[AEONCR] YoY Quarter Result on 2014-08-20 [#0] View: Quarter
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Quarter Result 20/08/14 20/05/13 20/08/13 20/11/13 20/02/14 20/05/12 20/08/12 CAGR
Revenue 209,316 143,871 162,868 178,034 187,989 101,625 112,486 36.41% YoY % 45.49% -11.66% -8.52% -5.30% 84.98% -9.66% - Horiz. % 186.08% 127.90% 144.79% 158.27% 167.12% 90.34% 100.00%
PBT 63,487 56,033 57,176 56,094 64,571 38,407 43,698 20.53% YoY % 13.30% -2.00% 1.93% -13.13% 68.12% -12.11% - Horiz. % 145.29% 128.23% 130.84% 128.37% 147.77% 87.89% 100.00%
Tax -16,056 -14,691 -14,040 -13,039 -16,753 -10,318 -11,610 17.60% YoY % -9.29% -4.64% -7.68% 22.17% -62.37% 11.13% - Horiz. % 138.29% 126.54% 120.93% 112.31% 144.30% 88.87% 100.00%
NP 47,431 41,342 43,136 43,055 47,818 28,089 32,088 21.58% YoY % 14.73% -4.16% 0.19% -9.96% 70.24% -12.46% - Horiz. % 147.82% 128.84% 134.43% 134.18% 149.02% 87.54% 100.00%
NP to SH 47,431 41,342 43,136 43,055 47,818 28,089 32,088 21.58% YoY % 14.73% -4.16% 0.19% -9.96% 70.24% -12.46% - Horiz. % 147.82% 128.84% 134.43% 134.18% 149.02% 87.54% 100.00%
Tax Rate 25.29 % 26.22 % 24.56 % 23.24 % 25.95 % 26.86 % 26.57 % -2.44% YoY % -3.55% 6.76% 5.68% -10.44% -3.39% 1.09% - Horiz. % 95.18% 98.68% 92.44% 87.47% 97.67% 101.09% 100.00%
Total Cost 161,885 102,529 119,732 134,979 140,171 73,536 80,398 41.90% YoY % 57.89% -14.37% -11.30% -3.70% 90.62% -8.54% - Horiz. % 201.35% 127.53% 148.92% 167.89% 174.35% 91.46% 100.00%
Net Worth 614,846 469,435 479,448 548,627 545,709 359,961 378,000 27.54% YoY % 30.98% -2.09% -12.61% 0.53% 51.60% -4.77% - Horiz. % 162.66% 124.19% 126.84% 145.14% 144.37% 95.23% 100.00%
Dividend 20/08/14 20/05/13 20/08/13 20/11/13 20/02/14 20/05/12 20/08/12 CAGR
Div 39,453 - - - 34,556 - 19,200 43.35% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 205.49% 0.00% 0.00% 0.00% 179.98% 0.00% 100.00%
Div Payout % 83.18 % - % - % - % 72.27 % - % 59.84 % 17.90% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 139.00% 0.00% 0.00% 0.00% 120.77% 0.00% 100.00%
Equity 20/08/14 20/05/13 20/08/13 20/11/13 20/02/14 20/05/12 20/08/12 CAGR
Net Worth 614,846 469,435 479,448 548,627 545,709 359,961 378,000 27.54% YoY % 30.98% -2.09% -12.61% 0.53% 51.60% -4.77% - Horiz. % 162.66% 124.19% 126.84% 145.14% 144.37% 95.23% 100.00%
NOSH 143,992 143,998 143,978 143,996 143,986 119,987 120,000 9.54% YoY % -0.00% 0.01% -0.01% 0.01% 20.00% -0.01% - Horiz. % 119.99% 120.00% 119.98% 120.00% 119.99% 99.99% 100.00%
Ratio Analysis 20/08/14 20/05/13 20/08/13 20/11/13 20/02/14 20/05/12 20/08/12 CAGR
NP Margin 22.66 % 28.74 % 26.49 % 24.18 % 25.44 % 27.64 % 28.53 % -10.88% YoY % -21.16% 8.49% 9.55% -4.95% -7.96% -3.12% - Horiz. % 79.43% 100.74% 92.85% 84.75% 89.17% 96.88% 100.00%
ROE 7.71 % 8.81 % 9.00 % 7.85 % 8.76 % 7.80 % 8.49 % -4.70% YoY % -12.49% -2.11% 14.65% -10.39% 12.31% -8.13% - Horiz. % 90.81% 103.77% 106.01% 92.46% 103.18% 91.87% 100.00%
Per Share 20/08/14 20/05/13 20/08/13 20/11/13 20/02/14 20/05/12 20/08/12 CAGR
RPS 145.37 99.91 113.12 123.64 130.56 84.70 93.74 24.53% YoY % 45.50% -11.68% -8.51% -5.30% 54.14% -9.64% - Horiz. % 155.08% 106.58% 120.67% 131.90% 139.28% 90.36% 100.00%
EPS 32.94 28.71 29.96 29.90 33.21 23.41 26.74 10.99% YoY % 14.73% -4.17% 0.20% -9.97% 41.86% -12.45% - Horiz. % 123.19% 107.37% 112.04% 111.82% 124.20% 87.55% 100.00%
