[AEONCR] QoQ Annualized Quarter Result on 31-Aug-2020 [#2]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

29-Sep-2020

Admission Sponsor

Sponsor

Financial Year

28-Feb-2021

Quarter

31-Aug-2020 [#2]

Profit Trend

QoQ- 48.58%

YoY- -41.61%

Quarter Report

ACSM - Quarterly Results for the Second Quarter ended 31.08.2020.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	CAGR
Annualized Quarter Result
Revenue	1,643,864	1,561,660	1,540,416	1,507,690	1,541,088	1,598,775	1,580,661	2.64%
YoY %	5.26%	1.38%	2.17%	-2.17%	-3.61%	1.15%	-	-
Horiz. %	104.00%	98.80%	97.45%	95.38%	97.50%	101.15%	100.00%	-
PBT	863,432	324,907	228,369	227,144	148,344	390,441	363,212	78.02%
YoY %	165.75%	42.27%	0.54%	53.12%	-62.01%	7.50%	-	-
Horiz. %	237.72%	89.45%	62.87%	62.54%	40.84%	107.50%	100.00%	-
Tax	-211,064	-90,950	-68,052	-70,966	-43,228	-98,395	-91,669	74.27%
YoY %	-132.07%	-33.65%	4.11%	-64.17%	56.07%	-7.34%	-	-
Horiz. %	230.25%	99.22%	74.24%	77.42%	47.16%	107.34%	100.00%	-
NP	652,368	233,957	160,317	156,178	105,116	292,046	271,542	79.28%
YoY %	178.84%	45.93%	2.65%	48.58%	-64.01%	7.55%	-	-
Horiz. %	240.25%	86.16%	59.04%	57.52%	38.71%	107.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	652,368	233,957	160,317	156,178	105,116	292,046	271,542	79.28%
YoY %	178.84%	45.93%	2.65%	48.58%	-64.01%	7.55%	-	-
Horiz. %	240.25%	86.16%	59.04%	57.52%	38.71%	107.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.44%	27.99%	29.80%	31.24%	29.14%	25.20%	25.24%	-
YoY %	-12.68%	-6.07%	-4.61%	7.21%	15.63%	-0.16%	-	-
Horiz. %	96.83%	110.90%	118.07%	123.77%	115.45%	99.84%	100.00%	-
Total Cost	991,496	1,327,703	1,380,098	1,351,512	1,435,972	1,306,729	1,309,118	-16.89%
YoY %	-25.32%	-3.80%	2.12%	-5.88%	9.89%	-0.18%	-	-
Horiz. %	75.74%	101.42%	105.42%	103.24%	109.69%	99.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,868,852	1,692,690	1,542,058	1,524,188	1,534,401	1,567,591	1,542,060	13.65%
YoY %	10.41%	9.77%	1.17%	-0.67%	-2.12%	1.66%	-	-
Horiz. %	121.19%	109.77%	100.00%	98.84%	99.50%	101.66%	100.00%	-

	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	CAGR
Dividend
Div	-	74,549	31,317	46,976	-	92,549	75,741	-
YoY %	-	138.05%	-33.33%	0.00%	-	22.19%	-	-
Horiz. %	-	98.43%	41.35%	62.02%	-	122.19%	100.00%	-
Div Payout %	-	31.86%	19.53%	30.08%	-	31.69%	27.89%	-
YoY %	-	63.13%	-35.07%	0.00%	-	13.62%	-	-
Horiz. %	-	114.23%	70.03%	107.85%	-	113.62%	100.00%	-

	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	CAGR
Equity
Net Worth	1,868,852	1,692,690	1,542,058	1,524,188	1,534,401	1,567,591	1,542,060	13.65%
YoY %	10.41%	9.77%	1.17%	-0.67%	-2.12%	1.66%	-	-
Horiz. %	121.19%	109.77%	100.00%	98.84%	99.50%	101.66%	100.00%	-
NOSH	255,307	255,307	255,307	253,651	253,625	253,619	253,604	0.44%
YoY %	0.00%	0.00%	0.65%	0.01%	0.00%	0.01%	-	-
Horiz. %	100.67%	100.67%	100.67%	100.02%	100.01%	100.01%	100.00%	-

	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	CAGR
Ratio Analysis
NP Margin	39.69%	14.98%	10.41%	10.36%	6.82%	18.27%	17.18%	-
YoY %	164.95%	43.90%	0.48%	51.91%	-62.67%	6.34%	-	-
Horiz. %	231.02%	87.19%	60.59%	60.30%	39.70%	106.34%	100.00%	-
ROE	34.91%	13.82%	10.40%	10.25%	6.85%	18.63%	17.61%	-
YoY %	152.60%	32.88%	1.46%	49.64%	-63.23%	5.79%	-	-
Horiz. %	198.24%	78.48%	59.06%	58.21%	38.90%	105.79%	100.00%	-

	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	CAGR
Per Share
RPS	643.88	611.68	603.36	590.54	603.62	626.21	619.12	2.64%
YoY %	5.26%	1.38%	2.17%	-2.17%	-3.61%	1.15%	-	-
Horiz. %	104.00%	98.80%	97.45%	95.38%	97.50%	101.15%	100.00%	-
EPS	255.52	87.67	60.15	57.20	41.16	107.48	101.49	84.96%
YoY %	191.46%	45.75%	5.16%	38.97%	-61.70%	5.90%	-	-
Horiz. %	251.77%	86.38%	59.27%	56.36%	40.56%	105.90%	100.00%	-
DPS	0.00	29.20	12.27	18.40	0.00	36.25	29.67	-
YoY %	0.00%	137.98%	-33.32%	0.00%	0.00%	22.18%	-	-
Horiz. %	0.00%	98.42%	41.35%	62.02%	0.00%	122.18%	100.00%	-
NAPS	7.32	6.63	6.04	5.97	6.01	6.14	6.04	13.65%
YoY %	10.41%	9.77%	1.17%	-0.67%	-2.12%	1.66%	-	-
Horiz. %	121.19%	109.77%	100.00%	98.84%	99.50%	101.66%	100.00%	-

