[AEONCR] QoQ TTM Result on 28-Feb-2017 [#4]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

25-Apr-2017

Admission Sponsor

Sponsor

Financial Year

28-Feb-2017

Quarter

28-Feb-2017 [#4]

Profit Trend

QoQ- 4.71%

YoY- 16.13%

Quarter Report

ACSM - Quarterly Result for Fourth Quarter ended 28.02.2017.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	31/08/16	31/05/16	CAGR
TTM Result
Revenue	1,216,791	1,184,793	1,142,599	1,101,955	1,069,405	1,047,350	1,024,002	12.17%
YoY %	2.70%	3.69%	3.69%	3.04%	2.11%	2.28%	-	-
Horiz. %	118.83%	115.70%	111.58%	107.61%	104.43%	102.28%	100.00%	-
PBT	396,033	391,533	368,915	351,162	338,649	338,393	335,720	11.63%
YoY %	1.15%	6.13%	5.06%	3.69%	0.08%	0.80%	-	-
Horiz. %	117.97%	116.62%	109.89%	104.60%	100.87%	100.80%	100.00%	-
Tax	-98,231	-97,230	-90,803	-86,135	-85,542	-84,206	-83,365	11.54%
YoY %	-1.03%	-7.08%	-5.42%	-0.69%	-1.59%	-1.01%	-	-
Horiz. %	117.83%	116.63%	108.92%	103.32%	102.61%	101.01%	100.00%	-
NP	297,802	294,303	278,112	265,027	253,107	254,187	252,355	11.66%
YoY %	1.19%	5.82%	4.94%	4.71%	-0.42%	0.73%	-	-
Horiz. %	118.01%	116.62%	110.21%	105.02%	100.30%	100.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	297,802	294,303	278,112	265,027	253,107	254,187	252,355	11.66%
YoY %	1.19%	5.82%	4.94%	4.71%	-0.42%	0.73%	-	-
Horiz. %	118.01%	116.62%	110.21%	105.02%	100.30%	100.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.80%	24.83%	24.61%	24.53%	25.26%	24.88%	24.83%	-
YoY %	-0.12%	0.89%	0.33%	-2.89%	1.53%	0.20%	-	-
Horiz. %	99.88%	100.00%	99.11%	98.79%	101.73%	100.20%	100.00%	-
Total Cost	918,989	890,490	864,487	836,928	816,298	793,163	771,647	12.34%
YoY %	3.20%	3.01%	3.29%	2.53%	2.92%	2.79%	-	-
Horiz. %	119.09%	115.40%	112.03%	108.46%	105.79%	102.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,401,122	974,985	1,026,720	954,720	882,720	764,459	905,920	33.70%
YoY %	43.71%	-5.04%	7.54%	8.16%	15.47%	-15.62%	-	-
Horiz. %	154.66%	107.62%	113.33%	105.39%	97.44%	84.38%	100.00%	-

	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	31/08/16	31/05/16	CAGR
Dividend
Div	89,277	89,277	93,432	93,432	91,368	136,105	89,473	-0.14%
YoY %	0.00%	-4.45%	0.00%	2.26%	-32.87%	52.12%	-	-
Horiz. %	99.78%	99.78%	104.42%	104.42%	102.12%	152.12%	100.00%	-
Div Payout %	29.98%	30.34%	33.60%	35.25%	36.10%	53.55%	35.46%	-
YoY %	-1.19%	-9.70%	-4.68%	-2.35%	-32.59%	51.02%	-	-
Horiz. %	84.55%	85.56%	94.75%	99.41%	101.80%	151.02%	100.00%	-

	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	31/08/16	31/05/16	CAGR
Equity
Net Worth	1,401,122	974,985	1,026,720	954,720	882,720	764,459	905,920	33.70%
YoY %	43.71%	-5.04%	7.54%	8.16%	15.47%	-15.62%	-	-
Horiz. %	154.66%	107.62%	113.33%	105.39%	97.44%	84.38%	100.00%	-
NOSH	247,720	201,027	144,000	144,000	144,000	152,891	152,769	37.98%
YoY %	23.23%	39.60%	0.00%	0.00%	-5.82%	0.08%	-	-
Horiz. %	162.15%	131.59%	94.26%	94.26%	94.26%	100.08%	100.00%	-

	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	31/08/16	31/05/16	CAGR
Ratio Analysis
NP Margin	24.47%	24.84%	24.34%	24.05%	23.67%	24.27%	24.64%	-
YoY %	-1.49%	2.05%	1.21%	1.61%	-2.47%	-1.50%	-	-
Horiz. %	99.31%	100.81%	98.78%	97.61%	96.06%	98.50%	100.00%	-
ROE	21.25%	30.19%	27.09%	27.76%	28.67%	33.25%	27.86%	-
YoY %	-29.61%	11.44%	-2.41%	-3.17%	-13.77%	19.35%	-	-
Horiz. %	76.27%	108.36%	97.24%	99.64%	102.91%	119.35%	100.00%	-

