[AEONCR] QoQ Annualized Quarter Result on 30-Nov-2019 [#3]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

19-Dec-2019

Admission Sponsor

Sponsor

Financial Year

29-Feb-2020

Quarter

30-Nov-2019 [#3]

Profit Trend

QoQ- 1.53%

YoY- -23.73%

Quarter Report

ACSM - Quarterly Results for the Third Quarter ended 30.11.2019.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Annualized Quarter Result
Revenue	1,507,690	1,541,088	1,598,775	1,580,661	1,566,068	1,514,352	1,365,843	6.77%
YoY %	-2.17%	-3.61%	1.15%	0.93%	3.42%	10.87%	-	-
Horiz. %	110.39%	112.83%	117.05%	115.73%	114.66%	110.87%	100.00%	-
PBT	227,144	148,344	390,441	363,212	359,088	450,672	472,191	-38.47%
YoY %	53.12%	-62.01%	7.50%	1.15%	-20.32%	-4.56%	-	-
Horiz. %	48.10%	31.42%	82.69%	76.92%	76.05%	95.44%	100.00%	-
Tax	-70,966	-43,228	-98,395	-91,669	-91,634	-112,272	-117,567	-28.46%
YoY %	-64.17%	56.07%	-7.34%	-0.04%	18.38%	4.50%	-	-
Horiz. %	60.36%	36.77%	83.69%	77.97%	77.94%	95.50%	100.00%	-
NP	156,178	105,116	292,046	271,542	267,454	338,400	354,624	-41.97%
YoY %	48.58%	-64.01%	7.55%	1.53%	-20.97%	-4.57%	-	-
Horiz. %	44.04%	29.64%	82.35%	76.57%	75.42%	95.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	156,178	105,116	292,046	271,542	267,454	338,400	354,624	-41.97%
YoY %	48.58%	-64.01%	7.55%	1.53%	-20.97%	-4.57%	-	-
Horiz. %	44.04%	29.64%	82.35%	76.57%	75.42%	95.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.24%	29.14%	25.20%	25.24%	25.52%	24.91%	24.90%	-
YoY %	7.21%	15.63%	-0.16%	-1.10%	2.45%	0.04%	-	-
Horiz. %	125.46%	117.03%	101.20%	101.37%	102.49%	100.04%	100.00%	-
Total Cost	1,351,512	1,435,972	1,306,729	1,309,118	1,298,614	1,175,952	1,011,219	21.22%
YoY %	-5.88%	9.89%	-0.18%	0.81%	10.43%	16.29%	-	-
Horiz. %	133.65%	142.00%	129.22%	129.46%	128.42%	116.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,524,188	1,534,401	1,567,591	1,542,060	1,549,719	1,593,121	1,526,741	-0.11%
YoY %	-0.67%	-2.12%	1.66%	-0.49%	-2.72%	4.35%	-	-
Horiz. %	99.83%	100.50%	102.68%	101.00%	101.51%	104.35%	100.00%	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Dividend
Div	46,976	-	92,549	75,741	113,612	-	113,867	-44.43%
YoY %	0.00%	-	22.19%	-33.33%	0.00%	-	-	-
Horiz. %	41.26%	-	81.28%	66.52%	99.78%	-	100.00%	-
Div Payout %	30.08%	-	31.69%	27.89%	42.48%	-	32.11%	-
YoY %	0.00%	-	13.62%	-34.35%	0.00%	-	-	-
Horiz. %	93.68%	-	98.69%	86.86%	132.30%	-	100.00%	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Equity
Net Worth	1,524,188	1,534,401	1,567,591	1,542,060	1,549,719	1,593,121	1,526,741	-0.11%
YoY %	-0.67%	-2.12%	1.66%	-0.49%	-2.72%	4.35%	-	-
Horiz. %	99.83%	100.50%	102.68%	101.00%	101.51%	104.35%	100.00%	-
NOSH	253,651	253,625	253,619	253,604	250,893	250,868	250,802	0.75%
YoY %	0.01%	0.00%	0.01%	1.08%	0.01%	0.03%	-	-
Horiz. %	101.14%	101.13%	101.12%	101.12%	100.04%	100.03%	100.00%	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Ratio Analysis
NP Margin	10.36%	6.82%	18.27%	17.18%	17.08%	22.35%	25.96%	-
YoY %	51.91%	-62.67%	6.34%	0.59%	-23.58%	-13.91%	-	-
Horiz. %	39.91%	26.27%	70.38%	66.18%	65.79%	86.09%	100.00%	-
ROE	10.25%	6.85%	18.63%	17.61%	17.26%	21.24%	23.23%	-
YoY %	49.64%	-63.23%	5.79%	2.03%	-18.74%	-8.57%	-	-
Horiz. %	44.12%	29.49%	80.20%	75.81%	74.30%	91.43%	100.00%	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Per Share
RPS	590.54	603.62	626.21	619.12	613.40	593.15	534.98	6.77%
YoY %	-2.17%	-3.61%	1.15%	0.93%	3.41%	10.87%	-	-
Horiz. %	110.39%	112.83%	117.05%	115.73%	114.66%	110.87%	100.00%	-
EPS	57.20	41.16	107.48	101.49	97.46	130.76	133.55	-43.03%
YoY %	38.97%	-61.70%	5.90%	4.14%	-25.47%	-2.09%	-	-
Horiz. %	42.83%	30.82%	80.48%	75.99%	72.98%	97.91%	100.00%	-
DPS	18.40	0.00	36.25	29.67	44.50	0.00	44.60	-44.43%
YoY %	0.00%	0.00%	22.18%	-33.33%	0.00%	0.00%	-	-
Horiz. %	41.26%	0.00%	81.28%	66.52%	99.78%	0.00%	100.00%	-
NAPS	5.97	6.01	6.14	6.04	6.07	6.24	5.98	-0.11%
YoY %	-0.67%	-2.12%	1.66%	-0.49%	-2.72%	4.35%	-	-
Horiz. %	99.83%	100.50%	102.68%	101.00%	101.51%	104.35%	100.00%	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Adjusted Per Share Value based on latest NOSH - 253,604
RPS	295.36	301.90	313.20	309.65	306.80	296.66	267.57	6.77%
YoY %	-2.17%	-3.61%	1.15%	0.93%	3.42%	10.87%	-	-
Horiz. %	110.39%	112.83%	117.05%	115.73%	114.66%	110.87%	100.00%	-
EPS	30.60	20.59	57.21	53.20	52.39	66.29	69.47	-41.96%
YoY %	48.62%	-64.01%	7.54%	1.55%	-20.97%	-4.58%	-	-
Horiz. %	44.05%	29.64%	82.35%	76.58%	75.41%	95.42%	100.00%	-
DPS	9.20	0.00	18.13	14.84	22.26	0.00	22.31	-44.44%
YoY %	0.00%	0.00%	22.17%	-33.33%	0.00%	0.00%	-	-
Horiz. %	41.24%	0.00%	81.26%	66.52%	99.78%	0.00%	100.00%	-
NAPS	2.9859	3.0059	3.0709	3.0209	3.0359	3.121	2.9909	-0.11%
YoY %	-0.67%	-2.12%	1.66%	-0.49%	-2.73%	4.35%	-	-
Horiz. %	99.83%	100.50%	102.67%	101.00%	101.50%	104.35%	100.00%	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/08/20	29/05/20	28/02/20	29/11/19	30/08/19	31/05/19	28/02/19	-
Price	9.04	8.98	13.80	14.72	15.00	16.10	16.54	-
P/RPS	1.53	1.49	2.20	2.38	2.45	2.71	3.09	-37.27%
YoY %	2.68%	-32.27%	-7.56%	-2.86%	-9.59%	-12.30%	-	-
Horiz. %	49.51%	48.22%	71.20%	77.02%	79.29%	87.70%	100.00%	-
P/EPS	14.78	21.81	12.06	13.84	14.32	12.15	11.91	15.40%
YoY %	-32.23%	80.85%	-12.86%	-3.35%	17.86%	2.02%	-	-
Horiz. %	124.10%	183.12%	101.26%	116.20%	120.24%	102.02%	100.00%	-
EY	6.77	4.58	8.29	7.23	6.98	8.23	8.40	-13.33%
YoY %	47.82%	-44.75%	14.66%	3.58%	-15.19%	-2.02%	-	-
Horiz. %	80.60%	54.52%	98.69%	86.07%	83.10%	97.98%	100.00%	-
DY	2.04	0.00	2.63	2.02	2.97	0.00	2.70	-16.97%
YoY %	0.00%	0.00%	30.20%	-31.99%	0.00%	0.00%	-	-
Horiz. %	75.56%	0.00%	97.41%	74.81%	110.00%	0.00%	100.00%	-
P/NAPS	1.51	1.49	2.25	2.44	2.47	2.58	2.77	-33.14%
YoY %	1.34%	-33.78%	-7.79%	-1.21%	-4.26%	-6.86%	-	-
Horiz. %	54.51%	53.79%	81.23%	88.09%	89.17%	93.14%	100.00%	-

