[AEONCR] QoQ TTM Result on 31-May-2019 [#1]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

27-Jun-2019

Admission Sponsor

Sponsor

Financial Year

29-Feb-2020

Quarter

31-May-2019 [#1]

Profit Trend

QoQ- -4.13%

YoY- 5.1%

Quarter Report

ACSM - Quarterly Results for the First Quarter ended 31.05.2019.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	CAGR
TTM Result
Revenue	1,598,775	1,545,032	1,491,067	1,418,713	1,365,843	1,315,480	1,279,328	16.03%
YoY %	3.48%	3.62%	5.10%	3.87%	3.83%	2.83%	-	-
Horiz. %	124.97%	120.77%	116.55%	110.90%	106.76%	102.83%	100.00%	-
PBT	390,441	387,532	412,739	453,096	472,191	462,434	439,669	-7.61%
YoY %	0.75%	-6.11%	-8.91%	-4.04%	2.11%	5.18%	-	-
Horiz. %	88.80%	88.14%	93.87%	103.05%	107.40%	105.18%	100.00%	-
Tax	-98,395	-96,262	-104,263	-113,107	-117,567	-113,115	-106,934	-5.40%
YoY %	-2.22%	7.67%	7.82%	3.79%	-3.94%	-5.78%	-	-
Horiz. %	92.01%	90.02%	97.50%	105.77%	109.94%	105.78%	100.00%	-
NP	292,046	291,270	308,476	339,989	354,624	349,319	332,735	-8.33%
YoY %	0.27%	-5.58%	-9.27%	-4.13%	1.52%	4.98%	-	-
Horiz. %	87.77%	87.54%	92.71%	102.18%	106.58%	104.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	292,046	291,270	308,476	339,989	354,624	349,319	332,735	-8.33%
YoY %	0.27%	-5.58%	-9.27%	-4.13%	1.52%	4.98%	-	-
Horiz. %	87.77%	87.54%	92.71%	102.18%	106.58%	104.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.20%	24.84%	25.26%	24.96%	24.90%	24.46%	24.32%	-
YoY %	1.45%	-1.66%	1.20%	0.24%	1.80%	0.58%	-	-
Horiz. %	103.62%	102.14%	103.87%	102.63%	102.38%	100.58%	100.00%	-
Total Cost	1,306,729	1,253,762	1,182,591	1,078,724	1,011,219	966,161	946,593	24.00%
YoY %	4.22%	6.02%	9.63%	6.68%	4.66%	2.07%	-	-
Horiz. %	138.05%	132.45%	124.93%	113.96%	106.83%	102.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,567,591	1,542,060	1,549,719	1,593,121	1,526,741	1,417,541	1,392,929	8.20%
YoY %	1.66%	-0.49%	-2.72%	4.35%	7.70%	1.77%	-	-
Horiz. %	112.54%	110.71%	111.26%	114.37%	109.61%	101.77%	100.00%	-

	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	CAGR
Dividend
Div	92,549	113,867	113,867	112,603	112,603	105,169	105,169	-8.17%
YoY %	-18.72%	0.00%	1.12%	0.00%	7.07%	0.00%	-	-
Horiz. %	88.00%	108.27%	108.27%	107.07%	107.07%	100.00%	100.00%	-
Div Payout %	31.69%	39.09%	36.91%	33.12%	31.75%	30.11%	31.61%	-
YoY %	-18.93%	5.91%	11.44%	4.31%	5.45%	-4.75%	-	-
Horiz. %	100.25%	123.66%	116.77%	104.78%	100.44%	95.25%	100.00%	-

	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	CAGR
Equity
Net Worth	1,567,591	1,542,060	1,549,719	1,593,121	1,526,741	1,417,541	1,392,929	8.20%
YoY %	1.66%	-0.49%	-2.72%	4.35%	7.70%	1.77%	-	-
Horiz. %	112.54%	110.71%	111.26%	114.37%	109.61%	101.77%	100.00%	-
NOSH	253,619	253,604	250,893	250,868	250,802	250,733	249,735	1.03%
YoY %	0.01%	1.08%	0.01%	0.03%	0.03%	0.40%	-	-
Horiz. %	101.56%	101.55%	100.46%	100.45%	100.43%	100.40%	100.00%	-

	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	CAGR
Ratio Analysis
NP Margin	18.27%	18.85%	20.69%	23.96%	25.96%	26.55%	26.01%	-
YoY %	-3.08%	-8.89%	-13.65%	-7.70%	-2.22%	2.08%	-	-
Horiz. %	70.24%	72.47%	79.55%	92.12%	99.81%	102.08%	100.00%	-
ROE	18.63%	18.89%	19.91%	21.34%	23.23%	24.64%	23.89%	-
YoY %	-1.38%	-5.12%	-6.70%	-8.14%	-5.72%	3.14%	-	-
Horiz. %	77.98%	79.07%	83.34%	89.33%	97.24%	103.14%	100.00%	-

