[AEONCR] YoY Annualized Quarter Result on 29-Feb-2024 [#4]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

08-Apr-2024

Admission Sponsor

Sponsor

Financial Year

29-Feb-2024

Quarter

29-Feb-2024 [#4]

Profit Trend

QoQ- 4.23%

YoY- 1.52%

Quarter Report

AEON Credit - Interim financial report Q4 FY2024.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	29/02/24	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	CAGR
Annualized Quarter Result
Revenue	1,912,491	1,640,245	1,524,880	1,561,660	1,598,775	1,365,843	1,235,122	7.55%
YoY %	16.60%	7.57%	-2.36%	-2.32%	17.05%	10.58%	-	-
Horiz. %	154.84%	132.80%	123.46%	126.44%	129.44%	110.58%	100.00%	-
PBT	565,174	546,976	526,820	324,907	390,441	472,191	398,335	5.99%
YoY %	3.33%	3.83%	62.14%	-16.78%	-17.31%	18.54%	-	-
Horiz. %	141.88%	137.32%	132.26%	81.57%	98.02%	118.54%	100.00%	-
Tax	-141,156	-129,291	-161,401	-90,950	-98,395	-117,567	-98,278	6.21%
YoY %	-9.18%	19.89%	-77.46%	7.57%	16.31%	-19.63%	-	-
Horiz. %	143.63%	131.56%	164.23%	92.54%	100.12%	119.63%	100.00%	-
NP	424,018	417,685	365,419	233,957	292,046	354,624	300,057	5.92%
YoY %	1.52%	14.30%	56.19%	-19.89%	-17.65%	18.19%	-	-
Horiz. %	141.31%	139.20%	121.78%	77.97%	97.33%	118.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	424,018	417,685	365,419	233,957	292,046	354,624	300,057	5.92%
YoY %	1.52%	14.30%	56.19%	-19.89%	-17.65%	18.19%	-	-
Horiz. %	141.31%	139.20%	121.78%	77.97%	97.33%	118.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.98%	23.64%	30.64%	27.99%	25.20%	24.90%	24.67%	-
YoY %	5.67%	-22.85%	9.47%	11.07%	1.20%	0.93%	-	-
Horiz. %	101.26%	95.82%	124.20%	113.46%	102.15%	100.93%	100.00%	-
Total Cost	1,488,473	1,222,560	1,159,461	1,327,703	1,306,729	1,011,219	935,065	8.04%
YoY %	21.75%	5.44%	-12.67%	1.61%	29.22%	8.14%	-	-
Horiz. %	159.18%	130.75%	124.00%	141.99%	139.75%	108.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,639,881	2,323,300	2,001,612	1,692,690	1,567,591	1,526,741	1,580,632	8.91%
YoY %	13.63%	16.07%	18.25%	7.98%	2.68%	-3.41%	-	-
Horiz. %	167.01%	146.99%	126.63%	107.09%	99.17%	96.59%	100.00%	-

	29/02/24	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	CAGR
Dividend
Div	217,011	126,377	123,824	74,549	92,549	113,867	102,058	13.38%
YoY %	71.72%	2.06%	66.10%	-19.45%	-18.72%	11.57%	-	-
Horiz. %	212.63%	123.83%	121.33%	73.05%	90.68%	111.57%	100.00%	-
Div Payout %	51.18%	30.26%	33.89%	31.86%	31.69%	32.11%	34.01%	-
YoY %	69.13%	-10.71%	6.37%	0.54%	-1.31%	-5.59%	-	-
Horiz. %	150.49%	88.97%	99.65%	93.68%	93.18%	94.41%	100.00%	-

