[AEONCR] QoQ TTM 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- -19.97%

YoY- -31.26%

Quarter Report

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

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	28/02/21	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	CAGR
TTM Result
Revenue	1,557,054	1,563,985	1,564,980	1,605,459	1,598,775	1,545,032	1,491,067	2.93%
YoY %	-0.44%	-0.06%	-2.52%	0.42%	3.48%	3.62%	-	-
Horiz. %	104.43%	104.89%	104.96%	107.67%	107.22%	103.62%	100.00%	-
PBT	324,907	289,309	324,469	314,859	390,441	387,532	412,739	-14.75%
YoY %	12.30%	-10.84%	3.05%	-19.36%	0.75%	-6.11%	-	-
Horiz. %	78.72%	70.09%	78.61%	76.29%	94.60%	93.89%	100.00%	-
Tax	-90,950	-80,682	-88,061	-81,134	-98,395	-96,262	-104,263	-8.71%
YoY %	-12.73%	8.38%	-8.54%	17.54%	-2.22%	7.67%	-	-
Horiz. %	87.23%	77.38%	84.46%	77.82%	94.37%	92.33%	100.00%	-
NP	233,957	208,627	236,408	233,725	292,046	291,270	308,476	-16.84%
YoY %	12.14%	-11.75%	1.15%	-19.97%	0.27%	-5.58%	-	-
Horiz. %	75.84%	67.63%	76.64%	75.77%	94.67%	94.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	233,957	208,627	236,408	233,725	292,046	291,270	308,476	-16.84%
YoY %	12.14%	-11.75%	1.15%	-19.97%	0.27%	-5.58%	-	-
Horiz. %	75.84%	67.63%	76.64%	75.77%	94.67%	94.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.99%	27.89%	27.14%	25.77%	25.20%	24.84%	25.26%	-
YoY %	0.36%	2.76%	5.32%	2.26%	1.45%	-1.66%	-	-
Horiz. %	110.81%	110.41%	107.44%	102.02%	99.76%	98.34%	100.00%	-
Total Cost	1,323,097	1,355,358	1,328,572	1,371,734	1,306,729	1,253,762	1,182,591	7.77%
YoY %	-2.38%	2.02%	-3.15%	4.97%	4.22%	6.02%	-	-
Horiz. %	111.88%	114.61%	112.34%	115.99%	110.50%	106.02%	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	59,231	59,231	92,549	92,549	113,867	113,867	-24.62%
YoY %	25.86%	0.00%	-36.00%	0.00%	-18.72%	0.00%	-	-
Horiz. %	65.47%	52.02%	52.02%	81.28%	81.28%	100.00%	100.00%	-
Div Payout %	31.86%	28.39%	25.05%	39.60%	31.69%	39.09%	36.91%	-
YoY %	12.22%	13.33%	-36.74%	24.96%	-18.93%	5.91%	-	-
Horiz. %	86.32%	76.92%	67.87%	107.29%	85.86%	105.91%	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	15.03%	13.34%	15.11%	14.56%	18.27%	18.85%	20.69%	-
YoY %	12.67%	-11.71%	3.78%	-20.31%	-3.08%	-8.89%	-	-
Horiz. %	72.64%	64.48%	73.03%	70.37%	88.30%	91.11%	100.00%	-
ROE	13.82%	13.53%	15.51%	15.23%	18.63%	18.89%	19.91%	-
YoY %	2.14%	-12.77%	1.84%	-18.25%	-1.38%	-5.12%	-	-
Horiz. %	69.41%	67.96%	77.90%	76.49%	93.57%	94.88%	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	609.87	612.59	612.98	628.83	626.21	605.16	584.03	2.93%
