Highlights

[AEON] YoY Annualized 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 -     0.09%    YoY -     -4.65%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Revenue 4,160,064 4,100,892 3,836,352 3,606,450 3,377,222 3,076,278 2,814,498 6.72%
  YoY % 1.44% 6.90% 6.37% 6.79% 9.78% 9.30% -
  Horiz. % 147.81% 145.71% 136.31% 128.14% 119.99% 109.30% 100.00%
PBT 164,776 154,178 185,116 277,790 284,526 214,798 218,916 -4.62%
  YoY % 6.87% -16.71% -33.36% -2.37% 32.46% -1.88% -
  Horiz. % 75.27% 70.43% 84.56% 126.89% 129.97% 98.12% 100.00%
Tax -73,824 -62,166 -56,446 -90,164 -87,720 -63,040 -68,066 1.36%
  YoY % -18.75% -10.13% 37.40% -2.79% -39.15% 7.38% -
  Horiz. % 108.46% 91.33% 82.93% 132.47% 128.87% 92.62% 100.00%
NP 90,952 92,012 128,670 187,626 196,806 151,758 150,850 -8.08%
  YoY % -1.15% -28.49% -31.42% -4.66% 29.68% 0.60% -
  Horiz. % 60.29% 61.00% 85.30% 124.38% 130.46% 100.60% 100.00%
NP to SH 95,918 95,564 130,118 187,662 196,806 151,758 150,850 -7.26%
  YoY % 0.37% -26.56% -30.66% -4.65% 29.68% 0.60% -
  Horiz. % 63.59% 63.35% 86.26% 124.40% 130.46% 100.60% 100.00%
Tax Rate 44.80 % 40.32 % 30.49 % 32.46 % 30.83 % 29.35 % 31.09 % 6.27%
  YoY % 11.11% 32.24% -6.07% 5.29% 5.04% -5.60% -
  Horiz. % 144.10% 129.69% 98.07% 104.41% 99.16% 94.40% 100.00%
Total Cost 4,069,112 4,008,880 3,707,682 3,418,824 3,180,416 2,924,520 2,663,648 7.31%
  YoY % 1.50% 8.12% 8.45% 7.50% 8.75% 9.79% -
  Horiz. % 152.76% 150.50% 139.20% 128.35% 119.40% 109.79% 100.00%
Net Worth 1,923,480 1,881,360 1,839,239 1,670,760 1,519,561 1,375,789 1,203,851 8.12%
  YoY % 2.24% 2.29% 10.08% 9.95% 10.45% 14.28% -
  Horiz. % 159.78% 156.28% 152.78% 138.78% 126.22% 114.28% 100.00%
Dividend
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Div - - - - - - - -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Equity
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Net Worth 1,923,480 1,881,360 1,839,239 1,670,760 1,519,561 1,375,789 1,203,851 8.12%
  YoY % 2.24% 2.29% 10.08% 9.95% 10.45% 14.28% -
  Horiz. % 159.78% 156.28% 152.78% 138.78% 126.22% 114.28% 100.00%
NOSH 1,404,000 1,404,000 1,404,000 1,404,000 350,937 350,966 350,977 25.97%
  YoY % 0.00% 0.00% 0.00% 300.07% -0.01% -0.00% -
  Horiz. % 400.03% 400.03% 400.03% 400.03% 99.99% 100.00% 100.00%
Ratio Analysis
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
NP Margin 2.19 % 2.24 % 3.35 % 5.20 % 5.83 % 4.93 % 5.36 % -13.85%
  YoY % -2.23% -33.13% -35.58% -10.81% 18.26% -8.02% -
  Horiz. % 40.86% 41.79% 62.50% 97.01% 108.77% 91.98% 100.00%
ROE 4.99 % 5.08 % 7.07 % 11.23 % 12.95 % 11.03 % 12.53 % -14.21%
  YoY % -1.77% -28.15% -37.04% -13.28% 17.41% -11.97% -
  Horiz. % 39.82% 40.54% 56.42% 89.62% 103.35% 88.03% 100.00%
Per Share
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 296.30 292.09 273.24 256.87 962.34 876.52 801.90 -15.28%
  YoY % 1.44% 6.90% 6.37% -73.31% 9.79% 9.31% -
