[AEONCR] YoY TTM Result on 31-Aug-2018 [#2]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

04-Oct-2018

Admission Sponsor

Sponsor

Financial Year

28-Feb-2019

Quarter

31-Aug-2018 [#2]

Profit Trend

QoQ- 2.86%

YoY- 13.06%

Quarter Report

ACSM - Quarterly Result for 2nd Quater ended 31.08.2018.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	31/08/21	31/08/20	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	CAGR
TTM Result
Revenue	1,593,256	1,564,980	1,491,067	1,279,328	1,184,793	1,047,350	706,331	14.50%
YoY %	1.81%	4.96%	16.55%	7.98%	13.12%	48.28%	-	-
Horiz. %	225.57%	221.56%	211.10%	181.12%	167.74%	148.28%	100.00%	-
PBT	529,338	324,469	412,739	439,669	391,533	338,393	225,787	15.24%
YoY %	63.14%	-21.39%	-6.13%	12.29%	15.70%	49.87%	-	-
Horiz. %	234.44%	143.71%	182.80%	194.73%	173.41%	149.87%	100.00%	-
Tax	-134,895	-88,061	-104,263	-106,934	-97,230	-84,206	-55,340	15.99%
YoY %	-53.18%	15.54%	2.50%	-9.98%	-15.47%	-52.16%	-	-
Horiz. %	243.76%	159.13%	188.40%	193.23%	175.70%	152.16%	100.00%	-
NP	394,443	236,408	308,476	332,735	294,303	254,187	170,447	14.99%
YoY %	66.85%	-23.36%	-7.29%	13.06%	15.78%	49.13%	-	-
Horiz. %	231.42%	138.70%	180.98%	195.21%	172.67%	149.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	394,443	236,408	308,476	332,735	294,303	254,187	170,447	14.99%
YoY %	66.85%	-23.36%	-7.29%	13.06%	15.78%	49.13%	-	-
Horiz. %	231.42%	138.70%	180.98%	195.21%	172.67%	149.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.48%	27.14%	25.26%	24.32%	24.83%	24.88%	24.51%	-
YoY %	-6.12%	7.44%	3.87%	-2.05%	-0.20%	1.51%	-	-
Horiz. %	103.96%	110.73%	103.06%	99.22%	101.31%	101.51%	100.00%	-
Total Cost	1,198,813	1,328,572	1,182,591	946,593	890,490	793,163	535,884	14.34%
YoY %	-9.77%	12.34%	24.93%	6.30%	12.27%	48.01%	-	-
Horiz. %	223.71%	247.92%	220.68%	176.64%	166.17%	148.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,894,383	1,524,188	1,549,719	1,392,929	974,985	764,459	775,467	16.03%
YoY %	24.29%	-1.65%	11.26%	42.87%	27.54%	-1.42%	-	-
Horiz. %	244.29%	196.55%	199.84%	179.62%	125.73%	98.58%	100.00%	-

	31/08/21	31/08/20	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	CAGR
Dividend
Div	123,824	59,231	113,867	105,169	89,277	136,105	88,668	5.71%
YoY %	109.05%	-47.98%	8.27%	17.80%	-34.41%	53.50%	-	-
Horiz. %	139.65%	66.80%	128.42%	118.61%	100.69%	153.50%	100.00%	-
Div Payout %	31.39%	25.05%	36.91%	31.61%	30.34%	53.55%	52.02%	-
YoY %	25.31%	-32.13%	16.77%	4.19%	-43.34%	2.94%	-	-
Horiz. %	60.34%	48.15%	70.95%	60.77%	58.32%	102.94%	100.00%	-

	31/08/21	31/08/20	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	CAGR
Equity
Net Worth	1,894,383	1,524,188	1,549,719	1,392,929	974,985	764,459	775,467	16.03%
YoY %	24.29%	-1.65%	11.26%	42.87%	27.54%	-1.42%	-	-
Horiz. %	244.29%	196.55%	199.84%	179.62%	125.73%	98.58%	100.00%	-
NOSH	255,307	253,651	250,893	249,735	201,027	152,891	154,168	8.76%
YoY %	0.65%	1.10%	0.46%	24.23%	31.48%	-0.83%	-	-
Horiz. %	165.60%	164.53%	162.74%	161.99%	130.39%	99.17%	100.00%	-

	31/08/21	31/08/20	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	CAGR
Ratio Analysis
NP Margin	24.76%	15.11%	20.69%	26.01%	24.84%	24.27%	24.13%	-
YoY %	63.86%	-26.97%	-20.45%	4.71%	2.35%	0.58%	-	-
Horiz. %	102.61%	62.62%	85.74%	107.79%	102.94%	100.58%	100.00%	-
ROE	20.82%	15.51%	19.91%	23.89%	30.19%	33.25%	21.98%	-
YoY %	34.24%	-22.10%	-16.66%	-20.87%	-9.20%	51.27%	-	-
Horiz. %	94.72%	70.56%	90.58%	108.69%	137.35%	151.27%	100.00%	-