YoY %	-0.44%	-0.06%	-2.52%	0.42%	3.48%	3.62%	-	-
Horiz. %	104.42%	104.89%	104.96%	107.67%	107.22%	103.62%	100.00%	-
EPS	91.64	81.72	92.60	91.55	114.39	114.09	120.83	-16.84%
YoY %	12.14%	-11.75%	1.15%	-19.97%	0.26%	-5.58%	-	-
Horiz. %	75.84%	67.63%	76.64%	75.77%	94.67%	94.42%	100.00%	-
DPS	29.20	23.20	23.20	36.25	36.25	44.60	44.60	-24.62%
YoY %	25.86%	0.00%	-36.00%	0.00%	-18.72%	0.00%	-	-
Horiz. %	65.47%	52.02%	52.02%	81.28%	81.28%	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	305.03	306.39	306.58	314.51	313.20	302.67	292.10	2.93%
YoY %	-0.44%	-0.06%	-2.52%	0.42%	3.48%	3.62%	-	-
Horiz. %	104.43%	104.89%	104.96%	107.67%	107.22%	103.62%	100.00%	-
EPS	45.83	40.87	46.31	45.79	57.21	57.06	60.43	-16.85%
YoY %	12.14%	-11.75%	1.14%	-19.96%	0.26%	-5.58%	-	-
Horiz. %	75.84%	67.63%	76.63%	75.77%	94.67%	94.42%	100.00%	-
DPS	14.60	11.60	11.60	18.13	18.13	22.31	22.31	-24.64%
YoY %	25.86%	0.00%	-36.02%	0.00%	-18.74%	0.00%	-	-
Horiz. %	65.44%	51.99%	51.99%	81.26%	81.26%	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	1.71	1.47	1.43	2.20	2.43	2.57	-17.68%
YoY %	12.28%	16.33%	2.80%	-35.00%	-9.47%	-5.45%	-	-
Horiz. %	74.71%	66.54%	57.20%	55.64%	85.60%	94.55%	100.00%	-
P/EPS	12.79	12.80	9.76	9.81	12.06	12.90	12.41	2.03%
YoY %	-0.08%	31.15%	-0.51%	-18.66%	-6.51%	3.95%	-	-
Horiz. %	103.06%	103.14%	78.65%	79.05%	97.18%	103.95%	100.00%	-
EY	7.82	7.81	10.24	10.19	8.29	7.75	8.06	-1.99%
YoY %	0.13%	-23.73%	0.49%	22.92%	6.97%	-3.85%	-	-
Horiz. %	97.02%	96.90%	127.05%	126.43%	102.85%	96.15%	100.00%	-
DY	2.49	2.22	2.57	4.04	2.63	3.03	2.97	-11.09%
YoY %	12.16%	-13.62%	-36.39%	53.61%	-13.20%	2.02%	-	-
Horiz. %	83.84%	74.75%	86.53%	136.03%	88.55%	102.02%	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	1.99	1.73	1.54	1.46	2.43	2.56	-14.34%
YoY %	2.01%	15.03%	12.34%	5.48%	-39.92%	-5.08%	-	-
Horiz. %	79.30%	77.73%	67.58%	60.16%	57.03%	94.92%	100.00%	-
P/EPS	13.53	14.93	11.45	10.57	7.99	12.90	12.38	6.10%
YoY %	-9.38%	30.39%	8.33%	32.29%	-38.06%	4.20%	-	-
Horiz. %	109.29%	120.60%	92.49%	85.38%	64.54%	104.20%	100.00%	-
EY	7.39	6.70	8.74	9.46	12.52	7.75	8.08	-5.78%
YoY %	10.30%	-23.34%	-7.61%	-24.44%	61.55%	-4.08%	-	-
Horiz. %	91.46%	82.92%	108.17%	117.08%	154.95%	95.92%	100.00%	-
DY	2.35	1.90	2.19	3.74	3.97	3.03	2.98	-14.65%
YoY %	23.68%	-13.24%	-41.44%	-5.79%	31.02%	1.68%	-	-
Horiz. %	78.86%	63.76%	73.49%	125.50%	133.22%	101.68%	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.

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