[AEONCR] QoQ TTM Result on 31-May-2018 [#1]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

28-Jun-2018

Admission Sponsor

Sponsor

Financial Year

28-Feb-2019

Quarter

31-May-2018 [#1]

Profit Trend

QoQ- 7.81%

YoY- 16.31%

Quarter Report

ACSM - Quarterly Result for 1st Quarter ended 31.05.2018.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	CAGR
TTM Result
Revenue	1,365,843	1,315,480	1,279,328	1,258,558	1,235,122	1,216,791	1,184,793	9.97%
YoY %	3.83%	2.83%	1.65%	1.90%	1.51%	2.70%	-	-
Horiz. %	115.28%	111.03%	107.98%	106.23%	104.25%	102.70%	100.00%	-
PBT	472,191	462,434	439,669	428,229	398,335	396,033	391,533	13.33%
YoY %	2.11%	5.18%	2.67%	7.50%	0.58%	1.15%	-	-
Horiz. %	120.60%	118.11%	112.29%	109.37%	101.74%	101.15%	100.00%	-
Tax	-117,567	-113,115	-106,934	-104,749	-98,278	-98,231	-97,230	13.53%
YoY %	-3.94%	-5.78%	-2.09%	-6.58%	-0.05%	-1.03%	-	-
Horiz. %	120.92%	116.34%	109.98%	107.73%	101.08%	101.03%	100.00%	-
NP	354,624	349,319	332,735	323,480	300,057	297,802	294,303	13.27%
YoY %	1.52%	4.98%	2.86%	7.81%	0.76%	1.19%	-	-
Horiz. %	120.50%	118.69%	113.06%	109.91%	101.96%	101.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	354,624	349,319	332,735	323,480	300,057	297,802	294,303	13.27%
YoY %	1.52%	4.98%	2.86%	7.81%	0.76%	1.19%	-	-
Horiz. %	120.50%	118.69%	113.06%	109.91%	101.96%	101.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.90%	24.46%	24.32%	24.46%	24.67%	24.80%	24.83%	-
YoY %	1.80%	0.58%	-0.57%	-0.85%	-0.52%	-0.12%	-	-
Horiz. %	100.28%	98.51%	97.95%	98.51%	99.36%	99.88%	100.00%	-
Total Cost	1,011,219	966,161	946,593	935,078	935,065	918,989	890,490	8.87%
YoY %	4.66%	2.07%	1.23%	0.00%	1.75%	3.20%	-	-
Horiz. %	113.56%	108.50%	106.30%	105.01%	105.01%	103.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,526,741	1,417,541	1,392,929	1,356,183	1,580,632	1,401,122	974,985	34.95%
YoY %	7.70%	1.77%	2.71%	-14.20%	12.81%	43.71%	-	-
Horiz. %	156.59%	145.39%	142.87%	139.10%	162.12%	143.71%	100.00%	-

	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	CAGR
Dividend
Div	112,603	105,169	105,169	92,104	92,104	89,277	89,277	16.78%
YoY %	7.07%	0.00%	14.19%	0.00%	3.17%	0.00%	-	-
Horiz. %	126.13%	117.80%	117.80%	103.17%	103.17%	100.00%	100.00%	-
Div Payout %	31.75%	30.11%	31.61%	28.47%	30.70%	29.98%	30.34%	-
YoY %	5.45%	-4.75%	11.03%	-7.26%	2.40%	-1.19%	-	-
Horiz. %	104.65%	99.24%	104.19%	93.84%	101.19%	98.81%	100.00%	-

	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	CAGR
Equity
Net Worth	1,526,741	1,417,541	1,392,929	1,356,183	1,580,632	1,401,122	974,985	34.95%
YoY %	7.70%	1.77%	2.71%	-14.20%	12.81%	43.71%	-	-
Horiz. %	156.59%	145.39%	142.87%	139.10%	162.12%	143.71%	100.00%	-
NOSH	250,802	250,733	249,735	249,199	248,449	247,720	201,027	15.93%
YoY %	0.03%	0.40%	0.22%	0.30%	0.29%	23.23%	-	-
Horiz. %	124.76%	124.73%	124.23%	123.96%	123.59%	123.23%	100.00%	-

	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	CAGR
Ratio Analysis
NP Margin	25.96%	26.55%	26.01%	25.70%	24.29%	24.47%	24.84%	-
YoY %	-2.22%	2.08%	1.21%	5.80%	-0.74%	-1.49%	-	-
Horiz. %	104.51%	106.88%	104.71%	103.46%	97.79%	98.51%	100.00%	-
ROE	23.23%	24.64%	23.89%	23.85%	18.98%	21.25%	30.19%	-
YoY %	-5.72%	3.14%	0.17%	25.66%	-10.68%	-29.61%	-	-
Horiz. %	76.95%	81.62%	79.13%	79.00%	62.87%	70.39%	100.00%	-

	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	CAGR
Per Share
RPS	534.98	525.25	512.49	505.77	497.76	524.54	589.37	-6.26%
YoY %	1.85%	2.49%	1.33%	1.61%	-5.11%	-11.00%	-	-
Horiz. %	90.77%	89.12%	86.96%	85.82%	84.46%	89.00%	100.00%	-
EPS	138.90	139.48	133.29	129.99	120.92	128.38	146.40	-3.45%
YoY %	-0.42%	4.64%	2.54%	7.50%	-5.81%	-12.31%	-	-
Horiz. %	94.88%	95.27%	91.05%	88.79%	82.60%	87.69%	100.00%	-
DPS	44.11	42.25	42.13	37.01	37.12	38.49	44.41	-0.45%
YoY %	4.40%	0.28%	13.83%	-0.30%	-3.56%	-13.33%	-	-
Horiz. %	99.32%	95.14%	94.87%	83.34%	83.58%	86.67%	100.00%	-
NAPS	5.98	5.66	5.58	5.45	6.37	6.04	4.85	15.02%
YoY %	5.65%	1.43%	2.39%	-14.44%	5.46%	24.54%	-	-
Horiz. %	123.30%	116.70%	115.05%	112.37%	131.34%	124.54%	100.00%	-