	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	CAGR
Adjusted Per Share Value based on latest NOSH - 253,651
RPS	322.03	305.93	301.76	295.35	301.90	313.20	309.65	2.64%
YoY %	5.26%	1.38%	2.17%	-2.17%	-3.61%	1.15%	-	-
Horiz. %	104.00%	98.80%	97.45%	95.38%	97.50%	101.15%	100.00%	-
EPS	127.80	45.83	31.41	30.60	20.59	57.21	53.19	79.29%
YoY %	178.86%	45.91%	2.65%	48.62%	-64.01%	7.56%	-	-
Horiz. %	240.27%	86.16%	59.05%	57.53%	38.71%	107.56%	100.00%	-
DPS	0.00	14.60	6.14	9.20	0.00	18.13	14.84	-
YoY %	0.00%	137.79%	-33.26%	0.00%	0.00%	22.17%	-	-
Horiz. %	0.00%	98.38%	41.37%	61.99%	0.00%	122.17%	100.00%	-
NAPS	3.6611	3.316	3.0209	2.9859	3.0059	3.0709	3.0209	13.65%
YoY %	10.41%	9.77%	1.17%	-0.67%	-2.12%	1.66%	-	-
Horiz. %	121.19%	109.77%	100.00%	98.84%	99.50%	101.66%	100.00%	-

	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/21	26/02/21	30/11/20	28/08/20	29/05/20	28/02/20	29/11/19	-
Price	11.90	11.72	10.46	9.04	8.98	13.80	14.72	-
P/RPS	1.85	1.92	1.73	1.53	1.49	2.20	2.38	-15.44%
YoY %	-3.65%	10.98%	13.07%	2.68%	-32.27%	-7.56%	-	-
Horiz. %	77.73%	80.67%	72.69%	64.29%	62.61%	92.44%	100.00%	-
P/EPS	4.66	12.79	16.66	14.78	21.81	12.06	13.84	-51.56%
YoY %	-63.57%	-23.23%	12.72%	-32.23%	80.85%	-12.86%	-	-
Horiz. %	33.67%	92.41%	120.38%	106.79%	157.59%	87.14%	100.00%	-
EY	21.47	7.82	6.00	6.77	4.58	8.29	7.23	106.46%
YoY %	174.55%	30.33%	-11.37%	47.82%	-44.75%	14.66%	-	-
Horiz. %	296.96%	108.16%	82.99%	93.64%	63.35%	114.66%	100.00%	-
DY	0.00	2.49	1.17	2.04	0.00	2.63	2.02	-
YoY %	0.00%	112.82%	-42.65%	0.00%	0.00%	30.20%	-	-
Horiz. %	0.00%	123.27%	57.92%	100.99%	0.00%	130.20%	100.00%	-
P/NAPS	1.63	1.77	1.73	1.51	1.49	2.25	2.44	-23.56%
YoY %	-7.91%	2.31%	14.57%	1.34%	-33.78%	-7.79%	-	-
Horiz. %	66.80%	72.54%	70.90%	61.89%	61.07%	92.21%	100.00%	-

	31/05/21	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	CAGR
Price Multiplier on Announcement Date
Date	06/07/21	08/04/21	21/12/20	29/09/20	25/06/20	09/04/20	19/12/19	-
Price	11.78	12.40	12.20	10.60	9.68	9.14	14.72	-
P/RPS	1.83	2.03	2.02	1.79	1.60	1.46	2.38	-16.05%
YoY %	-9.85%	0.50%	12.85%	11.87%	9.59%	-38.66%	-	-
Horiz. %	76.89%	85.29%	84.87%	75.21%	67.23%	61.34%	100.00%	-
P/EPS	4.61	13.53	19.43	17.33	23.51	7.99	13.84	-51.91%
YoY %	-65.93%	-30.37%	12.12%	-26.29%	194.24%	-42.27%	-	-
Horiz. %	33.31%	97.76%	140.39%	125.22%	169.87%	57.73%	100.00%	-
EY	21.69	7.39	5.15	5.77	4.25	12.52	7.23	107.86%
YoY %	193.50%	43.50%	-10.75%	35.76%	-66.05%	73.17%	-	-
Horiz. %	300.00%	102.21%	71.23%	79.81%	58.78%	173.17%	100.00%	-
DY	0.00	2.35	1.01	1.74	0.00	3.97	2.02	-
YoY %	0.00%	132.67%	-41.95%	0.00%	0.00%	96.53%	-	-
Horiz. %	0.00%	116.34%	50.00%	86.14%	0.00%	196.53%	100.00%	-
P/NAPS	1.61	1.87	2.02	1.78	1.61	1.49	2.44	-24.18%
YoY %	-13.90%	-7.43%	13.48%	10.56%	8.05%	-38.93%	-	-
Horiz. %	65.98%	76.64%	82.79%	72.95%	65.98%	61.07%	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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