[AEONCR] QoQ Annualized Quarter Result on 31-Aug-2017 [#2]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

05-Oct-2017

Admission Sponsor

Sponsor

Financial Year

28-Feb-2018

Quarter

31-Aug-2017 [#2]

Profit Trend

QoQ- -2.92%

YoY- 24.83%

Quarter Report

ACSM - Quarterly Result for 2nd Quarter ended 31.08.2017.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	CAGR
Annualized Quarter Result
Revenue	1,302,872	1,235,122	1,234,598	1,227,208	1,209,128	1,101,955	1,081,484	13.23%
YoY %	5.49%	0.04%	0.60%	1.50%	9.73%	1.89%	-	-
Horiz. %	120.47%	114.21%	114.16%	113.47%	111.80%	101.89%	100.00%	-
PBT	527,052	398,335	390,625	395,324	407,476	351,162	330,797	36.45%
YoY %	32.31%	1.97%	-1.19%	-2.98%	16.04%	6.16%	-	-
Horiz. %	159.33%	120.42%	118.09%	119.51%	123.18%	106.16%	100.00%	-
Tax	-130,112	-98,278	-100,293	-100,930	-104,228	-86,135	-84,165	33.73%
YoY %	-32.39%	2.01%	0.63%	3.16%	-21.01%	-2.34%	-	-
Horiz. %	154.59%	116.77%	119.16%	119.92%	123.84%	102.34%	100.00%	-
NP	396,940	300,057	290,332	294,394	303,248	265,027	246,632	37.37%
YoY %	32.29%	3.35%	-1.38%	-2.92%	14.42%	7.46%	-	-
Horiz. %	160.94%	121.66%	117.72%	119.37%	122.96%	107.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	396,940	300,057	290,332	294,394	303,248	265,027	246,632	37.37%
YoY %	32.29%	3.35%	-1.38%	-2.92%	14.42%	7.46%	-	-
Horiz. %	160.94%	121.66%	117.72%	119.37%	122.96%	107.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.69%	24.67%	25.68%	25.53%	25.58%	24.53%	25.44%	-
YoY %	0.08%	-3.93%	0.59%	-0.20%	4.28%	-3.58%	-	-
Horiz. %	97.05%	96.97%	100.94%	100.35%	100.55%	96.42%	100.00%	-
Total Cost	905,932	935,065	944,266	932,814	905,880	836,928	834,852	5.60%
YoY %	-3.12%	-0.97%	1.23%	2.97%	8.24%	0.25%	-	-
Horiz. %	108.51%	112.00%	113.11%	111.73%	108.51%	100.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,356,183	1,580,632	1,401,122	976,214	1,026,720	954,720	882,720	33.18%
YoY %	-14.20%	12.81%	43.53%	-4.92%	7.54%	8.16%	-	-
Horiz. %	153.64%	179.06%	158.73%	110.59%	116.31%	108.16%	100.00%	-

	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	CAGR
Dividend
Div	-	102,058	65,354	85,061	-	90,720	58,560	-
YoY %	-	56.16%	-23.17%	0.00%	-	54.92%	-	-
Horiz. %	-	174.28%	111.60%	145.25%	-	154.92%	100.00%	-
Div Payout %	-	34.01%	22.51%	28.89%	-	34.23%	23.74%	-
YoY %	-	51.09%	-22.08%	0.00%	-	44.19%	-	-
Horiz. %	-	143.26%	94.82%	121.69%	-	144.19%	100.00%	-

	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	CAGR
Equity
Net Worth	1,356,183	1,580,632	1,401,122	976,214	1,026,720	954,720	882,720	33.18%
YoY %	-14.20%	12.81%	43.53%	-4.92%	7.54%	8.16%	-	-
Horiz. %	153.64%	179.06%	158.73%	110.59%	116.31%	108.16%	100.00%	-
NOSH	249,199	248,449	247,720	201,281	144,000	144,000	144,000	44.18%
YoY %	0.30%	0.29%	23.07%	39.78%	0.00%	0.00%	-	-
Horiz. %	173.05%	172.53%	172.03%	139.78%	100.00%	100.00%	100.00%	-

	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	CAGR
Ratio Analysis
NP Margin	30.47%	24.29%	23.52%	23.99%	25.08%	24.05%	22.80%	-
YoY %	25.44%	3.27%	-1.96%	-4.35%	4.28%	5.48%	-	-
Horiz. %	133.64%	106.54%	103.16%	105.22%	110.00%	105.48%	100.00%	-
ROE	29.27%	18.98%	20.72%	30.16%	29.54%	27.76%	27.94%	-
YoY %	54.21%	-8.40%	-31.30%	2.10%	6.41%	-0.64%	-	-
Horiz. %	104.76%	67.93%	74.16%	107.95%	105.73%	99.36%	100.00%	-

	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	CAGR
Per Share
RPS	523.58	497.76	532.21	609.70	839.67	765.25	751.03	-21.39%
YoY %	5.19%	-6.47%	-12.71%	-27.39%	9.72%	1.89%	-	-
Horiz. %	69.71%	66.28%	70.86%	81.18%	111.80%	101.89%	100.00%	-
EPS	153.72	143.01	149.73	146.26	200.60	174.55	161.56	-3.26%
YoY %	7.49%	-4.49%	2.37%	-27.09%	14.92%	8.04%	-	-
Horiz. %	95.15%	88.52%	92.68%	90.53%	124.16%	108.04%	100.00%	-
DPS	0.00	41.13	28.17	42.26	0.00	63.00	40.67	-
YoY %	0.00%	46.01%	-33.34%	0.00%	0.00%	54.91%	-	-
Horiz. %	0.00%	101.13%	69.26%	103.91%	0.00%	154.91%	100.00%	-
NAPS	5.45	6.37	6.04	4.85	7.13	6.63	6.13	-7.54%
YoY %	-14.44%	5.46%	24.54%	-31.98%	7.54%	8.16%	-	-
Horiz. %	88.91%	103.92%	98.53%	79.12%	116.31%	108.16%	100.00%	-

