[AEONCR] QoQ Annualized Quarter Result on 28-Feb-2018 [#4]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

27-Apr-2018

Admission Sponsor

Sponsor

Financial Year

28-Feb-2018

Quarter

28-Feb-2018 [#4]

Profit Trend

QoQ- 3.35%

YoY- 13.22%

Quarter Report

ACSM - Quarterly Result for Fourth Quarter ended 28.02.2018.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	CAGR
Annualized Quarter Result
Revenue	1,341,742	1,315,620	1,302,872	1,235,122	1,234,598	1,227,208	1,209,128	7.17%
YoY %	1.99%	0.98%	5.49%	0.04%	0.60%	1.50%	-	-
Horiz. %	110.97%	108.81%	107.75%	102.15%	102.11%	101.50%	100.00%	-
PBT	476,090	477,992	527,052	398,335	390,625	395,324	407,476	10.92%
YoY %	-0.40%	-9.31%	32.31%	1.97%	-1.19%	-2.98%	-	-
Horiz. %	116.84%	117.31%	129.35%	97.76%	95.86%	97.02%	100.00%	-
Tax	-120,076	-118,242	-130,112	-98,278	-100,293	-100,930	-104,228	9.88%
YoY %	-1.55%	9.12%	-32.39%	2.01%	0.63%	3.16%	-	-
Horiz. %	115.21%	113.45%	124.83%	94.29%	96.22%	96.84%	100.00%	-
NP	356,014	359,750	396,940	300,057	290,332	294,394	303,248	11.27%
YoY %	-1.04%	-9.37%	32.29%	3.35%	-1.38%	-2.92%	-	-
Horiz. %	117.40%	118.63%	130.90%	98.95%	95.74%	97.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	356,014	359,750	396,940	300,057	290,332	294,394	303,248	11.27%
YoY %	-1.04%	-9.37%	32.29%	3.35%	-1.38%	-2.92%	-	-
Horiz. %	117.40%	118.63%	130.90%	98.95%	95.74%	97.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.22%	24.74%	24.69%	24.67%	25.68%	25.53%	25.58%	-
YoY %	1.94%	0.20%	0.08%	-3.93%	0.59%	-0.20%	-	-
Horiz. %	98.59%	96.72%	96.52%	96.44%	100.39%	99.80%	100.00%	-
Total Cost	985,728	955,870	905,932	935,065	944,266	932,814	905,880	5.78%
YoY %	3.12%	5.51%	-3.12%	-0.97%	1.23%	2.97%	-	-
Horiz. %	108.81%	105.52%	100.01%	103.22%	104.24%	102.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,417,541	1,392,929	1,356,183	1,580,632	1,401,122	976,214	1,026,720	23.96%
YoY %	1.77%	2.71%	-14.20%	12.81%	43.53%	-4.92%	-	-
Horiz. %	138.07%	135.67%	132.09%	153.95%	136.47%	95.08%	100.00%	-

	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	CAGR
Dividend
Div	74,299	111,084	-	102,058	65,354	85,061	-	-
YoY %	-33.11%	0.00%	-	56.16%	-23.17%	0.00%	-	-
Horiz. %	87.35%	130.59%	-	119.98%	76.83%	100.00%	-	-
Div Payout %	20.87%	30.88%	-	34.01%	22.51%	28.89%	-	-
YoY %	-32.42%	0.00%	-	51.09%	-22.08%	0.00%	-	-
Horiz. %	72.24%	106.89%	-	117.72%	77.92%	100.00%	-	-

	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	CAGR
Equity
Net Worth	1,417,541	1,392,929	1,356,183	1,580,632	1,401,122	976,214	1,026,720	23.96%
YoY %	1.77%	2.71%	-14.20%	12.81%	43.53%	-4.92%	-	-
Horiz. %	138.07%	135.67%	132.09%	153.95%	136.47%	95.08%	100.00%	-
NOSH	250,733	249,735	249,199	248,449	247,720	201,281	144,000	44.68%
YoY %	0.40%	0.22%	0.30%	0.29%	23.07%	39.78%	-	-
Horiz. %	174.12%	173.43%	173.05%	172.53%	172.03%	139.78%	100.00%	-

	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	CAGR
Ratio Analysis
NP Margin	26.53%	27.34%	30.47%	24.29%	23.52%	23.99%	25.08%	-
YoY %	-2.96%	-10.27%	25.44%	3.27%	-1.96%	-4.35%	-	-
Horiz. %	105.78%	109.01%	121.49%	96.85%	93.78%	95.65%	100.00%	-
ROE	25.11%	25.83%	29.27%	18.98%	20.72%	30.16%	29.54%	-
YoY %	-2.79%	-11.75%	54.21%	-8.40%	-31.30%	2.10%	-	-
Horiz. %	85.00%	87.44%	99.09%	64.25%	70.14%	102.10%	100.00%	-

	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	CAGR
Per Share
RPS	535.73	527.03	523.58	497.76	532.21	609.70	839.67	-25.86%
YoY %	1.65%	0.66%	5.19%	-6.47%	-12.71%	-27.39%	-	-
Horiz. %	63.80%	62.77%	62.36%	59.28%	63.38%	72.61%	100.00%	-
EPS	137.07	138.90	153.72	143.01	149.73	146.26	200.60	-22.40%
YoY %	-1.32%	-9.64%	7.49%	-4.49%	2.37%	-27.09%	-	-
Horiz. %	68.33%	69.24%	76.63%	71.29%	74.64%	72.91%	100.00%	-
DPS	29.67	44.50	0.00	41.13	28.17	42.26	0.00	-
YoY %	-33.33%	0.00%	0.00%	46.01%	-33.34%	0.00%	-	-
Horiz. %	70.21%	105.30%	0.00%	97.33%	66.66%	100.00%	-	-
NAPS	5.66	5.58	5.45	6.37	6.04	4.85	7.13	-14.25%
YoY %	1.43%	2.39%	-14.44%	5.46%	24.54%	-31.98%	-	-
Horiz. %	79.38%	78.26%	76.44%	89.34%	84.71%	68.02%	100.00%	-

