[AEONCR] QoQ TTM 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- -9.27%

YoY- -7.29%

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
TTM Result
Revenue	1,605,459	1,598,775	1,545,032	1,491,067	1,418,713	1,365,843	1,315,480	14.18%
YoY %	0.42%	3.48%	3.62%	5.10%	3.87%	3.83%	-	-
Horiz. %	122.04%	121.54%	117.45%	113.35%	107.85%	103.83%	100.00%	-
PBT	314,859	390,441	387,532	412,739	453,096	472,191	462,434	-22.58%
YoY %	-19.36%	0.75%	-6.11%	-8.91%	-4.04%	2.11%	-	-
Horiz. %	68.09%	84.43%	83.80%	89.25%	97.98%	102.11%	100.00%	-
Tax	-81,134	-98,395	-96,262	-104,263	-113,107	-117,567	-113,115	-19.85%
YoY %	17.54%	-2.22%	7.67%	7.82%	3.79%	-3.94%	-	-
Horiz. %	71.73%	86.99%	85.10%	92.17%	99.99%	103.94%	100.00%	-
NP	233,725	292,046	291,270	308,476	339,989	354,624	349,319	-23.48%
YoY %	-19.97%	0.27%	-5.58%	-9.27%	-4.13%	1.52%	-	-
Horiz. %	66.91%	83.60%	83.38%	88.31%	97.33%	101.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	233,725	292,046	291,270	308,476	339,989	354,624	349,319	-23.48%
YoY %	-19.97%	0.27%	-5.58%	-9.27%	-4.13%	1.52%	-	-
Horiz. %	66.91%	83.60%	83.38%	88.31%	97.33%	101.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.77%	25.20%	24.84%	25.26%	24.96%	24.90%	24.46%	-
YoY %	2.26%	1.45%	-1.66%	1.20%	0.24%	1.80%	-	-
Horiz. %	105.36%	103.03%	101.55%	103.27%	102.04%	101.80%	100.00%	-
Total Cost	1,371,734	1,306,729	1,253,762	1,182,591	1,078,724	1,011,219	966,161	26.29%
YoY %	4.97%	4.22%	6.02%	9.63%	6.68%	4.66%	-	-
Horiz. %	141.98%	135.25%	129.77%	122.40%	111.65%	104.66%	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	92,549	113,867	113,867	112,603	112,603	105,169	-8.16%
YoY %	0.00%	-18.72%	0.00%	1.12%	0.00%	7.07%	-	-
Horiz. %	88.00%	88.00%	108.27%	108.27%	107.07%	107.07%	100.00%	-
Div Payout %	39.60%	31.69%	39.09%	36.91%	33.12%	31.75%	30.11%	-
YoY %	24.96%	-18.93%	5.91%	11.44%	4.31%	5.45%	-	-
Horiz. %	131.52%	105.25%	129.82%	122.58%	110.00%	105.45%	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	14.56%	18.27%	18.85%	20.69%	23.96%	25.96%	26.55%	-
YoY %	-20.31%	-3.08%	-8.89%	-13.65%	-7.70%	-2.22%	-	-
Horiz. %	54.84%	68.81%	71.00%	77.93%	90.24%	97.78%	100.00%	-
ROE	15.23%	18.63%	18.89%	19.91%	21.34%	23.23%	24.64%	-
YoY %	-18.25%	-1.38%	-5.12%	-6.70%	-8.14%	-5.72%	-	-
Horiz. %	61.81%	75.61%	76.66%	80.80%	86.61%	94.28%	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	628.83	626.21	605.16	584.03	555.69	534.98	525.25	12.73%
YoY %	0.42%	3.48%	3.62%	5.10%	3.87%	1.85%	-	-