DPS 27.40 0.00 0.00 0.00 24.00 0.00 16.00 30.86% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 171.25% 0.00% 0.00% 0.00% 150.00% 0.00% 100.00%
NAPS 4.2700 3.2600 3.3300 3.8100 3.7900 3.0000 3.1500 16.43% YoY % 30.98% -2.10% -12.60% 0.53% 26.33% -4.76% - Horiz. % 135.56% 103.49% 105.71% 120.95% 120.32% 95.24% 100.00%
Adjusted Per Share Value based on latest NOSH - 510,615 20/08/14 20/05/13 20/08/13 20/11/13 20/02/14 20/05/12 20/08/12 CAGR
RPS 40.99 28.18 31.90 34.87 36.82 19.90 22.03 36.41% YoY % 45.46% -11.66% -8.52% -5.30% 85.03% -9.67% - Horiz. % 186.06% 127.92% 144.80% 158.28% 167.14% 90.33% 100.00%
EPS 9.29 8.10 8.45 8.43 9.36 5.50 6.28 21.63% YoY % 14.69% -4.14% 0.24% -9.94% 70.18% -12.42% - Horiz. % 147.93% 128.98% 134.55% 134.24% 149.04% 87.58% 100.00%
DPS 7.73 0.00 0.00 0.00 6.77 0.00 3.76 43.38% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 205.59% 0.00% 0.00% 0.00% 180.05% 0.00% 100.00%
NAPS 1.2041 0.9194 0.9390 1.0744 1.0687 0.7050 0.7403 27.53% YoY % 30.97% -2.09% -12.60% 0.53% 51.59% -4.77% - Horiz. % 162.65% 124.19% 126.84% 145.13% 144.36% 95.23% 100.00%
Price Multiplier on Financial Quarter End Date 20/08/14 20/05/13 20/08/13 20/11/13 20/02/14 20/05/12 20/08/12 CAGR
Date 20/08/14 20/05/13 20/08/13 20/11/13 20/02/14 18/05/12 17/08/12 -
Price 17.5000 16.5600 17.7800 15.5000 14.7000 8.2700 9.6000 -
P/RPS 12.04 16.57 15.72 12.54 11.26 9.76 10.24 8.43% YoY % -27.34% 5.41% 25.36% 11.37% 15.37% -4.69% - Horiz. % 117.58% 161.82% 153.52% 122.46% 109.96% 95.31% 100.00%
P/EPS 53.13 57.68 59.35 51.84 44.26 35.33 35.90 21.65% YoY % -7.89% -2.81% 14.49% 17.13% 25.28% -1.59% - Horiz. % 147.99% 160.67% 165.32% 144.40% 123.29% 98.41% 100.00%
EY 1.88 1.73 1.69 1.93 2.26 2.83 2.79 -17.91% YoY % 8.67% 2.37% -12.44% -14.60% -20.14% 1.43% - Horiz. % 67.38% 62.01% 60.57% 69.18% 81.00% 101.43% 100.00%
DY 1.57 0.00 0.00 0.00 1.63 0.00 1.67 -3.04% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 94.01% 0.00% 0.00% 0.00% 97.60% 0.00% 100.00%
P/NAPS 4.10 5.08 5.34 4.07 3.88 2.76 3.05 15.94% YoY % -19.29% -4.87% 31.20% 4.90% 40.58% -9.51% - Horiz. % 134.43% 166.56% 175.08% 133.44% 127.21% 90.49% 100.00%
Price Multiplier on Announcement Date 20/08/14 20/05/13 20/08/13 20/11/13 20/02/14 20/05/12 20/08/12 CAGR
Date 18/09/14 17/06/13 18/10/13 19/12/13 16/04/14 18/06/12 20/09/12 -
Price 16.4800 16.6000 15.8000 15.1400 14.2800 8.7800 10.3600 -
P/RPS 11.34 16.61 13.97 12.25 10.94 10.37 11.05 1.30% YoY % -31.73% 18.90% 14.04% 11.97% 5.50% -6.15% - Horiz. % 102.62% 150.32% 126.43% 110.86% 99.00% 93.85% 100.00%
P/EPS 50.03 57.82 52.74 50.64 43.00 37.51 38.74 13.64% YoY % -13.47% 9.63% 4.15% 17.77% 14.64% -3.18% - Horiz. % 129.14% 149.25% 136.14% 130.72% 111.00% 96.82% 100.00%
EY 2.00 1.73 1.90 1.97 2.33 2.67 2.58 -11.95% YoY % 15.61% -8.95% -3.55% -15.45% -12.73% 3.49% - Horiz. % 77.52% 67.05% 73.64% 76.36% 90.31% 103.49% 100.00%
DY 1.66 0.00 0.00 0.00 1.68 0.00 1.54 3.82% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 107.79% 0.00% 0.00% 0.00% 109.09% 0.00% 100.00%
P/NAPS 3.86 5.09 4.74 3.97 3.77 2.93 3.29 8.32% YoY % -24.17% 7.38% 19.40% 5.31% 28.67% -10.94% - Horiz. % 117.33% 154.71% 144.07% 120.67% 114.59% 89.06% 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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Interim financial report Q2 2015 (20 Feb 2015).pdf 
