[AEONCR] QoQ Quarter Result on 2018-08-31 [#2] View: Quarter
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T4Q
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Quarter Result 31/05/19 28/02/19 30/11/18 31/08/18 31/05/18 28/02/18 30/11/17 CAGR
Revenue 378,588 359,536 348,497 332,092 325,718 309,173 312,345 13.69% QoQ % 5.30% 3.17% 4.94% 1.96% 5.35% -1.02% - Horiz. % 121.21% 115.11% 111.57% 106.32% 104.28% 98.98% 100.00%
PBT 112,668 115,123 118,072 107,233 131,763 105,366 95,307 11.81% QoQ % -2.13% -2.50% 10.11% -18.62% 25.05% 10.55% - Horiz. % 118.22% 120.79% 123.89% 112.51% 138.25% 110.55% 100.00%
Tax -28,068 -27,510 -30,936 -26,593 -32,528 -23,058 -24,755 8.74% QoQ % -2.03% 11.07% -16.33% 18.25% -41.07% 6.86% - Horiz. % 113.38% 111.13% 124.97% 107.42% 131.40% 93.14% 100.00%
NP 84,600 87,613 87,136 80,640 99,235 82,308 70,552 12.88% QoQ % -3.44% 0.55% 8.06% -18.74% 20.57% 16.66% - Horiz. % 119.91% 124.18% 123.51% 114.30% 140.66% 116.66% 100.00%
NP to SH 84,600 87,613 87,136 80,640 99,235 82,308 70,552 12.88% QoQ % -3.44% 0.55% 8.06% -18.74% 20.57% 16.66% - Horiz. % 119.91% 124.18% 123.51% 114.30% 140.66% 116.66% 100.00%
Tax Rate 24.91 % 23.90 % 26.20 % 24.80 % 24.69 % 21.88 % 25.97 % -2.74% QoQ % 4.23% -8.78% 5.65% 0.45% 12.84% -15.75% - Horiz. % 95.92% 92.03% 100.89% 95.49% 95.07% 84.25% 100.00%
Total Cost 293,988 271,923 261,361 251,452 226,483 226,865 241,793 13.93% QoQ % 8.11% 4.04% 3.94% 11.02% -0.17% -6.17% - Horiz. % 121.59% 112.46% 108.09% 103.99% 93.67% 93.83% 100.00%
Net Worth 1,593,121 1,526,741 1,417,541 1,392,929 1,356,183 1,580,632 1,401,122 8.95% QoQ % 4.35% 7.70% 1.77% 2.71% -14.20% 12.81% - Horiz. % 113.70% 108.97% 101.17% 99.42% 96.79% 112.81% 100.00%
Dividend 31/05/19 28/02/19 30/11/18 31/08/18 31/05/18 28/02/18 30/11/17 CAGR
Div - 57,061 - 55,542 - 49,627 - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 114.98% 0.00% 111.92% 0.00% 100.00% -
Div Payout % - % 65.13 % - % 68.88 % - % 60.29 % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 108.03% 0.00% 114.25% 0.00% 100.00% -
Equity 31/05/19 28/02/19 30/11/18 31/08/18 31/05/18 28/02/18 30/11/17 CAGR
Net Worth 1,593,121 1,526,741 1,417,541 1,392,929 1,356,183 1,580,632 1,401,122 8.95% QoQ % 4.35% 7.70% 1.77% 2.71% -14.20% 12.81% - Horiz. % 113.70% 108.97% 101.17% 99.42% 96.79% 112.81% 100.00%
NOSH 255,308 255,308 250,449 249,629 248,841 248,137 231,974 6.60% QoQ % 0.00% 1.94% 0.33% 0.32% 0.28% 6.97% - Horiz. % 110.06% 110.06% 107.96% 107.61% 107.27% 106.97% 100.00%
Ratio Analysis 31/05/19 28/02/19 30/11/18 31/08/18 31/05/18 28/02/18 30/11/17 CAGR
NP Margin 22.35 % 24.37 % 25.00 % 24.28 % 30.47 % 26.62 % 22.59 % -0.71% QoQ % -8.29% -2.52% 2.97% -20.32% 14.46% 17.84% - Horiz. % 98.94% 107.88% 110.67% 107.48% 134.88% 117.84% 100.00%
ROE 5.31 % 5.74 % 6.15 % 5.79 % 7.32 % 5.21 % 5.04 % 3.54% QoQ % -7.49% -6.67% 6.22% -20.90% 40.50% 3.37% - Horiz. % 105.36% 113.89% 122.02% 114.88% 145.24% 103.37% 100.00%
Per Share 31/05/19 28/02/19 30/11/18 31/08/18 31/05/18 28/02/18 30/11/17 CAGR
RPS 148.29 140.82 139.15 133.03 130.89 124.60 134.65 6.65% QoQ % 5.30% 1.20% 4.60% 1.63% 5.05% -7.46% - Horiz. % 110.13% 104.58% 103.34% 98.80% 97.21% 92.54% 100.00%
EPS 32.69 33.04 33.35 31.03 38.43 31.87 28.86 8.67% QoQ % -1.06% -0.93% 7.48% -19.26% 20.58% 10.43% - Horiz. % 113.27% 114.48% 115.56% 107.52% 133.16% 110.43% 100.00%
