[AEONCR] QoQ TTM 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- 5.82%

YoY- 15.78%

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
TTM Result
Revenue	1,258,558	1,235,122	1,216,791	1,184,793	1,142,599	1,101,955	1,069,405	11.48%
YoY %	1.90%	1.51%	2.70%	3.69%	3.69%	3.04%	-	-
Horiz. %	117.69%	115.50%	113.78%	110.79%	106.84%	103.04%	100.00%	-
PBT	428,229	398,335	396,033	391,533	368,915	351,162	338,649	16.95%
YoY %	7.50%	0.58%	1.15%	6.13%	5.06%	3.69%	-	-
Horiz. %	126.45%	117.62%	116.94%	115.62%	108.94%	103.69%	100.00%	-
Tax	-104,749	-98,278	-98,231	-97,230	-90,803	-86,135	-85,542	14.47%
YoY %	-6.58%	-0.05%	-1.03%	-7.08%	-5.42%	-0.69%	-	-
Horiz. %	122.45%	114.89%	114.83%	113.66%	106.15%	100.69%	100.00%	-
NP	323,480	300,057	297,802	294,303	278,112	265,027	253,107	17.78%
YoY %	7.81%	0.76%	1.19%	5.82%	4.94%	4.71%	-	-
Horiz. %	127.80%	118.55%	117.66%	116.28%	109.88%	104.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	323,480	300,057	297,802	294,303	278,112	265,027	253,107	17.78%
YoY %	7.81%	0.76%	1.19%	5.82%	4.94%	4.71%	-	-
Horiz. %	127.80%	118.55%	117.66%	116.28%	109.88%	104.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.46%	24.67%	24.80%	24.83%	24.61%	24.53%	25.26%	-
YoY %	-0.85%	-0.52%	-0.12%	0.89%	0.33%	-2.89%	-	-
Horiz. %	96.83%	97.66%	98.18%	98.30%	97.43%	97.11%	100.00%	-
Total Cost	935,078	935,065	918,989	890,490	864,487	836,928	816,298	9.48%
YoY %	0.00%	1.75%	3.20%	3.01%	3.29%	2.53%	-	-
Horiz. %	114.55%	114.55%	112.58%	109.09%	105.90%	102.53%	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	974,985	1,026,720	954,720	882,720	33.18%
YoY %	-14.20%	12.81%	43.71%	-5.04%	7.54%	8.16%	-	-
Horiz. %	153.64%	179.06%	158.73%	110.45%	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	92,104	92,104	89,277	89,277	93,432	93,432	91,368	0.53%
YoY %	0.00%	3.17%	0.00%	-4.45%	0.00%	2.26%	-	-
Horiz. %	100.81%	100.81%	97.71%	97.71%	102.26%	102.26%	100.00%	-
Div Payout %	28.47%	30.70%	29.98%	30.34%	33.60%	35.25%	36.10%	-
YoY %	-7.26%	2.40%	-1.19%	-9.70%	-4.68%	-2.35%	-	-
Horiz. %	78.86%	85.04%	83.05%	84.04%	93.07%	97.65%	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	974,985	1,026,720	954,720	882,720	33.18%
YoY %	-14.20%	12.81%	43.71%	-5.04%	7.54%	8.16%	-	-
Horiz. %	153.64%	179.06%	158.73%	110.45%	116.31%	108.16%	100.00%	-
NOSH	249,199	248,449	247,720	201,027	144,000	144,000	144,000	44.18%
YoY %	0.30%	0.29%	23.23%	39.60%	0.00%	0.00%	-	-
Horiz. %	173.05%	172.53%	172.03%	139.60%	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	25.70%	24.29%	24.47%	24.84%	24.34%	24.05%	23.67%	-
YoY %	5.80%	-0.74%	-1.49%	2.05%	1.21%	1.61%	-	-
Horiz. %	108.58%	102.62%	103.38%	104.94%	102.83%	101.61%	100.00%	-
ROE	23.85%	18.98%	21.25%	30.19%	27.09%	27.76%	28.67%	-
YoY %	25.66%	-10.68%	-29.61%	11.44%	-2.41%	-3.17%	-	-
