[AEONCR] QoQ Quarter Result on 2018-05-31 [#1] View: Quarter
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T4Q
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Quarter Result 28/02/19 30/11/18 31/08/18 31/05/18 28/02/18 30/11/17 31/08/17 CAGR
Revenue 359,536 348,497 332,092 325,718 309,173 312,345 311,322 10.10% QoQ % 3.17% 4.94% 1.96% 5.35% -1.02% 0.33% - Horiz. % 115.49% 111.94% 106.67% 104.62% 99.31% 100.33% 100.00%
PBT 115,123 118,072 107,233 131,763 105,366 95,307 95,793 13.07% QoQ % -2.50% 10.11% -18.62% 25.05% 10.55% -0.51% - Horiz. % 120.18% 123.26% 111.94% 137.55% 109.99% 99.49% 100.00%
Tax -27,510 -30,936 -26,593 -32,528 -23,058 -24,755 -24,408 8.33% QoQ % 11.07% -16.33% 18.25% -41.07% 6.86% -1.42% - Horiz. % 112.71% 126.75% 108.95% 133.27% 94.47% 101.42% 100.00%
NP 87,613 87,136 80,640 99,235 82,308 70,552 71,385 14.68% QoQ % 0.55% 8.06% -18.74% 20.57% 16.66% -1.17% - Horiz. % 122.73% 122.06% 112.96% 139.01% 115.30% 98.83% 100.00%
NP to SH 87,613 87,136 80,640 99,235 82,308 70,552 71,385 14.68% QoQ % 0.55% 8.06% -18.74% 20.57% 16.66% -1.17% - Horiz. % 122.73% 122.06% 112.96% 139.01% 115.30% 98.83% 100.00%
Tax Rate 23.90 % 26.20 % 24.80 % 24.69 % 21.88 % 25.97 % 25.48 % -4.19% QoQ % -8.78% 5.65% 0.45% 12.84% -15.75% 1.92% - Horiz. % 93.80% 102.83% 97.33% 96.90% 85.87% 101.92% 100.00%
Total Cost 271,923 261,361 251,452 226,483 226,865 241,793 239,937 8.73% QoQ % 4.04% 3.94% 11.02% -0.17% -6.17% 0.77% - Horiz. % 113.33% 108.93% 104.80% 94.39% 94.55% 100.77% 100.00%
Net Worth 1,526,741 1,417,541 1,392,929 1,356,183 1,580,632 1,401,122 974,985 34.96% QoQ % 7.70% 1.77% 2.71% -14.20% 12.81% 43.71% - Horiz. % 156.59% 145.39% 142.87% 139.10% 162.12% 143.71% 100.00%
Dividend 28/02/19 30/11/18 31/08/18 31/05/18 28/02/18 30/11/17 31/08/17 CAGR
Div 57,061 - 55,542 - 49,627 - 42,477 21.81% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 134.33% 0.00% 130.76% 0.00% 116.83% 0.00% 100.00%
Div Payout % 65.13 % - % 68.88 % - % 60.29 % - % 59.50 % 6.23% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 109.46% 0.00% 115.76% 0.00% 101.33% 0.00% 100.00%
Equity 28/02/19 30/11/18 31/08/18 31/05/18 28/02/18 30/11/17 31/08/17 CAGR
Net Worth 1,526,741 1,417,541 1,392,929 1,356,183 1,580,632 1,401,122 974,985 34.96% QoQ % 7.70% 1.77% 2.71% -14.20% 12.81% 43.71% - Horiz. % 156.59% 145.39% 142.87% 139.10% 162.12% 143.71% 100.00%
NOSH 255,308 250,449 249,629 248,841 248,137 231,974 201,027 17.33% QoQ % 1.94% 0.33% 0.32% 0.28% 6.97% 15.39% - Horiz. % 127.00% 124.58% 124.18% 123.78% 123.43% 115.39% 100.00%
Ratio Analysis 28/02/19 30/11/18 31/08/18 31/05/18 28/02/18 30/11/17 31/08/17 CAGR
NP Margin 24.37 % 25.00 % 24.28 % 30.47 % 26.62 % 22.59 % 22.93 % 4.16% QoQ % -2.52% 2.97% -20.32% 14.46% 17.84% -1.48% - Horiz. % 106.28% 109.03% 105.89% 132.88% 116.09% 98.52% 100.00%
ROE 5.74 % 6.15 % 5.79 % 7.32 % 5.21 % 5.04 % 7.32 % -15.00% QoQ % -6.67% 6.22% -20.90% 40.50% 3.37% -31.15% - Horiz. % 78.42% 84.02% 79.10% 100.00% 71.17% 68.85% 100.00%
Per Share 28/02/19 30/11/18 31/08/18 31/05/18 28/02/18 30/11/17 31/08/17 CAGR
RPS 140.82 139.15 133.03 130.89 124.60 134.65 154.87 -6.16% QoQ % 1.20% 4.60% 1.63% 5.05% -7.46% -13.06% - Horiz. % 90.93% 89.85% 85.90% 84.52% 80.45% 86.94% 100.00%
EPS 33.04 33.35 31.03 38.43 31.87 28.86 35.51 -4.71% QoQ % -0.93% 7.48% -19.26% 20.58% 10.43% -18.73% - Horiz. % 93.04% 93.92% 87.38% 108.22% 89.75% 81.27% 100.00%
