[AEONCR] QoQ Cumulative 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- 81.26%

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
Cumulative Result
Revenue	378,588	1,365,843	1,006,307	657,810	325,718	1,235,122	925,949	-44.94%
YoY %	-72.28%	35.73%	52.98%	101.96%	-73.63%	33.39%	-	-
Horiz. %	40.89%	147.51%	108.68%	71.04%	35.18%	133.39%	100.00%	-
PBT	112,668	472,191	357,068	238,996	131,763	398,335	292,969	-47.14%
YoY %	-76.14%	32.24%	49.40%	81.38%	-66.92%	35.96%	-	-
Horiz. %	38.46%	161.17%	121.88%	81.58%	44.98%	135.96%	100.00%	-
Tax	-28,068	-117,567	-90,057	-59,121	-32,528	-98,278	-75,220	-48.20%
YoY %	76.13%	-30.55%	-52.33%	-81.75%	66.90%	-30.65%	-	-
Horiz. %	37.31%	156.30%	119.72%	78.60%	43.24%	130.65%	100.00%	-
NP	84,600	354,624	267,011	179,875	99,235	300,057	217,749	-46.78%
YoY %	-76.14%	32.81%	48.44%	81.26%	-66.93%	37.80%	-	-
Horiz. %	38.85%	162.86%	122.62%	82.61%	45.57%	137.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	84,600	354,624	267,011	179,875	99,235	300,057	217,749	-46.78%
YoY %	-76.14%	32.81%	48.44%	81.26%	-66.93%	37.80%	-	-
Horiz. %	38.85%	162.86%	122.62%	82.61%	45.57%	137.80%	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	293,988	1,011,219	739,296	477,935	226,483	935,065	708,200	-44.38%
YoY %	-70.93%	36.78%	54.69%	111.02%	-75.78%	32.03%	-	-
Horiz. %	41.51%	142.79%	104.39%	67.49%	31.98%	132.03%	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	55,724	55,542	-	102,058	49,016	-
YoY %	-	104.34%	0.33%	0.00%	-	108.21%	-	-
Horiz. %	-	232.31%	113.69%	113.31%	-	208.21%	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	5.31%	23.23%	18.84%	12.91%	7.32%	18.98%	15.54%	-
YoY %	-77.14%	23.30%	45.93%	76.37%	-61.43%	22.14%	-	-
Horiz. %	34.17%	149.49%	121.24%	83.08%	47.10%	122.14%	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	148.29	534.98	401.80	263.52	130.89	497.76	399.16	-48.35%
YoY %	-72.28%	33.15%	52.47%	101.33%	-73.70%	24.70%	-	-
Horiz. %	37.15%	134.03%	100.66%	66.02%	32.79%	124.70%	100.00%	-
EPS	32.69	133.55	102.80	69.45	38.43	143.01	112.30	-56.11%
YoY %	-75.52%	29.91%	48.02%	80.72%	-73.13%	27.35%	-	-
Horiz. %	29.11%	118.92%	91.54%	61.84%	34.22%	127.35%	100.00%	-
DPS	0.00	44.60	22.25	22.25	0.00	41.13	21.13	-
YoY %	0.00%	100.45%	0.00%	0.00%	0.00%	94.65%	-	-
Horiz. %	0.00%	211.07%	105.30%	105.30%	0.00%	194.65%	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	74.16	267.57	197.13	128.86	63.81	241.96	181.39	-44.94%
YoY %	-72.28%	35.73%	52.98%	101.94%	-73.63%	33.39%	-	-
Horiz. %	40.88%	147.51%	108.68%	71.04%	35.18%	133.39%	100.00%	-
EPS	16.57	69.47	52.31	35.24	19.44	58.78	42.66	-46.79%
YoY %	-76.15%	32.80%	48.44%	81.28%	-66.93%	37.79%	-	-
Horiz. %	38.84%	162.85%	122.62%	82.61%	45.57%	137.79%	100.00%	-
DPS	0.00	22.31	10.92	10.88	0.00	19.99	9.60	-
YoY %	0.00%	104.30%	0.37%	0.00%	0.00%	108.23%	-	-
Horiz. %	0.00%	232.40%	113.75%	113.33%	0.00%	208.23%	100.00%	-
NAPS	3.1209	2.9909	2.7769	2.7287	2.6567	3.0964	2.7448	8.94%
YoY %	4.35%	7.71%	1.77%	2.71%	-14.20%	12.81%	-	-
Horiz. %	113.70%	108.97%	101.17%	99.41%	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	10.86	3.09	3.78	5.73	11.31	2.67	3.41	116.61%
YoY %	251.46%	-18.25%	-34.03%	-49.34%	323.60%	-21.70%	-	-
Horiz. %	318.48%	90.62%	110.85%	168.04%	331.67%	78.30%	100.00%	-
P/EPS	48.59	11.91	14.26	20.96	37.11	11.00	14.49	124.20%
YoY %	307.98%	-16.48%	-31.97%	-43.52%	237.36%	-24.09%	-	-
Horiz. %	335.33%	82.19%	98.41%	144.65%	256.11%	75.91%	100.00%	-
EY	2.06	8.40	7.01	4.77	2.69	9.09	6.90	-55.36%
YoY %	-75.48%	19.83%	46.96%	77.32%	-70.41%	31.74%	-	-
Horiz. %	29.86%	121.74%	101.59%	69.13%	38.99%	131.74%	100.00%	-
DY	0.00	2.70	1.46	1.47	0.00	3.09	1.55	-
YoY %	0.00%	84.93%	-0.68%	0.00%	0.00%	99.35%	-	-
Horiz. %	0.00%	174.19%	94.19%	94.84%	0.00%	199.35%	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	11.41	3.14	3.69	6.02	10.62	2.58	3.46	121.71%
YoY %	263.38%	-14.91%	-38.70%	-43.31%	311.63%	-25.43%	-	-
Horiz. %	329.77%	90.75%	106.65%	173.99%	306.94%	74.57%	100.00%	-
P/EPS	51.06	12.08	13.92	22.01	34.86	10.60	14.70	129.52%
YoY %	322.68%	-13.22%	-36.76%	-36.86%	228.87%	-27.89%	-	-
Horiz. %	347.35%	82.18%	94.69%	149.73%	237.14%	72.11%	100.00%	-
EY	1.96	8.28	7.18	4.54	2.87	9.43	6.80	-56.39%
YoY %	-76.33%	15.32%	58.15%	58.19%	-69.57%	38.68%	-	-
Horiz. %	28.82%	121.76%	105.59%	66.76%	42.21%	138.68%	100.00%	-
DY	0.00	2.66	1.50	1.40	0.00	3.21	1.53	-
YoY %	0.00%	77.33%	7.14%	0.00%	0.00%	109.80%	-	-
Horiz. %	0.00%	173.86%	98.04%	91.50%	0.00%	209.80%	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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