[AEONCR] YoY TTM Result on 28-Feb-2019 [#4]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

25-Apr-2019

Admission Sponsor

Sponsor

Financial Year

28-Feb-2019

Quarter

28-Feb-2019 [#4]

Profit Trend

QoQ- 1.52%

YoY- 18.19%

Quarter Report

ACSM - Quarterly Results for the Fourth Quarter ended 28.02.2019.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	CAGR
TTM Result
Revenue	1,524,880	1,557,054	1,598,775	1,365,843	1,235,122	1,101,955	965,234	7.91%
YoY %	-2.07%	-2.61%	17.05%	10.58%	12.08%	14.16%	-	-
Horiz. %	157.98%	161.31%	165.64%	141.50%	127.96%	114.16%	100.00%	-
PBT	526,820	324,907	390,441	472,191	398,335	351,162	301,591	9.73%
YoY %	62.14%	-16.78%	-17.31%	18.54%	13.43%	16.44%	-	-
Horiz. %	174.68%	107.73%	129.46%	156.57%	132.08%	116.44%	100.00%	-
Tax	-161,401	-90,950	-98,395	-117,567	-98,278	-86,135	-73,369	14.03%
YoY %	-77.46%	7.57%	16.31%	-19.63%	-14.10%	-17.40%	-	-
Horiz. %	219.99%	123.96%	134.11%	160.24%	133.95%	117.40%	100.00%	-
NP	365,419	233,957	292,046	354,624	300,057	265,027	228,222	8.15%
YoY %	56.19%	-19.89%	-17.65%	18.19%	13.22%	16.13%	-	-
Horiz. %	160.12%	102.51%	127.97%	155.39%	131.48%	116.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	365,419	233,957	292,046	354,624	300,057	265,027	228,222	8.15%
YoY %	56.19%	-19.89%	-17.65%	18.19%	13.22%	16.13%	-	-
Horiz. %	160.12%	102.51%	127.97%	155.39%	131.48%	116.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.64%	27.99%	25.20%	24.90%	24.67%	24.53%	24.33%	-
YoY %	9.47%	11.07%	1.20%	0.93%	0.57%	0.82%	-	-
Horiz. %	125.94%	115.04%	103.58%	102.34%	101.40%	100.82%	100.00%	-
Total Cost	1,159,461	1,323,097	1,306,729	1,011,219	935,065	836,928	737,012	7.84%
YoY %	-12.37%	1.25%	29.22%	8.14%	11.73%	13.56%	-	-
Horiz. %	157.32%	179.52%	177.30%	137.21%	126.87%	113.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,001,612	1,692,690	1,567,591	1,526,741	1,580,632	954,720	823,701	15.94%
YoY %	18.25%	7.98%	2.68%	-3.41%	65.56%	15.91%	-	-
Horiz. %	243.00%	205.50%	190.31%	185.35%	191.89%	115.91%	100.00%	-

	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	CAGR
Dividend
Div	123,824	74,549	92,549	112,603	92,104	93,432	90,756	5.31%
YoY %	66.10%	-19.45%	-17.81%	22.26%	-1.42%	2.95%	-	-
Horiz. %	136.44%	82.14%	101.98%	124.07%	101.49%	102.95%	100.00%	-
Div Payout %	33.89%	31.86%	31.69%	31.75%	30.70%	35.25%	39.77%	-
YoY %	6.37%	0.54%	-0.19%	3.42%	-12.91%	-11.37%	-	-
Horiz. %	85.21%	80.11%	79.68%	79.83%	77.19%	88.63%	100.00%	-

	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	CAGR
Equity
Net Worth	2,001,612	1,692,690	1,567,591	1,526,741	1,580,632	954,720	823,701	15.94%
YoY %	18.25%	7.98%	2.68%	-3.41%	65.56%	15.91%	-	-
Horiz. %	243.00%	205.50%	190.31%	185.35%	191.89%	115.91%	100.00%	-
NOSH	255,307	255,307	253,619	250,802	248,449	144,000	151,137	9.12%
YoY %	0.00%	0.67%	1.12%	0.95%	72.53%	-4.72%	-	-
Horiz. %	168.92%	168.92%	167.81%	165.94%	164.39%	95.28%	100.00%	-

	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	CAGR
Ratio Analysis
NP Margin	23.96%	15.03%	18.27%	25.96%	24.29%	24.05%	23.64%	-
YoY %	59.41%	-17.73%	-29.62%	6.88%	1.00%	1.73%	-	-
Horiz. %	101.35%	63.58%	77.28%	109.81%	102.75%	101.73%	100.00%	-
ROE	18.26%	13.82%	18.63%	23.23%	18.98%	27.76%	27.71%	-
YoY %	32.13%	-25.82%	-19.80%	22.39%	-31.63%	0.18%	-	-
Horiz. %	65.90%	49.87%	67.23%	83.83%	68.50%	100.18%	100.00%	-

	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	CAGR
Per Share
RPS	597.27	609.87	626.21	534.98	497.76	765.25	638.64	-1.10%
YoY %	-2.07%	-2.61%	17.05%	7.48%	-34.95%	19.82%	-	-
Horiz. %	93.52%	95.50%	98.05%	83.77%	77.94%	119.82%	100.00%	-
EPS	143.13	91.64	114.39	138.90	120.92	184.05	151.00	-0.88%
YoY %	56.19%	-19.89%	-17.65%	14.87%	-34.30%	21.89%	-	-
Horiz. %	94.79%	60.69%	75.75%	91.99%	80.08%	121.89%	100.00%	-
DPS	48.50	29.20	36.25	44.11	37.12	64.88	60.05	-3.49%
YoY %	66.10%	-19.45%	-17.82%	18.83%	-42.79%	8.04%	-	-
Horiz. %	80.77%	48.63%	60.37%	73.46%	61.82%	108.04%	100.00%	-
NAPS	7.84	6.63	6.14	5.98	6.37	6.63	5.45	6.24%
YoY %	18.25%	7.98%	2.68%	-6.12%	-3.92%	21.65%	-	-
Horiz. %	143.85%	121.65%	112.66%	109.72%	116.88%	121.65%	100.00%	-

