[AEONCR] QoQ Quarter Result on 2020-08-31 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
Quarter Result 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 30/11/19 CAGR
Revenue 410,966 406,348 401,467 363,967 385,272 413,279 402,462 1.40% QoQ % 1.14% 1.22% 10.30% -5.53% -6.78% 2.69% - Horiz. % 102.11% 100.97% 99.75% 90.44% 95.73% 102.69% 100.00%
PBT 215,858 153,630 57,705 76,486 37,086 118,032 92,865 75.38% QoQ % 40.51% 166.23% -24.55% 106.24% -68.58% 27.10% - Horiz. % 232.44% 165.43% 62.14% 82.36% 39.94% 127.10% 100.00%
Tax -52,766 -39,911 -15,556 -24,676 -10,807 -29,643 -22,935 74.19% QoQ % -32.21% -156.56% 36.96% -128.33% 63.54% -29.25% - Horiz. % 230.07% 174.02% 67.83% 107.59% 47.12% 129.25% 100.00%
NP 163,092 113,719 42,149 51,810 26,279 88,389 69,930 75.77% QoQ % 43.42% 169.80% -18.65% 97.15% -70.27% 26.40% - Horiz. % 233.22% 162.62% 60.27% 74.09% 37.58% 126.40% 100.00%
NP to SH 163,092 113,719 42,149 51,810 26,279 88,389 69,930 75.77% QoQ % 43.42% 169.80% -18.65% 97.15% -70.27% 26.40% - Horiz. % 233.22% 162.62% 60.27% 74.09% 37.58% 126.40% 100.00%
Tax Rate 24.44 % 25.98 % 26.96 % 32.26 % 29.14 % 25.11 % 24.70 % -0.70% QoQ % -5.93% -3.64% -16.43% 10.71% 16.05% 1.66% - Horiz. % 98.95% 105.18% 109.15% 130.61% 117.98% 101.66% 100.00%
Total Cost 247,874 292,629 359,318 312,157 358,993 324,890 332,532 -17.77% QoQ % -15.29% -18.56% 15.11% -13.05% 10.50% -2.30% - Horiz. % 74.54% 88.00% 108.06% 93.87% 107.96% 97.70% 100.00%
Net Worth 1,868,852 1,692,690 1,542,058 1,524,188 1,534,401 1,567,591 1,542,060 13.66% QoQ % 10.41% 9.77% 1.17% -0.67% -2.12% 1.66% - Horiz. % 121.19% 109.77% 100.00% 98.84% 99.50% 101.66% 100.00%
Dividend 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 30/11/19 CAGR
Div - 51,061 - 23,488 - 35,743 - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 142.86% 0.00% 65.71% 0.00% 100.00% -
Div Payout % - % 44.90 % - % 45.34 % - % 40.44 % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 111.03% 0.00% 112.12% 0.00% 100.00% -
Equity 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 30/11/19 CAGR
Net Worth 1,868,852 1,692,690 1,542,058 1,524,188 1,534,401 1,567,591 1,542,060 13.66% QoQ % 10.41% 9.77% 1.17% -0.67% -2.12% 1.66% - Horiz. % 121.19% 109.77% 100.00% 98.84% 99.50% 101.66% 100.00%
NOSH 255,307 255,307 255,307 255,308 255,308 255,308 255,308 -0.00% QoQ % 0.00% 0.00% -0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 30/11/19 CAGR
NP Margin 39.69 % 27.99 % 10.50 % 14.23 % 6.82 % 21.39 % 17.38 % 73.33% QoQ % 41.80% 166.57% -26.21% 108.65% -68.12% 23.07% - Horiz. % 228.37% 161.05% 60.41% 81.88% 39.24% 123.07% 100.00%
ROE 8.73 % 6.72 % 2.73 % 3.40 % 1.71 % 5.64 % 4.53 % 54.80% QoQ % 29.91% 146.15% -19.71% 98.83% -69.68% 24.50% - Horiz. % 192.72% 148.34% 60.26% 75.06% 37.75% 124.50% 100.00%
Per Share 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 30/11/19 CAGR
RPS 160.97 159.16 157.25 142.56 150.90 161.87 157.64 1.40% QoQ % 1.14% 1.21% 10.30% -5.53% -6.78% 2.68% - Horiz. % 102.11% 100.96% 99.75% 90.43% 95.72% 102.68% 100.00%
EPS 63.88 42.56 16.51 18.31 10.29 31.36 27.39 75.78% QoQ % 50.09% 157.78% -9.83% 77.94% -67.19% 14.49% - Horiz. % 233.22% 155.39% 60.28% 66.85% 37.57% 114.49% 100.00%
