[AEONCR] QoQ Annualized Quarter Result on 28-Feb-2019 [#4]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

25-Apr-2019

Admission Sponsor

Sponsor

Financial Year

28-Feb-2019

Quarter

28-Feb-2019 [#4]

Profit Trend

QoQ- -0.39%

YoY- 18.19%

Quarter Report

ACSM - Quarterly Results for the Fourth Quarter ended 28.02.2019.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	CAGR
Annualized Quarter Result
Revenue	1,580,661	1,566,068	1,514,352	1,365,843	1,341,742	1,315,620	1,302,872	13.73%
YoY %	0.93%	3.42%	10.87%	1.80%	1.99%	0.98%	-	-
Horiz. %	121.32%	120.20%	116.23%	104.83%	102.98%	100.98%	100.00%	-
PBT	363,212	359,088	450,672	472,191	476,090	477,992	527,052	-21.96%
YoY %	1.15%	-20.32%	-4.56%	-0.82%	-0.40%	-9.31%	-	-
Horiz. %	68.91%	68.13%	85.51%	89.59%	90.33%	90.69%	100.00%	-
Tax	-91,669	-91,634	-112,272	-117,567	-120,076	-118,242	-130,112	-20.80%
YoY %	-0.04%	18.38%	4.50%	2.09%	-1.55%	9.12%	-	-
Horiz. %	70.45%	70.43%	86.29%	90.36%	92.29%	90.88%	100.00%	-
NP	271,542	267,454	338,400	354,624	356,014	359,750	396,940	-22.34%
YoY %	1.53%	-20.97%	-4.57%	-0.39%	-1.04%	-9.37%	-	-
Horiz. %	68.41%	67.38%	85.25%	89.34%	89.69%	90.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	271,542	267,454	338,400	354,624	356,014	359,750	396,940	-22.34%
YoY %	1.53%	-20.97%	-4.57%	-0.39%	-1.04%	-9.37%	-	-
Horiz. %	68.41%	67.38%	85.25%	89.34%	89.69%	90.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.24%	25.52%	24.91%	24.90%	25.22%	24.74%	24.69%	-
YoY %	-1.10%	2.45%	0.04%	-1.27%	1.94%	0.20%	-	-
Horiz. %	102.23%	103.36%	100.89%	100.85%	102.15%	100.20%	100.00%	-
Total Cost	1,309,118	1,298,614	1,175,952	1,011,219	985,728	955,870	905,932	27.78%
YoY %	0.81%	10.43%	16.29%	2.59%	3.12%	5.51%	-	-
Horiz. %	144.51%	143.35%	129.81%	111.62%	108.81%	105.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,542,060	1,549,719	1,593,121	1,526,741	1,417,541	1,392,929	1,356,183	8.93%
YoY %	-0.49%	-2.72%	4.35%	7.70%	1.77%	2.71%	-	-
Horiz. %	113.71%	114.27%	117.47%	112.58%	104.52%	102.71%	100.00%	-

	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	CAGR
Dividend
Div	75,741	113,612	-	113,867	74,299	111,084	-	-
YoY %	-33.33%	0.00%	-	53.26%	-33.11%	0.00%	-	-
Horiz. %	68.18%	102.28%	-	102.51%	66.89%	100.00%	-	-
Div Payout %	27.89%	42.48%	-	32.11%	20.87%	30.88%	-	-
YoY %	-34.35%	0.00%	-	53.86%	-32.42%	0.00%	-	-
Horiz. %	90.32%	137.56%	-	103.98%	67.58%	100.00%	-	-

	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	CAGR
Equity
Net Worth	1,542,060	1,549,719	1,593,121	1,526,741	1,417,541	1,392,929	1,356,183	8.93%
YoY %	-0.49%	-2.72%	4.35%	7.70%	1.77%	2.71%	-	-
Horiz. %	113.71%	114.27%	117.47%	112.58%	104.52%	102.71%	100.00%	-
NOSH	253,604	250,893	250,868	250,802	250,733	249,735	249,199	1.17%
YoY %	1.08%	0.01%	0.03%	0.03%	0.40%	0.22%	-	-
Horiz. %	101.77%	100.68%	100.67%	100.64%	100.62%	100.22%	100.00%	-

	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	CAGR
Ratio Analysis
NP Margin	17.18%	17.08%	22.35%	25.96%	26.53%	27.34%	30.47%	-
YoY %	0.59%	-23.58%	-13.91%	-2.15%	-2.96%	-10.27%	-	-
Horiz. %	56.38%	56.06%	73.35%	85.20%	87.07%	89.73%	100.00%	-
ROE	17.61%	17.26%	21.24%	23.23%	25.11%	25.83%	29.27%	-
YoY %	2.03%	-18.74%	-8.57%	-7.49%	-2.79%	-11.75%	-	-
Horiz. %	60.16%	58.97%	72.57%	79.36%	85.79%	88.25%	100.00%	-

