[AEONCR] QoQ Annualized Quarter Result on 31-Aug-2018 [#2]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

04-Oct-2018

Admission Sponsor

Sponsor

Financial Year

28-Feb-2019

Quarter

31-Aug-2018 [#2]

Profit Trend

QoQ- -9.37%

YoY- 22.2%

Quarter Report

ACSM - Quarterly Result for 2nd Quater ended 31.08.2018.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	CAGR
Annualized Quarter Result
Revenue	1,514,352	1,365,843	1,341,742	1,315,620	1,302,872	1,235,122	1,234,598	14.60%
YoY %	10.87%	1.80%	1.99%	0.98%	5.49%	0.04%	-	-
Horiz. %	122.66%	110.63%	108.68%	106.56%	105.53%	100.04%	100.00%	-
PBT	450,672	472,191	476,090	477,992	527,052	398,335	390,625	10.01%
YoY %	-4.56%	-0.82%	-0.40%	-9.31%	32.31%	1.97%	-	-
Horiz. %	115.37%	120.88%	121.88%	122.37%	134.93%	101.97%	100.00%	-
Tax	-112,272	-117,567	-120,076	-118,242	-130,112	-98,278	-100,293	7.81%
YoY %	4.50%	2.09%	-1.55%	9.12%	-32.39%	2.01%	-	-
Horiz. %	111.94%	117.22%	119.73%	117.90%	129.73%	97.99%	100.00%	-
NP	338,400	354,624	356,014	359,750	396,940	300,057	290,332	10.76%
YoY %	-4.57%	-0.39%	-1.04%	-9.37%	32.29%	3.35%	-	-
Horiz. %	116.56%	122.14%	122.62%	123.91%	136.72%	103.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	338,400	354,624	356,014	359,750	396,940	300,057	290,332	10.76%
YoY %	-4.57%	-0.39%	-1.04%	-9.37%	32.29%	3.35%	-	-
Horiz. %	116.56%	122.14%	122.62%	123.91%	136.72%	103.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.91%	24.90%	25.22%	24.74%	24.69%	24.67%	25.68%	-
YoY %	0.04%	-1.27%	1.94%	0.20%	0.08%	-3.93%	-	-
Horiz. %	97.00%	96.96%	98.21%	96.34%	96.14%	96.07%	100.00%	-
Total Cost	1,175,952	1,011,219	985,728	955,870	905,932	935,065	944,266	15.76%
YoY %	16.29%	2.59%	3.12%	5.51%	-3.12%	-0.97%	-	-
Horiz. %	124.54%	107.09%	104.39%	101.23%	95.94%	99.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,593,121	1,526,741	1,417,541	1,392,929	1,356,183	1,580,632	1,401,122	8.94%
YoY %	4.35%	7.70%	1.77%	2.71%	-14.20%	12.81%	-	-
Horiz. %	113.70%	108.97%	101.17%	99.42%	96.79%	112.81%	100.00%	-

	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	CAGR
Dividend
Div	-	113,867	74,299	111,084	-	102,058	65,354	-
YoY %	-	53.26%	-33.11%	0.00%	-	56.16%	-	-
Horiz. %	-	174.23%	113.69%	169.97%	-	156.16%	100.00%	-
Div Payout %	-	32.11%	20.87%	30.88%	-	34.01%	22.51%	-
YoY %	-	53.86%	-32.42%	0.00%	-	51.09%	-	-
Horiz. %	-	142.65%	92.71%	137.18%	-	151.09%	100.00%	-

	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	CAGR
Equity
Net Worth	1,593,121	1,526,741	1,417,541	1,392,929	1,356,183	1,580,632	1,401,122	8.94%
YoY %	4.35%	7.70%	1.77%	2.71%	-14.20%	12.81%	-	-
Horiz. %	113.70%	108.97%	101.17%	99.42%	96.79%	112.81%	100.00%	-
NOSH	250,868	250,802	250,733	249,735	249,199	248,449	247,720	0.84%
YoY %	0.03%	0.03%	0.40%	0.22%	0.30%	0.29%	-	-
Horiz. %	101.27%	101.24%	101.22%	100.81%	100.60%	100.29%	100.00%	-

	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	CAGR
Ratio Analysis
NP Margin	22.35%	25.96%	26.53%	27.34%	30.47%	24.29%	23.52%	-
YoY %	-13.91%	-2.15%	-2.96%	-10.27%	25.44%	3.27%	-	-
Horiz. %	95.03%	110.37%	112.80%	116.24%	129.55%	103.27%	100.00%	-
ROE	21.24%	23.23%	25.11%	25.83%	29.27%	18.98%	20.72%	-
YoY %	-8.57%	-7.49%	-2.79%	-11.75%	54.21%	-8.40%	-	-
Horiz. %	102.51%	112.11%	121.19%	124.66%	141.26%	91.60%	100.00%	-

	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	CAGR
Per Share
RPS	593.15	534.98	535.73	527.03	523.58	497.76	532.21	7.50%
YoY %	10.87%	-0.14%	1.65%	0.66%	5.19%	-6.47%	-	-
Horiz. %	111.45%	100.52%	100.66%	99.03%	98.38%	93.53%	100.00%	-
EPS	130.76	133.55	137.07	138.90	153.72	143.01	149.73	-8.64%
YoY %	-2.09%	-2.57%	-1.32%	-9.64%	7.49%	-4.49%	-	-
Horiz. %	87.33%	89.19%	91.54%	92.77%	102.66%	95.51%	100.00%	-
DPS	0.00	44.60	29.67	44.50	0.00	41.13	28.17	-
YoY %	0.00%	50.32%	-33.33%	0.00%	0.00%	46.01%	-	-
Horiz. %	0.00%	158.32%	105.32%	157.97%	0.00%	146.01%	100.00%	-
NAPS	6.24	5.98	5.66	5.58	5.45	6.37	6.04	2.19%
YoY %	4.35%	5.65%	1.43%	2.39%	-14.44%	5.46%	-	-
Horiz. %	103.31%	99.01%	93.71%	92.38%	90.23%	105.46%	100.00%	-

