[AEONCR] QoQ Annualized Quarter Result on 30-Nov-2017 [#3]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

21-Dec-2017

Admission Sponsor

Sponsor

Financial Year

28-Feb-2018

Quarter

30-Nov-2017 [#3]

Profit Trend

QoQ- -1.38%

YoY- 17.72%

Quarter Report

ACSM - Quarterly Result for 3rd Quarter ended 30.11.2017.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	CAGR
Annualized Quarter Result
Revenue	1,315,620	1,302,872	1,235,122	1,234,598	1,227,208	1,209,128	1,101,955	12.50%
YoY %	0.98%	5.49%	0.04%	0.60%	1.50%	9.73%	-	-
Horiz. %	119.39%	118.23%	112.08%	112.04%	111.37%	109.73%	100.00%	-
PBT	477,992	527,052	398,335	390,625	395,324	407,476	351,162	22.75%
YoY %	-9.31%	32.31%	1.97%	-1.19%	-2.98%	16.04%	-	-
Horiz. %	136.12%	150.09%	113.43%	111.24%	112.58%	116.04%	100.00%	-
Tax	-118,242	-130,112	-98,278	-100,293	-100,930	-104,228	-86,135	23.44%
YoY %	9.12%	-32.39%	2.01%	0.63%	3.16%	-21.01%	-	-
Horiz. %	137.28%	151.06%	114.10%	116.44%	117.18%	121.01%	100.00%	-
NP	359,750	396,940	300,057	290,332	294,394	303,248	265,027	22.52%
YoY %	-9.37%	32.29%	3.35%	-1.38%	-2.92%	14.42%	-	-
Horiz. %	135.74%	149.77%	113.22%	109.55%	111.08%	114.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	359,750	396,940	300,057	290,332	294,394	303,248	265,027	22.52%
YoY %	-9.37%	32.29%	3.35%	-1.38%	-2.92%	14.42%	-	-
Horiz. %	135.74%	149.77%	113.22%	109.55%	111.08%	114.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.74%	24.69%	24.67%	25.68%	25.53%	25.58%	24.53%	-
YoY %	0.20%	0.08%	-3.93%	0.59%	-0.20%	4.28%	-	-
Horiz. %	100.86%	100.65%	100.57%	104.69%	104.08%	104.28%	100.00%	-
Total Cost	955,870	905,932	935,065	944,266	932,814	905,880	836,928	9.23%
YoY %	5.51%	-3.12%	-0.97%	1.23%	2.97%	8.24%	-	-
Horiz. %	114.21%	108.24%	111.73%	112.83%	111.46%	108.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,392,929	1,356,183	1,580,632	1,401,122	976,214	1,026,720	954,720	28.54%
YoY %	2.71%	-14.20%	12.81%	43.53%	-4.92%	7.54%	-	-
Horiz. %	145.90%	142.05%	165.56%	146.76%	102.25%	107.54%	100.00%	-

	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	CAGR
Dividend
Div	111,084	-	102,058	65,354	85,061	-	90,720	14.41%
YoY %	0.00%	-	56.16%	-23.17%	0.00%	-	-	-
Horiz. %	122.45%	-	112.50%	72.04%	93.76%	-	100.00%	-
Div Payout %	30.88%	-	34.01%	22.51%	28.89%	-	34.23%	-
YoY %	0.00%	-	51.09%	-22.08%	0.00%	-	-	-
Horiz. %	90.21%	-	99.36%	65.76%	84.40%	-	100.00%	-

	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	CAGR
Equity
Net Worth	1,392,929	1,356,183	1,580,632	1,401,122	976,214	1,026,720	954,720	28.54%
YoY %	2.71%	-14.20%	12.81%	43.53%	-4.92%	7.54%	-	-
Horiz. %	145.90%	142.05%	165.56%	146.76%	102.25%	107.54%	100.00%	-
NOSH	249,735	249,199	248,449	247,720	201,281	144,000	144,000	44.20%
YoY %	0.22%	0.30%	0.29%	23.07%	39.78%	0.00%	-	-
Horiz. %	173.43%	173.05%	172.53%	172.03%	139.78%	100.00%	100.00%	-

	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	CAGR
Ratio Analysis
NP Margin	27.34%	30.47%	24.29%	23.52%	23.99%	25.08%	24.05%	-
YoY %	-10.27%	25.44%	3.27%	-1.96%	-4.35%	4.28%	-	-
Horiz. %	113.68%	126.69%	101.00%	97.80%	99.75%	104.28%	100.00%	-
ROE	25.83%	29.27%	18.98%	20.72%	30.16%	29.54%	27.76%	-
YoY %	-11.75%	54.21%	-8.40%	-31.30%	2.10%	6.41%	-	-
Horiz. %	93.05%	105.44%	68.37%	74.64%	108.65%	106.41%	100.00%	-

	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	CAGR
Per Share
RPS	527.03	523.58	497.76	532.21	609.70	839.67	765.25	-21.96%
YoY %	0.66%	5.19%	-6.47%	-12.71%	-27.39%	9.72%	-	-
Horiz. %	68.87%	68.42%	65.05%	69.55%	79.67%	109.72%	100.00%	-
EPS	138.90	153.72	143.01	149.73	146.26	200.60	174.55	-14.09%
YoY %	-9.64%	7.49%	-4.49%	2.37%	-27.09%	14.92%	-	-
Horiz. %	79.58%	88.07%	81.93%	85.78%	83.79%	114.92%	100.00%	-
DPS	44.50	0.00	41.13	28.17	42.26	0.00	63.00	-20.63%
YoY %	0.00%	0.00%	46.01%	-33.34%	0.00%	0.00%	-	-
Horiz. %	70.63%	0.00%	65.29%	44.71%	67.08%	0.00%	100.00%	-
NAPS	5.58	5.45	6.37	6.04	4.85	7.13	6.63	-10.83%
YoY %	2.39%	-14.44%	5.46%	24.54%	-31.98%	7.54%	-	-
Horiz. %	84.16%	82.20%	96.08%	91.10%	73.15%	107.54%	100.00%	-