	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	CAGR
Adjusted Per Share Value based on latest NOSH - 250,802
RPS	298.73	305.03	313.20	267.57	241.96	215.88	189.09	7.91%
YoY %	-2.07%	-2.61%	17.05%	10.58%	12.08%	14.17%	-	-
Horiz. %	157.98%	161.31%	165.64%	141.50%	127.96%	114.17%	100.00%	-
EPS	71.59	45.83	57.21	69.47	58.78	51.92	44.71	8.15%
YoY %	56.21%	-19.89%	-17.65%	18.19%	13.21%	16.13%	-	-
Horiz. %	160.12%	102.51%	127.96%	155.38%	131.47%	116.13%	100.00%	-
DPS	24.26	14.60	18.13	22.06	18.04	18.30	17.78	5.31%
YoY %	66.16%	-19.47%	-17.82%	22.28%	-1.42%	2.92%	-	-
Horiz. %	136.45%	82.11%	101.97%	124.07%	101.46%	102.92%	100.00%	-
NAPS	3.9212	3.316	3.0709	2.9909	3.0965	1.8703	1.6136	15.94%
YoY %	18.25%	7.98%	2.67%	-3.41%	65.56%	15.91%	-	-
Horiz. %	243.01%	205.50%	190.31%	185.36%	191.90%	115.91%	100.00%	-

	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/02/22	26/02/21	28/02/20	28/02/19	28/02/18	28/02/17	29/02/16	-
Price	14.68	11.72	13.80	16.54	13.30	15.70	11.92	-
P/RPS	2.46	1.92	2.20	3.09	2.67	2.05	1.87	4.67%
YoY %	28.12%	-12.73%	-28.80%	15.73%	30.24%	9.63%	-	-
Horiz. %	131.55%	102.67%	117.65%	165.24%	142.78%	109.63%	100.00%	-
P/EPS	10.26	12.79	12.06	11.91	11.00	8.53	7.89	4.47%
YoY %	-19.78%	6.05%	1.26%	8.27%	28.96%	8.11%	-	-
Horiz. %	130.04%	162.10%	152.85%	150.95%	139.42%	108.11%	100.00%	-
EY	9.75	7.82	8.29	8.40	9.09	11.72	12.67	-4.27%
YoY %	24.68%	-5.67%	-1.31%	-7.59%	-22.44%	-7.50%	-	-
Horiz. %	76.95%	61.72%	65.43%	66.30%	71.74%	92.50%	100.00%	-
DY	3.30	2.49	2.63	2.67	2.79	4.13	5.04	-6.81%
YoY %	32.53%	-5.32%	-1.50%	-4.30%	-32.45%	-18.06%	-	-
Horiz. %	65.48%	49.40%	52.18%	52.98%	55.36%	81.94%	100.00%	-
P/NAPS	1.87	1.77	2.25	2.77	2.09	2.37	2.19	-2.59%
YoY %	5.65%	-21.33%	-18.77%	32.54%	-11.81%	8.22%	-	-
Horiz. %	85.39%	80.82%	102.74%	126.48%	95.43%	108.22%	100.00%	-

	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	29/02/16	CAGR
Price Multiplier on Announcement Date
Date	05/04/22	08/04/21	09/04/20	25/04/19	27/04/18	25/04/17	21/04/16	-
Price	15.30	12.40	9.14	16.78	12.82	16.30	12.78	-
P/RPS	2.56	2.03	1.46	3.14	2.58	2.13	2.00	4.19%
YoY %	26.11%	39.04%	-53.50%	21.71%	21.13%	6.50%	-	-
Horiz. %	128.00%	101.50%	73.00%	157.00%	129.00%	106.50%	100.00%	-
P/EPS	10.69	13.53	7.99	12.08	10.60	8.86	8.46	3.97%
YoY %	-20.99%	69.34%	-33.86%	13.96%	19.64%	4.73%	-	-
Horiz. %	126.36%	159.93%	94.44%	142.79%	125.30%	104.73%	100.00%	-
EY	9.35	7.39	12.52	8.28	9.43	11.29	11.82	-3.82%
YoY %	26.52%	-40.97%	51.21%	-12.20%	-16.47%	-4.48%	-	-
Horiz. %	79.10%	62.52%	105.92%	70.05%	79.78%	95.52%	100.00%	-
DY	3.17	2.35	3.97	2.63	2.90	3.98	4.70	-6.35%
YoY %	34.89%	-40.81%	50.95%	-9.31%	-27.14%	-15.32%	-	-
Horiz. %	67.45%	50.00%	84.47%	55.96%	61.70%	84.68%	100.00%	-
P/NAPS	1.95	1.87	1.49	2.81	2.01	2.46	2.34	-2.99%
YoY %	4.28%	25.50%	-46.98%	39.80%	-18.29%	5.13%	-	-
Horiz. %	83.33%	79.91%	63.68%	120.09%	85.90%	105.13%	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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