	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	CAGR
Adjusted Per Share Value based on latest NOSH - 249,735
RPS	296.66	267.57	262.85	257.73	255.24	241.96	241.86	14.59%
YoY %	10.87%	1.80%	1.99%	0.98%	5.49%	0.04%	-	-
Horiz. %	122.66%	110.63%	108.68%	106.56%	105.53%	100.04%	100.00%	-
EPS	66.29	69.47	69.74	70.48	77.76	58.78	56.88	10.75%
YoY %	-4.58%	-0.39%	-1.05%	-9.36%	32.29%	3.34%	-	-
Horiz. %	116.54%	122.13%	122.61%	123.91%	136.71%	103.34%	100.00%	-
DPS	0.00	22.31	14.56	21.76	0.00	19.99	12.80	-
YoY %	0.00%	53.23%	-33.09%	0.00%	0.00%	56.17%	-	-
Horiz. %	0.00%	174.30%	113.75%	170.00%	0.00%	156.17%	100.00%	-
NAPS	3.121	2.9909	2.777	2.7288	2.6568	3.0965	2.7448	8.94%
YoY %	4.35%	7.70%	1.77%	2.71%	-14.20%	12.81%	-	-
Horiz. %	113.71%	108.97%	101.17%	99.42%	96.79%	112.81%	100.00%	-

	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/19	28/02/19	30/11/18	30/08/18	31/05/18	28/02/18	30/11/17	-
Price	16.10	16.54	15.20	15.10	14.80	13.30	13.60	-
P/RPS	2.71	3.09	2.84	2.87	2.83	2.67	2.56	3.87%
YoY %	-12.30%	8.80%	-1.05%	1.41%	5.99%	4.30%	-	-
Horiz. %	105.86%	120.70%	110.94%	112.11%	110.55%	104.30%	100.00%	-
P/EPS	12.15	11.91	10.69	10.48	9.28	11.00	10.87	7.71%
YoY %	2.02%	11.41%	2.00%	12.93%	-15.64%	1.20%	-	-
Horiz. %	111.78%	109.57%	98.34%	96.41%	85.37%	101.20%	100.00%	-
EY	8.23	8.40	9.35	9.54	10.78	9.09	9.20	-7.16%
YoY %	-2.02%	-10.16%	-1.99%	-11.50%	18.59%	-1.20%	-	-
Horiz. %	89.46%	91.30%	101.63%	103.70%	117.17%	98.80%	100.00%	-
DY	0.00	2.70	1.95	2.95	0.00	3.09	2.07	-
YoY %	0.00%	38.46%	-33.90%	0.00%	0.00%	49.28%	-	-
Horiz. %	0.00%	130.43%	94.20%	142.51%	0.00%	149.28%	100.00%	-
P/NAPS	2.58	2.77	2.69	2.71	2.72	2.09	2.25	9.56%
YoY %	-6.86%	2.97%	-0.74%	-0.37%	30.14%	-7.11%	-	-
Horiz. %	114.67%	123.11%	119.56%	120.44%	120.89%	92.89%	100.00%	-

	31/05/19	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	CAGR
Price Multiplier on Announcement Date
Date	27/06/19	25/04/19	20/12/18	04/10/18	28/06/18	27/04/18	21/12/17	-
Price	16.92	16.78	14.84	15.86	13.90	12.82	13.80	-
P/RPS	2.85	3.14	2.77	3.01	2.65	2.58	2.59	6.59%
YoY %	-9.24%	13.36%	-7.97%	13.58%	2.71%	-0.39%	-	-
Horiz. %	110.04%	121.24%	106.95%	116.22%	102.32%	99.61%	100.00%	-
P/EPS	12.77	12.08	10.44	11.01	8.71	10.60	11.03	10.26%
YoY %	5.71%	15.71%	-5.18%	26.41%	-17.83%	-3.90%	-	-
Horiz. %	115.78%	109.52%	94.65%	99.82%	78.97%	96.10%	100.00%	-
EY	7.83	8.28	9.58	9.09	11.48	9.43	9.07	-9.34%
YoY %	-5.43%	-13.57%	5.39%	-20.82%	21.74%	3.97%	-	-
Horiz. %	86.33%	91.29%	105.62%	100.22%	126.57%	103.97%	100.00%	-
DY	0.00	2.66	2.00	2.81	0.00	3.21	2.04	-
YoY %	0.00%	33.00%	-28.83%	0.00%	0.00%	57.35%	-	-
Horiz. %	0.00%	130.39%	98.04%	137.75%	0.00%	157.35%	100.00%	-
P/NAPS	2.71	2.81	2.62	2.84	2.55	2.01	2.28	12.21%
YoY %	-3.56%	7.25%	-7.75%	11.37%	26.87%	-11.84%	-	-
Horiz. %	118.86%	123.25%	114.91%	124.56%	111.84%	88.16%	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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