	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	CAGR
Adjusted Per Share Value based on latest NOSH - 201,027
RPS	255.24	241.96	241.86	240.41	236.87	215.88	211.86	13.23%
YoY %	5.49%	0.04%	0.60%	1.49%	9.72%	1.90%	-	-
Horiz. %	120.48%	114.21%	114.16%	113.48%	111.80%	101.90%	100.00%	-
EPS	77.76	58.78	56.88	57.67	59.41	51.92	48.32	37.36%
YoY %	32.29%	3.34%	-1.37%	-2.93%	14.43%	7.45%	-	-
Horiz. %	160.93%	121.65%	117.72%	119.35%	122.95%	107.45%	100.00%	-
DPS	0.00	19.99	12.80	16.66	0.00	17.77	11.47	-
YoY %	0.00%	56.17%	-23.17%	0.00%	0.00%	54.93%	-	-
Horiz. %	0.00%	174.28%	111.60%	145.25%	0.00%	154.93%	100.00%	-
NAPS	2.6568	3.0965	2.7448	1.9124	2.0114	1.8703	1.7293	33.18%
YoY %	-14.20%	12.81%	43.53%	-4.92%	7.54%	8.15%	-	-
Horiz. %	153.63%	179.06%	158.72%	110.59%	116.31%	108.15%	100.00%	-

	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/18	28/02/18	30/11/17	30/08/17	31/05/17	28/02/17	30/11/16	-
Price	14.80	13.30	13.60	12.48	19.20	15.70	13.32	-
P/RPS	2.83	2.67	2.56	2.05	2.29	2.05	1.77	36.77%
YoY %	5.99%	4.30%	24.88%	-10.48%	11.71%	15.82%	-	-
Horiz. %	159.89%	150.85%	144.63%	115.82%	129.38%	115.82%	100.00%	-
P/EPS	9.28	11.00	10.87	8.53	9.12	8.53	7.78	12.48%
YoY %	-15.64%	1.20%	27.43%	-6.47%	6.92%	9.64%	-	-
Horiz. %	119.28%	141.39%	139.72%	109.64%	117.22%	109.64%	100.00%	-
EY	10.78	9.09	9.20	11.72	10.97	11.72	12.86	-11.10%
YoY %	18.59%	-1.20%	-21.50%	6.84%	-6.40%	-8.86%	-	-
Horiz. %	83.83%	70.68%	71.54%	91.14%	85.30%	91.14%	100.00%	-
DY	0.00	3.09	2.07	3.39	0.00	4.01	3.05	-
YoY %	0.00%	49.28%	-38.94%	0.00%	0.00%	31.48%	-	-
Horiz. %	0.00%	101.31%	67.87%	111.15%	0.00%	131.48%	100.00%	-
P/NAPS	2.72	2.09	2.25	2.57	2.69	2.37	2.17	16.26%
YoY %	30.14%	-7.11%	-12.45%	-4.46%	13.50%	9.22%	-	-
Horiz. %	125.35%	96.31%	103.69%	118.43%	123.96%	109.22%	100.00%	-

	31/05/18	28/02/18	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	CAGR
Price Multiplier on Announcement Date
Date	28/06/18	27/04/18	21/12/17	05/10/17	04/07/17	25/04/17	22/12/16	-
Price	13.90	12.82	13.80	12.80	19.08	16.30	14.24	-
P/RPS	2.65	2.58	2.59	2.10	2.27	2.13	1.90	24.85%
YoY %	2.71%	-0.39%	23.33%	-7.49%	6.57%	12.11%	-	-
Horiz. %	139.47%	135.79%	136.32%	110.53%	119.47%	112.11%	100.00%	-
P/EPS	8.71	10.60	11.03	8.75	9.06	8.86	8.31	3.18%
YoY %	-17.83%	-3.90%	26.06%	-3.42%	2.26%	6.62%	-	-
Horiz. %	104.81%	127.56%	132.73%	105.29%	109.03%	106.62%	100.00%	-
EY	11.48	9.43	9.07	11.43	11.04	11.29	12.03	-3.07%
YoY %	21.74%	3.97%	-20.65%	3.53%	-2.21%	-6.15%	-	-
Horiz. %	95.43%	78.39%	75.39%	95.01%	91.77%	93.85%	100.00%	-
DY	0.00	3.21	2.04	3.30	0.00	3.87	2.86	-
YoY %	0.00%	57.35%	-38.18%	0.00%	0.00%	35.31%	-	-
Horiz. %	0.00%	112.24%	71.33%	115.38%	0.00%	135.31%	100.00%	-
P/NAPS	2.55	2.01	2.28	2.64	2.68	2.46	2.32	6.51%
YoY %	26.87%	-11.84%	-13.64%	-1.49%	8.94%	6.03%	-	-
Horiz. %	109.91%	86.64%	98.28%	113.79%	115.52%	106.03%	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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