Horiz. %	83.19%	66.20%	74.12%	105.30%	94.49%	96.83%	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	505.77	497.76	524.54	589.37	793.47	765.25	742.64	-22.61%
YoY %	1.61%	-5.11%	-11.00%	-25.72%	3.69%	3.04%	-	-
Horiz. %	68.10%	67.03%	70.63%	79.36%	106.84%	103.04%	100.00%	-
EPS	129.99	120.92	128.38	146.40	193.13	184.05	175.77	-18.23%
YoY %	7.50%	-5.81%	-12.31%	-24.20%	4.93%	4.71%	-	-
Horiz. %	73.95%	68.79%	73.04%	83.29%	109.88%	104.71%	100.00%	-
DPS	37.01	37.12	38.49	44.41	64.88	64.88	63.45	-30.21%
YoY %	-0.30%	-3.56%	-13.33%	-31.55%	0.00%	2.25%	-	-
Horiz. %	58.33%	58.50%	60.66%	69.99%	102.25%	102.25%	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	246.55	241.96	238.37	232.10	223.83	215.87	209.49	11.48%
YoY %	1.90%	1.51%	2.70%	3.69%	3.69%	3.05%	-	-
Horiz. %	117.69%	115.50%	113.79%	110.79%	106.85%	103.05%	100.00%	-
EPS	63.37	58.78	58.34	57.65	54.48	51.92	49.58	17.79%
YoY %	7.81%	0.75%	1.20%	5.82%	4.93%	4.72%	-	-
Horiz. %	127.81%	118.56%	117.67%	116.28%	109.88%	104.72%	100.00%	-
DPS	18.04	18.04	17.49	17.49	18.30	18.30	17.90	0.52%
YoY %	0.00%	3.14%	0.00%	-4.43%	0.00%	2.23%	-	-
Horiz. %	100.78%	100.78%	97.71%	97.71%	102.23%	102.23%	100.00%	-
NAPS	2.6567	3.0964	2.7448	1.91	2.0113	1.8703	1.7292	33.18%
YoY %	-14.20%	12.81%	43.71%	-5.04%	7.54%	8.16%	-	-
Horiz. %	153.64%	179.07%	158.73%	110.46%	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
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	2.93	2.67	2.59	2.12	2.42	2.05	1.79	38.93%
YoY %	9.74%	3.09%	22.17%	-12.40%	18.05%	14.53%	-	-
Horiz. %	163.69%	149.16%	144.69%	118.44%	135.20%	114.53%	100.00%	-
P/EPS	11.39	11.00	10.59	8.52	9.94	8.53	7.58	31.22%
YoY %	3.55%	3.87%	24.30%	-14.29%	16.53%	12.53%	-	-
Horiz. %	150.26%	145.12%	139.71%	112.40%	131.13%	112.53%	100.00%	-
EY	8.78	9.09	9.44	11.73	10.06	11.72	13.20	-23.82%
YoY %	-3.41%	-3.71%	-19.52%	16.60%	-14.16%	-11.21%	-	-
Horiz. %	66.52%	68.86%	71.52%	88.86%	76.21%	88.79%	100.00%	-
DY	2.50	2.79	2.83	3.56	3.38	4.13	4.76	-34.92%
YoY %	-10.39%	-1.41%	-20.51%	5.33%	-18.16%	-13.24%	-	-
Horiz. %	52.52%	58.61%	59.45%	74.79%	71.01%	86.76%	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	2.75	2.58	2.63	2.17	2.40	2.13	1.92	27.09%
YoY %	6.59%	-1.90%	21.20%	-9.58%	12.68%	10.94%	-	-
Horiz. %	143.23%	134.38%	136.98%	113.02%	125.00%	110.94%	100.00%	-
P/EPS	10.69	10.60	10.75	8.74	9.88	8.86	8.10	20.33%
YoY %	0.85%	-1.40%	23.00%	-11.54%	11.51%	9.38%	-	-
Horiz. %	131.98%	130.86%	132.72%	107.90%	121.98%	109.38%	100.00%	-
EY	9.35	9.43	9.30	11.44	10.12	11.29	12.34	-16.90%
YoY %	-0.85%	1.40%	-18.71%	13.04%	-10.36%	-8.51%	-	-
Horiz. %	75.77%	76.42%	75.36%	92.71%	82.01%	91.49%	100.00%	-
DY	2.66	2.90	2.79	3.47	3.40	3.98	4.46	-29.16%
YoY %	-8.28%	3.94%	-19.60%	2.06%	-14.57%	-10.76%	-	-
Horiz. %	59.64%	65.02%	62.56%	77.80%	76.23%	89.24%	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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