DPS 22.35 0.00 22.25 0.00 20.00 0.00 21.13 3.82% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 105.77% 0.00% 105.30% 0.00% 94.65% 0.00% 100.00%
NAPS 5.9800 5.6600 5.5800 5.4500 6.3700 6.0400 4.8500 15.03% QoQ % 5.65% 1.43% 2.39% -14.44% 5.46% 24.54% - Horiz. % 123.30% 116.70% 115.05% 112.37% 131.34% 124.54% 100.00%
Adjusted Per Share Value based on latest NOSH - 510,615 28/02/19 30/11/18 31/08/18 31/05/18 28/02/18 30/11/17 31/08/17 CAGR
RPS 70.41 68.25 65.04 63.79 60.55 61.17 60.97 10.10% QoQ % 3.16% 4.94% 1.96% 5.35% -1.01% 0.33% - Horiz. % 115.48% 111.94% 106.68% 104.63% 99.31% 100.33% 100.00%
EPS 17.16 17.06 15.79 19.43 16.12 13.82 13.98 14.68% QoQ % 0.59% 8.04% -18.73% 20.53% 16.64% -1.14% - Horiz. % 122.75% 122.03% 112.95% 138.98% 115.31% 98.86% 100.00%
DPS 11.18 0.00 10.88 0.00 9.72 0.00 8.32 21.84% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 134.38% 0.00% 130.77% 0.00% 116.83% 0.00% 100.00%
NAPS 2.9900 2.7761 2.7279 2.6560 3.0955 2.7440 1.9094 34.96% QoQ % 7.71% 1.77% 2.71% -14.20% 12.81% 43.71% - Horiz. % 156.59% 145.39% 142.87% 139.10% 162.12% 143.71% 100.00%
Price Multiplier on Financial Quarter End Date 28/02/19 30/11/18 31/08/18 31/05/18 28/02/18 30/11/17 31/08/17 CAGR
Date 28/02/19 30/11/18 30/08/18 31/05/18 28/02/18 30/11/17 30/08/17 -
Price 16.5400 15.2000 15.1000 14.8000 13.3000 13.6000 12.4800 -
P/RPS 11.75 10.92 11.35 11.31 10.67 10.10 8.06 28.66% QoQ % 7.60% -3.79% 0.35% 6.00% 5.64% 25.31% - Horiz. % 145.78% 135.48% 140.82% 140.32% 132.38% 125.31% 100.00%
P/EPS 48.20 43.69 46.74 37.11 40.10 44.72 35.15 23.50% QoQ % 10.32% -6.53% 25.95% -7.46% -10.33% 27.23% - Horiz. % 137.13% 124.30% 132.97% 105.58% 114.08% 127.23% 100.00%
EY 2.07 2.29 2.14 2.69 2.49 2.24 2.85 -19.25% QoQ % -9.61% 7.01% -20.45% 8.03% 11.16% -21.40% - Horiz. % 72.63% 80.35% 75.09% 94.39% 87.37% 78.60% 100.00%
DY 1.35 0.00 1.47 0.00 1.50 0.00 1.69 -13.94% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 79.88% 0.00% 86.98% 0.00% 88.76% 0.00% 100.00%
P/NAPS 2.77 2.69 2.71 2.72 2.09 2.25 2.57 5.14% QoQ % 2.97% -0.74% -0.37% 30.14% -7.11% -12.45% - Horiz. % 107.78% 104.67% 105.45% 105.84% 81.32% 87.55% 100.00%
Price Multiplier on Announcement Date 28/02/19 30/11/18 31/08/18 31/05/18 28/02/18 30/11/17 31/08/17 CAGR
Date 25/04/19 20/12/18 04/10/18 28/06/18 27/04/18 21/12/17 05/10/17 -
Price 16.7800 14.8400 15.8600 13.9000 12.8200 13.8000 12.8000 -
P/RPS 11.92 10.66 11.92 10.62 10.29 10.25 8.27 27.68% QoQ % 11.82% -10.57% 12.24% 3.21% 0.39% 23.94% - Horiz. % 144.14% 128.90% 144.14% 128.42% 124.43% 123.94% 100.00%
P/EPS 48.90 42.65 49.10 34.86 38.65 45.37 36.05 22.61% QoQ % 14.65% -13.14% 40.85% -9.81% -14.81% 25.85% - Horiz. % 135.64% 118.31% 136.20% 96.70% 107.21% 125.85% 100.00%
EY 2.05 2.34 2.04 2.87 2.59 2.20 2.77 -18.23% QoQ % -12.39% 14.71% -28.92% 10.81% 17.73% -20.58% - Horiz. % 74.01% 84.48% 73.65% 103.61% 93.50% 79.42% 100.00%
DY 1.33 0.00 1.40 0.00 1.56 0.00 1.65 -13.42% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 80.61% 0.00% 84.85% 0.00% 94.55% 0.00% 100.00%
P/NAPS 2.81 2.62 2.84 2.55 2.01 2.28 2.64 4.26% QoQ % 7.25% -7.75% 11.37% 26.87% -11.84% -13.64% - Horiz. % 106.44% 99.24% 107.58% 96.59% 76.14% 86.36% 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 1st Quarter ended 31.05.2018.pdf 
