[AEONCR] QoQ Quarter Result on 2017-05-31 [#1] View: Quarter
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T4Q
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Quarter Result 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 30/11/16 31/08/16 CAGR
Revenue 309,173 312,345 311,322 302,282 290,842 280,347 269,128 9.72% QoQ % -1.02% 0.33% 2.99% 3.93% 3.74% 4.17% - Horiz. % 114.88% 116.06% 115.68% 112.32% 108.07% 104.17% 100.00%
PBT 105,366 95,307 95,793 101,869 103,064 90,807 73,175 27.60% QoQ % 10.55% -0.51% -5.96% -1.16% 13.50% 24.10% - Horiz. % 143.99% 130.25% 130.91% 139.21% 140.85% 124.10% 100.00%
Tax -23,058 -24,755 -24,408 -26,057 -23,011 -23,754 -17,981 18.09% QoQ % 6.86% -1.42% 6.33% -13.24% 3.13% -32.11% - Horiz. % 128.24% 137.67% 135.74% 144.91% 127.97% 132.11% 100.00%
NP 82,308 70,552 71,385 75,812 80,053 67,053 55,194 30.62% QoQ % 16.66% -1.17% -5.84% -5.30% 19.39% 21.49% - Horiz. % 149.12% 127.83% 129.33% 137.36% 145.04% 121.49% 100.00%
NP to SH 82,308 70,552 71,385 75,812 80,053 67,053 55,194 30.62% QoQ % 16.66% -1.17% -5.84% -5.30% 19.39% 21.49% - Horiz. % 149.12% 127.83% 129.33% 137.36% 145.04% 121.49% 100.00%
Tax Rate 21.88 % 25.97 % 25.48 % 25.58 % 22.33 % 26.16 % 24.57 % -7.46% QoQ % -15.75% 1.92% -0.39% 14.55% -14.64% 6.47% - Horiz. % 89.05% 105.70% 103.70% 104.11% 90.88% 106.47% 100.00%
Total Cost 226,865 241,793 239,937 226,470 210,789 213,294 213,934 4.00% QoQ % -6.17% 0.77% 5.95% 7.44% -1.17% -0.30% - Horiz. % 106.04% 113.02% 112.15% 105.86% 98.53% 99.70% 100.00%
Net Worth 1,580,632 1,401,122 974,985 1,026,720 954,720 882,720 906,649 45.00% QoQ % 12.81% 43.71% -5.04% 7.54% 8.16% -2.64% - Horiz. % 174.34% 154.54% 107.54% 113.24% 105.30% 97.36% 100.00%
Dividend 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 30/11/16 31/08/16 CAGR
Div 49,627 - 42,477 - 46,800 - 46,632 4.25% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 106.42% 0.00% 91.09% 0.00% 100.36% 0.00% 100.00%
Div Payout % 60.29 % - % 59.50 % - % 58.46 % - % 84.49 % -20.20% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 71.36% 0.00% 70.42% 0.00% 69.19% 0.00% 100.00%
Equity 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 30/11/16 31/08/16 CAGR
Net Worth 1,580,632 1,401,122 974,985 1,026,720 954,720 882,720 906,649 45.00% QoQ % 12.81% 43.71% -5.04% 7.54% 8.16% -2.64% - Horiz. % 174.34% 154.54% 107.54% 113.24% 105.30% 97.36% 100.00%
NOSH 248,137 231,974 201,027 144,000 144,000 144,000 152,891 38.23% QoQ % 6.97% 15.39% 39.60% 0.00% 0.00% -5.82% - Horiz. % 162.30% 151.72% 131.48% 94.18% 94.18% 94.18% 100.00%
Ratio Analysis 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 30/11/16 31/08/16 CAGR
NP Margin 26.62 % 22.59 % 22.93 % 25.08 % 27.52 % 23.92 % 20.51 % 19.04% QoQ % 17.84% -1.48% -8.57% -8.87% 15.05% 16.63% - Horiz. % 129.79% 110.14% 111.80% 122.28% 134.18% 116.63% 100.00%
ROE 5.21 % 5.04 % 7.32 % 7.38 % 8.38 % 7.60 % 6.09 % -9.91% QoQ % 3.37% -31.15% -0.81% -11.93% 10.26% 24.79% - Horiz. % 85.55% 82.76% 120.20% 121.18% 137.60% 124.79% 100.00%
Per Share 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 30/11/16 31/08/16 CAGR
RPS 124.60 134.65 154.87 209.92 201.97 194.69 176.02 -20.62% QoQ % -7.46% -13.06% -26.22% 3.94% 3.74% 10.61% - Horiz. % 70.79% 76.50% 87.98% 119.26% 114.74% 110.61% 100.00%
EPS 31.87 28.86 35.51 50.15 53.38 44.01 36.10 -7.99% QoQ % 10.43% -18.73% -29.19% -6.05% 21.29% 21.91% - Horiz. % 88.28% 79.94% 98.37% 138.92% 147.87% 121.91% 100.00%
DPS 20.00 0.00 21.13 0.00 32.50 0.00 30.50 -24.58% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 65.57% 0.00% 69.28% 0.00% 106.56% 0.00% 100.00%
NAPS 6.3700 6.0400 4.8500 7.1300 6.6300 6.1300 5.9300 4.90% QoQ % 5.46% 24.54% -31.98% 7.54% 8.16% 3.37% - Horiz. % 107.42% 101.85% 81.79% 120.24% 111.80% 103.37% 100.00%
Adjusted Per Share Value based on latest NOSH - 510,615 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 30/11/16 31/08/16 CAGR
RPS 60.55 61.17 60.97 59.20 56.96 54.90 52.71 9.71% QoQ % -1.01% 0.33% 2.99% 3.93% 3.75% 4.15% - Horiz. % 114.87% 116.05% 115.67% 112.31% 108.06% 104.15% 100.00%
EPS 16.12 13.82 13.98 14.85 15.68 13.13 10.81 30.62% QoQ % 16.64% -1.14% -5.86% -5.29% 19.42% 21.46% - Horiz. % 149.12% 127.84% 129.32% 137.37% 145.05% 121.46% 100.00%
DPS 9.72 0.00 8.32 0.00 9.17 0.00 9.13 4.27% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 106.46% 0.00% 91.13% 0.00% 100.44% 0.00% 100.00%
NAPS 3.0955 2.7440 1.9094 2.0108 1.8697 1.7287 1.7756 45.00% QoQ % 12.81% 43.71% -5.04% 7.55% 8.16% -2.64% - Horiz. % 174.34% 154.54% 107.54% 113.25% 105.30% 97.36% 100.00%
Price Multiplier on Financial Quarter End Date 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 30/11/16 31/08/16 CAGR
Date 28/02/18 30/11/17 30/08/17 31/05/17 28/02/17 30/11/16 30/08/16 -
Price 13.3000 13.6000 12.4800 19.2000 15.7000 13.3200 14.9800 -
P/RPS 10.67 10.10 8.06 9.15 7.77 6.84 8.51 16.32% QoQ % 5.64% 25.31% -11.91% 17.76% 13.60% -19.62% - Horiz. % 125.38% 118.68% 94.71% 107.52% 91.30% 80.38% 100.00%
P/EPS 40.10 44.72 35.15 36.47 28.24 28.61 41.50 -2.27% QoQ % -10.33% 27.23% -3.62% 29.14% -1.29% -31.06% - Horiz. % 96.63% 107.76% 84.70% 87.88% 68.05% 68.94% 100.00%
EY 2.49 2.24 2.85 2.74 3.54 3.50 2.41 2.21% QoQ % 11.16% -21.40% 4.01% -22.60% 1.14% 45.23% - Horiz. % 103.32% 92.95% 118.26% 113.69% 146.89% 145.23% 100.00%
DY 1.50 0.00 1.69 0.00 2.07 0.00 2.04 -18.58% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 73.53% 0.00% 82.84% 0.00% 101.47% 0.00% 100.00%
P/NAPS 2.09 2.25 2.57 2.69 2.37 2.17 2.53 -11.99% QoQ % -7.11% -12.45% -4.46% 13.50% 9.22% -14.23% - Horiz. % 82.61% 88.93% 101.58% 106.32% 93.68% 85.77% 100.00%
Price Multiplier on Announcement Date 28/02/18 30/11/17 31/08/17 31/05/17 28/02/17 30/11/16 31/08/16 CAGR
Date 27/04/18 21/12/17 05/10/17 04/07/17 25/04/17 22/12/16 04/10/16 -
Price 12.8200 13.8000 12.8000 19.0800 16.3000 14.2400 14.6000 -
P/RPS 10.29 10.25 8.27 9.09 8.07 7.31 8.29 15.54% QoQ % 0.39% 23.94% -9.02% 12.64% 10.40% -11.82% - Horiz. % 124.13% 123.64% 99.76% 109.65% 97.35% 88.18% 100.00%
P/EPS 38.65 45.37 36.05 36.24 29.32 30.58 40.44 -2.98% QoQ % -14.81% 25.85% -0.52% 23.60% -4.12% -24.38% - Horiz. % 95.57% 112.19% 89.14% 89.61% 72.50% 75.62% 100.00%
EY 2.59 2.20 2.77 2.76 3.41 3.27 2.47 3.22% QoQ % 17.73% -20.58% 0.36% -19.06% 4.28% 32.39% - Horiz. % 104.86% 89.07% 112.15% 111.74% 138.06% 132.39% 100.00%
DY 1.56 0.00 1.65 0.00 1.99 0.00 2.09 -17.76% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 74.64% 0.00% 78.95% 0.00% 95.22% 0.00% 100.00%
P/NAPS 2.01 2.28 2.64 2.68 2.46 2.32 2.46 -12.63% QoQ % -11.84% -13.64% -1.49% 8.94% 6.03% -5.69% - Horiz. % 81.71% 92.68% 107.32% 108.94% 100.00% 94.31% 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.
Comment
ACSM - Quarterly Result for 1st Quarter ended 31.05.2017.pdf 