	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	CAGR
Adjusted Per Share Value based on latest NOSH - 247,720
RPS	257.73	255.24	241.96	241.86	240.41	236.87	215.88	12.50%
YoY %	0.98%	5.49%	0.04%	0.60%	1.49%	9.72%	-	-
Horiz. %	119.39%	118.23%	112.08%	112.03%	111.36%	109.72%	100.00%	-
EPS	70.48	77.76	58.78	56.88	57.67	59.41	51.92	22.53%
YoY %	-9.36%	32.29%	3.34%	-1.37%	-2.93%	14.43%	-	-
Horiz. %	135.75%	149.77%	113.21%	109.55%	111.07%	114.43%	100.00%	-
DPS	21.76	0.00	19.99	12.80	16.66	0.00	17.77	14.41%
YoY %	0.00%	0.00%	56.17%	-23.17%	0.00%	0.00%	-	-
Horiz. %	122.45%	0.00%	112.49%	72.03%	93.75%	0.00%	100.00%	-
NAPS	2.7288	2.6568	3.0965	2.7448	1.9124	2.0114	1.8703	28.55%
YoY %	2.71%	-14.20%	12.81%	43.53%	-4.92%	7.54%	-	-
Horiz. %	145.90%	142.05%	165.56%	146.76%	102.25%	107.54%	100.00%	-

	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/08/18	31/05/18	28/02/18	30/11/17	30/08/17	31/05/17	28/02/17	-
Price	15.10	14.80	13.30	13.60	12.48	19.20	15.70	-
P/RPS	2.87	2.83	2.67	2.56	2.05	2.29	2.05	25.06%
YoY %	1.41%	5.99%	4.30%	24.88%	-10.48%	11.71%	-	-
Horiz. %	140.00%	138.05%	130.24%	124.88%	100.00%	111.71%	100.00%	-
P/EPS	10.48	9.28	11.00	10.87	8.53	9.12	8.53	14.66%
YoY %	12.93%	-15.64%	1.20%	27.43%	-6.47%	6.92%	-	-
Horiz. %	122.86%	108.79%	128.96%	127.43%	100.00%	106.92%	100.00%	-
EY	9.54	10.78	9.09	9.20	11.72	10.97	11.72	-12.78%
YoY %	-11.50%	18.59%	-1.20%	-21.50%	6.84%	-6.40%	-	-
Horiz. %	81.40%	91.98%	77.56%	78.50%	100.00%	93.60%	100.00%	-
DY	2.95	0.00	3.09	2.07	3.39	0.00	4.01	-18.46%
YoY %	0.00%	0.00%	49.28%	-38.94%	0.00%	0.00%	-	-
Horiz. %	73.57%	0.00%	77.06%	51.62%	84.54%	0.00%	100.00%	-
P/NAPS	2.71	2.72	2.09	2.25	2.57	2.69	2.37	9.32%
YoY %	-0.37%	30.14%	-7.11%	-12.45%	-4.46%	13.50%	-	-
Horiz. %	114.35%	114.77%	88.19%	94.94%	108.44%	113.50%	100.00%	-

	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	CAGR
Price Multiplier on Announcement Date
Date	04/10/18	28/06/18	27/04/18	21/12/17	05/10/17	04/07/17	25/04/17	-
Price	15.86	13.90	12.82	13.80	12.80	19.08	16.30	-
P/RPS	3.01	2.65	2.58	2.59	2.10	2.27	2.13	25.84%
YoY %	13.58%	2.71%	-0.39%	23.33%	-7.49%	6.57%	-	-
Horiz. %	141.31%	124.41%	121.13%	121.60%	98.59%	106.57%	100.00%	-
P/EPS	11.01	8.71	10.60	11.03	8.75	9.06	8.86	15.53%
YoY %	26.41%	-17.83%	-3.90%	26.06%	-3.42%	2.26%	-	-
Horiz. %	124.27%	98.31%	119.64%	124.49%	98.76%	102.26%	100.00%	-
EY	9.09	11.48	9.43	9.07	11.43	11.04	11.29	-13.41%
YoY %	-20.82%	21.74%	3.97%	-20.65%	3.53%	-2.21%	-	-
Horiz. %	80.51%	101.68%	83.53%	80.34%	101.24%	97.79%	100.00%	-
DY	2.81	0.00	3.21	2.04	3.30	0.00	3.87	-19.16%
YoY %	0.00%	0.00%	57.35%	-38.18%	0.00%	0.00%	-	-
Horiz. %	72.61%	0.00%	82.95%	52.71%	85.27%	0.00%	100.00%	-
P/NAPS	2.84	2.55	2.01	2.28	2.64	2.68	2.46	10.02%
YoY %	11.37%	26.87%	-11.84%	-13.64%	-1.49%	8.94%	-	-
Horiz. %	115.45%	103.66%	81.71%	92.68%	107.32%	108.94%	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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