[AEON] YoY TTM Result on 31-Mar-2018 [#1]

Announcement Date
24-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- 5.48%
YoY- 24.54%
Quarter Report
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TTM Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 3,873,932 4,522,878 4,446,231 4,152,210 4,035,805 3,803,242 3,867,044 0.02%
PBT 118,219 166,568 192,948 193,547 151,376 185,508 304,839 -14.59%
Tax -62,236 -82,437 -83,130 -93,980 -71,879 -74,900 -90,763 -6.08%
NP 55,983 84,131 109,818 99,567 79,497 110,608 214,076 -20.01%
-
NP to SH 55,983 84,131 109,818 101,721 81,678 112,716 215,228 -20.08%
-
Tax Rate 52.64% 49.49% 43.08% 48.56% 47.48% 40.38% 29.77% -
Total Cost 3,817,949 4,438,747 4,336,413 4,052,643 3,956,308 3,692,634 3,652,968 0.73%
-
Net Worth 1,698,840 1,670,760 1,712,880 1,979,639 1,404,000 1,867,320 1,825,199 -1.18%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div 21,060 56,160 56,160 56,160 42,120 56,160 70,200 -18.16%
Div Payout % 37.62% 66.75% 51.14% 55.21% 51.57% 49.82% 32.62% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 1,698,840 1,670,760 1,712,880 1,979,639 1,404,000 1,867,320 1,825,199 -1.18%
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
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 1.45% 1.86% 2.47% 2.40% 1.97% 2.91% 5.54% -
ROE 3.30% 5.04% 6.41% 5.14% 5.82% 6.04% 11.79% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 275.92 322.14 316.68 295.74 287.45 270.89 275.43 0.02%
EPS 3.99 5.99 7.82 7.25 5.82 8.03 15.33 -20.07%
DPS 1.50 4.00 4.00 4.00 3.00 4.00 5.00 -18.16%
NAPS 1.21 1.19 1.22 1.41 1.00 1.33 1.30 -1.18%
Adjusted Per Share Value based on latest NOSH - 1,404,000
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 275.92 322.14 316.68 295.74 287.45 270.89 275.43 0.02%
EPS 3.99 5.99 7.82 7.25 5.82 8.03 15.33 -20.07%
DPS 1.50 4.00 4.00 4.00 3.00 4.00 5.00 -18.16%
NAPS 1.21 1.19 1.22 1.41 1.00 1.33 1.30 -1.18%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 1.29 1.13 1.47 1.76 2.36 2.73 2.96 -
P/RPS 0.47 0.35 0.46 0.60 0.82 1.01 1.07 -12.80%
P/EPS 32.35 18.86 18.79 24.29 40.57 34.01 19.31 8.97%
EY 3.09 5.30 5.32 4.12 2.47 2.94 5.18 -8.24%
DY 1.16 3.54 2.72 2.27 1.27 1.47 1.69 -6.07%
P/NAPS 1.07 0.95 1.20 1.25 2.36 2.05 2.28 -11.83%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 19/05/21 20/05/20 30/05/19 24/05/18 25/05/17 19/05/16 21/05/15 -
Price 1.12 1.13 1.52 2.30 2.38 2.80 3.16 -
P/RPS 0.41 0.35 0.48 0.78 0.83 1.03 1.15 -15.77%
P/EPS 28.09 18.86 19.43 31.75 40.91 34.88 20.61 5.29%
EY 3.56 5.30 5.15 3.15 2.44 2.87 4.85 -5.01%
DY 1.34 3.54 2.63 1.74 1.26 1.43 1.58 -2.70%
P/NAPS 0.93 0.95 1.25 1.63 2.38 2.11 2.43 -14.77%

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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