984.06	914.29	830.83	-16.09%
YoY %	1.86%	4.20%	4.48%	-73.46%	7.63%	10.05%	-	-
Horiz. %	34.85%	34.22%	32.84%	31.43%	118.44%	110.05%	100.00%	-
EPS	5.97	6.52	12.13	15.17	68.68	56.51	47.92	-29.30%
YoY %	-8.44%	-46.25%	-20.04%	-77.91%	21.54%	17.93%	-	-
Horiz. %	12.46%	13.61%	25.31%	31.66%	143.32%	117.93%	100.00%	-
DPS	3.00	4.00	5.00	5.50	18.25	14.75	12.00	-20.61%
YoY %	-25.00%	-20.00%	-9.09%	-69.86%	23.73%	22.92%	-	-
Horiz. %	25.00%	33.33%	41.67%	45.83%	152.08%	122.92%	100.00%	-
NAPS	1.35	1.31	1.28	1.22	4.48	3.93	3.45	-14.46%
YoY %	3.05%	2.34%	4.92%	-72.77%	13.99%	13.91%	-	-
Horiz. %	39.13%	37.97%	37.10%	35.36%	129.86%	113.91%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,404,000
RPS	289.57	284.29	272.84	261.14	246.06	228.64	207.77	5.68%
YoY %	1.86%	4.20%	4.48%	6.13%	7.62%	10.04%	-	-
Horiz. %	139.37%	136.83%	131.32%	125.69%	118.43%	110.04%	100.00%	-
EPS	5.97	6.52	12.13	15.17	17.17	14.13	11.98	-10.95%
YoY %	-8.44%	-46.25%	-20.04%	-11.65%	21.51%	17.95%	-	-
Horiz. %	49.83%	54.42%	101.25%	126.63%	143.32%	117.95%	100.00%	-
DPS	3.00	4.00	5.00	5.50	4.56	3.69	3.00	0.00%
YoY %	-25.00%	-20.00%	-9.09%	20.61%	23.58%	23.00%	-	-
Horiz. %	100.00%	133.33%	166.67%	183.33%	152.00%	123.00%	100.00%	-
NAPS	1.35	1.31	1.28	1.22	1.1202	0.9828	0.8627	7.74%
YoY %	3.05%	2.34%	4.92%	8.91%	13.98%	13.92%	-	-
Horiz. %	156.49%	151.85%	148.37%	141.42%	129.85%	113.92%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	2.05	2.89	2.70	3.76	15.40	11.00	6.90	-
P/RPS	0.71	1.02	0.99	1.44	1.56	1.20	0.83	-2.56%
YoY %	-30.39%	3.03%	-31.25%	-7.69%	30.00%	44.58%	-	-
Horiz. %	85.54%	122.89%	119.28%	173.49%	187.95%	144.58%	100.00%	-
P/EPS	34.34	44.34	22.26	24.79	22.42	19.46	14.40	15.57%
YoY %	-22.55%	99.19%	-10.21%	10.57%	15.21%	35.14%	-	-
Horiz. %	238.47%	307.92%	154.58%	172.15%	155.69%	135.14%	100.00%	-
EY	2.91	2.26	4.49	4.03	4.46	5.14	6.94	-13.47%
YoY %	28.76%	-49.67%	11.41%	-9.64%	-13.23%	-25.94%	-	-
Horiz. %	41.93%	32.56%	64.70%	58.07%	64.27%	74.06%	100.00%	-
DY	1.46	1.38	1.85	1.46	1.19	1.34	1.74	-2.87%
YoY %	5.80%	-25.41%	26.71%	22.69%	-11.19%	-22.99%	-	-
Horiz. %	83.91%	79.31%	106.32%	83.91%	68.39%	77.01%	100.00%	-
P/NAPS	1.52	2.21	2.11	3.08	3.44	2.80	2.00	-4.46%
YoY %	-31.22%	4.74%	-31.49%	-10.47%	22.86%	40.00%	-	-
Horiz. %	76.00%	110.50%	105.50%	154.00%	172.00%	140.00%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	23/11/17	24/11/16	26/11/15	20/11/14	25/11/13	29/11/12	24/11/11	-
Price	1.91	2.74	2.75	3.51	15.14	12.00	6.90	-
P/RPS	0.66	0.96	1.01	1.34	1.54	1.31	0.83	-3.74%
YoY %	-31.25%	-4.95%	-24.63%	-12.99%	17.56%	57.83%	-	-
Horiz. %	79.52%	115.66%	121.69%	161.45%	185.54%	157.83%	100.00%	-
P/EPS	32.00	42.04	22.67	23.14	22.04	21.23	14.40	14.22%
YoY %	-23.88%	85.44%	-2.03%	4.99%	3.82%	47.43%	-	-
Horiz. %	222.22%	291.94%	157.43%	160.69%	153.06%	147.43%	100.00%	-
EY	3.13	2.38	4.41	4.32	4.54	4.71	6.94	-12.41%
YoY %	31.51%	-46.03%	2.08%	-4.85%	-3.61%	-32.13%	-	-
Horiz. %	45.10%	34.29%	63.54%	62.25%	65.42%	67.87%	100.00%	-
DY	1.57	1.46	1.82	1.57	1.21	1.23	1.74	-1.69%
YoY %	7.53%	-19.78%	15.92%	29.75%	-1.63%	-29.31%	-	-
Horiz. %	90.23%	83.91%	104.60%	90.23%	69.54%	70.69%	100.00%	-
P/NAPS	1.41	2.09	2.15	2.88	3.38	3.05	2.00	-5.65%
YoY %	-32.54%	-2.79%	-25.35%	-14.79%	10.82%	52.50%	-	-
Horiz. %	70.50%	104.50%	107.50%	144.00%	169.00%	152.50%	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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