[AEONCR] YoY TTM Result on 20-Aug-2012

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

20-Sep-2012

Admission Sponsor

Sponsor

Financial Year

20-Feb-2013

Quarter

20-Aug-2012

Profit Trend

QoQ- 8.26%

YoY- 44.91%

Quarter Report

AEONCR's Financial Summary

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YoY %

Horiz. %

	20/11/13	20/08/13	20/05/13	20/08/12	20/05/11	20/08/11	20/11/11	CAGR
TTM Result
Revenue	616,456	559,756	509,374	398,195	283,801	302,097	323,718	37.93%
YoY %	10.13%	9.89%	27.92%	40.31%	-6.06%	-6.68%	-	-
Horiz. %	190.43%	172.91%	157.35%	123.01%	87.67%	93.32%	100.00%	-
PBT	221,404	212,211	198,733	152,859	93,108	104,814	117,172	37.40%
YoY %	4.33%	6.78%	30.01%	64.17%	-11.17%	-10.55%	-	-
Horiz. %	188.96%	181.11%	169.61%	130.46%	79.46%	89.45%	100.00%	-
Tax	-54,863	-53,784	-51,354	-39,711	-23,698	-26,734	-29,878	35.45%
YoY %	-2.01%	-4.73%	-29.32%	-67.57%	11.36%	10.52%	-	-
Horiz. %	183.62%	180.01%	171.88%	132.91%	79.32%	89.48%	100.00%	-
NP	166,541	158,427	147,379	113,148	69,410	78,080	87,294	38.06%
YoY %	5.12%	7.50%	30.25%	63.01%	-11.10%	-10.56%	-	-
Horiz. %	190.78%	181.49%	168.83%	129.62%	79.51%	89.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	166,541	158,427	147,379	113,148	69,410	78,080	87,294	38.06%
YoY %	5.12%	7.50%	30.25%	63.01%	-11.10%	-10.56%	-	-
Horiz. %	190.78%	181.49%	168.83%	129.62%	79.51%	89.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.78%	25.34%	25.84%	25.98%	25.45%	25.51%	25.50%	-
YoY %	-2.21%	-1.93%	-0.54%	2.08%	-0.24%	0.04%	-	-
Horiz. %	97.18%	99.37%	101.33%	101.88%	99.80%	100.04%	100.00%	-
Total Cost	449,915	401,329	361,995	285,047	214,391	224,017	236,424	37.88%
YoY %	12.11%	10.87%	26.99%	32.96%	-4.30%	-5.25%	-	-
Horiz. %	190.30%	169.75%	153.11%	120.57%	90.68%	94.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	548,627	479,448	469,435	378,000	299,921	303,664	303,539	34.38%
YoY %	14.43%	2.13%	24.19%	26.03%	-1.23%	0.04%	-	-
Horiz. %	180.74%	157.95%	154.65%	124.53%	98.81%	100.04%	100.00%	-

	20/11/13	20/08/13	20/05/13	20/08/12	20/05/11	20/08/11	20/11/11	CAGR
Dividend
Div	28,078	28,078	47,278	39,357	31,798	33,842	33,842	-8.90%
YoY %	0.00%	-40.61%	20.13%	23.77%	-6.04%	0.00%	-	-
Horiz. %	82.97%	82.97%	139.70%	116.30%	93.96%	100.00%	100.00%	-
Div Payout %	16.86%	17.72%	32.08%	34.78%	45.81%	43.34%	38.77%	-
YoY %	-4.85%	-44.76%	-7.76%	-24.08%	5.70%	11.79%	-	-
Horiz. %	43.49%	45.71%	82.74%	89.71%	118.16%	111.79%	100.00%	-

