Highlights

[AEON] YoY Quarter Result on 2013-06-30 [#2]

Stock [AEON]: AEON CO (M) BHD
Announcement Date 29-Aug-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 30-Jun-2013  [#2]
Profit Trend QoQ -     -7.48%    YoY -     23.67%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 974,771 811,103 857,719 819,345 758,675 686,601 695,665 5.78%
  YoY % 20.18% -5.43% 4.68% 8.00% 10.50% -1.30% -
  Horiz. % 140.12% 116.59% 123.29% 117.78% 109.06% 98.70% 100.00%
PBT 32,165 22,301 72,150 67,444 51,685 43,069 49,683 -6.98%
  YoY % 44.23% -69.09% 6.98% 30.49% 20.01% -13.31% -
  Horiz. % 64.74% 44.89% 145.22% 135.75% 104.03% 86.69% 100.00%
Tax -14,170 -7,040 -25,212 -20,153 -13,446 -14,254 -15,802 -1.80%
  YoY % -101.28% 72.08% -25.10% -49.88% 5.67% 9.80% -
  Horiz. % 89.67% 44.55% 159.55% 127.53% 85.09% 90.20% 100.00%
NP 17,995 15,261 46,938 47,291 38,239 28,815 33,881 -10.00%
  YoY % 17.91% -67.49% -0.75% 23.67% 32.71% -14.95% -
  Horiz. % 53.11% 45.04% 138.54% 139.58% 112.86% 85.05% 100.00%
NP to SH 19,076 15,662 46,956 47,291 38,239 28,815 33,881 -9.12%
  YoY % 21.80% -66.65% -0.71% 23.67% 32.71% -14.95% -
  Horiz. % 56.30% 46.23% 138.59% 139.58% 112.86% 85.05% 100.00%
Tax Rate 44.05 % 31.57 % 34.94 % 29.88 % 26.02 % 33.10 % 31.81 % 5.57%
  YoY % 39.53% -9.65% 16.93% 14.83% -21.39% 4.06% -
  Horiz. % 138.48% 99.25% 109.84% 93.93% 81.80% 104.06% 100.00%
Total Cost 956,776 795,842 810,781 772,054 720,436 657,786 661,784 6.33%
  YoY % 20.22% -1.84% 5.02% 7.16% 9.52% -0.60% -
  Horiz. % 144.58% 120.26% 122.51% 116.66% 108.86% 99.40% 100.00%
Net Worth 1,881,360 1,839,239 1,670,760 1,520,193 1,376,463 1,203,842 1,035,740 10.45%
  YoY % 2.29% 10.08% 9.90% 10.44% 14.34% 16.23% -
  Horiz. % 181.64% 177.58% 161.31% 146.77% 132.90% 116.23% 100.00%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 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
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Net Worth 1,881,360 1,839,239 1,670,760 1,520,193 1,376,463 1,203,842 1,035,740 10.45%
  YoY % 2.29% 10.08% 9.90% 10.44% 14.34% 16.23% -
  Horiz. % 181.64% 177.58% 161.31% 146.77% 132.90% 116.23% 100.00%
NOSH 1,404,000 1,404,000 1,404,000 351,083 351,138 350,974 351,098 25.96%
  YoY % 0.00% 0.00% 299.90% -0.02% 0.05% -0.04% -
  Horiz. % 399.89% 399.89% 399.89% 100.00% 100.01% 99.96% 100.00%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin 1.85 % 1.88 % 5.47 % 5.77 % 5.04 % 4.20 % 4.87 % -14.89%
  YoY % -1.60% -65.63% -5.20% 14.48% 20.00% -13.76% -
  Horiz. % 37.99% 38.60% 112.32% 118.48% 103.49% 86.24% 100.00%
ROE 1.01 % 0.85 % 2.81 % 3.11 % 2.78 % 2.39 % 3.27 % -17.77%
  YoY % 18.82% -69.75% -9.65% 11.87% 16.32% -26.91% -
  Horiz. % 30.89% 25.99% 85.93% 95.11% 85.02% 73.09% 100.00%
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 69.43 57.77 61.09 233.38 216.06 195.63 198.14 -16.02%
  YoY % 20.18% -5.43% -73.82% 8.02% 10.44% -1.27% -
  Horiz. % 35.04% 29.16% 30.83% 117.79% 109.04% 98.73% 100.00%