DPS 0.00 22.35 0.00 22.25 0.00 20.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 111.75% 0.00% 111.25% 0.00% 100.00% -
NAPS 6.2400 5.9800 5.6600 5.5800 5.4500 6.3700 6.0400 2.20% QoQ % 4.35% 5.65% 1.43% 2.39% -14.44% 5.46% - Horiz. % 103.31% 99.01% 93.71% 92.38% 90.23% 105.46% 100.00%
Adjusted Per Share Value based on latest NOSH - 510,615 31/05/19 28/02/19 30/11/18 31/08/18 31/05/18 28/02/18 30/11/17 CAGR
RPS 74.14 70.41 68.25 65.04 63.79 60.55 61.17 13.69% QoQ % 5.30% 3.16% 4.94% 1.96% 5.35% -1.01% - Horiz. % 121.20% 115.11% 111.57% 106.33% 104.28% 98.99% 100.00%
EPS 16.57 17.16 17.06 15.79 19.43 16.12 13.82 12.87% QoQ % -3.44% 0.59% 8.04% -18.73% 20.53% 16.64% - Horiz. % 119.90% 124.17% 123.44% 114.25% 140.59% 116.64% 100.00%
DPS 0.00 11.18 0.00 10.88 0.00 9.72 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 115.02% 0.00% 111.93% 0.00% 100.00% -
NAPS 3.1200 2.9900 2.7761 2.7279 2.6560 3.0955 2.7440 8.95% QoQ % 4.35% 7.71% 1.77% 2.71% -14.20% 12.81% - Horiz. % 113.70% 108.97% 101.17% 99.41% 96.79% 112.81% 100.00%
Price Multiplier on Financial Quarter End Date 31/05/19 28/02/19 30/11/18 31/08/18 31/05/18 28/02/18 30/11/17 CAGR
Date 31/05/19 28/02/19 30/11/18 30/08/18 31/05/18 28/02/18 30/11/17 -
Price 16.1000 16.5400 15.2000 15.1000 14.8000 13.3000 13.6000 -
P/RPS 10.86 11.75 10.92 11.35 11.31 10.67 10.10 4.96% QoQ % -7.57% 7.60% -3.79% 0.35% 6.00% 5.64% - Horiz. % 107.52% 116.34% 108.12% 112.38% 111.98% 105.64% 100.00%
P/EPS 48.59 48.20 43.69 46.74 37.11 40.10 44.72 5.69% QoQ % 0.81% 10.32% -6.53% 25.95% -7.46% -10.33% - Horiz. % 108.65% 107.78% 97.70% 104.52% 82.98% 89.67% 100.00%
EY 2.06 2.07 2.29 2.14 2.69 2.49 2.24 -5.44% QoQ % -0.48% -9.61% 7.01% -20.45% 8.03% 11.16% - Horiz. % 91.96% 92.41% 102.23% 95.54% 120.09% 111.16% 100.00%
DY 0.00 1.35 0.00 1.47 0.00 1.50 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 90.00% 0.00% 98.00% 0.00% 100.00% -
P/NAPS 2.58 2.77 2.69 2.71 2.72 2.09 2.25 9.56% QoQ % -6.86% 2.97% -0.74% -0.37% 30.14% -7.11% - Horiz. % 114.67% 123.11% 119.56% 120.44% 120.89% 92.89% 100.00%
Price Multiplier on Announcement Date 31/05/19 28/02/19 30/11/18 31/08/18 31/05/18 28/02/18 30/11/17 CAGR
Date 27/06/19 25/04/19 20/12/18 04/10/18 28/06/18 27/04/18 21/12/17 -
Price 16.9200 16.7800 14.8400 15.8600 13.9000 12.8200 13.8000 -
P/RPS 11.41 11.92 10.66 11.92 10.62 10.29 10.25 7.42% QoQ % -4.28% 11.82% -10.57% 12.24% 3.21% 0.39% - Horiz. % 111.32% 116.29% 104.00% 116.29% 103.61% 100.39% 100.00%
P/EPS 51.06 48.90 42.65 49.10 34.86 38.65 45.37 8.20% QoQ % 4.42% 14.65% -13.14% 40.85% -9.81% -14.81% - Horiz. % 112.54% 107.78% 94.00% 108.22% 76.83% 85.19% 100.00%
EY 1.96 2.05 2.34 2.04 2.87 2.59 2.20 -7.42% QoQ % -4.39% -12.39% 14.71% -28.92% 10.81% 17.73% - Horiz. % 89.09% 93.18% 106.36% 92.73% 130.45% 117.73% 100.00%
DY 0.00 1.33 0.00 1.40 0.00 1.56 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 85.26% 0.00% 89.74% 0.00% 100.00% -
P/NAPS 2.71 2.81 2.62 2.84 2.55 2.01 2.28 12.22% QoQ % -3.56% 7.25% -7.75% 11.37% 26.87% -11.84% - Horiz. % 118.86% 123.25% 114.91% 124.56% 111.84% 88.16% 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 Δ & YoY Δ 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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ACSM - Quarterly Result for 2nd Quater ended 31.08.2018.pdf 
