[AEONCR] QoQ Annualized Quarter Result on 30-Nov-2018 [#3]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

20-Dec-2018

Admission Sponsor

Sponsor

Financial Year

28-Feb-2019

Quarter

30-Nov-2018 [#3]

Profit Trend

QoQ- -1.04%

YoY- 22.62%

Quarter Report

ACSM - Quarterly Results for the Third Quarter ended 30.11.2018.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	CAGR
Annualized Quarter Result
Revenue	1,566,068	1,514,352	1,365,843	1,341,742	1,315,620	1,302,872	1,235,122	17.09%
YoY %	3.42%	10.87%	1.80%	1.99%	0.98%	5.49%	-	-
Horiz. %	126.79%	122.61%	110.58%	108.63%	106.52%	105.49%	100.00%	-
PBT	359,088	450,672	472,191	476,090	477,992	527,052	398,335	-6.66%
YoY %	-20.32%	-4.56%	-0.82%	-0.40%	-9.31%	32.31%	-	-
Horiz. %	90.15%	113.14%	118.54%	119.52%	120.00%	132.31%	100.00%	-
Tax	-91,634	-112,272	-117,567	-120,076	-118,242	-130,112	-98,278	-4.54%
YoY %	18.38%	4.50%	2.09%	-1.55%	9.12%	-32.39%	-	-
Horiz. %	93.24%	114.24%	119.63%	122.18%	120.31%	132.39%	100.00%	-
NP	267,454	338,400	354,624	356,014	359,750	396,940	300,057	-7.36%
YoY %	-20.97%	-4.57%	-0.39%	-1.04%	-9.37%	32.29%	-	-
Horiz. %	89.13%	112.78%	118.19%	118.65%	119.89%	132.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	267,454	338,400	354,624	356,014	359,750	396,940	300,057	-7.36%
YoY %	-20.97%	-4.57%	-0.39%	-1.04%	-9.37%	32.29%	-	-
Horiz. %	89.13%	112.78%	118.19%	118.65%	119.89%	132.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.52%	24.91%	24.90%	25.22%	24.74%	24.69%	24.67%	-
YoY %	2.45%	0.04%	-1.27%	1.94%	0.20%	0.08%	-	-
Horiz. %	103.45%	100.97%	100.93%	102.23%	100.28%	100.08%	100.00%	-
Total Cost	1,298,614	1,175,952	1,011,219	985,728	955,870	905,932	935,065	24.40%
YoY %	10.43%	16.29%	2.59%	3.12%	5.51%	-3.12%	-	-
Horiz. %	138.88%	125.76%	108.14%	105.42%	102.22%	96.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,549,719	1,593,121	1,526,741	1,417,541	1,392,929	1,356,183	1,580,632	-1.30%
YoY %	-2.72%	4.35%	7.70%	1.77%	2.71%	-14.20%	-	-
Horiz. %	98.04%	100.79%	96.59%	89.68%	88.12%	85.80%	100.00%	-

	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	CAGR
Dividend
Div	113,612	-	113,867	74,299	111,084	-	102,058	7.39%
YoY %	0.00%	-	53.26%	-33.11%	0.00%	-	-	-
Horiz. %	111.32%	-	111.57%	72.80%	108.84%	-	100.00%	-
Div Payout %	42.48%	-	32.11%	20.87%	30.88%	-	34.01%	-
YoY %	0.00%	-	53.86%	-32.42%	0.00%	-	-	-
Horiz. %	124.90%	-	94.41%	61.36%	90.80%	-	100.00%	-

	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	CAGR
Equity
Net Worth	1,549,719	1,593,121	1,526,741	1,417,541	1,392,929	1,356,183	1,580,632	-1.30%
YoY %	-2.72%	4.35%	7.70%	1.77%	2.71%	-14.20%	-	-
Horiz. %	98.04%	100.79%	96.59%	89.68%	88.12%	85.80%	100.00%	-
NOSH	250,893	250,868	250,802	250,733	249,735	249,199	248,449	0.65%
YoY %	0.01%	0.03%	0.03%	0.40%	0.22%	0.30%	-	-
Horiz. %	100.98%	100.97%	100.95%	100.92%	100.52%	100.30%	100.00%	-

	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	CAGR
Ratio Analysis
NP Margin	17.08%	22.35%	25.96%	26.53%	27.34%	30.47%	24.29%	-
YoY %	-23.58%	-13.91%	-2.15%	-2.96%	-10.27%	25.44%	-	-
Horiz. %	70.32%	92.01%	106.88%	109.22%	112.56%	125.44%	100.00%	-
ROE	17.26%	21.24%	23.23%	25.11%	25.83%	29.27%	18.98%	-
YoY %	-18.74%	-8.57%	-7.49%	-2.79%	-11.75%	54.21%	-	-
Horiz. %	90.94%	111.91%	122.39%	132.30%	136.09%	154.21%	100.00%	-

