Highlights

[AEON] YoY Quarter Result on 2016-06-30 [#2]

Stock [AEON]: AEON CO (M) BHD
Announcement Date 25-Aug-2016
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2016
Quarter 30-Jun-2016  [#2]
Profit Trend QoQ -     -33.55%    YoY -     21.80%
Quarter Report


View:


Show?  YoY % Horiz. %

Quarter Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 1,099,486 1,064,029 1,008,063 974,771 811,103 857,719 819,345 5.02%
  YoY % 3.33% 5.55% 3.42% 20.18% -5.43% 4.68% -
  Horiz. % 134.19% 129.86% 123.03% 118.97% 98.99% 104.68% 100.00%
PBT 39,940 28,745 44,599 32,165 22,301 72,150 67,444 -8.36%
  YoY % 38.95% -35.55% 38.66% 44.23% -69.09% 6.98% -
  Horiz. % 59.22% 42.62% 66.13% 47.69% 33.07% 106.98% 100.00%
Tax -20,486 -18,957 -20,255 -14,170 -7,040 -25,212 -20,153 0.27%
  YoY % -8.07% 6.41% -42.94% -101.28% 72.08% -25.10% -
  Horiz. % 101.65% 94.07% 100.51% 70.31% 34.93% 125.10% 100.00%
NP 19,454 9,788 24,344 17,995 15,261 46,938 47,291 -13.75%
  YoY % 98.75% -59.79% 35.28% 17.91% -67.49% -0.75% -
  Horiz. % 41.14% 20.70% 51.48% 38.05% 32.27% 99.25% 100.00%
NP to SH 19,454 9,788 25,306 19,076 15,662 46,956 47,291 -13.75%
  YoY % 98.75% -61.32% 32.66% 21.80% -66.65% -0.71% -
  Horiz. % 41.14% 20.70% 53.51% 40.34% 33.12% 99.29% 100.00%
Tax Rate 51.29 % 65.95 % 45.42 % 44.05 % 31.57 % 34.94 % 29.88 % 9.42%
  YoY % -22.23% 45.20% 3.11% 39.53% -9.65% 16.93% -
  Horiz. % 171.65% 220.72% 152.01% 147.42% 105.66% 116.93% 100.00%
Total Cost 1,080,032 1,054,241 983,719 956,776 795,842 810,781 772,054 5.75%
  YoY % 2.45% 7.17% 2.82% 20.22% -1.84% 5.02% -
  Horiz. % 139.89% 136.55% 127.42% 123.93% 103.08% 105.02% 100.00%
Net Worth 1,740,960 2,007,719 1,923,480 1,881,360 1,839,239 1,670,760 1,520,193 2.28%
  YoY % -13.29% 4.38% 2.24% 2.29% 10.08% 9.90% -
  Horiz. % 114.52% 132.07% 126.53% 123.76% 120.99% 109.90% 100.00%
Dividend
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 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
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Net Worth 1,740,960 2,007,719 1,923,480 1,881,360 1,839,239 1,670,760 1,520,193 2.28%
  YoY % -13.29% 4.38% 2.24% 2.29% 10.08% 9.90% -
  Horiz. % 114.52% 132.07% 126.53% 123.76% 120.99% 109.90% 100.00%
NOSH 1,404,000 1,404,000 1,404,000 1,404,000 1,404,000 1,404,000 351,083 25.97%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 299.90% -
  Horiz. % 399.90% 399.90% 399.90% 399.90% 399.90% 399.90% 100.00%
Ratio Analysis
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 1.77 % 0.92 % 2.41 % 1.85 % 1.88 % 5.47 % 5.77 % -17.87%
  YoY % 92.39% -61.83% 30.27% -1.60% -65.63% -5.20% -
  Horiz. % 30.68% 15.94% 41.77% 32.06% 32.58% 94.80% 100.00%
ROE 1.12 % 0.49 % 1.32 % 1.01 % 0.85 % 2.81 % 3.11 % -15.65%
  YoY % 128.57% -62.88% 30.69% 18.82% -69.75% -9.65% -
  Horiz. % 36.01% 15.76% 42.44% 32.48% 27.33% 90.35% 100.00%
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 78.31 75.79 71.80 69.43 57.77 61.09 233.38 -16.63%
