Highlights

[AEON] QoQ Quarter Result on 2014-06-30 [#2]

Stock [AEON]: AEON CO (M) BHD
Announcement Date 28-Aug-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 30-Jun-2014  [#2]
Profit Trend QoQ -     0.17%    YoY -     -0.71%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Revenue 1,107,073 971,659 930,593 857,719 945,506 932,639 893,168 15.40%
  QoQ % 13.94% 4.41% 8.50% -9.28% 1.38% 4.42% -
  Horiz. % 123.95% 108.79% 104.19% 96.03% 105.86% 104.42% 100.00%
PBT 70,257 100,151 62,281 72,150 66,745 107,467 82,098 -9.87%
  QoQ % -29.85% 60.81% -13.68% 8.10% -37.89% 30.90% -
  Horiz. % 85.58% 121.99% 75.86% 87.88% 81.30% 130.90% 100.00%
Tax -21,183 -25,677 -18,691 -25,212 -19,870 -32,025 -24,981 -10.42%
  QoQ % 17.50% -37.38% 25.86% -26.88% 37.95% -28.20% -
  Horiz. % 84.80% 102.79% 74.82% 100.92% 79.54% 128.20% 100.00%
NP 49,074 74,474 43,590 46,938 46,875 75,442 57,117 -9.63%
  QoQ % -34.11% 70.85% -7.13% 0.13% -37.87% 32.08% -
  Horiz. % 85.92% 130.39% 76.32% 82.18% 82.07% 132.08% 100.00%
NP to SH 49,397 75,211 43,664 46,956 46,875 75,442 57,117 -9.24%
  QoQ % -34.32% 72.25% -7.01% 0.17% -37.87% 32.08% -
  Horiz. % 86.48% 131.68% 76.45% 82.21% 82.07% 132.08% 100.00%
Tax Rate 30.15 % 25.64 % 30.01 % 34.94 % 29.77 % 29.80 % 30.43 % -0.61%
  QoQ % 17.59% -14.56% -14.11% 17.37% -0.10% -2.07% -
  Horiz. % 99.08% 84.26% 98.62% 114.82% 97.83% 97.93% 100.00%
Total Cost 1,057,999 897,185 887,003 810,781 898,631 857,197 836,051 17.01%
  QoQ % 17.92% 1.15% 9.40% -9.78% 4.83% 2.53% -
  Horiz. % 126.55% 107.31% 106.09% 96.98% 107.49% 102.53% 100.00%
Net Worth 1,825,199 1,923,480 1,712,880 1,670,760 1,692,415 1,642,943 1,572,736 10.44%
  QoQ % -5.11% 12.30% 2.52% -1.28% 3.01% 4.46% -
  Horiz. % 116.05% 122.30% 108.91% 106.23% 107.61% 104.46% 100.00%
Dividend
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Div - 70,200 - - - 77,232 - -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 90.89% 0.00% 0.00% 0.00% 100.00% -
Div Payout % - % 93.34 % - % - % - % 102.37 % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 91.18% 0.00% 0.00% 0.00% 100.00% -
Equity
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Net Worth 1,825,199 1,923,480 1,712,880 1,670,760 1,692,415 1,642,943 1,572,736 10.44%
  QoQ % -5.11% 12.30% 2.52% -1.28% 3.01% 4.46% -
  Horiz. % 116.05% 122.30% 108.91% 106.23% 107.61% 104.46% 100.00%
NOSH 1,404,000 1,404,000 1,404,000 1,404,000 351,123 351,056 351,057 152.17%
  QoQ % 0.00% 0.00% 0.00% 299.86% 0.02% -0.00% -
  Horiz. % 399.93% 399.93% 399.93% 399.93% 100.02% 100.00% 100.00%
Ratio Analysis
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
NP Margin 4.43 % 7.66 % 4.68 % 5.47 % 4.96 % 8.09 % 6.39 % -21.69%
  QoQ % -42.17% 63.68% -14.44% 10.28% -38.69% 26.60% -
  Horiz. % 69.33% 119.87% 73.24% 85.60% 77.62% 126.60% 100.00%
ROE 2.71 % 3.91 % 2.55 % 2.81 % 2.77 % 4.59 % 3.63 % -17.72%
  QoQ % -30.69% 53.33% -9.25% 1.44% -39.65% 26.45% -
  Horiz. % 74.66% 107.71% 70.25% 77.41% 76.31% 126.45% 100.00%
Per Share
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
RPS 78.85 69.21 66.28 61.09 269.28 265.67 254.42 -54.24%
  QoQ % 13.93% 4.42% 8.50% -77.31% 1.36% 4.42% -
  Horiz. % 30.99% 27.20% 26.05% 24.01% 105.84% 104.42% 100.00%
EPS 3.52 5.36 3.11 3.34 13.35 21.49 16.27 -63.99%