	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	CAGR
Adjusted Per Share Value based on latest NOSH - 248,449
RPS	262.85	257.73	255.24	241.96	241.86	240.41	236.87	7.17%
YoY %	1.99%	0.98%	5.49%	0.04%	0.60%	1.49%	-	-
Horiz. %	110.97%	108.81%	107.76%	102.15%	102.11%	101.49%	100.00%	-
EPS	69.74	70.48	77.76	58.78	56.88	57.67	59.41	11.26%
YoY %	-1.05%	-9.36%	32.29%	3.34%	-1.37%	-2.93%	-	-
Horiz. %	117.39%	118.63%	130.89%	98.94%	95.74%	97.07%	100.00%	-
DPS	14.56	21.76	0.00	19.99	12.80	16.66	0.00	-
YoY %	-33.09%	0.00%	0.00%	56.17%	-23.17%	0.00%	-	-
Horiz. %	87.39%	130.61%	0.00%	119.99%	76.83%	100.00%	-	-
NAPS	2.777	2.7288	2.6568	3.0965	2.7448	1.9124	2.0114	23.96%
YoY %	1.77%	2.71%	-14.20%	12.81%	43.53%	-4.92%	-	-
Horiz. %	138.06%	135.67%	132.09%	153.95%	136.46%	95.08%	100.00%	-

	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/18	30/08/18	31/05/18	28/02/18	30/11/17	30/08/17	31/05/17	-
Price	15.20	15.10	14.80	13.30	13.60	12.48	19.20	-
P/RPS	2.84	2.87	2.83	2.67	2.56	2.05	2.29	15.41%
YoY %	-1.05%	1.41%	5.99%	4.30%	24.88%	-10.48%	-	-
Horiz. %	124.02%	125.33%	123.58%	116.59%	111.79%	89.52%	100.00%	-
P/EPS	10.69	10.48	9.28	11.00	10.87	8.53	9.12	11.15%
YoY %	2.00%	12.93%	-15.64%	1.20%	27.43%	-6.47%	-	-
Horiz. %	117.21%	114.91%	101.75%	120.61%	119.19%	93.53%	100.00%	-
EY	9.35	9.54	10.78	9.09	9.20	11.72	10.97	-10.09%
YoY %	-1.99%	-11.50%	18.59%	-1.20%	-21.50%	6.84%	-	-
Horiz. %	85.23%	86.96%	98.27%	82.86%	83.87%	106.84%	100.00%	-
DY	1.95	2.95	0.00	3.09	2.07	3.39	0.00	-
YoY %	-33.90%	0.00%	0.00%	49.28%	-38.94%	0.00%	-	-
Horiz. %	57.52%	87.02%	0.00%	91.15%	61.06%	100.00%	-	-
P/NAPS	2.69	2.71	2.72	2.09	2.25	2.57	2.69	0.00%
YoY %	-0.74%	-0.37%	30.14%	-7.11%	-12.45%	-4.46%	-	-
Horiz. %	100.00%	100.74%	101.12%	77.70%	83.64%	95.54%	100.00%	-

	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	CAGR
Price Multiplier on Announcement Date
Date	20/12/18	04/10/18	28/06/18	27/04/18	21/12/17	05/10/17	04/07/17	-
Price	14.84	15.86	13.90	12.82	13.80	12.80	19.08	-
P/RPS	2.77	3.01	2.65	2.58	2.59	2.10	2.27	14.17%
YoY %	-7.97%	13.58%	2.71%	-0.39%	23.33%	-7.49%	-	-
Horiz. %	122.03%	132.60%	116.74%	113.66%	114.10%	92.51%	100.00%	-
P/EPS	10.44	11.01	8.71	10.60	11.03	8.75	9.06	9.90%
YoY %	-5.18%	26.41%	-17.83%	-3.90%	26.06%	-3.42%	-	-
Horiz. %	115.23%	121.52%	96.14%	117.00%	121.74%	96.58%	100.00%	-
EY	9.58	9.09	11.48	9.43	9.07	11.43	11.04	-9.01%
YoY %	5.39%	-20.82%	21.74%	3.97%	-20.65%	3.53%	-	-
Horiz. %	86.78%	82.34%	103.99%	85.42%	82.16%	103.53%	100.00%	-
DY	2.00	2.81	0.00	3.21	2.04	3.30	0.00	-
YoY %	-28.83%	0.00%	0.00%	57.35%	-38.18%	0.00%	-	-
Horiz. %	60.61%	85.15%	0.00%	97.27%	61.82%	100.00%	-	-
P/NAPS	2.62	2.84	2.55	2.01	2.28	2.64	2.68	-1.49%
YoY %	-7.75%	11.37%	26.87%	-11.84%	-13.64%	-1.49%	-	-
Horiz. %	97.76%	105.97%	95.15%	75.00%	85.07%	98.51%	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 ⃤ & YoY ⃤ 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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