	31/08/21	31/08/20	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	CAGR
Per Share
RPS	624.05	612.98	584.03	512.49	589.37	685.03	458.16	5.28%
YoY %	1.81%	4.96%	13.96%	-13.04%	-13.96%	49.52%	-	-
Horiz. %	136.21%	133.79%	127.47%	111.86%	128.64%	149.52%	100.00%	-
EPS	154.50	92.60	120.83	133.29	146.40	166.25	110.56	5.73%
YoY %	66.85%	-23.36%	-9.35%	-8.95%	-11.94%	50.37%	-	-
Horiz. %	139.74%	83.76%	109.29%	120.56%	132.42%	150.37%	100.00%	-
DPS	48.50	23.20	44.60	42.13	44.41	89.70	57.51	-2.79%
YoY %	109.05%	-47.98%	5.86%	-5.13%	-50.49%	55.97%	-	-
Horiz. %	84.33%	40.34%	77.55%	73.26%	77.22%	155.97%	100.00%	-
NAPS	7.42	5.97	6.07	5.58	4.85	5.00	5.03	6.68%
YoY %	24.29%	-1.65%	8.78%	15.05%	-3.00%	-0.60%	-	-
Horiz. %	147.51%	118.69%	120.68%	110.93%	96.42%	99.40%	100.00%	-

	31/08/21	31/08/20	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	CAGR
Adjusted Per Share Value based on latest NOSH - 249,735
RPS	312.12	306.58	292.10	250.62	232.10	205.18	138.37	14.50%
YoY %	1.81%	4.96%	16.55%	7.98%	13.12%	48.28%	-	-
Horiz. %	225.57%	221.57%	211.10%	181.12%	167.74%	148.28%	100.00%	-
EPS	77.27	46.31	60.43	65.18	57.65	49.80	33.39	14.99%
YoY %	66.85%	-23.37%	-7.29%	13.06%	15.76%	49.15%	-	-
Horiz. %	231.42%	138.69%	180.98%	195.21%	172.66%	149.15%	100.00%	-
DPS	24.26	11.60	22.31	20.60	17.49	26.66	17.37	5.72%
YoY %	109.14%	-48.01%	8.30%	17.78%	-34.40%	53.48%	-	-
Horiz. %	139.67%	66.78%	128.44%	118.60%	100.69%	153.48%	100.00%	-
NAPS	3.7111	2.9859	3.0359	2.7288	1.91	1.4976	1.5192	16.03%
YoY %	24.29%	-1.65%	11.25%	42.87%	27.54%	-1.42%	-	-
Horiz. %	244.28%	196.54%	199.84%	179.62%	125.72%	98.58%	100.00%	-

	31/08/21	31/08/20	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/08/21	28/08/20	30/08/19	30/08/18	30/08/17	30/08/16	28/08/15	-
Price	12.06	9.04	15.00	15.10	12.48	14.98	12.18	-
P/RPS	1.93	1.47	2.57	2.95	2.12	2.19	2.66	-5.20%
YoY %	31.29%	-42.80%	-12.88%	39.15%	-3.20%	-17.67%	-	-
Horiz. %	72.56%	55.26%	96.62%	110.90%	79.70%	82.33%	100.00%	-
P/EPS	7.81	9.76	12.41	11.33	8.52	9.01	11.02	-5.57%
YoY %	-19.98%	-21.35%	9.53%	32.98%	-5.44%	-18.24%	-	-
Horiz. %	70.87%	88.57%	112.61%	102.81%	77.31%	81.76%	100.00%	-
EY	12.81	10.24	8.06	8.83	11.73	11.10	9.08	5.89%
YoY %	25.10%	27.05%	-8.72%	-24.72%	5.68%	22.25%	-	-
Horiz. %	141.08%	112.78%	88.77%	97.25%	129.19%	122.25%	100.00%	-
DY	4.02	2.57	2.97	2.79	3.56	5.99	4.72	-2.63%
YoY %	56.42%	-13.47%	6.45%	-21.63%	-40.57%	26.91%	-	-
Horiz. %	85.17%	54.45%	62.92%	59.11%	75.42%	126.91%	100.00%	-
P/NAPS	1.63	1.51	2.47	2.71	2.57	3.00	2.42	-6.36%
YoY %	7.95%	-38.87%	-8.86%	5.45%	-14.33%	23.97%	-	-
Horiz. %	67.36%	62.40%	102.07%	111.98%	106.20%	123.97%	100.00%	-

	31/08/21	31/08/20	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	CAGR
Price Multiplier on Announcement Date
Date	28/09/21	29/09/20	26/09/19	04/10/18	05/10/17	04/10/16	06/10/15	-
Price	11.88	10.60	14.96	15.86	12.80	14.60	13.58	-
P/RPS	1.90	1.73	2.56	3.09	2.17	2.13	2.96	-7.11%
YoY %	9.83%	-32.42%	-17.15%	42.40%	1.88%	-28.04%	-	-
Horiz. %	64.19%	58.45%	86.49%	104.39%	73.31%	71.96%	100.00%	-
P/EPS	7.69	11.45	12.38	11.90	8.74	8.78	12.28	-7.49%
YoY %	-32.84%	-7.51%	4.03%	36.16%	-0.46%	-28.50%	-	-
Horiz. %	62.62%	93.24%	100.81%	96.91%	71.17%	71.50%	100.00%	-
EY	13.00	8.74	8.08	8.40	11.44	11.39	8.14	8.10%
YoY %	48.74%	8.17%	-3.81%	-26.57%	0.44%	39.93%	-	-
Horiz. %	159.71%	107.37%	99.26%	103.19%	140.54%	139.93%	100.00%	-
DY	4.08	2.19	2.98	2.66	3.47	6.14	4.24	-0.63%
YoY %	86.30%	-26.51%	12.03%	-23.34%	-43.49%	44.81%	-	-
Horiz. %	96.23%	51.65%	70.28%	62.74%	81.84%	144.81%	100.00%	-
P/NAPS	1.60	1.78	2.46	2.84	2.64	2.92	2.70	-8.34%
YoY %	-10.11%	-27.64%	-13.38%	7.58%	-9.59%	8.15%	-	-
Horiz. %	59.26%	65.93%	91.11%	105.19%	97.78%	108.15%	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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