  QoQ % -34.33% 72.35% -6.89% -74.98% -37.88% 32.08% -
  Horiz. % 21.63% 32.94% 19.11% 20.53% 82.05% 132.08% 100.00%
DPS 0.00 5.00 0.00 0.00 0.00 22.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 22.73% 0.00% 0.00% 0.00% 100.00% -
NAPS 1.3000 1.3700 1.2200 1.1900 4.8200 4.6800 4.4800 -56.20%
  QoQ % -5.11% 12.30% 2.52% -75.31% 2.99% 4.46% -
  Horiz. % 29.02% 30.58% 27.23% 26.56% 107.59% 104.46% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,404,000
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
RPS 78.85 69.21 66.28 61.09 67.34 66.43 63.62 15.40%
  QoQ % 13.93% 4.42% 8.50% -9.28% 1.37% 4.42% -
  Horiz. % 123.94% 108.79% 104.18% 96.02% 105.85% 104.42% 100.00%
EPS 3.52 5.36 3.11 3.34 3.34 5.37 4.07 -9.23%
  QoQ % -34.33% 72.35% -6.89% 0.00% -37.80% 31.94% -
  Horiz. % 86.49% 131.70% 76.41% 82.06% 82.06% 131.94% 100.00%
DPS 0.00 5.00 0.00 0.00 0.00 5.50 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 90.91% 0.00% 0.00% 0.00% 100.00% -
NAPS 1.3000 1.3700 1.2200 1.1900 1.2054 1.1702 1.1202 10.44%
  QoQ % -5.11% 12.30% 2.52% -1.28% 3.01% 4.46% -
  Horiz. % 116.05% 122.30% 108.91% 106.23% 107.61% 104.46% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Date 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 -
Price 2.9600 3.1500 3.7600 3.9800 14.3800 14.0000 15.4000 -
P/RPS 3.75 4.55 5.67 6.51 5.34 5.27 6.05 -27.32%
  QoQ % -17.58% -19.75% -12.90% 21.91% 1.33% -12.89% -
  Horiz. % 61.98% 75.21% 93.72% 107.60% 88.26% 87.11% 100.00%
P/EPS 84.13 58.80 120.90 119.00 107.72 65.15 94.65 -7.56%
  QoQ % 43.08% -51.36% 1.60% 10.47% 65.34% -31.17% -
  Horiz. % 88.89% 62.12% 127.73% 125.73% 113.81% 68.83% 100.00%
EY 1.19 1.70 0.83 0.84 0.93 1.54 1.06 8.03%
  QoQ % -30.00% 104.82% -1.19% -9.68% -39.61% 45.28% -
  Horiz. % 112.26% 160.38% 78.30% 79.25% 87.74% 145.28% 100.00%
DY 0.00 1.59 0.00 0.00 0.00 1.57 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 101.27% 0.00% 0.00% 0.00% 100.00% -
P/NAPS 2.28 2.30 3.08 3.34 2.98 2.99 3.44 -24.00%
  QoQ % -0.87% -25.32% -7.78% 12.08% -0.33% -13.08% -
  Horiz. % 66.28% 66.86% 89.53% 97.09% 86.63% 86.92% 100.00%
Price Multiplier on Announcement Date
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Date 21/05/15 26/02/15 20/11/14 28/08/14 15/05/14 27/02/14 25/11/13 -
Price 3.1600 3.1900 3.5100 3.9300 15.0600 13.4800 15.1400 -
P/RPS 4.01 4.61 5.30 6.43 5.59 5.07 5.95 -23.15%
  QoQ % -13.02% -13.02% -17.57% 15.03% 10.26% -14.79% -
  Horiz. % 67.39% 77.48% 89.08% 108.07% 93.95% 85.21% 100.00%
P/EPS 89.82 59.55 112.86 117.51 112.81 62.73 93.05 -2.33%
  QoQ % 50.83% -47.24% -3.96% 4.17% 79.83% -32.58% -
  Horiz. % 96.53% 64.00% 121.29% 126.29% 121.24% 67.42% 100.00%
EY 1.11 1.68 0.89 0.85 0.89 1.59 1.07 2.48%
  QoQ % -33.93% 88.76% 4.71% -4.49% -44.03% 48.60% -
  Horiz. % 103.74% 157.01% 83.18% 79.44% 83.18% 148.60% 100.00%
DY 0.00 1.57 0.00 0.00 0.00 1.63 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 96.32% 0.00% 0.00% 0.00% 100.00% -
P/NAPS 2.43 2.33 2.88 3.30 3.12 2.88 3.38 -19.76%
  QoQ % 4.29% -19.10% -12.73% 5.77% 8.33% -14.79% -
  Horiz. % 71.89% 68.93% 85.21% 97.63% 92.31% 85.21% 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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