[AEONCR] QoQ Cumulative Quarter Result on 31-May-2020 [#1]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

25-Jun-2020

Admission Sponsor

Sponsor

Financial Year

28-Feb-2021

Quarter

31-May-2020 [#1]

Profit Trend

QoQ- -91.0%

YoY- -68.94%

Quarter Report

ACSM - Quarterly Results for the First Quarter ended 31.05.2020.pdf

Latest QR

Upcoming QR

AEONCR's Result

AEONCR's Financial Summary

View:

Show?

YoY %

Horiz. %

	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	CAGR
Cumulative Result
Revenue	1,561,660	1,155,312	753,845	385,272	1,598,775	1,185,496	783,034	58.50%
YoY %	35.17%	53.26%	95.67%	-75.90%	34.86%	51.40%	-	-
Horiz. %	199.44%	147.54%	96.27%	49.20%	204.18%	151.40%	100.00%	-
PBT	324,907	171,277	113,572	37,086	390,441	272,409	179,544	48.55%
YoY %	89.70%	50.81%	206.24%	-90.50%	43.33%	51.72%	-	-
Horiz. %	180.96%	95.40%	63.26%	20.66%	217.46%	151.72%	100.00%	-
Tax	-90,950	-51,039	-35,483	-10,807	-98,395	-68,752	-45,817	58.01%
YoY %	-78.20%	-43.84%	-228.33%	89.02%	-43.12%	-50.06%	-	-
Horiz. %	198.51%	111.40%	77.45%	23.59%	214.76%	150.06%	100.00%	-
NP	233,957	120,238	78,089	26,279	292,046	203,657	133,727	45.24%
YoY %	94.58%	53.98%	197.15%	-91.00%	43.40%	52.29%	-	-
Horiz. %	174.95%	89.91%	58.39%	19.65%	218.39%	152.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	233,957	120,238	78,089	26,279	292,046	203,657	133,727	45.24%
YoY %	94.58%	53.98%	197.15%	-91.00%	43.40%	52.29%	-	-
Horiz. %	174.95%	89.91%	58.39%	19.65%	218.39%	152.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.99%	29.80%	31.24%	29.14%	25.20%	25.24%	25.52%	-
YoY %	-6.07%	-4.61%	7.21%	15.63%	-0.16%	-1.10%	-	-
Horiz. %	109.68%	116.77%	122.41%	114.18%	98.75%	98.90%	100.00%	-
Total Cost	1,327,703	1,035,074	675,756	358,993	1,306,729	981,839	649,307	61.17%
YoY %	28.27%	53.17%	88.24%	-72.53%	33.09%	51.21%	-	-
Horiz. %	204.48%	159.41%	104.07%	55.29%	201.25%	151.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,692,690	1,542,058	1,524,188	1,534,401	1,567,591	1,542,060	1,549,719	6.06%
YoY %	9.77%	1.17%	-0.67%	-2.12%	1.66%	-0.49%	-	-
Horiz. %	109.23%	99.51%	98.35%	99.01%	101.15%	99.51%	100.00%	-

	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	CAGR
Dividend
Div	74,549	23,488	23,488	-	92,549	56,806	56,806	19.88%
YoY %	217.39%	0.00%	0.00%	-	62.92%	0.00%	-	-
Horiz. %	131.23%	41.35%	41.35%	-	162.92%	100.00%	100.00%	-
Div Payout %	31.86%	19.53%	30.08%	-	31.69%	27.89%	42.48%	-
YoY %	63.13%	-35.07%	0.00%	-	13.62%	-34.35%	-	-
Horiz. %	75.00%	45.97%	70.81%	-	74.60%	65.65%	100.00%	-

	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	CAGR
Equity
Net Worth	1,692,690	1,542,058	1,524,188	1,534,401	1,567,591	1,542,060	1,549,719	6.06%
YoY %	9.77%	1.17%	-0.67%	-2.12%	1.66%	-0.49%	-	-
Horiz. %	109.23%	99.51%	98.35%	99.01%	101.15%	99.51%	100.00%	-
NOSH	255,307	255,307	253,651	253,625	253,619	253,604	250,893	1.17%
YoY %	0.00%	0.65%	0.01%	0.00%	0.01%	1.08%	-	-
Horiz. %	101.76%	101.76%	101.10%	101.09%	101.09%	101.08%	100.00%	-

	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	CAGR
Ratio Analysis
NP Margin	14.98%	10.41%	10.36%	6.82%	18.27%	17.18%	17.08%	-
YoY %	43.90%	0.48%	51.91%	-62.67%	6.34%	0.59%	-	-
Horiz. %	87.70%	60.95%	60.66%	39.93%	106.97%	100.59%	100.00%	-
ROE	13.82%	7.80%	5.12%	1.71%	18.63%	13.21%	8.63%	-
YoY %	77.18%	52.34%	199.42%	-90.82%	41.03%	53.07%	-	-
Horiz. %	160.14%	90.38%	59.33%	19.81%	215.87%	153.07%	100.00%	-