	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	28/02/19	CAGR
Price Multiplier on Announcement Date
Date	29/09/20	25/06/20	09/04/20	19/12/19	26/09/19	27/06/19	25/04/19	-
Price	10.60	9.68	9.14	14.72	14.96	16.92	16.78	-
P/RPS	1.79	1.60	1.46	2.38	2.44	2.85	3.14	-31.13%
YoY %	11.87%	9.59%	-38.66%	-2.46%	-14.39%	-9.24%	-	-
Horiz. %	57.01%	50.96%	46.50%	75.80%	77.71%	90.76%	100.00%	-
P/EPS	17.33	23.51	7.99	13.84	14.28	12.77	12.08	27.06%
YoY %	-26.29%	194.24%	-42.27%	-3.08%	11.82%	5.71%	-	-
Horiz. %	143.46%	194.62%	66.14%	114.57%	118.21%	105.71%	100.00%	-
EY	5.77	4.25	12.52	7.23	7.00	7.83	8.28	-21.31%
YoY %	35.76%	-66.05%	73.17%	3.29%	-10.60%	-5.43%	-	-
Horiz. %	69.69%	51.33%	151.21%	87.32%	84.54%	94.57%	100.00%	-
DY	1.74	0.00	3.97	2.02	2.97	0.00	2.66	-24.54%
YoY %	0.00%	0.00%	96.53%	-31.99%	0.00%	0.00%	-	-
Horiz. %	65.41%	0.00%	149.25%	75.94%	111.65%	0.00%	100.00%	-
P/NAPS	1.78	1.61	1.49	2.44	2.46	2.71	2.81	-26.13%
YoY %	10.56%	8.05%	-38.93%	-0.81%	-9.23%	-3.56%	-	-
Horiz. %	63.35%	57.30%	53.02%	86.83%	87.54%	96.44%	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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