DPS 0.00 20.00 0.00 9.20 0.00 14.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 142.86% 0.00% 65.71% 0.00% 100.00% -
NAPS 7.3200 6.6300 6.0400 5.9700 6.0100 6.1400 6.0400 13.66% QoQ % 10.41% 9.77% 1.17% -0.67% -2.12% 1.66% - Horiz. % 121.19% 109.77% 100.00% 98.84% 99.50% 101.66% 100.00%
Adjusted Per Share Value based on latest NOSH - 510,615 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 30/11/19 CAGR
RPS 80.48 79.58 78.62 71.28 75.45 80.94 78.82 1.40% QoQ % 1.13% 1.22% 10.30% -5.53% -6.78% 2.69% - Horiz. % 102.11% 100.96% 99.75% 90.43% 95.72% 102.69% 100.00%
EPS 31.94 22.27 8.25 10.15 5.15 17.31 13.70 75.73% QoQ % 43.42% 169.94% -18.72% 97.09% -70.25% 26.35% - Horiz. % 233.14% 162.55% 60.22% 74.09% 37.59% 126.35% 100.00%
DPS 0.00 10.00 0.00 4.60 0.00 7.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 142.86% 0.00% 65.71% 0.00% 100.00% -
NAPS 3.6600 3.3150 3.0200 2.9850 3.0050 3.0700 3.0200 13.66% QoQ % 10.41% 9.77% 1.17% -0.67% -2.12% 1.66% - Horiz. % 121.19% 109.77% 100.00% 98.84% 99.50% 101.66% 100.00%
Price Multiplier on Financial Quarter End Date 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 30/11/19 CAGR
Date 31/05/21 26/02/21 30/11/20 28/08/20 29/05/20 28/02/20 29/11/19 -
Price 11.9000 11.7200 10.4600 9.0400 8.9800 13.8000 14.7200 -
P/RPS 7.39 7.36 6.65 6.34 5.95 8.53 9.34 -14.44% QoQ % 0.41% 10.68% 4.89% 6.55% -30.25% -8.67% - Horiz. % 79.12% 78.80% 71.20% 67.88% 63.70% 91.33% 100.00%
P/EPS 18.63 26.31 63.36 44.55 87.24 39.86 53.74 -50.62% QoQ % -29.19% -58.48% 42.22% -48.93% 118.87% -25.83% - Horiz. % 34.67% 48.96% 117.90% 82.90% 162.34% 74.17% 100.00%
EY 5.37 3.80 1.58 2.24 1.15 2.51 1.86 102.63% QoQ % 41.32% 140.51% -29.46% 94.78% -54.18% 34.95% - Horiz. % 288.71% 204.30% 84.95% 120.43% 61.83% 134.95% 100.00%
DY 0.00 1.71 0.00 1.02 0.00 1.01 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 169.31% 0.00% 100.99% 0.00% 100.00% -
P/NAPS 1.63 1.77 1.73 1.51 1.49 2.25 2.44 -23.56% QoQ % -7.91% 2.31% 14.57% 1.34% -33.78% -7.79% - Horiz. % 66.80% 72.54% 70.90% 61.89% 61.07% 92.21% 100.00%
Price Multiplier on Announcement Date 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 30/11/19 CAGR
Date 06/07/21 08/04/21 21/12/20 29/09/20 25/06/20 09/04/20 19/12/19 -
Price 11.7800 12.4000 12.2000 10.6000 9.6800 9.1400 14.7200 -
P/RPS 7.32 7.79 7.76 7.44 6.41 5.65 9.34 -14.98% QoQ % -6.03% 0.39% 4.30% 16.07% 13.45% -39.51% - Horiz. % 78.37% 83.40% 83.08% 79.66% 68.63% 60.49% 100.00%
P/EPS 18.44 27.84 73.90 52.23 94.04 26.40 53.74 -50.96% QoQ % -33.76% -62.33% 41.49% -44.46% 256.21% -50.87% - Horiz. % 34.31% 51.80% 137.51% 97.19% 174.99% 49.13% 100.00%
EY 5.42 3.59 1.35 1.91 1.06 3.79 1.86 103.88% QoQ % 50.97% 165.93% -29.32% 80.19% -72.03% 103.76% - Horiz. % 291.40% 193.01% 72.58% 102.69% 56.99% 203.76% 100.00%
DY 0.00 1.61 0.00 0.87 0.00 1.53 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 105.23% 0.00% 56.86% 0.00% 100.00% -
P/NAPS 1.61 1.87 2.02 1.78 1.61 1.49 2.44 -24.19% QoQ % -13.90% -7.43% 13.48% 10.56% 8.05% -38.93% - Horiz. % 65.98% 76.64% 82.79% 72.95% 65.98% 61.07% 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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