[AEONCR] YoY Annualized Quarter Result on 30-Nov-2018 [#3]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

20-Dec-2018

Admission Sponsor

Sponsor

Financial Year

28-Feb-2019

Quarter

30-Nov-2018 [#3]

Profit Trend

QoQ- -1.04%

YoY- 22.62%

Quarter Report

ACSM - Quarterly Results for the Third Quarter ended 30.11.2018.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	CAGR
Annualized Quarter Result
Revenue	1,549,216	1,540,416	1,580,661	1,341,742	1,234,598	1,081,484	942,589	8.62%
YoY %	0.57%	-2.55%	17.81%	8.68%	14.16%	14.74%	-	-
Horiz. %	164.36%	163.42%	167.69%	142.35%	130.98%	114.74%	100.00%	-
PBT	642,708	228,369	363,212	476,090	390,625	330,797	281,386	14.74%
YoY %	181.43%	-37.13%	-23.71%	21.88%	18.09%	17.56%	-	-
Horiz. %	228.41%	81.16%	129.08%	169.19%	138.82%	117.56%	100.00%	-
Tax	-186,656	-68,052	-91,669	-120,076	-100,293	-84,165	-67,934	18.32%
YoY %	-174.28%	25.76%	23.66%	-19.73%	-19.16%	-23.89%	-	-
Horiz. %	274.76%	100.17%	134.94%	176.75%	147.63%	123.89%	100.00%	-
NP	456,052	160,317	271,542	356,014	290,332	246,632	213,452	13.47%
YoY %	184.47%	-40.96%	-23.73%	22.62%	17.72%	15.54%	-	-
Horiz. %	213.66%	75.11%	127.21%	166.79%	136.02%	115.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	456,052	160,317	271,542	356,014	290,332	246,632	213,452	13.47%
YoY %	184.47%	-40.96%	-23.73%	22.62%	17.72%	15.54%	-	-
Horiz. %	213.66%	75.11%	127.21%	166.79%	136.02%	115.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.04%	29.80%	25.24%	25.22%	25.68%	25.44%	24.14%	-
YoY %	-2.55%	18.07%	0.08%	-1.79%	0.94%	5.39%	-	-
Horiz. %	120.30%	123.45%	104.56%	104.47%	106.38%	105.39%	100.00%	-
Total Cost	1,093,164	1,380,098	1,309,118	985,728	944,266	834,852	729,137	6.97%
YoY %	-20.79%	5.42%	32.81%	4.39%	13.11%	14.50%	-	-
Horiz. %	149.93%	189.28%	179.54%	135.19%	129.50%	114.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,947,997	1,542,058	1,542,060	1,417,541	1,401,122	882,720	787,045	16.28%
YoY %	26.32%	-0.00%	8.78%	1.17%	58.73%	12.16%	-	-
Horiz. %	247.51%	195.93%	195.93%	180.11%	178.02%	112.16%	100.00%	-

	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	CAGR
Dividend
Div	97,016	31,317	75,741	74,299	65,354	58,560	61,300	7.94%
YoY %	209.79%	-58.65%	1.94%	13.69%	11.60%	-4.47%	-	-
Horiz. %	158.26%	51.09%	123.56%	121.21%	106.61%	95.53%	100.00%	-
Div Payout %	21.27%	19.53%	27.89%	20.87%	22.51%	23.74%	28.72%	-
YoY %	8.91%	-29.97%	33.64%	-7.29%	-5.18%	-17.34%	-	-
Horiz. %	74.06%	68.00%	97.11%	72.67%	78.38%	82.66%	100.00%	-

	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	CAGR
Equity
Net Worth	1,947,997	1,542,058	1,542,060	1,417,541	1,401,122	882,720	787,045	16.28%
YoY %	26.32%	-0.00%	8.78%	1.17%	58.73%	12.16%	-	-
Horiz. %	247.51%	195.93%	195.93%	180.11%	178.02%	112.16%	100.00%	-
NOSH	255,307	255,307	253,604	250,733	247,720	144,000	154,020	8.77%
YoY %	0.00%	0.67%	1.15%	1.22%	72.03%	-6.51%	-	-
Horiz. %	165.76%	165.76%	164.66%	162.79%	160.84%	93.49%	100.00%	-

	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	CAGR
Ratio Analysis
NP Margin	29.44%	10.41%	17.18%	26.53%	23.52%	22.80%	22.65%	-
YoY %	182.80%	-39.41%	-35.24%	12.80%	3.16%	0.66%	-	-
Horiz. %	129.98%	45.96%	75.85%	117.13%	103.84%	100.66%	100.00%	-
ROE	23.41%	10.40%	17.61%	25.11%	20.72%	27.94%	27.12%	-
YoY %	125.10%	-40.94%	-29.87%	21.19%	-25.84%	3.02%	-	-
Horiz. %	86.32%	38.35%	64.93%	92.59%	76.40%	103.02%	100.00%	-

