[AEONCR] QoQ Annualized Quarter Result on 31-May-2021 [#1]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

06-Jul-2021

Admission Sponsor

Sponsor

Financial Year

28-Feb-2022

Quarter

31-May-2021 [#1]

Profit Trend

QoQ- 178.84%

YoY- 520.62%

Quarter Report

ACSM - Quarterly Results for the First Quarter ended 31.05.2021.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	28/02/22	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	CAGR
Annualized Quarter Result
Revenue	1,524,880	1,549,216	1,570,882	1,643,864	1,561,660	1,540,416	1,507,690	0.76%
YoY %	-1.57%	-1.38%	-4.44%	5.26%	1.38%	2.17%	-	-
Horiz. %	101.14%	102.75%	104.19%	109.03%	103.58%	102.17%	100.00%	-
PBT	526,820	642,708	636,006	863,432	324,907	228,369	227,144	75.48%
YoY %	-18.03%	1.05%	-26.34%	165.75%	42.27%	0.54%	-	-
Horiz. %	231.93%	282.95%	280.00%	380.13%	143.04%	100.54%	100.00%	-
Tax	-161,401	-186,656	-158,856	-211,064	-90,950	-68,052	-70,966	73.20%
YoY %	13.53%	-17.50%	24.74%	-132.07%	-33.65%	4.11%	-	-
Horiz. %	227.43%	263.02%	223.85%	297.42%	128.16%	95.89%	100.00%	-
NP	365,419	456,052	477,150	652,368	233,957	160,317	156,178	76.51%
YoY %	-19.87%	-4.42%	-26.86%	178.84%	45.93%	2.65%	-	-
Horiz. %	233.98%	292.01%	305.52%	417.71%	149.80%	102.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	365,419	456,052	477,150	652,368	233,957	160,317	156,178	76.51%
YoY %	-19.87%	-4.42%	-26.86%	178.84%	45.93%	2.65%	-	-
Horiz. %	233.98%	292.01%	305.52%	417.71%	149.80%	102.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.64%	29.04%	24.98%	24.44%	27.99%	29.80%	31.24%	-
YoY %	5.51%	16.25%	2.21%	-12.68%	-6.07%	-4.61%	-	-
Horiz. %	98.08%	92.96%	79.96%	78.23%	89.60%	95.39%	100.00%	-
Total Cost	1,159,461	1,093,164	1,093,732	991,496	1,327,703	1,380,098	1,351,512	-9.73%
YoY %	6.06%	-0.05%	10.31%	-25.32%	-3.80%	2.12%	-	-
Horiz. %	85.79%	80.88%	80.93%	73.36%	98.24%	102.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,001,612	1,947,997	1,894,383	1,868,852	1,692,690	1,542,058	1,524,188	19.98%
YoY %	2.75%	2.83%	1.37%	10.41%	9.77%	1.17%	-	-
Horiz. %	131.32%	127.81%	124.29%	122.61%	111.06%	101.17%	100.00%	-

	28/02/22	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	CAGR
Dividend
Div	123,824	97,016	145,525	-	74,549	31,317	46,976	91.15%
YoY %	27.63%	-33.33%	0.00%	-	138.05%	-33.33%	-	-
Horiz. %	263.59%	206.52%	309.79%	-	158.70%	66.67%	100.00%	-
Div Payout %	33.89%	21.27%	30.50%	-	31.86%	19.53%	30.08%	-
YoY %	59.33%	-30.26%	0.00%	-	63.13%	-35.07%	-	-
Horiz. %	112.67%	70.71%	101.40%	-	105.92%	64.93%	100.00%	-

	28/02/22	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	CAGR
Equity
Net Worth	2,001,612	1,947,997	1,894,383	1,868,852	1,692,690	1,542,058	1,524,188	19.98%
YoY %	2.75%	2.83%	1.37%	10.41%	9.77%	1.17%	-	-
Horiz. %	131.32%	127.81%	124.29%	122.61%	111.06%	101.17%	100.00%	-
NOSH	255,307	255,307	255,307	255,307	255,307	255,307	253,651	0.43%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.65%	-	-
Horiz. %	100.65%	100.65%	100.65%	100.65%	100.65%	100.65%	100.00%	-

	28/02/22	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	CAGR
Ratio Analysis
NP Margin	23.96%	29.44%	30.37%	39.69%	14.98%	10.41%	10.36%	-
YoY %	-18.61%	-3.06%	-23.48%	164.95%	43.90%	0.48%	-	-
Horiz. %	231.27%	284.17%	293.15%	383.11%	144.59%	100.48%	100.00%	-
ROE	18.26%	23.41%	25.19%	34.91%	13.82%	10.40%	10.25%	-
YoY %	-22.00%	-7.07%	-27.84%	152.60%	32.88%	1.46%	-	-
Horiz. %	178.15%	228.39%	245.76%	340.59%	134.83%	101.46%	100.00%	-

	28/02/22	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	CAGR
Per Share
RPS	597.27	606.80	615.29	643.88	611.68	603.36	590.54	0.76%
YoY %	-1.57%	-1.38%	-4.44%	5.26%	1.38%	2.17%	-	-
Horiz. %	101.14%	102.75%	104.19%	109.03%	103.58%	102.17%	100.00%	-
EPS	139.17	176.00	182.94	255.52	87.67	60.15	57.20	81.19%
YoY %	-20.93%	-3.79%	-28.40%	191.46%	45.75%	5.16%	-	-
Horiz. %	243.30%	307.69%	319.83%	446.71%	153.27%	105.16%	100.00%	-
DPS	48.50	38.00	57.00	0.00	29.20	12.27	18.40	91.15%
YoY %	27.63%	-33.33%	0.00%	0.00%	137.98%	-33.32%	-	-
Horiz. %	263.59%	206.52%	309.78%	0.00%	158.70%	66.68%	100.00%	-
NAPS	7.84	7.63	7.42	7.32	6.63	6.04	5.97	19.98%
YoY %	2.75%	2.83%	1.37%	10.41%	9.77%	1.17%	-	-
Horiz. %	131.32%	127.81%	124.29%	122.61%	111.06%	101.17%	100.00%	-