  Horiz. % 36.95% 36.42% 34.07% 32.03% 120.01% 109.31% 100.00%
EPS 6.84 6.80 9.26 13.36 56.08 43.24 42.98 -26.36%
  YoY % 0.59% -26.57% -30.69% -76.18% 29.69% 0.60% -
  Horiz. % 15.91% 15.82% 21.54% 31.08% 130.48% 100.60% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 1.3700 1.3400 1.3100 1.1900 4.3300 3.9200 3.4300 -14.17%
  YoY % 2.24% 2.29% 10.08% -72.52% 10.46% 14.29% -
  Horiz. % 39.94% 39.07% 38.19% 34.69% 126.24% 114.29% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,404,000
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 296.30 292.09 273.24 256.87 240.54 219.11 200.46 6.72%
  YoY % 1.44% 6.90% 6.37% 6.79% 9.78% 9.30% -
  Horiz. % 147.81% 145.71% 136.31% 128.14% 119.99% 109.30% 100.00%
EPS 6.84 6.80 9.26 13.36 14.02 10.81 10.74 -7.24%
  YoY % 0.59% -26.57% -30.69% -4.71% 29.69% 0.65% -
  Horiz. % 63.69% 63.31% 86.22% 124.39% 130.54% 100.65% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 1.3700 1.3400 1.3100 1.1900 1.0823 0.9799 0.8574 8.12%
  YoY % 2.24% 2.29% 10.08% 9.95% 10.45% 14.29% -
  Horiz. % 159.79% 156.29% 152.79% 138.79% 126.23% 114.29% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 -
Price 2.2400 2.6100 3.1000 3.9800 14.8000 9.1100 7.2400 -
P/RPS 0.76 0.89 1.13 1.55 1.54 1.04 0.90 -2.78%
  YoY % -14.61% -21.24% -27.10% 0.65% 48.08% 15.56% -
  Horiz. % 84.44% 98.89% 125.56% 172.22% 171.11% 115.56% 100.00%
P/EPS 32.79 38.35 33.45 29.78 26.39 21.07 16.85 11.72%
  YoY % -14.50% 14.65% 12.32% 12.85% 25.25% 25.04% -
  Horiz. % 194.60% 227.60% 198.52% 176.74% 156.62% 125.04% 100.00%
EY 3.05 2.61 2.99 3.36 3.79 4.75 5.94 -10.51%
  YoY % 16.86% -12.71% -11.01% -11.35% -20.21% -20.03% -
  Horiz. % 51.35% 43.94% 50.34% 56.57% 63.80% 79.97% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 1.64 1.95 2.37 3.34 3.42 2.32 2.11 -4.11%
  YoY % -15.90% -17.72% -29.04% -2.34% 47.41% 9.95% -
  Horiz. % 77.73% 92.42% 112.32% 158.29% 162.09% 109.95% 100.00%
Price Multiplier on Announcement Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 24/08/17 25/08/16 27/08/15 28/08/14 29/08/13 24/08/12 25/08/11 -
Price 2.0500 2.8300 2.7900 3.9300 14.0000 10.0400 6.9500 -
P/RPS 0.69 0.97 1.02 1.53 1.45 1.15 0.87 -3.79%
  YoY % -28.87% -4.90% -33.33% 5.52% 26.09% 32.18% -
  Horiz. % 79.31% 111.49% 117.24% 175.86% 166.67% 132.18% 100.00%
P/EPS 30.01 41.58 30.10 29.40 24.96 23.22 16.17 10.85%
  YoY % -27.83% 38.14% 2.38% 17.79% 7.49% 43.60% -
  Horiz. % 185.59% 257.14% 186.15% 181.82% 154.36% 143.60% 100.00%
EY 3.33 2.41 3.32 3.40 4.01 4.31 6.18 -9.78%
  YoY % 38.17% -27.41% -2.35% -15.21% -6.96% -30.26% -
  Horiz. % 53.88% 39.00% 53.72% 55.02% 64.89% 69.74% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 1.50 2.11 2.13 3.30 3.23 2.56 2.03 -4.91%
  YoY % -28.91% -0.94% -35.45% 2.17% 26.17% 26.11% -
  Horiz. % 73.89% 103.94% 104.93% 162.56% 159.11% 126.11% 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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