[AEONCR] QoQ Cumulative 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- 47.93%

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
Cumulative Result
Revenue	657,810	325,718	1,235,122	925,949	613,604	302,282	1,101,955	-29.03%
YoY %	101.96%	-73.63%	33.39%	50.90%	102.99%	-72.57%	-	-
Horiz. %	59.69%	29.56%	112.08%	84.03%	55.68%	27.43%	100.00%	-
PBT	238,996	131,763	398,335	292,969	197,662	101,869	351,162	-22.57%
YoY %	81.38%	-66.92%	35.96%	48.22%	94.04%	-70.99%	-	-
Horiz. %	68.06%	37.52%	113.43%	83.43%	56.29%	29.01%	100.00%	-
Tax	-59,121	-32,528	-98,278	-75,220	-50,465	-26,057	-86,135	-22.13%
YoY %	-81.75%	66.90%	-30.65%	-49.05%	-93.67%	69.75%	-	-
Horiz. %	68.64%	37.76%	114.10%	87.33%	58.59%	30.25%	100.00%	-
NP	179,875	99,235	300,057	217,749	147,197	75,812	265,027	-22.71%
YoY %	81.26%	-66.93%	37.80%	47.93%	94.16%	-71.39%	-	-
Horiz. %	67.87%	37.44%	113.22%	82.16%	55.54%	28.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	179,875	99,235	300,057	217,749	147,197	75,812	265,027	-22.71%
YoY %	81.26%	-66.93%	37.80%	47.93%	94.16%	-71.39%	-	-
Horiz. %	67.87%	37.44%	113.22%	82.16%	55.54%	28.61%	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	477,935	226,483	935,065	708,200	466,407	226,470	836,928	-31.09%
YoY %	111.02%	-75.78%	32.03%	51.84%	105.95%	-72.94%	-	-
Horiz. %	57.11%	27.06%	111.73%	84.62%	55.73%	27.06%	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	55,542	-	102,058	49,016	42,530	-	90,720	-27.83%
YoY %	0.00%	-	108.21%	15.25%	0.00%	-	-	-
Horiz. %	61.22%	-	112.50%	54.03%	46.88%	-	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	12.91%	7.32%	18.98%	15.54%	15.08%	7.38%	27.76%	-
YoY %	76.37%	-61.43%	22.14%	3.05%	104.34%	-73.41%	-	-
Horiz. %	46.51%	26.37%	68.37%	55.98%	54.32%	26.59%	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	263.52	130.89	497.76	399.16	304.85	209.92	765.25	-50.77%
YoY %	101.33%	-73.70%	24.70%	30.94%	45.22%	-72.57%	-	-
Horiz. %	34.44%	17.10%	65.05%	52.16%	39.84%	27.43%	100.00%	-
EPS	69.45	38.43	143.01	112.30	73.13	50.15	174.55	-45.81%
YoY %	80.72%	-73.13%	27.35%	53.56%	45.82%	-71.27%	-	-
Horiz. %	39.79%	22.02%	81.93%	64.34%	41.90%	28.73%	100.00%	-
DPS	22.25	0.00	41.13	21.13	21.13	0.00	63.00	-49.94%
YoY %	0.00%	0.00%	94.65%	0.00%	0.00%	0.00%	-	-
Horiz. %	35.32%	0.00%	65.29%	33.54%	33.54%	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	128.87	63.81	241.96	181.40	120.21	59.22	215.88	-29.03%
YoY %	101.96%	-73.63%	33.38%	50.90%	102.99%	-72.57%	-	-
Horiz. %	59.70%	29.56%	112.08%	84.03%	55.68%	27.43%	100.00%	-
EPS	35.24	19.44	58.78	42.66	28.84	14.85	51.92	-22.71%
YoY %	81.28%	-66.93%	37.79%	47.92%	94.21%	-71.40%	-	-
Horiz. %	67.87%	37.44%	113.21%	82.16%	55.55%	28.60%	100.00%	-
DPS	10.88	0.00	19.99	9.60	8.33	0.00	17.77	-27.83%
YoY %	0.00%	0.00%	108.23%	15.25%	0.00%	0.00%	-	-
Horiz. %	61.23%	0.00%	112.49%	54.02%	46.88%	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	5.73	11.31	2.67	3.41	4.09	9.15	2.05	98.05%
YoY %	-49.34%	323.60%	-21.70%	-16.63%	-55.30%	346.34%	-	-
Horiz. %	279.51%	551.71%	130.24%	166.34%	199.51%	446.34%	100.00%	-
P/EPS	20.96	37.11	11.00	14.49	17.07	36.47	8.53	81.79%
YoY %	-43.52%	237.36%	-24.09%	-15.11%	-53.19%	327.55%	-	-
Horiz. %	245.72%	435.05%	128.96%	169.87%	200.12%	427.55%	100.00%	-
EY	4.77	2.69	9.09	6.90	5.86	2.74	11.72	-44.99%
YoY %	77.32%	-70.41%	31.74%	17.75%	113.87%	-76.62%	-	-
Horiz. %	40.70%	22.95%	77.56%	58.87%	50.00%	23.38%	100.00%	-
DY	1.47	0.00	3.09	1.55	1.69	0.00	4.01	-48.68%
YoY %	0.00%	0.00%	99.35%	-8.28%	0.00%	0.00%	-	-
Horiz. %	36.66%	0.00%	77.06%	38.65%	42.14%	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	6.02	10.62	2.58	3.46	4.20	9.09	2.13	99.52%
YoY %	-43.31%	311.63%	-25.43%	-17.62%	-53.80%	326.76%	-	-
Horiz. %	282.63%	498.59%	121.13%	162.44%	197.18%	426.76%	100.00%	-
P/EPS	22.01	34.86	10.60	14.70	17.50	36.24	8.86	83.12%
YoY %	-36.86%	228.87%	-27.89%	-16.00%	-51.71%	309.03%	-	-
Horiz. %	248.42%	393.45%	119.64%	165.91%	197.52%	409.03%	100.00%	-
EY	4.54	2.87	9.43	6.80	5.71	2.76	11.29	-45.42%
YoY %	58.19%	-69.57%	38.68%	19.09%	106.88%	-75.55%	-	-
Horiz. %	40.21%	25.42%	83.53%	60.23%	50.58%	24.45%	100.00%	-
DY	1.40	0.00	3.21	1.53	1.65	0.00	3.87	-49.13%
YoY %	0.00%	0.00%	109.80%	-7.27%	0.00%	0.00%	-	-
Horiz. %	36.18%	0.00%	82.95%	39.53%	42.64%	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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