  YoY % 3.32% 5.56% 3.41% 20.18% -5.43% -73.82% -
  Horiz. % 33.55% 32.47% 30.77% 29.75% 24.75% 26.18% 100.00%
EPS 1.39 0.70 1.80 1.36 1.12 3.34 13.47 -31.50%
  YoY % 98.57% -61.11% 32.35% 21.43% -66.47% -75.20% -
  Horiz. % 10.32% 5.20% 13.36% 10.10% 8.31% 24.80% 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 1.2400 1.4300 1.3700 1.3400 1.3100 1.1900 4.3300 -18.80%
  YoY % -13.29% 4.38% 2.24% 2.29% 10.08% -72.52% -
  Horiz. % 28.64% 33.03% 31.64% 30.95% 30.25% 27.48% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,404,000
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 78.31 75.79 71.80 69.43 57.77 61.09 58.36 5.02%
  YoY % 3.32% 5.56% 3.41% 20.18% -5.43% 4.68% -
  Horiz. % 134.18% 129.87% 123.03% 118.97% 98.99% 104.68% 100.00%
EPS 1.39 0.70 1.80 1.36 1.12 3.34 3.37 -13.72%
  YoY % 98.57% -61.11% 32.35% 21.43% -66.47% -0.89% -
  Horiz. % 41.25% 20.77% 53.41% 40.36% 33.23% 99.11% 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 1.2400 1.4300 1.3700 1.3400 1.3100 1.1900 1.0828 2.28%
  YoY % -13.29% 4.38% 2.24% 2.29% 10.08% 9.90% -
  Horiz. % 114.52% 132.07% 126.52% 123.75% 120.98% 109.90% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 -
Price 1.6900 2.2700 2.2400 2.6100 3.1000 3.9800 14.8000 -
P/RPS 2.16 3.00 3.12 3.76 5.37 6.51 6.34 -16.42%
  YoY % -28.00% -3.85% -17.02% -29.98% -17.51% 2.68% -
  Horiz. % 34.07% 47.32% 49.21% 59.31% 84.70% 102.68% 100.00%
P/EPS 121.97 325.61 124.28 192.10 277.90 119.00 109.87 1.76%
  YoY % -62.54% 162.00% -35.30% -30.87% 133.53% 8.31% -
  Horiz. % 111.01% 296.36% 113.12% 174.84% 252.94% 108.31% 100.00%
EY 0.82 0.31 0.80 0.52 0.36 0.84 0.91 -1.72%
  YoY % 164.52% -61.25% 53.85% 44.44% -57.14% -7.69% -
  Horiz. % 90.11% 34.07% 87.91% 57.14% 39.56% 92.31% 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 1.36 1.59 1.64 1.95 2.37 3.34 3.42 -14.24%
  YoY % -14.47% -3.05% -15.90% -17.72% -29.04% -2.34% -
  Horiz. % 39.77% 46.49% 47.95% 57.02% 69.30% 97.66% 100.00%
Price Multiplier on Announcement Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 26/08/19 29/08/18 24/08/17 25/08/16 27/08/15 28/08/14 29/08/13 -
Price 1.6700 2.1000 2.0500 2.8300 2.7900 3.9300 14.0000 -
P/RPS 2.13 2.77 2.86 4.08 4.83 6.43 6.00 -15.85%
  YoY % -23.10% -3.15% -29.90% -15.53% -24.88% 7.17% -
  Horiz. % 35.50% 46.17% 47.67% 68.00% 80.50% 107.17% 100.00%
P/EPS 120.52 301.23 113.74 208.29 250.11 117.51 103.93 2.50%
  YoY % -59.99% 164.84% -45.39% -16.72% 112.84% 13.07% -
  Horiz. % 115.96% 289.84% 109.44% 200.41% 240.65% 113.07% 100.00%
EY 0.83 0.33 0.88 0.48 0.40 0.85 0.96 -2.39%
  YoY % 151.52% -62.50% 83.33% 20.00% -52.94% -11.46% -
  Horiz. % 86.46% 34.38% 91.67% 50.00% 41.67% 88.54% 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 1.35 1.47 1.50 2.11 2.13 3.30 3.23 -13.53%
  YoY % -8.16% -2.00% -28.91% -0.94% -35.45% 2.17% -
  Horiz. % 41.80% 45.51% 46.44% 65.33% 65.94% 102.17% 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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