[AEONCR] QoQ Annualized Quarter Result on 31-Aug-2019 [#2]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

26-Sep-2019

Admission Sponsor

Sponsor

Financial Year

29-Feb-2020

Quarter

31-Aug-2019 [#2]

Profit Trend

QoQ- -20.97%

YoY- -25.66%

Quarter Report

ACSM - Quarterly Results for the Second Quarter ended 31.08.2019.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	CAGR
Annualized Quarter Result
Revenue	1,541,088	1,598,775	1,580,661	1,566,068	1,514,352	1,365,843	1,341,742	9.66%
YoY %	-3.61%	1.15%	0.93%	3.42%	10.87%	1.80%	-	-
Horiz. %	114.86%	119.16%	117.81%	116.72%	112.86%	101.80%	100.00%	-
PBT	148,344	390,441	363,212	359,088	450,672	472,191	476,090	-54.00%
YoY %	-62.01%	7.50%	1.15%	-20.32%	-4.56%	-0.82%	-	-
Horiz. %	31.16%	82.01%	76.29%	75.42%	94.66%	99.18%	100.00%	-
Tax	-43,228	-98,395	-91,669	-91,634	-112,272	-117,567	-120,076	-49.36%
YoY %	56.07%	-7.34%	-0.04%	18.38%	4.50%	2.09%	-	-
Horiz. %	36.00%	81.94%	76.34%	76.31%	93.50%	97.91%	100.00%	-
NP	105,116	292,046	271,542	267,454	338,400	354,624	356,014	-55.62%
YoY %	-64.01%	7.55%	1.53%	-20.97%	-4.57%	-0.39%	-	-
Horiz. %	29.53%	82.03%	76.27%	75.12%	95.05%	99.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	105,116	292,046	271,542	267,454	338,400	354,624	356,014	-55.62%
YoY %	-64.01%	7.55%	1.53%	-20.97%	-4.57%	-0.39%	-	-
Horiz. %	29.53%	82.03%	76.27%	75.12%	95.05%	99.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.14%	25.20%	25.24%	25.52%	24.91%	24.90%	25.22%	-
YoY %	15.63%	-0.16%	-1.10%	2.45%	0.04%	-1.27%	-	-
Horiz. %	115.54%	99.92%	100.08%	101.19%	98.77%	98.73%	100.00%	-
Total Cost	1,435,972	1,306,729	1,309,118	1,298,614	1,175,952	1,011,219	985,728	28.47%
YoY %	9.89%	-0.18%	0.81%	10.43%	16.29%	2.59%	-	-
Horiz. %	145.68%	132.56%	132.81%	131.74%	119.30%	102.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,534,401	1,567,591	1,542,060	1,549,719	1,593,121	1,526,741	1,417,541	5.41%
YoY %	-2.12%	1.66%	-0.49%	-2.72%	4.35%	7.70%	-	-
Horiz. %	108.24%	110.59%	108.78%	109.32%	112.39%	107.70%	100.00%	-

	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	CAGR
Dividend
Div	-	92,549	75,741	113,612	-	113,867	74,299	-
YoY %	-	22.19%	-33.33%	0.00%	-	53.26%	-	-
Horiz. %	-	124.56%	101.94%	152.91%	-	153.26%	100.00%	-
Div Payout %	-	31.69%	27.89%	42.48%	-	32.11%	20.87%	-
YoY %	-	13.62%	-34.35%	0.00%	-	53.86%	-	-
Horiz. %	-	151.84%	133.64%	203.55%	-	153.86%	100.00%	-

	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	CAGR
Equity
Net Worth	1,534,401	1,567,591	1,542,060	1,549,719	1,593,121	1,526,741	1,417,541	5.41%
YoY %	-2.12%	1.66%	-0.49%	-2.72%	4.35%	7.70%	-	-
Horiz. %	108.24%	110.59%	108.78%	109.32%	112.39%	107.70%	100.00%	-
NOSH	253,625	253,619	253,604	250,893	250,868	250,802	250,733	0.76%
YoY %	0.00%	0.01%	1.08%	0.01%	0.03%	0.03%	-	-
Horiz. %	101.15%	101.15%	101.15%	100.06%	100.05%	100.03%	100.00%	-

	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	CAGR
Ratio Analysis
NP Margin	6.82%	18.27%	17.18%	17.08%	22.35%	25.96%	26.53%	-
YoY %	-62.67%	6.34%	0.59%	-23.58%	-13.91%	-2.15%	-	-
Horiz. %	25.71%	68.87%	64.76%	64.38%	84.24%	97.85%	100.00%	-
ROE	6.85%	18.63%	17.61%	17.26%	21.24%	23.23%	25.11%	-
YoY %	-63.23%	5.79%	2.03%	-18.74%	-8.57%	-7.49%	-	-
Horiz. %	27.28%	74.19%	70.13%	68.74%	84.59%	92.51%	100.00%	-

	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	CAGR
Per Share
RPS	603.62	626.21	619.12	613.40	593.15	534.98	535.73	8.27%
YoY %	-3.61%	1.15%	0.93%	3.41%	10.87%	-0.14%	-	-
Horiz. %	112.67%	116.89%	115.57%	114.50%	110.72%	99.86%	100.00%	-
EPS	41.16	107.48	101.49	97.46	130.76	133.55	137.07	-55.12%
YoY %	-61.70%	5.90%	4.14%	-25.47%	-2.09%	-2.57%	-	-
Horiz. %	30.03%	78.41%	74.04%	71.10%	95.40%	97.43%	100.00%	-
DPS	0.00	36.25	29.67	44.50	0.00	44.60	29.67	-
YoY %	0.00%	22.18%	-33.33%	0.00%	0.00%	50.32%	-	-
Horiz. %	0.00%	122.18%	100.00%	149.98%	0.00%	150.32%	100.00%	-
NAPS	6.01	6.14	6.04	6.07	6.24	5.98	5.66	4.07%
YoY %	-2.12%	1.66%	-0.49%	-2.72%	4.35%	5.65%	-	-
Horiz. %	106.18%	108.48%	106.71%	107.24%	110.25%	105.65%	100.00%	-