	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	CAGR
Per Share
RPS	606.80	603.36	619.12	535.73	532.21	751.03	611.99	-0.14%
YoY %	0.57%	-2.55%	15.57%	0.66%	-29.14%	22.72%	-	-
Horiz. %	99.15%	98.59%	101.17%	87.54%	86.96%	122.72%	100.00%	-
EPS	176.00	60.15	101.49	137.07	149.73	161.56	138.59	4.05%
YoY %	192.60%	-40.73%	-25.96%	-8.46%	-7.32%	16.57%	-	-
Horiz. %	126.99%	43.40%	73.23%	98.90%	108.04%	116.57%	100.00%	-
DPS	38.00	12.27	29.67	29.67	28.17	40.67	39.80	-0.76%
YoY %	209.70%	-58.65%	0.00%	5.32%	-30.74%	2.19%	-	-
Horiz. %	95.48%	30.83%	74.55%	74.55%	70.78%	102.19%	100.00%	-
NAPS	7.63	6.04	6.04	5.66	6.04	6.13	5.11	6.90%
YoY %	26.32%	0.00%	6.71%	-6.29%	-1.47%	19.96%	-	-
Horiz. %	149.32%	118.20%	118.20%	110.76%	118.20%	119.96%	100.00%	-

	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	CAGR
Adjusted Per Share Value based on latest NOSH - 250,733
RPS	303.49	301.76	309.65	262.85	241.86	211.86	184.65	8.62%
YoY %	0.57%	-2.55%	17.80%	8.68%	14.16%	14.74%	-	-
Horiz. %	164.36%	163.42%	167.70%	142.35%	130.98%	114.74%	100.00%	-
EPS	89.34	31.41	53.19	69.74	56.88	48.31	41.81	13.47%
YoY %	184.43%	-40.95%	-23.73%	22.61%	17.74%	15.55%	-	-
Horiz. %	213.68%	75.13%	127.22%	166.80%	136.04%	115.55%	100.00%	-
DPS	19.01	6.14	14.84	14.56	12.80	11.47	12.01	7.94%
YoY %	209.61%	-58.63%	1.92%	13.75%	11.60%	-4.50%	-	-
Horiz. %	158.28%	51.12%	123.56%	121.23%	106.58%	95.50%	100.00%	-
NAPS	3.8161	3.0209	3.0209	2.7769	2.7448	1.7292	1.5418	16.28%
YoY %	26.32%	0.00%	8.79%	1.17%	58.73%	12.15%	-	-
Horiz. %	247.51%	195.93%	195.93%	180.11%	178.03%	112.15%	100.00%	-

	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/21	30/11/20	29/11/19	30/11/18	30/11/17	30/11/16	30/11/15	-
Price	12.90	10.46	14.72	15.20	13.60	13.32	12.98	-
P/RPS	2.13	1.73	2.38	2.84	2.56	1.77	2.12	0.07%
YoY %	23.12%	-27.31%	-16.20%	10.94%	44.63%	-16.51%	-	-
Horiz. %	100.47%	81.60%	112.26%	133.96%	120.75%	83.49%	100.00%	-
P/EPS	7.22	16.66	13.84	10.69	10.87	7.78	9.37	-4.24%
YoY %	-56.66%	20.38%	29.47%	-1.66%	39.72%	-16.97%	-	-
Horiz. %	77.05%	177.80%	147.71%	114.09%	116.01%	83.03%	100.00%	-
EY	13.85	6.00	7.23	9.35	9.20	12.86	10.68	4.42%
YoY %	130.83%	-17.01%	-22.67%	1.63%	-28.46%	20.41%	-	-
Horiz. %	129.68%	56.18%	67.70%	87.55%	86.14%	120.41%	100.00%	-
DY	2.95	1.17	2.02	1.95	2.07	3.05	3.07	-0.66%
YoY %	152.14%	-42.08%	3.59%	-5.80%	-32.13%	-0.65%	-	-
Horiz. %	96.09%	38.11%	65.80%	63.52%	67.43%	99.35%	100.00%	-
P/NAPS	1.69	1.73	2.44	2.69	2.25	2.17	2.54	-6.55%
YoY %	-2.31%	-29.10%	-9.29%	19.56%	3.69%	-14.57%	-	-
Horiz. %	66.54%	68.11%	96.06%	105.91%	88.58%	85.43%	100.00%	-

	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	CAGR
Price Multiplier on Announcement Date
Date	23/12/21	21/12/20	19/12/19	20/12/18	21/12/17	22/12/16	22/12/15	-
Price	13.30	12.20	14.72	14.84	13.80	14.24	11.78	-
P/RPS	2.19	2.02	2.38	2.77	2.59	1.90	1.92	2.21%
YoY %	8.42%	-15.13%	-14.08%	6.95%	36.32%	-1.04%	-	-
Horiz. %	114.06%	105.21%	123.96%	144.27%	134.90%	98.96%	100.00%	-
P/EPS	7.45	19.43	13.84	10.44	11.03	8.31	8.50	-2.17%
YoY %	-61.66%	40.39%	32.57%	-5.35%	32.73%	-2.24%	-	-
Horiz. %	87.65%	228.59%	162.82%	122.82%	129.76%	97.76%	100.00%	-
EY	13.43	5.15	7.23	9.58	9.07	12.03	11.76	2.23%
YoY %	160.78%	-28.77%	-24.53%	5.62%	-24.61%	2.30%	-	-
Horiz. %	114.20%	43.79%	61.48%	81.46%	77.13%	102.30%	100.00%	-
DY	2.86	1.01	2.02	2.00	2.04	2.86	3.38	-2.74%
YoY %	183.17%	-50.00%	1.00%	-1.96%	-28.67%	-15.38%	-	-
Horiz. %	84.62%	29.88%	59.76%	59.17%	60.36%	84.62%	100.00%	-
P/NAPS	1.74	2.02	2.44	2.62	2.28	2.32	2.31	-4.60%
YoY %	-13.86%	-17.21%	-6.87%	14.91%	-1.72%	0.43%	-	-
Horiz. %	75.32%	87.45%	105.63%	113.42%	98.70%	100.43%	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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