	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	CAGR
Adjusted Per Share Value based on latest NOSH - 249,199
RPS	267.57	257.71	250.62	246.55	241.96	238.37	232.10	9.97%
YoY %	3.83%	2.83%	1.65%	1.90%	1.51%	2.70%	-	-
Horiz. %	115.28%	111.03%	107.98%	106.23%	104.25%	102.70%	100.00%	-
EPS	69.47	68.43	65.18	63.37	58.78	58.34	57.65	13.27%
YoY %	1.52%	4.99%	2.86%	7.81%	0.75%	1.20%	-	-
Horiz. %	120.50%	118.70%	113.06%	109.92%	101.96%	101.20%	100.00%	-
DPS	22.06	20.60	20.60	18.04	18.04	17.49	17.49	16.78%
YoY %	7.09%	0.00%	14.19%	0.00%	3.14%	0.00%	-	-
Horiz. %	126.13%	117.78%	117.78%	103.14%	103.14%	100.00%	100.00%	-
NAPS	2.9909	2.777	2.7288	2.6568	3.0965	2.7448	1.91	34.95%
YoY %	7.70%	1.77%	2.71%	-14.20%	12.81%	43.71%	-	-
Horiz. %	156.59%	145.39%	142.87%	139.10%	162.12%	143.71%	100.00%	-

	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/02/19	30/11/18	30/08/18	31/05/18	28/02/18	30/11/17	30/08/17	-
Price	16.54	15.20	15.10	14.80	13.30	13.60	12.48	-
P/RPS	3.09	2.89	2.95	2.93	2.67	2.59	2.12	28.64%
YoY %	6.92%	-2.03%	0.68%	9.74%	3.09%	22.17%	-	-
Horiz. %	145.75%	136.32%	139.15%	138.21%	125.94%	122.17%	100.00%	-
P/EPS	11.91	10.90	11.33	11.39	11.00	10.59	8.52	25.09%
YoY %	9.27%	-3.80%	-0.53%	3.55%	3.87%	24.30%	-	-
Horiz. %	139.79%	127.93%	132.98%	133.69%	129.11%	124.30%	100.00%	-
EY	8.40	9.18	8.83	8.78	9.09	9.44	11.73	-20.00%
YoY %	-8.50%	3.96%	0.57%	-3.41%	-3.71%	-19.52%	-	-
Horiz. %	71.61%	78.26%	75.28%	74.85%	77.49%	80.48%	100.00%	-
DY	2.67	2.78	2.79	2.50	2.79	2.83	3.56	-17.49%
YoY %	-3.96%	-0.36%	11.60%	-10.39%	-1.41%	-20.51%	-	-
Horiz. %	75.00%	78.09%	78.37%	70.22%	78.37%	79.49%	100.00%	-
P/NAPS	2.77	2.69	2.71	2.72	2.09	2.25	2.57	5.13%
YoY %	2.97%	-0.74%	-0.37%	30.14%	-7.11%	-12.45%	-	-
Horiz. %	107.78%	104.67%	105.45%	105.84%	81.32%	87.55%	100.00%	-

	28/02/19	30/11/18	31/08/18	31/05/18	28/02/18	30/11/17	31/08/17	CAGR
Price Multiplier on Announcement Date
Date	25/04/19	20/12/18	04/10/18	28/06/18	27/04/18	21/12/17	05/10/17	-
Price	16.78	14.84	15.86	13.90	12.82	13.80	12.80	-
P/RPS	3.14	2.83	3.09	2.75	2.58	2.63	2.17	28.01%
YoY %	10.95%	-8.41%	12.36%	6.59%	-1.90%	21.20%	-	-
Horiz. %	144.70%	130.41%	142.40%	126.73%	118.89%	121.20%	100.00%	-
P/EPS	12.08	10.64	11.90	10.69	10.60	10.75	8.74	24.15%
YoY %	13.53%	-10.59%	11.32%	0.85%	-1.40%	23.00%	-	-
Horiz. %	138.22%	121.74%	136.16%	122.31%	121.28%	123.00%	100.00%	-
EY	8.28	9.40	8.40	9.35	9.43	9.30	11.44	-19.43%
YoY %	-11.91%	11.90%	-10.16%	-0.85%	1.40%	-18.71%	-	-
Horiz. %	72.38%	82.17%	73.43%	81.73%	82.43%	81.29%	100.00%	-
DY	2.63	2.85	2.66	2.66	2.90	2.79	3.47	-16.91%
YoY %	-7.72%	7.14%	0.00%	-8.28%	3.94%	-19.60%	-	-
Horiz. %	75.79%	82.13%	76.66%	76.66%	83.57%	80.40%	100.00%	-
P/NAPS	2.81	2.62	2.84	2.55	2.01	2.28	2.64	4.26%
YoY %	7.25%	-7.75%	11.37%	26.87%	-11.84%	-13.64%	-	-
Horiz. %	106.44%	99.24%	107.58%	96.59%	76.14%	86.36%	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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