Highlights

[AEON] YoY 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?  YoY % Horiz. %

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 1,008,063 974,771 811,103 857,719 819,345 758,675 686,601 6.60%
  YoY % 3.42% 20.18% -5.43% 4.68% 8.00% 10.50% -
  Horiz. % 146.82% 141.97% 118.13% 124.92% 119.33% 110.50% 100.00%
PBT 44,599 32,165 22,301 72,150 67,444 51,685 43,069 0.58%
  YoY % 38.66% 44.23% -69.09% 6.98% 30.49% 20.01% -
  Horiz. % 103.55% 74.68% 51.78% 167.52% 156.60% 120.01% 100.00%
Tax -20,255 -14,170 -7,040 -25,212 -20,153 -13,446 -14,254 6.03%
  YoY % -42.94% -101.28% 72.08% -25.10% -49.88% 5.67% -
  Horiz. % 142.10% 99.41% 49.39% 176.88% 141.38% 94.33% 100.00%
NP 24,344 17,995 15,261 46,938 47,291 38,239 28,815 -2.77%
  YoY % 35.28% 17.91% -67.49% -0.75% 23.67% 32.71% -
  Horiz. % 84.48% 62.45% 52.96% 162.89% 164.12% 132.71% 100.00%
NP to SH 25,306 19,076 15,662 46,956 47,291 38,239 28,815 -2.14%
  YoY % 32.66% 21.80% -66.65% -0.71% 23.67% 32.71% -
  Horiz. % 87.82% 66.20% 54.35% 162.96% 164.12% 132.71% 100.00%
Tax Rate 45.42 % 44.05 % 31.57 % 34.94 % 29.88 % 26.02 % 33.10 % 5.41%
  YoY % 3.11% 39.53% -9.65% 16.93% 14.83% -21.39% -
  Horiz. % 137.22% 133.08% 95.38% 105.56% 90.27% 78.61% 100.00%
Total Cost 983,719 956,776 795,842 810,781 772,054 720,436 657,786 6.93%
  YoY % 2.82% 20.22% -1.84% 5.02% 7.16% 9.52% -
  Horiz. % 149.55% 145.45% 120.99% 123.26% 117.37% 109.52% 100.00%
Net Worth 1,923,480 1,881,360 1,839,239 1,670,760 1,520,193 1,376,463 1,203,842 8.12%
  YoY % 2.24% 2.29% 10.08% 9.90% 10.44% 14.34% -
  Horiz. % 159.78% 156.28% 152.78% 138.79% 126.28% 114.34% 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 1,520,193 1,376,463 1,203,842 8.12%
  YoY % 2.24% 2.29% 10.08% 9.90% 10.44% 14.34% -
  Horiz. % 159.78% 156.28% 152.78% 138.79% 126.28% 114.34% 100.00%
NOSH 1,404,000 1,404,000 1,404,000 1,404,000 351,083 351,138 350,974 25.97%
  YoY % 0.00% 0.00% 0.00% 299.90% -0.02% 0.05% -
  Horiz. % 400.03% 400.03% 400.03% 400.03% 100.03% 100.05% 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 2.41 % 1.85 % 1.88 % 5.47 % 5.77 % 5.04 % 4.20 % -8.83%
  YoY % 30.27% -1.60% -65.63% -5.20% 14.48% 20.00% -
  Horiz. % 57.38% 44.05% 44.76% 130.24% 137.38% 120.00% 100.00%
ROE 1.32 % 1.01 % 0.85 % 2.81 % 3.11 % 2.78 % 2.39 % -9.41%
  YoY % 30.69% 18.82% -69.75% -9.65% 11.87% 16.32% -
  Horiz. % 55.23% 42.26% 35.56% 117.57% 130.13% 116.32% 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 71.80 69.43 57.77 61.09 233.38 216.06 195.63 -15.37%
  YoY % 3.41% 20.18% -5.43% -73.82% 8.02% 10.44% -
  Horiz. % 36.70% 35.49% 29.53% 31.23% 119.30% 110.44% 100.00%
EPS 1.80 1.36 1.12 3.34 13.47 10.89 8.21 -22.33%
  YoY % 32.35% 21.43% -66.47% -75.20% 23.69% 32.64% -
  Horiz. % 21.92% 16.57% 13.64% 40.68% 164.07% 132.64% 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 71.80 69.43 57.77 61.09 58.36 54.04 48.90 6.60%
  YoY % 3.41% 20.18% -5.43% 4.68% 7.99% 10.51% -
  Horiz. % 146.83% 141.98% 118.14% 124.93% 119.35% 110.51% 100.00%
EPS 1.80 1.36 1.12 3.34 3.37 2.72 2.05 -2.14%
  YoY % 32.35% 21.43% -66.47% -0.89% 23.90% 32.68% -
  Horiz. % 87.80% 66.34% 54.63% 162.93% 164.39% 132.68% 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 1.0828 0.9804 0.8574 8.12%
  YoY % 2.24% 2.29% 10.08% 9.90% 10.44% 14.35% -
  Horiz. % 159.79% 156.29% 152.79% 138.79% 126.29% 114.35% 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 3.12 3.76 5.37 6.51 6.34 4.22 3.70 -2.80%
  YoY % -17.02% -29.98% -17.51% 2.68% 50.24% 14.05% -
  Horiz. % 84.32% 101.62% 145.14% 175.95% 171.35% 114.05% 100.00%
P/EPS 124.28 192.10 277.90 119.00 109.87 83.65 88.19 5.88%
  YoY % -35.30% -30.87% 133.53% 8.31% 31.34% -5.15% -
  Horiz. % 140.92% 217.83% 315.12% 134.94% 124.58% 94.85% 100.00%
EY 0.80 0.52 0.36 0.84 0.91 1.20 1.13 -5.59%
  YoY % 53.85% 44.44% -57.14% -7.69% -24.17% 6.19% -
  Horiz. % 70.80% 46.02% 31.86% 74.34% 80.53% 106.19% 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 2.86 4.08 4.83 6.43 6.00 4.65 3.55 -3.53%
  YoY % -29.90% -15.53% -24.88% 7.17% 29.03% 30.99% -
  Horiz. % 80.56% 114.93% 136.06% 181.13% 169.01% 130.99% 100.00%
P/EPS 113.74 208.29 250.11 117.51 103.93 92.19 84.65 5.04%
  YoY % -45.39% -16.72% 112.84% 13.07% 12.73% 8.91% -
  Horiz. % 134.37% 246.06% 295.46% 138.82% 122.78% 108.91% 100.00%
EY 0.88 0.48 0.40 0.85 0.96 1.08 1.18 -4.77%
  YoY % 83.33% 20.00% -52.94% -11.46% -11.11% -8.47% -
  Horiz. % 74.58% 40.68% 33.90% 72.03% 81.36% 91.53% 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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