[AEONCR] QoQ Quarter Result on 2019-05-31 [#1] View: Quarter
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T4Q
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Quarter Result 29/02/20 30/11/19 31/08/19 31/05/19 28/02/19 30/11/18 31/08/18 CAGR
Revenue 413,279 402,462 404,446 378,588 359,536 348,497 332,092 15.71% QoQ % 2.69% -0.49% 6.83% 5.30% 3.17% 4.94% - Horiz. % 124.45% 121.19% 121.79% 114.00% 108.26% 104.94% 100.00%
PBT 118,032 92,865 66,876 112,668 115,123 118,072 107,233 6.61% QoQ % 27.10% 38.86% -40.64% -2.13% -2.50% 10.11% - Horiz. % 110.07% 86.60% 62.37% 105.07% 107.36% 110.11% 100.00%
Tax -29,643 -22,935 -17,749 -28,068 -27,510 -30,936 -26,593 7.51% QoQ % -29.25% -29.22% 36.76% -2.03% 11.07% -16.33% - Horiz. % 111.47% 86.24% 66.74% 105.55% 103.45% 116.33% 100.00%
NP 88,389 69,930 49,127 84,600 87,613 87,136 80,640 6.31% QoQ % 26.40% 42.35% -41.93% -3.44% 0.55% 8.06% - Horiz. % 109.61% 86.72% 60.92% 104.91% 108.65% 108.06% 100.00%
NP to SH 88,389 69,930 49,127 84,600 87,613 87,136 80,640 6.31% QoQ % 26.40% 42.35% -41.93% -3.44% 0.55% 8.06% - Horiz. % 109.61% 86.72% 60.92% 104.91% 108.65% 108.06% 100.00%
Tax Rate 25.11 % 24.70 % 26.54 % 24.91 % 23.90 % 26.20 % 24.80 % 0.83% QoQ % 1.66% -6.93% 6.54% 4.23% -8.78% 5.65% - Horiz. % 101.25% 99.60% 107.02% 100.44% 96.37% 105.65% 100.00%
Total Cost 324,890 332,532 355,319 293,988 271,923 261,361 251,452 18.65% QoQ % -2.30% -6.41% 20.86% 8.11% 4.04% 3.94% - Horiz. % 129.21% 132.24% 141.31% 116.92% 108.14% 103.94% 100.00%
Net Worth 1,567,591 1,542,060 1,549,719 1,593,121 1,526,741 1,417,541 1,392,929 8.20% QoQ % 1.66% -0.49% -2.72% 4.35% 7.70% 1.77% - Horiz. % 112.54% 110.71% 111.26% 114.37% 109.61% 101.77% 100.00%
Dividend 29/02/20 30/11/19 31/08/19 31/05/19 28/02/19 30/11/18 31/08/18 CAGR
Div 35,743 - 56,806 - 57,061 - 55,542 -25.48% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 64.35% 0.00% 102.27% 0.00% 102.73% 0.00% 100.00%
Div Payout % 40.44 % - % 115.63 % - % 65.13 % - % 68.88 % -29.91% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 58.71% 0.00% 167.87% 0.00% 94.56% 0.00% 100.00%
Equity 29/02/20 30/11/19 31/08/19 31/05/19 28/02/19 30/11/18 31/08/18 CAGR
Net Worth 1,567,591 1,542,060 1,549,719 1,593,121 1,526,741 1,417,541 1,392,929 8.20% QoQ % 1.66% -0.49% -2.72% 4.35% 7.70% 1.77% - Horiz. % 112.54% 110.71% 111.26% 114.37% 109.61% 101.77% 100.00%
NOSH 255,308 255,308 255,308 255,308 255,308 250,449 249,629 1.51% QoQ % 0.00% 0.00% 0.00% 0.00% 1.94% 0.33% - Horiz. % 102.27% 102.27% 102.27% 102.27% 102.27% 100.33% 100.00%
Ratio Analysis 29/02/20 30/11/19 31/08/19 31/05/19 28/02/19 30/11/18 31/08/18 CAGR
NP Margin 21.39 % 17.38 % 12.15 % 22.35 % 24.37 % 25.00 % 24.28 % -8.11% QoQ % 23.07% 43.05% -45.64% -8.29% -2.52% 2.97% - Horiz. % 88.10% 71.58% 50.04% 92.05% 100.37% 102.97% 100.00%
ROE 5.64 % 4.53 % 3.17 % 5.31 % 5.74 % 6.15 % 5.79 % -1.74% QoQ % 24.50% 42.90% -40.30% -7.49% -6.67% 6.22% - Horiz. % 97.41% 78.24% 54.75% 91.71% 99.14% 106.22% 100.00%
Per Share 29/02/20 30/11/19 31/08/19 31/05/19 28/02/19 30/11/18 31/08/18 CAGR
RPS 161.87 157.64 158.41 148.29 140.82 139.15 133.03 13.99% QoQ % 2.68% -0.49% 6.82% 5.30% 1.20% 4.60% - Horiz. % 121.68% 118.50% 119.08% 111.47% 105.86% 104.60% 100.00%
EPS 31.36 27.39 16.03 32.69 33.04 33.35 31.03 0.71% QoQ % 14.49% 70.87% -50.96% -1.06% -0.93% 7.48% - Horiz. % 101.06% 88.27% 51.66% 105.35% 106.48% 107.48% 100.00%