	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	31/08/16	31/05/16	CAGR
Per Share
RPS	524.54	589.37	793.47	765.25	742.64	685.03	670.29	-15.06%
YoY %	-11.00%	-25.72%	3.69%	3.04%	8.41%	2.20%	-	-
Horiz. %	78.26%	87.93%	118.38%	114.17%	110.79%	102.20%	100.00%	-
EPS	128.38	146.40	193.13	184.05	175.77	166.25	165.19	-15.45%
YoY %	-12.31%	-24.20%	4.93%	4.71%	5.73%	0.64%	-	-
Horiz. %	77.72%	88.63%	116.91%	111.42%	106.40%	100.64%	100.00%	-
DPS	38.49	44.41	64.88	64.88	63.45	89.70	59.20	-24.93%
YoY %	-13.33%	-31.55%	0.00%	2.25%	-29.26%	51.52%	-	-
Horiz. %	65.02%	75.02%	109.59%	109.59%	107.18%	151.52%	100.00%	-
NAPS	6.04	4.85	7.13	6.63	6.13	5.00	5.93	1.23%
YoY %	24.54%	-31.98%	7.54%	8.16%	22.60%	-15.68%	-	-
Horiz. %	101.85%	81.79%	120.24%	111.80%	103.37%	84.32%	100.00%	-

	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	31/08/16	31/05/16	CAGR
Adjusted Per Share Value based on latest NOSH - 144,000
RPS	238.37	232.10	223.83	215.87	209.49	205.17	200.60	12.17%
YoY %	2.70%	3.69%	3.69%	3.05%	2.11%	2.28%	-	-
Horiz. %	118.83%	115.70%	111.58%	107.61%	104.43%	102.28%	100.00%	-
EPS	58.34	57.65	54.48	51.92	49.58	49.79	49.44	11.65%
YoY %	1.20%	5.82%	4.93%	4.72%	-0.42%	0.71%	-	-
Horiz. %	118.00%	116.61%	110.19%	105.02%	100.28%	100.71%	100.00%	-
DPS	17.49	17.49	18.30	18.30	17.90	26.66	17.53	-0.15%
YoY %	0.00%	-4.43%	0.00%	2.23%	-32.86%	52.08%	-	-
Horiz. %	99.77%	99.77%	104.39%	104.39%	102.11%	152.08%	100.00%	-
NAPS	2.7448	1.91	2.0113	1.8703	1.7292	1.4976	1.7747	33.70%
YoY %	43.71%	-5.04%	7.54%	8.16%	15.46%	-15.61%	-	-
Horiz. %	154.66%	107.62%	113.33%	105.39%	97.44%	84.39%	100.00%	-

	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	31/08/16	31/05/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/17	30/08/17	31/05/17	28/02/17	30/11/16	30/08/16	31/05/16	-
Price	13.60	12.48	19.20	15.70	13.32	14.98	13.58	-
P/RPS	2.59	2.12	2.42	2.05	1.79	2.19	2.03	17.61%
YoY %	22.17%	-12.40%	18.05%	14.53%	-18.26%	7.88%	-	-
Horiz. %	127.59%	104.43%	119.21%	100.99%	88.18%	107.88%	100.00%	-
P/EPS	10.59	8.52	9.94	8.53	7.58	9.01	8.22	18.38%
YoY %	24.30%	-14.29%	16.53%	12.53%	-15.87%	9.61%	-	-
Horiz. %	128.83%	103.65%	120.92%	103.77%	92.21%	109.61%	100.00%	-
EY	9.44	11.73	10.06	11.72	13.20	11.10	12.16	-15.51%
YoY %	-19.52%	16.60%	-14.16%	-11.21%	18.92%	-8.72%	-	-
Horiz. %	77.63%	96.46%	82.73%	96.38%	108.55%	91.28%	100.00%	-
DY	2.83	3.56	3.38	4.13	4.76	5.99	4.36	-25.01%
YoY %	-20.51%	5.33%	-18.16%	-13.24%	-20.53%	37.39%	-	-
Horiz. %	64.91%	81.65%	77.52%	94.72%	109.17%	137.39%	100.00%	-
P/NAPS	2.25	2.57	2.69	2.37	2.17	3.00	2.29	-1.16%
YoY %	-12.45%	-4.46%	13.50%	9.22%	-27.67%	31.00%	-	-
Horiz. %	98.25%	112.23%	117.47%	103.49%	94.76%	131.00%	100.00%	-

	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	31/08/16	31/05/16	CAGR
Price Multiplier on Announcement Date
Date	21/12/17	05/10/17	04/07/17	25/04/17	22/12/16	04/10/16	30/06/16	-
Price	13.80	12.80	19.08	16.30	14.24	14.60	12.94	-
P/RPS	2.63	2.17	2.40	2.13	1.92	2.13	1.93	22.89%
YoY %	21.20%	-9.58%	12.68%	10.94%	-9.86%	10.36%	-	-
Horiz. %	136.27%	112.44%	124.35%	110.36%	99.48%	110.36%	100.00%	-
P/EPS	10.75	8.74	9.88	8.86	8.10	8.78	7.83	23.50%
YoY %	23.00%	-11.54%	11.51%	9.38%	-7.74%	12.13%	-	-
Horiz. %	137.29%	111.62%	126.18%	113.15%	103.45%	112.13%	100.00%	-
EY	9.30	11.44	10.12	11.29	12.34	11.39	12.77	-19.03%
YoY %	-18.71%	13.04%	-10.36%	-8.51%	8.34%	-10.81%	-	-
Horiz. %	72.83%	89.58%	79.25%	88.41%	96.63%	89.19%	100.00%	-
DY	2.79	3.47	3.40	3.98	4.46	6.14	4.57	-28.01%
YoY %	-19.60%	2.06%	-14.57%	-10.76%	-27.36%	34.35%	-	-
Horiz. %	61.05%	75.93%	74.40%	87.09%	97.59%	134.35%	100.00%	-
P/NAPS	2.28	2.64	2.68	2.46	2.32	2.92	2.18	3.03%
YoY %	-13.64%	-1.49%	8.94%	6.03%	-20.55%	33.94%	-	-
Horiz. %	104.59%	121.10%	122.94%	112.84%	106.42%	133.94%	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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