	20/11/13	20/08/13	20/05/13	20/08/12	20/05/11	20/08/11	20/11/11	CAGR
Equity
Net Worth	548,627	479,448	469,435	378,000	299,921	303,664	303,539	34.38%
YoY %	14.43%	2.13%	24.19%	26.03%	-1.23%	0.04%	-	-
Horiz. %	180.74%	157.95%	154.65%	124.53%	98.81%	100.04%	100.00%	-
NOSH	143,996	143,978	143,998	120,000	119,968	120,025	119,976	9.54%
YoY %	0.01%	-0.01%	20.00%	0.03%	-0.05%	0.04%	-	-
Horiz. %	120.02%	120.01%	120.02%	100.02%	99.99%	100.04%	100.00%	-

	20/11/13	20/08/13	20/05/13	20/08/12	20/05/11	20/08/11	20/11/11	CAGR
Ratio Analysis
NP Margin	27.02%	28.30%	28.93%	28.42%	24.46%	25.85%	26.97%	-
YoY %	-4.52%	-2.18%	1.79%	16.19%	-5.38%	-4.15%	-	-
Horiz. %	100.19%	104.93%	107.27%	105.38%	90.69%	95.85%	100.00%	-
ROE	30.36%	33.04%	31.39%	29.93%	23.14%	25.71%	28.76%	-
YoY %	-8.11%	5.26%	4.88%	29.34%	-10.00%	-10.61%	-	-
Horiz. %	105.56%	114.88%	109.14%	104.07%	80.46%	89.39%	100.00%	-

	20/11/13	20/08/13	20/05/13	20/08/12	20/05/11	20/08/11	20/11/11	CAGR
Per Share
RPS	428.10	388.78	353.74	331.83	236.56	251.69	269.82	25.92%
YoY %	10.11%	9.91%	6.60%	40.27%	-6.01%	-6.72%	-	-
Horiz. %	158.66%	144.09%	131.10%	122.98%	87.67%	93.28%	100.00%	-
EPS	115.66	110.04	102.35	94.29	57.86	65.05	72.76	26.03%
YoY %	5.11%	7.51%	8.55%	62.96%	-11.05%	-10.60%	-	-
Horiz. %	158.96%	151.24%	140.67%	129.59%	79.52%	89.40%	100.00%	-
DPS	19.50	19.50	32.83	32.80	26.50	28.20	28.20	-16.82%
YoY %	0.00%	-40.60%	0.09%	23.77%	-6.03%	0.00%	-	-
Horiz. %	69.15%	69.15%	116.42%	116.31%	93.97%	100.00%	100.00%	-
NAPS	3.81	3.33	3.26	3.15	2.50	2.53	2.53	22.68%
YoY %	14.41%	2.15%	3.49%	26.00%	-1.19%	0.00%	-	-
Horiz. %	150.59%	131.62%	128.85%	124.51%	98.81%	100.00%	100.00%	-

	20/11/13	20/08/13	20/05/13	20/08/12	20/05/11	20/08/11	20/11/11	CAGR
Adjusted Per Share Value based on latest NOSH - 120,000
RPS	120.76	109.66	99.79	78.01	55.60	59.18	63.42	37.92%
YoY %	10.12%	9.89%	27.92%	40.31%	-6.05%	-6.69%	-	-
Horiz. %	190.41%	172.91%	157.35%	123.01%	87.67%	93.31%	100.00%	-
EPS	32.63	31.04	28.87	22.17	13.60	15.30	17.10	38.07%
YoY %	5.12%	7.52%	30.22%	63.01%	-11.11%	-10.53%	-	-
Horiz. %	190.82%	181.52%	168.83%	129.65%	79.53%	89.47%	100.00%	-
DPS	5.50	5.50	9.26	7.71	6.23	6.63	6.63	-8.90%
YoY %	0.00%	-40.60%	20.10%	23.76%	-6.03%	0.00%	-	-
Horiz. %	82.96%	82.96%	139.67%	116.29%	93.97%	100.00%	100.00%	-
NAPS	1.0748	0.9392	0.9196	0.7405	0.5875	0.5949	0.5946	34.39%
YoY %	14.44%	2.13%	24.19%	26.04%	-1.24%	0.05%	-	-
Horiz. %	180.76%	157.95%	154.66%	124.54%	98.81%	100.05%	100.00%	-

