[AEONCR] YoY Cumulative 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- 48.44%

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
Cumulative Result
Revenue	1,161,912	1,155,312	1,185,496	1,006,307	925,949	811,113	706,942	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	482,031	171,277	272,409	357,068	292,969	248,098	211,040	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	-139,992	-51,039	-68,752	-90,057	-75,220	-63,124	-50,951	18.32%
YoY %	-174.28%	25.76%	23.66%	-19.72%	-19.16%	-23.89%	-	-
Horiz. %	274.76%	100.17%	134.94%	176.75%	147.63%	123.89%	100.00%	-
NP	342,039	120,238	203,657	267,011	217,749	184,974	160,089	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	342,039	120,238	203,657	267,011	217,749	184,974	160,089	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	819,873	1,035,074	981,839	739,296	708,200	626,139	546,853	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	72,762	23,488	56,806	55,724	49,016	43,920	45,975	7.94%
YoY %	209.78%	-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	17.56%	7.80%	13.21%	18.84%	15.54%	20.96%	20.34%	-
YoY %	125.13%	-40.95%	-29.88%	21.24%	-25.86%	3.05%	-	-
Horiz. %	86.33%	38.35%	64.95%	92.63%	76.40%	103.05%	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	455.10	452.52	464.34	401.80	399.16	563.27	458.99	-0.14%
YoY %	0.57%	-2.55%	15.56%	0.66%	-29.14%	22.72%	-	-
Horiz. %	99.15%	98.59%	101.17%	87.54%	86.96%	122.72%	100.00%	-
EPS	132.00	45.11	76.12	102.80	112.30	121.17	103.94	4.05%
YoY %	192.62%	-40.74%	-25.95%	-8.46%	-7.32%	16.58%	-	-
Horiz. %	127.00%	43.40%	73.23%	98.90%	108.04%	116.58%	100.00%	-
DPS	28.50	9.20	22.25	22.25	21.13	30.50	29.85	-0.76%
YoY %	209.78%	-58.65%	0.00%	5.30%	-30.72%	2.18%	-	-
Horiz. %	95.48%	30.82%	74.54%	74.54%	70.79%	102.18%	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	227.62	226.33	232.24	197.14	181.40	158.90	138.49	8.62%
YoY %	0.57%	-2.54%	17.80%	8.68%	14.16%	14.74%	-	-
Horiz. %	164.36%	163.43%	167.69%	142.35%	130.98%	114.74%	100.00%	-
EPS	67.01	23.55	39.90	52.31	42.66	36.24	31.36	13.47%
YoY %	184.54%	-40.98%	-23.72%	22.62%	17.72%	15.56%	-	-
Horiz. %	213.68%	75.10%	127.23%	166.80%	136.03%	115.56%	100.00%	-
DPS	14.25	4.60	11.13	10.92	9.60	8.60	9.01	7.93%
YoY %	209.78%	-58.67%	1.92%	13.75%	11.63%	-4.55%	-	-
Horiz. %	158.16%	51.05%	123.53%	121.20%	106.55%	95.45%	100.00%	-
NAPS	3.8162	3.0209	3.0209	2.777	2.7448	1.7293	1.5418	16.28%
YoY %	26.33%	0.00%	8.78%	1.17%	58.72%	12.16%	-	-
Horiz. %	247.52%	195.93%	195.93%	180.11%	178.03%	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
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	2.83	2.31	3.17	3.78	3.41	2.36	2.83	0.00%
YoY %	22.51%	-27.13%	-16.14%	10.85%	44.49%	-16.61%	-	-
Horiz. %	100.00%	81.63%	112.01%	133.57%	120.49%	83.39%	100.00%	-
P/EPS	9.63	22.21	18.45	14.26	14.49	10.37	12.49	-4.23%
YoY %	-56.64%	20.38%	29.38%	-1.59%	39.73%	-16.97%	-	-
Horiz. %	77.10%	177.82%	147.72%	114.17%	116.01%	83.03%	100.00%	-
EY	10.39	4.50	5.42	7.01	6.90	9.64	8.01	4.42%
YoY %	130.89%	-16.97%	-22.68%	1.59%	-28.42%	20.35%	-	-
Horiz. %	129.71%	56.18%	67.67%	87.52%	86.14%	120.35%	100.00%	-
DY	2.21	0.88	1.51	1.46	1.55	2.29	2.30	-0.66%
YoY %	151.14%	-41.72%	3.42%	-5.81%	-32.31%	-0.43%	-	-
Horiz. %	96.09%	38.26%	65.65%	63.48%	67.39%	99.57%	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	2.92	2.70	3.17	3.69	3.46	2.53	2.57	2.14%
YoY %	8.15%	-14.83%	-14.09%	6.65%	36.76%	-1.56%	-	-
Horiz. %	113.62%	105.06%	123.35%	143.58%	134.63%	98.44%	100.00%	-
P/EPS	9.93	25.90	18.45	13.92	14.70	11.09	11.33	-2.17%
YoY %	-61.66%	40.38%	32.54%	-5.31%	32.55%	-2.12%	-	-
Horiz. %	87.64%	228.60%	162.84%	122.86%	129.74%	97.88%	100.00%	-
EY	10.07	3.86	5.42	7.18	6.80	9.02	8.82	2.23%
YoY %	160.88%	-28.78%	-24.51%	5.59%	-24.61%	2.27%	-	-
Horiz. %	114.17%	43.76%	61.45%	81.41%	77.10%	102.27%	100.00%	-
DY	2.14	0.75	1.51	1.50	1.53	2.14	2.53	-2.74%
YoY %	185.33%	-50.33%	0.67%	-1.96%	-28.50%	-15.42%	-	-
Horiz. %	84.58%	29.64%	59.68%	59.29%	60.47%	84.58%	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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