EPS 1.36 1.12 3.34 13.47 10.89 8.21 9.65 -27.84%
  YoY % 21.43% -66.47% -75.20% 23.69% 32.64% -14.92% -
  Horiz. % 14.09% 11.61% 34.61% 139.59% 112.85% 85.08% 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 1.3400 1.3100 1.1900 4.3300 3.9200 3.4300 2.9500 -12.31%
  YoY % 2.29% 10.08% -72.52% 10.46% 14.29% 16.27% -
  Horiz. % 45.42% 44.41% 40.34% 146.78% 132.88% 116.27% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,404,000
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 69.43 57.77 61.09 58.36 54.04 48.90 49.55 5.78%
  YoY % 20.18% -5.43% 4.68% 7.99% 10.51% -1.31% -
  Horiz. % 140.12% 116.59% 123.29% 117.78% 109.06% 98.69% 100.00%
EPS 1.36 1.12 3.34 3.37 2.72 2.05 2.41 -9.09%
  YoY % 21.43% -66.47% -0.89% 23.90% 32.68% -14.94% -
  Horiz. % 56.43% 46.47% 138.59% 139.83% 112.86% 85.06% 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 1.3400 1.3100 1.1900 1.0828 0.9804 0.8574 0.7377 10.45%
  YoY % 2.29% 10.08% 9.90% 10.44% 14.35% 16.23% -
  Horiz. % 181.65% 177.58% 161.31% 146.78% 132.90% 116.23% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 -
Price 2.6100 3.1000 3.9800 14.8000 9.1100 7.2400 4.9000 -
P/RPS 3.76 5.37 6.51 6.34 4.22 3.70 2.47 7.25%
  YoY % -29.98% -17.51% 2.68% 50.24% 14.05% 49.80% -
  Horiz. % 152.23% 217.41% 263.56% 256.68% 170.85% 149.80% 100.00%
P/EPS 192.10 277.90 119.00 109.87 83.65 88.19 50.78 24.80%
  YoY % -30.87% 133.53% 8.31% 31.34% -5.15% 73.67% -
  Horiz. % 378.30% 547.26% 234.34% 216.36% 164.73% 173.67% 100.00%
EY 0.52 0.36 0.84 0.91 1.20 1.13 1.97 -19.89%
  YoY % 44.44% -57.14% -7.69% -24.17% 6.19% -42.64% -
  Horiz. % 26.40% 18.27% 42.64% 46.19% 60.91% 57.36% 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 1.95 2.37 3.34 3.42 2.32 2.11 1.66 2.72%
  YoY % -17.72% -29.04% -2.34% 47.41% 9.95% 27.11% -
  Horiz. % 117.47% 142.77% 201.20% 206.02% 139.76% 127.11% 100.00%
Price Multiplier on Announcement Date
30/12/08 30/09/08 30/06/14 30/03/08 30/06/12 30/06/11 30/06/07 CAGR
Date 25/08/16 27/08/15 28/08/14 29/08/13 24/08/12 25/08/11 26/08/10 -
Price 2.8300 2.7900 3.9300 14.0000 10.0400 6.9500 5.0600 -
P/RPS 4.08 4.83 6.43 6.00 4.65 3.55 2.55 8.14%
  YoY % -15.53% -24.88% 7.17% 29.03% 30.99% 39.22% -
  Horiz. % 160.00% 189.41% 252.16% 235.29% 182.35% 139.22% 100.00%
P/EPS 208.29 250.11 117.51 103.93 92.19 84.65 52.44 25.82%
  YoY % -16.72% 112.84% 13.07% 12.73% 8.91% 61.42% -
  Horiz. % 397.20% 476.95% 224.08% 198.19% 175.80% 161.42% 100.00%
EY 0.48 0.40 0.85 0.96 1.08 1.18 1.91 -20.54%
  YoY % 20.00% -52.94% -11.46% -11.11% -8.47% -38.22% -
  Horiz. % 25.13% 20.94% 44.50% 50.26% 56.54% 61.78% 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 2.11 2.13 3.30 3.23 2.56 2.03 1.72 3.46%
  YoY % -0.94% -35.45% 2.17% 26.17% 26.11% 18.02% -
  Horiz. % 122.67% 123.84% 191.86% 187.79% 148.84% 118.02% 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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