	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	CAGR
Per Share
RPS	611.68	452.52	295.27	150.90	626.21	464.34	306.70	58.50%
YoY %	35.17%	53.26%	95.67%	-75.90%	34.86%	51.40%	-	-
Horiz. %	199.44%	147.54%	96.27%	49.20%	204.18%	151.40%	100.00%	-
EPS	87.67	45.11	28.60	10.29	107.48	76.12	48.73	47.97%
YoY %	94.35%	57.73%	177.94%	-90.43%	41.20%	56.21%	-	-
Horiz. %	179.91%	92.57%	58.69%	21.12%	220.56%	156.21%	100.00%	-
DPS	29.20	9.20	9.20	0.00	36.25	22.25	22.25	19.88%
YoY %	217.39%	0.00%	0.00%	0.00%	62.92%	0.00%	-	-
Horiz. %	131.24%	41.35%	41.35%	0.00%	162.92%	100.00%	100.00%	-
NAPS	6.63	6.04	5.97	6.01	6.14	6.04	6.07	6.06%
YoY %	9.77%	1.17%	-0.67%	-2.12%	1.66%	-0.49%	-	-
Horiz. %	109.23%	99.51%	98.35%	99.01%	101.15%	99.51%	100.00%	-

	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	CAGR
Adjusted Per Share Value based on latest NOSH - 253,625
RPS	305.93	226.32	147.68	75.47	313.20	232.24	153.40	58.50%
YoY %	35.18%	53.25%	95.68%	-75.90%	34.86%	51.40%	-	-
Horiz. %	199.43%	147.54%	96.27%	49.20%	204.17%	151.40%	100.00%	-
EPS	45.83	23.55	15.30	5.15	57.21	39.90	26.20	45.22%
YoY %	94.61%	53.92%	197.09%	-91.00%	43.38%	52.29%	-	-
Horiz. %	174.92%	89.89%	58.40%	19.66%	218.36%	152.29%	100.00%	-
DPS	14.60	4.60	4.60	0.00	18.13	11.13	11.13	19.85%
YoY %	217.39%	0.00%	0.00%	0.00%	62.89%	0.00%	-	-
Horiz. %	131.18%	41.33%	41.33%	0.00%	162.89%	100.00%	100.00%	-
NAPS	3.316	3.0209	2.9859	3.0059	3.0709	3.0209	3.0359	6.06%
YoY %	9.77%	1.17%	-0.67%	-2.12%	1.66%	-0.49%	-	-
Horiz. %	109.23%	99.51%	98.35%	99.01%	101.15%	99.51%	100.00%	-

	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	26/02/21	30/11/20	28/08/20	29/05/20	28/02/20	29/11/19	30/08/19	-
Price	11.72	10.46	9.04	8.98	13.80	14.72	15.00	-
P/RPS	1.92	2.31	3.06	5.95	2.20	3.17	4.89	-46.41%
YoY %	-16.88%	-24.51%	-48.57%	170.45%	-30.60%	-35.17%	-	-
Horiz. %	39.26%	47.24%	62.58%	121.68%	44.99%	64.83%	100.00%	-
P/EPS	12.79	22.21	29.56	87.24	12.06	18.45	28.64	-41.60%
YoY %	-42.41%	-24.86%	-66.12%	623.38%	-34.63%	-35.58%	-	-
Horiz. %	44.66%	77.55%	103.21%	304.61%	42.11%	64.42%	100.00%	-
EY	7.82	4.50	3.38	1.15	8.29	5.42	3.49	71.31%
YoY %	73.78%	33.14%	193.91%	-86.13%	52.95%	55.30%	-	-
Horiz. %	224.07%	128.94%	96.85%	32.95%	237.54%	155.30%	100.00%	-
DY	2.49	0.88	1.02	0.00	2.63	1.51	1.48	41.50%
YoY %	182.95%	-13.73%	0.00%	0.00%	74.17%	2.03%	-	-
Horiz. %	168.24%	59.46%	68.92%	0.00%	177.70%	102.03%	100.00%	-
P/NAPS	1.77	1.73	1.51	1.49	2.25	2.44	2.47	-19.93%
YoY %	2.31%	14.57%	1.34%	-33.78%	-7.79%	-1.21%	-	-
Horiz. %	71.66%	70.04%	61.13%	60.32%	91.09%	98.79%	100.00%	-

	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	CAGR
Price Multiplier on Announcement Date
Date	08/04/21	21/12/20	29/09/20	25/06/20	09/04/20	19/12/19	26/09/19	-
Price	12.40	12.20	10.60	9.68	9.14	14.72	14.96	-
P/RPS	2.03	2.70	3.59	6.41	1.46	3.17	4.88	-44.30%
YoY %	-24.81%	-24.79%	-43.99%	339.04%	-53.94%	-35.04%	-	-
Horiz. %	41.60%	55.33%	73.57%	131.35%	29.92%	64.96%	100.00%	-
P/EPS	13.53	25.90	34.66	94.04	7.99	18.45	28.56	-39.25%
YoY %	-47.76%	-25.27%	-63.14%	1,076.97%	-56.69%	-35.40%	-	-
Horiz. %	47.37%	90.69%	121.36%	329.27%	27.98%	64.60%	100.00%	-
EY	7.39	3.86	2.89	1.06	12.52	5.42	3.50	64.65%
YoY %	91.45%	33.56%	172.64%	-91.53%	131.00%	54.86%	-	-
Horiz. %	211.14%	110.29%	82.57%	30.29%	357.71%	154.86%	100.00%	-
DY	2.35	0.75	0.87	0.00	3.97	1.51	1.49	35.53%
YoY %	213.33%	-13.79%	0.00%	0.00%	162.91%	1.34%	-	-
Horiz. %	157.72%	50.34%	58.39%	0.00%	266.44%	101.34%	100.00%	-
P/NAPS	1.87	2.02	1.78	1.61	1.49	2.44	2.46	-16.72%
YoY %	-7.43%	13.48%	10.56%	8.05%	-38.93%	-0.81%	-	-
Horiz. %	76.02%	82.11%	72.36%	65.45%	60.57%	99.19%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos