[AEONCR] QoQ Quarter Result on 2019-08-31 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
Quarter Result 31/05/20 29/02/20 30/11/19 31/08/19 31/05/19 28/02/19 30/11/18 CAGR
Revenue 385,272 413,279 402,462 404,446 378,588 359,536 348,497 6.91% QoQ % -6.78% 2.69% -0.49% 6.83% 5.30% 3.17% - Horiz. % 110.55% 118.59% 115.49% 116.05% 108.63% 103.17% 100.00%
PBT 37,086 118,032 92,865 66,876 112,668 115,123 118,072 -53.76% QoQ % -68.58% 27.10% 38.86% -40.64% -2.13% -2.50% - Horiz. % 31.41% 99.97% 78.65% 56.64% 95.42% 97.50% 100.00%
Tax -10,807 -29,643 -22,935 -17,749 -28,068 -27,510 -30,936 -50.37% QoQ % 63.54% -29.25% -29.22% 36.76% -2.03% 11.07% - Horiz. % 34.93% 95.82% 74.14% 57.37% 90.73% 88.93% 100.00%
NP 26,279 88,389 69,930 49,127 84,600 87,613 87,136 -55.00% QoQ % -70.27% 26.40% 42.35% -41.93% -3.44% 0.55% - Horiz. % 30.16% 101.44% 80.25% 56.38% 97.09% 100.55% 100.00%
NP to SH 26,279 88,389 69,930 49,127 84,600 87,613 87,136 -55.00% QoQ % -70.27% 26.40% 42.35% -41.93% -3.44% 0.55% - Horiz. % 30.16% 101.44% 80.25% 56.38% 97.09% 100.55% 100.00%
Tax Rate 29.14 % 25.11 % 24.70 % 26.54 % 24.91 % 23.90 % 26.20 % 7.34% QoQ % 16.05% 1.66% -6.93% 6.54% 4.23% -8.78% - Horiz. % 111.22% 95.84% 94.27% 101.30% 95.08% 91.22% 100.00%
Total Cost 358,993 324,890 332,532 355,319 293,988 271,923 261,361 23.54% QoQ % 10.50% -2.30% -6.41% 20.86% 8.11% 4.04% - Horiz. % 137.36% 124.31% 127.23% 135.95% 112.48% 104.04% 100.00%
Net Worth 1,534,401 1,567,591 1,542,060 1,549,719 1,593,121 1,526,741 1,417,541 5.42% QoQ % -2.12% 1.66% -0.49% -2.72% 4.35% 7.70% - Horiz. % 108.24% 110.59% 108.78% 109.32% 112.39% 107.70% 100.00%
Dividend 31/05/20 29/02/20 30/11/19 31/08/19 31/05/19 28/02/19 30/11/18 CAGR
Div - 35,743 - 56,806 - 57,061 - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 62.64% 0.00% 99.55% 0.00% 100.00% -
Div Payout % - % 40.44 % - % 115.63 % - % 65.13 % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 62.09% 0.00% 177.54% 0.00% 100.00% -
Equity 31/05/20 29/02/20 30/11/19 31/08/19 31/05/19 28/02/19 30/11/18 CAGR
Net Worth 1,534,401 1,567,591 1,542,060 1,549,719 1,593,121 1,526,741 1,417,541 5.42% QoQ % -2.12% 1.66% -0.49% -2.72% 4.35% 7.70% - Horiz. % 108.24% 110.59% 108.78% 109.32% 112.39% 107.70% 100.00%
NOSH 255,308 255,308 255,308 255,308 255,308 255,308 250,449 1.29% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 1.94% - Horiz. % 101.94% 101.94% 101.94% 101.94% 101.94% 101.94% 100.00%
Ratio Analysis 31/05/20 29/02/20 30/11/19 31/08/19 31/05/19 28/02/19 30/11/18 CAGR
NP Margin 6.82 % 21.39 % 17.38 % 12.15 % 22.35 % 24.37 % 25.00 % -57.90% QoQ % -68.12% 23.07% 43.05% -45.64% -8.29% -2.52% - Horiz. % 27.28% 85.56% 69.52% 48.60% 89.40% 97.48% 100.00%
ROE 1.71 % 5.64 % 4.53 % 3.17 % 5.31 % 5.74 % 6.15 % -57.37% QoQ % -69.68% 24.50% 42.90% -40.30% -7.49% -6.67% - Horiz. % 27.80% 91.71% 73.66% 51.54% 86.34% 93.33% 100.00%
Per Share 31/05/20 29/02/20 30/11/19 31/08/19 31/05/19 28/02/19 30/11/18 CAGR
RPS 150.90 161.87 157.64 158.41 148.29 140.82 139.15 5.55% QoQ % -6.78% 2.68% -0.49% 6.82% 5.30% 1.20% - Horiz. % 108.44% 116.33% 113.29% 113.84% 106.57% 101.20% 100.00%
EPS 10.29 31.36 27.39 16.03 32.69 33.04 33.35 -54.31% QoQ % -67.19% 14.49% 70.87% -50.96% -1.06% -0.93% - Horiz. % 30.85% 94.03% 82.13% 48.07% 98.02% 99.07% 100.00%