	20/11/13	20/08/13	20/05/13	20/08/12	20/05/11	20/08/11	20/11/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	20/11/13	20/08/13	20/05/13	17/08/12	20/05/11	19/08/11	18/11/11	-
Price	15.50	17.78	16.56	9.60	3.67	3.92	4.58	-
P/RPS	3.62	4.57	4.68	2.89	1.55	1.56	1.70	45.84%
YoY %	-20.79%	-2.35%	61.94%	86.45%	-0.64%	-8.24%	-	-
Horiz. %	212.94%	268.82%	275.29%	170.00%	91.18%	91.76%	100.00%	-
P/EPS	13.40	16.16	16.18	10.18	6.34	6.03	6.29	45.88%
YoY %	-17.08%	-0.12%	58.94%	60.57%	5.14%	-4.13%	-	-
Horiz. %	213.04%	256.92%	257.23%	161.84%	100.79%	95.87%	100.00%	-
EY	7.46	6.19	6.18	9.82	15.76	16.60	15.89	-31.44%
YoY %	20.52%	0.16%	-37.07%	-37.69%	-5.06%	4.47%	-	-
Horiz. %	46.95%	38.96%	38.89%	61.80%	99.18%	104.47%	100.00%	-
DY	1.26	1.10	1.98	3.42	7.22	7.19	6.16	-54.72%
YoY %	14.55%	-44.44%	-42.11%	-52.63%	0.42%	16.72%	-	-
Horiz. %	20.45%	17.86%	32.14%	55.52%	117.21%	116.72%	100.00%	-
P/NAPS	4.07	5.34	5.08	3.05	1.47	1.55	1.81	49.87%
YoY %	-23.78%	5.12%	66.56%	107.48%	-5.16%	-14.36%	-	-
Horiz. %	224.86%	295.03%	280.66%	168.51%	81.22%	85.64%	100.00%	-

	20/11/13	20/08/13	20/05/13	20/08/12	20/05/11	20/08/11	20/11/11	CAGR
Price Multiplier on Announcement Date
Date	19/12/13	18/10/13	17/06/13	20/09/12	14/06/11	21/09/11	20/12/11	-
Price	15.14	15.80	16.60	10.36	4.08	3.79	5.47	-
P/RPS	3.54	4.06	4.69	3.12	1.72	1.51	2.03	32.00%
YoY %	-12.81%	-13.43%	50.32%	81.40%	13.91%	-25.62%	-	-
Horiz. %	174.38%	200.00%	231.03%	153.69%	84.73%	74.38%	100.00%	-
P/EPS	13.09	14.36	16.22	10.99	7.05	5.83	7.52	31.88%
YoY %	-8.84%	-11.47%	47.59%	55.89%	20.93%	-22.47%	-	-
Horiz. %	174.07%	190.96%	215.69%	146.14%	93.75%	77.53%	100.00%	-
EY	7.64	6.96	6.17	9.10	14.18	17.16	13.30	-24.17%
YoY %	9.77%	12.80%	-32.20%	-35.83%	-17.37%	29.02%	-	-
Horiz. %	57.44%	52.33%	46.39%	68.42%	106.62%	129.02%	100.00%	-
DY	1.29	1.23	1.98	3.17	6.50	7.44	5.16	-49.95%
YoY %	4.88%	-37.88%	-37.54%	-51.23%	-12.63%	44.19%	-	-
Horiz. %	25.00%	23.84%	38.37%	61.43%	125.97%	144.19%	100.00%	-
P/NAPS	3.97	4.74	5.09	3.29	1.63	1.50	2.16	35.51%
YoY %	-16.24%	-6.88%	54.71%	101.84%	8.67%	-30.56%	-	-
Horiz. %	183.80%	219.44%	235.65%	152.31%	75.46%	69.44%	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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