	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	CAGR
Per Share
RPS	626.21	605.16	584.03	555.69	534.98	525.25	512.49	14.30%
YoY %	3.48%	3.62%	5.10%	3.87%	1.85%	2.49%	-	-
Horiz. %	122.19%	118.08%	113.96%	108.43%	104.39%	102.49%	100.00%	-
EPS	114.39	114.09	120.83	133.17	138.90	139.48	133.29	-9.70%
YoY %	0.26%	-5.58%	-9.27%	-4.13%	-0.42%	4.64%	-	-
Horiz. %	85.82%	85.60%	90.65%	99.91%	104.21%	104.64%	100.00%	-
DPS	36.25	44.60	44.60	44.11	44.11	42.25	42.13	-9.54%
YoY %	-18.72%	0.00%	1.11%	0.00%	4.40%	0.28%	-	-
Horiz. %	86.04%	105.86%	105.86%	104.70%	104.70%	100.28%	100.00%	-
NAPS	6.14	6.04	6.07	6.24	5.98	5.66	5.58	6.58%
YoY %	1.66%	-0.49%	-2.72%	4.35%	5.65%	1.43%	-	-
Horiz. %	110.04%	108.24%	108.78%	111.83%	107.17%	101.43%	100.00%	-

	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	CAGR
Adjusted Per Share Value based on latest NOSH - 250,868
RPS	313.20	302.67	292.10	277.93	267.57	257.71	250.62	16.03%
YoY %	3.48%	3.62%	5.10%	3.87%	3.83%	2.83%	-	-
Horiz. %	124.97%	120.77%	116.55%	110.90%	106.76%	102.83%	100.00%	-
EPS	57.21	57.06	60.43	66.60	69.47	68.43	65.18	-8.33%
YoY %	0.26%	-5.58%	-9.26%	-4.13%	1.52%	4.99%	-	-
Horiz. %	87.77%	87.54%	92.71%	102.18%	106.58%	104.99%	100.00%	-
DPS	18.13	22.31	22.31	22.06	22.06	20.60	20.60	-8.16%
YoY %	-18.74%	0.00%	1.13%	0.00%	7.09%	0.00%	-	-
Horiz. %	88.01%	108.30%	108.30%	107.09%	107.09%	100.00%	100.00%	-
NAPS	3.0709	3.0209	3.0359	3.121	2.9909	2.777	2.7288	8.19%
YoY %	1.66%	-0.49%	-2.73%	4.35%	7.70%	1.77%	-	-
Horiz. %	112.54%	110.70%	111.25%	114.37%	109.60%	101.77%	100.00%	-

	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/02/20	29/11/19	30/08/19	31/05/19	28/02/19	30/11/18	30/08/18	-
Price	13.80	14.72	15.00	16.10	16.54	15.20	15.10	-
P/RPS	2.20	2.43	2.57	2.90	3.09	2.89	2.95	-17.77%
YoY %	-9.47%	-5.45%	-11.38%	-6.15%	6.92%	-2.03%	-	-
Horiz. %	74.58%	82.37%	87.12%	98.31%	104.75%	97.97%	100.00%	-
P/EPS	12.06	12.90	12.41	12.09	11.91	10.90	11.33	4.25%
YoY %	-6.51%	3.95%	2.65%	1.51%	9.27%	-3.80%	-	-
Horiz. %	106.44%	113.86%	109.53%	106.71%	105.12%	96.20%	100.00%	-
EY	8.29	7.75	8.06	8.27	8.40	9.18	8.83	-4.12%
YoY %	6.97%	-3.85%	-2.54%	-1.55%	-8.50%	3.96%	-	-
Horiz. %	93.88%	87.77%	91.28%	93.66%	95.13%	103.96%	100.00%	-
DY	2.63	3.03	2.97	2.74	2.67	2.78	2.79	-3.86%
YoY %	-13.20%	2.02%	8.39%	2.62%	-3.96%	-0.36%	-	-
Horiz. %	94.27%	108.60%	106.45%	98.21%	95.70%	99.64%	100.00%	-
P/NAPS	2.25	2.44	2.47	2.58	2.77	2.69	2.71	-11.67%
YoY %	-7.79%	-1.21%	-4.26%	-6.86%	2.97%	-0.74%	-	-
Horiz. %	83.03%	90.04%	91.14%	95.20%	102.21%	99.26%	100.00%	-

	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	31/08/18	CAGR
Price Multiplier on Announcement Date
Date	09/04/20	19/12/19	26/09/19	27/06/19	25/04/19	20/12/18	04/10/18	-
Price	9.14	14.72	14.96	16.92	16.78	14.84	15.86	-
P/RPS	1.46	2.43	2.56	3.04	3.14	2.83	3.09	-39.36%
YoY %	-39.92%	-5.08%	-15.79%	-3.18%	10.95%	-8.41%	-	-
Horiz. %	47.25%	78.64%	82.85%	98.38%	101.62%	91.59%	100.00%	-
P/EPS	7.99	12.90	12.38	12.71	12.08	10.64	11.90	-23.34%
YoY %	-38.06%	4.20%	-2.60%	5.22%	13.53%	-10.59%	-	-
Horiz. %	67.14%	108.40%	104.03%	106.81%	101.51%	89.41%	100.00%	-
EY	12.52	7.75	8.08	7.87	8.28	9.40	8.40	30.51%
YoY %	61.55%	-4.08%	2.67%	-4.95%	-11.91%	11.90%	-	-
Horiz. %	149.05%	92.26%	96.19%	93.69%	98.57%	111.90%	100.00%	-
DY	3.97	3.03	2.98	2.61	2.63	2.85	2.66	30.63%
YoY %	31.02%	1.68%	14.18%	-0.76%	-7.72%	7.14%	-	-
Horiz. %	149.25%	113.91%	112.03%	98.12%	98.87%	107.14%	100.00%	-
P/NAPS	1.49	2.44	2.46	2.71	2.81	2.62	2.84	-34.97%
YoY %	-38.93%	-0.81%	-9.23%	-3.56%	7.25%	-7.75%	-	-
Horiz. %	52.46%	85.92%	86.62%	95.42%	98.94%	92.25%	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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