	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	CAGR
Adjusted Per Share Value based on latest NOSH - 250,893
RPS	301.90	313.20	309.65	306.80	296.66	267.57	262.85	9.66%
YoY %	-3.61%	1.15%	0.93%	3.42%	10.87%	1.80%	-	-
Horiz. %	114.86%	119.16%	117.80%	116.72%	112.86%	101.80%	100.00%	-
EPS	20.59	57.21	53.20	52.39	66.29	69.47	69.74	-55.62%
YoY %	-64.01%	7.54%	1.55%	-20.97%	-4.58%	-0.39%	-	-
Horiz. %	29.52%	82.03%	76.28%	75.12%	95.05%	99.61%	100.00%	-
DPS	0.00	18.13	14.84	22.26	0.00	22.31	14.56	-
YoY %	0.00%	22.17%	-33.33%	0.00%	0.00%	53.23%	-	-
Horiz. %	0.00%	124.52%	101.92%	152.88%	0.00%	153.23%	100.00%	-
NAPS	3.0059	3.0709	3.0209	3.0359	3.121	2.9909	2.777	5.41%
YoY %	-2.12%	1.66%	-0.49%	-2.73%	4.35%	7.70%	-	-
Horiz. %	108.24%	110.58%	108.78%	109.32%	112.39%	107.70%	100.00%	-

	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/05/20	28/02/20	29/11/19	30/08/19	31/05/19	28/02/19	30/11/18	-
Price	8.98	13.80	14.72	15.00	16.10	16.54	15.20	-
P/RPS	1.49	2.20	2.38	2.45	2.71	3.09	2.84	-34.92%
YoY %	-32.27%	-7.56%	-2.86%	-9.59%	-12.30%	8.80%	-	-
Horiz. %	52.46%	77.46%	83.80%	86.27%	95.42%	108.80%	100.00%	-
P/EPS	21.81	12.06	13.84	14.32	12.15	11.91	10.69	60.79%
YoY %	80.85%	-12.86%	-3.35%	17.86%	2.02%	11.41%	-	-
Horiz. %	204.02%	112.82%	129.47%	133.96%	113.66%	111.41%	100.00%	-
EY	4.58	8.29	7.23	6.98	8.23	8.40	9.35	-37.83%
YoY %	-44.75%	14.66%	3.58%	-15.19%	-2.02%	-10.16%	-	-
Horiz. %	48.98%	88.66%	77.33%	74.65%	88.02%	89.84%	100.00%	-
DY	0.00	2.63	2.02	2.97	0.00	2.70	1.95	-
YoY %	0.00%	30.20%	-31.99%	0.00%	0.00%	38.46%	-	-
Horiz. %	0.00%	134.87%	103.59%	152.31%	0.00%	138.46%	100.00%	-
P/NAPS	1.49	2.25	2.44	2.47	2.58	2.77	2.69	-32.52%
YoY %	-33.78%	-7.79%	-1.21%	-4.26%	-6.86%	2.97%	-	-
Horiz. %	55.39%	83.64%	90.71%	91.82%	95.91%	102.97%	100.00%	-

	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	30/11/18	CAGR
Price Multiplier on Announcement Date
Date	25/06/20	09/04/20	19/12/19	26/09/19	27/06/19	25/04/19	20/12/18	-
Price	9.68	9.14	14.72	14.96	16.92	16.78	14.84	-
P/RPS	1.60	1.46	2.38	2.44	2.85	3.14	2.77	-30.61%
YoY %	9.59%	-38.66%	-2.46%	-14.39%	-9.24%	13.36%	-	-
Horiz. %	57.76%	52.71%	85.92%	88.09%	102.89%	113.36%	100.00%	-
P/EPS	23.51	7.99	13.84	14.28	12.77	12.08	10.44	71.71%
YoY %	194.24%	-42.27%	-3.08%	11.82%	5.71%	15.71%	-	-
Horiz. %	225.19%	76.53%	132.57%	136.78%	122.32%	115.71%	100.00%	-
EY	4.25	12.52	7.23	7.00	7.83	8.28	9.58	-41.80%
YoY %	-66.05%	73.17%	3.29%	-10.60%	-5.43%	-13.57%	-	-
Horiz. %	44.36%	130.69%	75.47%	73.07%	81.73%	86.43%	100.00%	-
DY	0.00	3.97	2.02	2.97	0.00	2.66	2.00	-
YoY %	0.00%	96.53%	-31.99%	0.00%	0.00%	33.00%	-	-
Horiz. %	0.00%	198.50%	101.00%	148.50%	0.00%	133.00%	100.00%	-
P/NAPS	1.61	1.49	2.44	2.46	2.71	2.81	2.62	-27.69%
YoY %	8.05%	-38.93%	-0.81%	-9.23%	-3.56%	7.25%	-	-
Horiz. %	61.45%	56.87%	93.13%	93.89%	103.44%	107.25%	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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