Horiz. %	119.72%	119.22%	115.21%	111.19%	105.80%	101.85%	100.00%	-
EPS	91.55	114.39	114.09	120.83	133.17	138.90	139.48	-24.45%
YoY %	-19.97%	0.26%	-5.58%	-9.27%	-4.13%	-0.42%	-	-
Horiz. %	65.64%	82.01%	81.80%	86.63%	95.48%	99.58%	100.00%	-
DPS	36.25	36.25	44.60	44.60	44.11	44.11	42.25	-9.69%
YoY %	0.00%	-18.72%	0.00%	1.11%	0.00%	4.40%	-	-
Horiz. %	85.80%	85.80%	105.56%	105.56%	104.40%	104.40%	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	314.51	313.20	302.67	292.10	277.93	267.57	257.71	14.18%
YoY %	0.42%	3.48%	3.62%	5.10%	3.87%	3.83%	-	-
Horiz. %	122.04%	121.53%	117.45%	113.34%	107.85%	103.83%	100.00%	-
EPS	45.79	57.21	57.06	60.43	66.60	69.47	68.43	-23.47%
YoY %	-19.96%	0.26%	-5.58%	-9.26%	-4.13%	1.52%	-	-
Horiz. %	66.92%	83.60%	83.38%	88.31%	97.33%	101.52%	100.00%	-
DPS	18.13	18.13	22.31	22.31	22.06	22.06	20.60	-8.15%
YoY %	0.00%	-18.74%	0.00%	1.13%	0.00%	7.09%	-	-
Horiz. %	88.01%	88.01%	108.30%	108.30%	107.09%	107.09%	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	1.43	2.20	2.43	2.57	2.90	3.09	2.89	-37.41%
YoY %	-35.00%	-9.47%	-5.45%	-11.38%	-6.15%	6.92%	-	-
Horiz. %	49.48%	76.12%	84.08%	88.93%	100.35%	106.92%	100.00%	-
P/EPS	9.81	12.06	12.90	12.41	12.09	11.91	10.90	-6.77%
YoY %	-18.66%	-6.51%	3.95%	2.65%	1.51%	9.27%	-	-
Horiz. %	90.00%	110.64%	118.35%	113.85%	110.92%	109.27%	100.00%	-
EY	10.19	8.29	7.75	8.06	8.27	8.40	9.18	7.19%
YoY %	22.92%	6.97%	-3.85%	-2.54%	-1.55%	-8.50%	-	-
Horiz. %	111.00%	90.31%	84.42%	87.80%	90.09%	91.50%	100.00%	-
DY	4.04	2.63	3.03	2.97	2.74	2.67	2.78	28.27%
YoY %	53.61%	-13.20%	2.02%	8.39%	2.62%	-3.96%	-	-
Horiz. %	145.32%	94.60%	108.99%	106.83%	98.56%	96.04%	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	1.54	1.46	2.43	2.56	3.04	3.14	2.83	-33.32%
YoY %	5.48%	-39.92%	-5.08%	-15.79%	-3.18%	10.95%	-	-
Horiz. %	54.42%	51.59%	85.87%	90.46%	107.42%	110.95%	100.00%	-
P/EPS	10.57	7.99	12.90	12.38	12.71	12.08	10.64	-0.43%
YoY %	32.29%	-38.06%	4.20%	-2.60%	5.22%	13.53%	-	-
Horiz. %	99.34%	75.09%	121.24%	116.35%	119.45%	113.53%	100.00%	-
EY	9.46	12.52	7.75	8.08	7.87	8.28	9.40	0.42%
YoY %	-24.44%	61.55%	-4.08%	2.67%	-4.95%	-11.91%	-	-
Horiz. %	100.64%	133.19%	82.45%	85.96%	83.72%	88.09%	100.00%	-
DY	3.74	3.97	3.03	2.98	2.61	2.63	2.85	19.84%
YoY %	-5.79%	31.02%	1.68%	14.18%	-0.76%	-7.72%	-	-
Horiz. %	131.23%	139.30%	106.32%	104.56%	91.58%	92.28%	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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