	28/02/22	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	CAGR
Adjusted Per Share Value based on latest NOSH - 255,307
RPS	298.72	303.49	307.73	322.03	305.93	301.76	295.35	0.76%
YoY %	-1.57%	-1.38%	-4.44%	5.26%	1.38%	2.17%	-	-
Horiz. %	101.14%	102.76%	104.19%	109.03%	103.58%	102.17%	100.00%	-
EPS	71.58	89.34	93.47	127.80	45.83	31.41	30.60	76.49%
YoY %	-19.88%	-4.42%	-26.86%	178.86%	45.91%	2.65%	-	-
Horiz. %	233.92%	291.96%	305.46%	417.65%	149.77%	102.65%	100.00%	-
DPS	24.26	19.01	28.51	0.00	14.60	6.14	9.20	91.20%
YoY %	27.62%	-33.32%	0.00%	0.00%	137.79%	-33.26%	-	-
Horiz. %	263.70%	206.63%	309.89%	0.00%	158.70%	66.74%	100.00%	-
NAPS	3.9211	3.8161	3.7111	3.6611	3.316	3.0209	2.9859	19.97%
YoY %	2.75%	2.83%	1.37%	10.41%	9.77%	1.17%	-	-
Horiz. %	131.32%	127.80%	124.29%	122.61%	111.06%	101.17%	100.00%	-

	28/02/22	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/02/22	30/11/21	30/08/21	31/05/21	26/02/21	30/11/20	28/08/20	-
Price	14.68	12.90	12.06	11.90	11.72	10.46	9.04	-
P/RPS	2.46	2.13	1.96	1.85	1.92	1.73	1.53	37.36%
YoY %	15.49%	8.67%	5.95%	-3.65%	10.98%	13.07%	-	-
Horiz. %	160.78%	139.22%	128.10%	120.92%	125.49%	113.07%	100.00%	-
P/EPS	10.26	7.22	6.45	4.66	12.79	16.66	14.78	-21.65%
YoY %	42.11%	11.94%	38.41%	-63.57%	-23.23%	12.72%	-	-
Horiz. %	69.42%	48.85%	43.64%	31.53%	86.54%	112.72%	100.00%	-
EY	9.75	13.85	15.50	21.47	7.82	6.00	6.77	27.61%
YoY %	-29.60%	-10.65%	-27.81%	174.55%	30.33%	-11.37%	-	-
Horiz. %	144.02%	204.58%	228.95%	317.13%	115.51%	88.63%	100.00%	-
DY	3.30	2.95	4.73	0.00	2.49	1.17	2.04	37.92%
YoY %	11.86%	-37.63%	0.00%	0.00%	112.82%	-42.65%	-	-
Horiz. %	161.76%	144.61%	231.86%	0.00%	122.06%	57.35%	100.00%	-
P/NAPS	1.87	1.69	1.63	1.63	1.77	1.73	1.51	15.36%
YoY %	10.65%	3.68%	0.00%	-7.91%	2.31%	14.57%	-	-
Horiz. %	123.84%	111.92%	107.95%	107.95%	117.22%	114.57%	100.00%	-

	28/02/22	30/11/21	31/08/21	31/05/21	28/02/21	30/11/20	31/08/20	CAGR
Price Multiplier on Announcement Date
Date	05/04/22	23/12/21	28/09/21	06/07/21	08/04/21	21/12/20	29/09/20	-
Price	15.30	13.30	11.88	11.78	12.40	12.20	10.60	-
P/RPS	2.56	2.19	1.93	1.83	2.03	2.02	1.79	27.02%
YoY %	16.89%	13.47%	5.46%	-9.85%	0.50%	12.85%	-	-
Horiz. %	143.02%	122.35%	107.82%	102.23%	113.41%	112.85%	100.00%	-
P/EPS	10.69	7.45	6.36	4.61	13.53	19.43	17.33	-27.60%
YoY %	43.49%	17.14%	37.96%	-65.93%	-30.37%	12.12%	-	-
Horiz. %	61.68%	42.99%	36.70%	26.60%	78.07%	112.12%	100.00%	-
EY	9.35	13.43	15.73	21.69	7.39	5.15	5.77	38.08%
YoY %	-30.38%	-14.62%	-27.48%	193.50%	43.50%	-10.75%	-	-
Horiz. %	162.05%	232.76%	272.62%	375.91%	128.08%	89.25%	100.00%	-
DY	3.17	2.86	4.80	0.00	2.35	1.01	1.74	49.33%
YoY %	10.84%	-40.42%	0.00%	0.00%	132.67%	-41.95%	-	-
Horiz. %	182.18%	164.37%	275.86%	0.00%	135.06%	58.05%	100.00%	-
P/NAPS	1.95	1.74	1.60	1.61	1.87	2.02	1.78	6.28%
YoY %	12.07%	8.75%	-0.62%	-13.90%	-7.43%	13.48%	-	-
Horiz. %	109.55%	97.75%	89.89%	90.45%	105.06%	113.48%	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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