	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	CAGR
Per Share
RPS	613.40	593.15	534.98	535.73	527.03	523.58	497.76	14.89%
YoY %	3.41%	10.87%	-0.14%	1.65%	0.66%	5.19%	-	-
Horiz. %	123.23%	119.16%	107.48%	107.63%	105.88%	105.19%	100.00%	-
EPS	97.46	130.76	133.55	137.07	138.90	153.72	143.01	-22.50%
YoY %	-25.47%	-2.09%	-2.57%	-1.32%	-9.64%	7.49%	-	-
Horiz. %	68.15%	91.43%	93.39%	95.85%	97.13%	107.49%	100.00%	-
DPS	44.50	0.00	44.60	29.67	44.50	0.00	41.13	5.37%
YoY %	0.00%	0.00%	50.32%	-33.33%	0.00%	0.00%	-	-
Horiz. %	108.19%	0.00%	108.44%	72.14%	108.19%	0.00%	100.00%	-
NAPS	6.07	6.24	5.98	5.66	5.58	5.45	6.37	-3.15%
YoY %	-2.72%	4.35%	5.65%	1.43%	2.39%	-14.44%	-	-
Horiz. %	95.29%	97.96%	93.88%	88.85%	87.60%	85.56%	100.00%	-

	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	CAGR
Adjusted Per Share Value based on latest NOSH - 250,733
RPS	306.80	296.66	267.57	262.85	257.73	255.24	241.96	17.09%
YoY %	3.42%	10.87%	1.80%	1.99%	0.98%	5.49%	-	-
Horiz. %	126.80%	122.61%	110.58%	108.63%	106.52%	105.49%	100.00%	-
EPS	52.39	66.29	69.47	69.74	70.48	77.76	58.78	-7.36%
YoY %	-20.97%	-4.58%	-0.39%	-1.05%	-9.36%	32.29%	-	-
Horiz. %	89.13%	112.78%	118.19%	118.65%	119.90%	132.29%	100.00%	-
DPS	22.26	0.00	22.31	14.56	21.76	0.00	19.99	7.41%
YoY %	0.00%	0.00%	53.23%	-33.09%	0.00%	0.00%	-	-
Horiz. %	111.36%	0.00%	111.61%	72.84%	108.85%	0.00%	100.00%	-
NAPS	3.0359	3.121	2.9909	2.777	2.7288	2.6568	3.0965	-1.30%
YoY %	-2.73%	4.35%	7.70%	1.77%	2.71%	-14.20%	-	-
Horiz. %	98.04%	100.79%	96.59%	89.68%	88.13%	85.80%	100.00%	-

	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/08/19	31/05/19	28/02/19	30/11/18	30/08/18	31/05/18	28/02/18	-
Price	15.00	16.10	16.54	15.20	15.10	14.80	13.30	-
P/RPS	2.45	2.71	3.09	2.84	2.87	2.83	2.67	-5.55%
YoY %	-9.59%	-12.30%	8.80%	-1.05%	1.41%	5.99%	-	-
Horiz. %	91.76%	101.50%	115.73%	106.37%	107.49%	105.99%	100.00%	-
P/EPS	14.32	12.15	11.91	10.69	10.48	9.28	11.00	19.16%
YoY %	17.86%	2.02%	11.41%	2.00%	12.93%	-15.64%	-	-
Horiz. %	130.18%	110.45%	108.27%	97.18%	95.27%	84.36%	100.00%	-
EY	6.98	8.23	8.40	9.35	9.54	10.78	9.09	-16.10%
YoY %	-15.19%	-2.02%	-10.16%	-1.99%	-11.50%	18.59%	-	-
Horiz. %	76.79%	90.54%	92.41%	102.86%	104.95%	118.59%	100.00%	-
DY	2.97	0.00	2.70	1.95	2.95	0.00	3.09	-2.59%
YoY %	0.00%	0.00%	38.46%	-33.90%	0.00%	0.00%	-	-
Horiz. %	96.12%	0.00%	87.38%	63.11%	95.47%	0.00%	100.00%	-
P/NAPS	2.47	2.58	2.77	2.69	2.71	2.72	2.09	11.74%
YoY %	-4.26%	-6.86%	2.97%	-0.74%	-0.37%	30.14%	-	-
Horiz. %	118.18%	123.44%	132.54%	128.71%	129.67%	130.14%	100.00%	-

	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	CAGR
Price Multiplier on Announcement Date
Date	26/09/19	27/06/19	25/04/19	20/12/18	04/10/18	28/06/18	27/04/18	-
Price	14.96	16.92	16.78	14.84	15.86	13.90	12.82	-
P/RPS	2.44	2.85	3.14	2.77	3.01	2.65	2.58	-3.64%
YoY %	-14.39%	-9.24%	13.36%	-7.97%	13.58%	2.71%	-	-
Horiz. %	94.57%	110.47%	121.71%	107.36%	116.67%	102.71%	100.00%	-
P/EPS	14.28	12.77	12.08	10.44	11.01	8.71	10.60	21.91%
YoY %	11.82%	5.71%	15.71%	-5.18%	26.41%	-17.83%	-	-
Horiz. %	134.72%	120.47%	113.96%	98.49%	103.87%	82.17%	100.00%	-
EY	7.00	7.83	8.28	9.58	9.09	11.48	9.43	-17.97%
YoY %	-10.60%	-5.43%	-13.57%	5.39%	-20.82%	21.74%	-	-
Horiz. %	74.23%	83.03%	87.80%	101.59%	96.39%	121.74%	100.00%	-
DY	2.97	0.00	2.66	2.00	2.81	0.00	3.21	-5.03%
YoY %	0.00%	0.00%	33.00%	-28.83%	0.00%	0.00%	-	-
Horiz. %	92.52%	0.00%	82.87%	62.31%	87.54%	0.00%	100.00%	-
P/NAPS	2.46	2.71	2.81	2.62	2.84	2.55	2.01	14.37%
YoY %	-9.23%	-3.56%	7.25%	-7.75%	11.37%	26.87%	-	-
Horiz. %	122.39%	134.83%	139.80%	130.35%	141.29%	126.87%	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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