DPS 14.00 0.00 22.25 0.00 22.35 0.00 22.25 -26.59% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 62.92% 0.00% 100.00% 0.00% 100.45% 0.00% 100.00%
NAPS 6.1400 6.0400 6.0700 6.2400 5.9800 5.6600 5.5800 6.59% QoQ % 1.66% -0.49% -2.72% 4.35% 5.65% 1.43% - Horiz. % 110.04% 108.24% 108.78% 111.83% 107.17% 101.43% 100.00%
Adjusted Per Share Value based on latest NOSH - 510,615 29/02/20 30/11/19 31/08/19 31/05/19 28/02/19 30/11/18 31/08/18 CAGR
RPS 80.94 78.82 79.21 74.14 70.41 68.25 65.04 15.71% QoQ % 2.69% -0.49% 6.84% 5.30% 3.16% 4.94% - Horiz. % 124.45% 121.19% 121.79% 113.99% 108.26% 104.94% 100.00%
EPS 17.31 13.70 9.62 16.57 17.16 17.06 15.79 6.32% QoQ % 26.35% 42.41% -41.94% -3.44% 0.59% 8.04% - Horiz. % 109.63% 86.76% 60.92% 104.94% 108.68% 108.04% 100.00%
DPS 7.00 0.00 11.13 0.00 11.18 0.00 10.88 -25.49% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 64.34% 0.00% 102.30% 0.00% 102.76% 0.00% 100.00%
NAPS 3.0700 3.0200 3.0350 3.1200 2.9900 2.7761 2.7279 8.20% QoQ % 1.66% -0.49% -2.72% 4.35% 7.71% 1.77% - Horiz. % 112.54% 110.71% 111.26% 114.37% 109.61% 101.77% 100.00%
Price Multiplier on Financial Quarter End Date 29/02/20 30/11/19 31/08/19 31/05/19 28/02/19 30/11/18 31/08/18 CAGR
Date 28/02/20 29/11/19 30/08/19 31/05/19 28/02/19 30/11/18 30/08/18 -
Price 13.8000 14.7200 15.0000 16.1000 16.5400 15.2000 15.1000 -
P/RPS 8.53 9.34 9.47 10.86 11.75 10.92 11.35 -17.35% QoQ % -8.67% -1.37% -12.80% -7.57% 7.60% -3.79% - Horiz. % 75.15% 82.29% 83.44% 95.68% 103.52% 96.21% 100.00%
P/EPS 39.86 53.74 77.95 48.59 48.20 43.69 46.74 -10.08% QoQ % -25.83% -31.06% 60.42% 0.81% 10.32% -6.53% - Horiz. % 85.28% 114.98% 166.77% 103.96% 103.12% 93.47% 100.00%
EY 2.51 1.86 1.28 2.06 2.07 2.29 2.14 11.23% QoQ % 34.95% 45.31% -37.86% -0.48% -9.61% 7.01% - Horiz. % 117.29% 86.92% 59.81% 96.26% 96.73% 107.01% 100.00%
DY 1.01 0.00 1.48 0.00 1.35 0.00 1.47 -22.15% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 68.71% 0.00% 100.68% 0.00% 91.84% 0.00% 100.00%
P/NAPS 2.25 2.44 2.47 2.58 2.77 2.69 2.71 -11.67% QoQ % -7.79% -1.21% -4.26% -6.86% 2.97% -0.74% - Horiz. % 83.03% 90.04% 91.14% 95.20% 102.21% 99.26% 100.00%
Price Multiplier on Announcement Date 29/02/20 30/11/19 31/08/19 31/05/19 28/02/19 30/11/18 31/08/18 CAGR
Date 09/04/20 19/12/19 26/09/19 27/06/19 25/04/19 20/12/18 04/10/18 -
Price 9.1400 14.7200 14.9600 16.9200 16.7800 14.8400 15.8600 -
P/RPS 5.65 9.34 9.44 11.41 11.92 10.66 11.92 -39.24% QoQ % -39.51% -1.06% -17.27% -4.28% 11.82% -10.57% - Horiz. % 47.40% 78.36% 79.19% 95.72% 100.00% 89.43% 100.00%
P/EPS 26.40 53.74 77.75 51.06 48.90 42.65 49.10 -33.90% QoQ % -50.87% -30.88% 52.27% 4.42% 14.65% -13.14% - Horiz. % 53.77% 109.45% 158.35% 103.99% 99.59% 86.86% 100.00%
EY 3.79 1.86 1.29 1.96 2.05 2.34 2.04 51.18% QoQ % 103.76% 44.19% -34.18% -4.39% -12.39% 14.71% - Horiz. % 185.78% 91.18% 63.24% 96.08% 100.49% 114.71% 100.00%
DY 1.53 0.00 1.49 0.00 1.33 0.00 1.40 6.10% QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 109.29% 0.00% 106.43% 0.00% 95.00% 0.00% 100.00%
P/NAPS 1.49 2.44 2.46 2.71 2.81 2.62 2.84 -34.98% QoQ % -38.93% -0.81% -9.23% -3.56% 7.25% -7.75% - Horiz. % 52.46% 85.92% 86.62% 95.42% 98.94% 92.25% 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.
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ACSM - Quarterly Results for the First Quarter ended 31.05.2019.pdf 