DPS 0.00 14.00 0.00 22.25 0.00 22.35 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 62.64% 0.00% 99.55% 0.00% 100.00% -
NAPS 6.0100 6.1400 6.0400 6.0700 6.2400 5.9800 5.6600 4.08% QoQ % -2.12% 1.66% -0.49% -2.72% 4.35% 5.65% - Horiz. % 106.18% 108.48% 106.71% 107.24% 110.25% 105.65% 100.00%
Adjusted Per Share Value based on latest NOSH - 510,615 31/05/20 29/02/20 30/11/19 31/08/19 31/05/19 28/02/19 30/11/18 CAGR
RPS 75.45 80.94 78.82 79.21 74.14 70.41 68.25 6.91% QoQ % -6.78% 2.69% -0.49% 6.84% 5.30% 3.16% - Horiz. % 110.55% 118.59% 115.49% 116.06% 108.63% 103.16% 100.00%
EPS 5.15 17.31 13.70 9.62 16.57 17.16 17.06 -54.97% QoQ % -70.25% 26.35% 42.41% -41.94% -3.44% 0.59% - Horiz. % 30.19% 101.47% 80.30% 56.39% 97.13% 100.59% 100.00%
DPS 0.00 7.00 0.00 11.13 0.00 11.18 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 62.61% 0.00% 99.55% 0.00% 100.00% -
NAPS 3.0050 3.0700 3.0200 3.0350 3.1200 2.9900 2.7761 5.42% QoQ % -2.12% 1.66% -0.49% -2.72% 4.35% 7.71% - Horiz. % 108.25% 110.59% 108.79% 109.33% 112.39% 107.71% 100.00%
Price Multiplier on Financial Quarter End Date 31/05/20 29/02/20 30/11/19 31/08/19 31/05/19 28/02/19 30/11/18 CAGR
Date 29/05/20 28/02/20 29/11/19 30/08/19 31/05/19 28/02/19 30/11/18 -
Price 8.9800 13.8000 14.7200 15.0000 16.1000 16.5400 15.2000 -
P/RPS 5.95 8.53 9.34 9.47 10.86 11.75 10.92 -33.26% QoQ % -30.25% -8.67% -1.37% -12.80% -7.57% 7.60% - Horiz. % 54.49% 78.11% 85.53% 86.72% 99.45% 107.60% 100.00%
P/EPS 87.24 39.86 53.74 77.95 48.59 48.20 43.69 58.50% QoQ % 118.87% -25.83% -31.06% 60.42% 0.81% 10.32% - Horiz. % 199.68% 91.23% 123.00% 178.42% 111.22% 110.32% 100.00%
EY 1.15 2.51 1.86 1.28 2.06 2.07 2.29 -36.79% QoQ % -54.18% 34.95% 45.31% -37.86% -0.48% -9.61% - Horiz. % 50.22% 109.61% 81.22% 55.90% 89.96% 90.39% 100.00%
DY 0.00 1.01 0.00 1.48 0.00 1.35 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 74.81% 0.00% 109.63% 0.00% 100.00% -
P/NAPS 1.49 2.25 2.44 2.47 2.58 2.77 2.69 -32.53% QoQ % -33.78% -7.79% -1.21% -4.26% -6.86% 2.97% - Horiz. % 55.39% 83.64% 90.71% 91.82% 95.91% 102.97% 100.00%
Price Multiplier on Announcement Date 31/05/20 29/02/20 30/11/19 31/08/19 31/05/19 28/02/19 30/11/18 CAGR
Date 25/06/20 09/04/20 19/12/19 26/09/19 27/06/19 25/04/19 20/12/18 -
Price 9.6800 9.1400 14.7200 14.9600 16.9200 16.7800 14.8400 -
P/RPS 6.41 5.65 9.34 9.44 11.41 11.92 10.66 -28.74% QoQ % 13.45% -39.51% -1.06% -17.27% -4.28% 11.82% - Horiz. % 60.13% 53.00% 87.62% 88.56% 107.04% 111.82% 100.00%
P/EPS 94.04 26.40 53.74 77.75 51.06 48.90 42.65 69.32% QoQ % 256.21% -50.87% -30.88% 52.27% 4.42% 14.65% - Horiz. % 220.49% 61.90% 126.00% 182.30% 119.72% 114.65% 100.00%
EY 1.06 3.79 1.86 1.29 1.96 2.05 2.34 -40.99% QoQ % -72.03% 103.76% 44.19% -34.18% -4.39% -12.39% - Horiz. % 45.30% 161.97% 79.49% 55.13% 83.76% 87.61% 100.00%
DY 0.00 1.53 0.00 1.49 0.00 1.33 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 115.04% 0.00% 112.03% 0.00% 100.00% -
P/NAPS 1.61 1.49 2.44 2.46 2.71 2.81 2.62 -27.70% QoQ % 8.05% -38.93% -0.81% -9.23% -3.56% 7.25% - Horiz. % 61.45% 56.87% 93.13% 93.89% 103.44% 107.25% 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.
Be the first to like this.
Comment