AEON Credit Service (Asia) Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Net Sales

477.15

479.21

463.93

457.19

448.51

478.65

444.56

Other Operating Income

0.00

Total Operating income

477.15

479.21

463.93

457.19

448.51

478.65

444.56

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

64.44

65.45

62.80

61.09

61.32

62.18

59.52

Power Cost

0.00

Manufacturing Expenses

26.98

28.16

30.99

24.66

30.95

41.07

32.69

Selling and Distribution Expenses

84.92

90.63

87.85

79.28

76.36

90.04

85.59

Other Expenses

11.15

12.93

10.82

11.79

11.39

10.01

11.03

Total Expenditure (Excl Depreciation)

287.85

313.52

289.79

282.91

282.58

293.39

288.05

Operating Profit (PBDIT) excl Other Income

189.3

165.7

174.1

174.3

165.9

185.3

156.5

Other Income

1.24

-0.16

-0.01

-0.26

-3.02

3.84

1.72

Operating Profit (PBDIT)

308.83

303.28

294.64

296.73

287.69

314.77

280.16

Interest

26.98

28.16

30.99

24.66

30.95

41.07

32.69

Exceptional Items

0.00

-0.00

0.00

0.04

0.00

Gross Profit (PBDT)

451.16

452.98

437.55

431.02

421.50

452.29

419.56

Depreciation

25.99

26.23

26.39

26.17

27.01

26.36

25.00

Profit Before Tax

163.55

137.37

143.15

149.36

131.97

148.07

125.54

Tax

27.57

21.88

24.04

25.09

22.64

22.90

20.59

Provisions and contingencies

0.00

Profit After Tax

135.98

115.50

119.10

124.28

109.33

125.17

104.95

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

135.98

115.50

119.10

124.28

109.33

125.17

104.95

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

135.98

115.50

119.10

124.28

109.33

125.17

104.95

Equity Capital

0.00

Face Value

0.0

Reserves

4,625.30

4,483.66

4,393.06

4,379.93

4,349.06

4,251.16

4,134.65

Earnings per share (EPS)

0.32

0.28

0.3

0.26

0.3

0.25

Diluted Earnings per share

0.32

0.28

0.3

0.26

0.3

0.25

Operating Profit Margin (Excl OI)

39.67%

34.58%

37.54%

38.12%

37.0%

38.71%

35.21%

Gross Profit Margin

39.72%

34.14%

36.54%

38.39%

35.45%

36.44%

33.86%

PAT Margin

28.5%

24.1%

25.67%

27.18%

24.37%

26.15%

23.61%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is 2.85%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is 14.19%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is 4.41%

Interest

QoQ Growth in quarter ended May 2026 is -12.90%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

Compare Quarterly Results Of AEON Credit Service (Asia) Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

477.15

967.46

-490.31

-50.68%

Other Operating Income

0.00

Total Operating income

477.15

967.46

-490.31

-50.68%

Raw Material Cost

0.00

444.03

-444.03

-100.00%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

64.44

277.91

-213.47

-76.81%

Power Cost

0.00

Manufacturing Expenses

26.98

17.57

9.41

53.56%

Selling and Distribution Expenses

84.92

37.90

47.02

124.06%

Other Expenses

11.15

-15.47

26.62

172.07%

Total Expenditure (Excl Depreciation)

287.85

622.67

-334.82

-53.77%

Operating Profit (PBDIT) excl Other Income

189.30

344.79

-155.49

-45.10%

Other Income

1.24

5.66

-4.42

-78.09%

Operating Profit (PBDIT)

308.83

491.19

-182.36

-37.13%

Interest

26.98

17.57

9.41

53.56%

Exceptional Items

0.00

Gross Profit (PBDT)

451.16

382.69

68.47

17.89%

Depreciation

25.99

140.74

-114.75

-81.53%

Profit Before Tax

163.55

332.88

-169.33

-50.87%

Tax

27.57

134.05

-106.48

-79.43%

Provisions and contingencies

0.00

Profit After Tax

135.98

152.43

-16.45

-10.79%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

135.98

152.43

-16.45

-10.79%

Share in Profit of Associates

0.00

Minority Interest

0.00

46.40

-46.40

-100.00%

Other related items

0.00

Consolidated Net Profit

135.98

198.83

-62.85

-31.61%

Equity Capital

0.00

Face Value

0.00

Reserves

4,625.30

2,579.40

2,045.90

79.32%

Earnings per share (EPS)

0.32

0.09

0.23

255.56%

Diluted Earnings per share

0.32

0.09

0.23

255.56%

Operating Profit Margin (Excl OI)

39.67%

35.64%

0.00

4.03%

Gross Profit Margin

39.72%

48.96%

0.00

-9.24%

PAT Margin

28.50%

15.76%

0.00

12.74%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 47.71 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 2.85%

YoY Growth in quarter ended May 2026 is 6.38% vs 6.03% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 13.60 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 14.19%

YoY Growth in quarter ended May 2026 is 24.43% vs 31.21% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 30.76 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 4.41%

YoY Growth in quarter ended May 2026 is 5.81% vs 11.25% in May 2025

Quarterly - Interest

Interest 2.70 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is -12.90%

YoY Growth in quarter ended May 2026 is -12.62% vs -2.22% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 39.67%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

YoY Growth in quarter ended May 2026 has improved from May 2025