	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	CAGR
Per Share
RPS	619.12	613.40	593.15	534.98	535.73	527.03	523.58	11.81%
YoY %	0.93%	3.41%	10.87%	-0.14%	1.65%	0.66%	-	-
Horiz. %	118.25%	117.15%	113.29%	102.18%	102.32%	100.66%	100.00%	-
EPS	101.49	97.46	130.76	133.55	137.07	138.90	153.72	-24.15%
YoY %	4.14%	-25.47%	-2.09%	-2.57%	-1.32%	-9.64%	-	-
Horiz. %	66.02%	63.40%	85.06%	86.88%	89.17%	90.36%	100.00%	-
DPS	29.67	44.50	0.00	44.60	29.67	44.50	0.00	-
YoY %	-33.33%	0.00%	0.00%	50.32%	-33.33%	0.00%	-	-
Horiz. %	66.67%	100.00%	0.00%	100.22%	66.67%	100.00%	-	-
NAPS	6.04	6.07	6.24	5.98	5.66	5.58	5.45	7.08%
YoY %	-0.49%	-2.72%	4.35%	5.65%	1.43%	2.39%	-	-
Horiz. %	110.83%	111.38%	114.50%	109.72%	103.85%	102.39%	100.00%	-

	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	CAGR
Adjusted Per Share Value based on latest NOSH - 250,802
RPS	309.65	306.79	296.66	267.57	262.85	257.73	255.23	13.73%
YoY %	0.93%	3.41%	10.87%	1.80%	1.99%	0.98%	-	-
Horiz. %	121.32%	120.20%	116.23%	104.83%	102.99%	100.98%	100.00%	-
EPS	53.19	52.39	66.29	69.47	69.74	70.47	77.76	-22.34%
YoY %	1.53%	-20.97%	-4.58%	-0.39%	-1.04%	-9.38%	-	-
Horiz. %	68.40%	67.37%	85.25%	89.34%	89.69%	90.62%	100.00%	-
DPS	14.84	22.26	0.00	22.31	14.56	21.76	0.00	-
YoY %	-33.33%	0.00%	0.00%	53.23%	-33.09%	0.00%	-	-
Horiz. %	68.20%	102.30%	0.00%	102.53%	66.91%	100.00%	-	-
NAPS	3.0209	3.0359	3.1209	2.9909	2.7769	2.7287	2.6567	8.93%
YoY %	-0.49%	-2.72%	4.35%	7.71%	1.77%	2.71%	-	-
Horiz. %	113.71%	114.27%	117.47%	112.58%	104.52%	102.71%	100.00%	-

	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/11/19	30/08/19	31/05/19	28/02/19	30/11/18	30/08/18	31/05/18	-
Price	14.72	15.00	16.10	16.54	15.20	15.10	14.80	-
P/RPS	2.38	2.45	2.71	3.09	2.84	2.87	2.83	-10.89%
YoY %	-2.86%	-9.59%	-12.30%	8.80%	-1.05%	1.41%	-	-
Horiz. %	84.10%	86.57%	95.76%	109.19%	100.35%	101.41%	100.00%	-
P/EPS	13.84	14.32	12.15	11.91	10.69	10.48	9.28	30.50%
YoY %	-3.35%	17.86%	2.02%	11.41%	2.00%	12.93%	-	-
Horiz. %	149.14%	154.31%	130.93%	128.34%	115.19%	112.93%	100.00%	-
EY	7.23	6.98	8.23	8.40	9.35	9.54	10.78	-23.36%
YoY %	3.58%	-15.19%	-2.02%	-10.16%	-1.99%	-11.50%	-	-
Horiz. %	67.07%	64.75%	76.35%	77.92%	86.73%	88.50%	100.00%	-
DY	2.02	2.97	0.00	2.70	1.95	2.95	0.00	-
YoY %	-31.99%	0.00%	0.00%	38.46%	-33.90%	0.00%	-	-
Horiz. %	68.47%	100.68%	0.00%	91.53%	66.10%	100.00%	-	-
P/NAPS	2.44	2.47	2.58	2.77	2.69	2.71	2.72	-6.98%
YoY %	-1.21%	-4.26%	-6.86%	2.97%	-0.74%	-0.37%	-	-
Horiz. %	89.71%	90.81%	94.85%	101.84%	98.90%	99.63%	100.00%	-

	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	CAGR
Price Multiplier on Announcement Date
Date	19/12/19	26/09/19	27/06/19	25/04/19	20/12/18	04/10/18	28/06/18	-
Price	14.72	14.96	16.92	16.78	14.84	15.86	13.90	-
P/RPS	2.38	2.44	2.85	3.14	2.77	3.01	2.65	-6.90%
YoY %	-2.46%	-14.39%	-9.24%	13.36%	-7.97%	13.58%	-	-
Horiz. %	89.81%	92.08%	107.55%	118.49%	104.53%	113.58%	100.00%	-
P/EPS	13.84	14.28	12.77	12.08	10.44	11.01	8.71	36.13%
YoY %	-3.08%	11.82%	5.71%	15.71%	-5.18%	26.41%	-	-
Horiz. %	158.90%	163.95%	146.61%	138.69%	119.86%	126.41%	100.00%	-
EY	7.23	7.00	7.83	8.28	9.58	9.09	11.48	-26.50%
YoY %	3.29%	-10.60%	-5.43%	-13.57%	5.39%	-20.82%	-	-
Horiz. %	62.98%	60.98%	68.21%	72.13%	83.45%	79.18%	100.00%	-
DY	2.02	2.97	0.00	2.66	2.00	2.81	0.00	-
YoY %	-31.99%	0.00%	0.00%	33.00%	-28.83%	0.00%	-	-
Horiz. %	71.89%	105.69%	0.00%	94.66%	71.17%	100.00%	-	-
P/NAPS	2.44	2.46	2.71	2.81	2.62	2.84	2.55	-2.89%
YoY %	-0.81%	-9.23%	-3.56%	7.25%	-7.75%	11.37%	-	-
Horiz. %	95.69%	96.47%	106.27%	110.20%	102.75%	111.37%	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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