	29/02/24	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	CAGR
Equity
Net Worth	2,639,881	2,323,300	2,001,612	1,692,690	1,567,591	1,526,741	1,580,632	8.91%
YoY %	13.63%	16.07%	18.25%	7.98%	2.68%	-3.41%	-	-
Horiz. %	167.01%	146.99%	126.63%	107.09%	99.17%	96.59%	100.00%	-
NOSH	510,615	255,307	255,307	255,307	253,619	250,802	248,449	12.74%
YoY %	100.00%	0.00%	0.00%	0.67%	1.12%	0.95%	-	-
Horiz. %	205.52%	102.76%	102.76%	102.76%	102.08%	100.95%	100.00%	-

	29/02/24	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	CAGR
Ratio Analysis
NP Margin	22.17%	25.46%	23.96%	14.98%	18.27%	25.96%	24.29%	-
YoY %	-12.92%	6.26%	59.95%	-18.01%	-29.62%	6.88%	-	-
Horiz. %	91.27%	104.82%	98.64%	61.67%	75.22%	106.88%	100.00%	-
ROE	16.06%	17.98%	18.26%	13.82%	18.63%	23.23%	18.98%	-
YoY %	-10.68%	-1.53%	32.13%	-25.82%	-19.80%	22.39%	-	-
Horiz. %	84.62%	94.73%	96.21%	72.81%	98.16%	122.39%	100.00%	-

	29/02/24	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	CAGR
Per Share
RPS	374.55	642.46	597.27	611.68	626.21	534.98	497.76	-4.62%
YoY %	-41.70%	7.57%	-2.36%	-2.32%	17.05%	7.48%	-	-
Horiz. %	75.25%	129.07%	119.99%	122.89%	125.81%	107.48%	100.00%	-
EPS	81.08	159.62	139.17	87.67	107.48	133.55	143.01	-9.01%
YoY %	-49.20%	14.69%	58.74%	-18.43%	-19.52%	-6.61%	-	-
Horiz. %	56.70%	111.61%	97.31%	61.30%	75.16%	93.39%	100.00%	-
DPS	42.50	49.50	48.50	29.20	36.25	44.60	41.13	0.54%
YoY %	-14.14%	2.06%	66.10%	-19.45%	-18.72%	8.44%	-	-
Horiz. %	103.33%	120.35%	117.92%	70.99%	88.14%	108.44%	100.00%	-
NAPS	5.17	9.10	7.84	6.63	6.14	5.98	6.37	-3.41%
YoY %	-43.19%	16.07%	18.25%	7.98%	2.68%	-6.12%	-	-
Horiz. %	81.16%	142.86%	123.08%	104.08%	96.39%	93.88%	100.00%	-

	29/02/24	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	CAGR
Adjusted Per Share Value based on latest NOSH - 510,615
RPS	374.65	321.32	298.72	305.93	313.20	267.57	241.96	7.55%
YoY %	16.60%	7.57%	-2.36%	-2.32%	17.05%	10.58%	-	-
Horiz. %	154.84%	132.80%	123.46%	126.44%	129.44%	110.58%	100.00%	-
EPS	83.06	81.82	71.58	45.83	57.21	69.47	58.78	5.92%
YoY %	1.52%	14.31%	56.19%	-19.89%	-17.65%	18.19%	-	-
Horiz. %	141.31%	139.20%	121.78%	77.97%	97.33%	118.19%	100.00%	-
DPS	42.51	24.76	24.26	14.60	18.13	22.31	19.99	13.38%
YoY %	71.69%	2.06%	66.16%	-19.47%	-18.74%	11.61%	-	-
Horiz. %	212.66%	123.86%	121.36%	73.04%	90.70%	111.61%	100.00%	-
NAPS	5.1715	4.5513	3.9211	3.316	3.0709	2.9909	3.0964	8.91%
YoY %	13.63%	16.07%	18.25%	7.98%	2.67%	-3.41%	-	-
Horiz. %	167.02%	146.99%	126.63%	107.09%	99.18%	96.59%	100.00%	-

	29/02/24	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/02/24	28/02/23	28/02/22	26/02/21	28/02/20	28/02/19	28/02/18	-
Price	6.34	12.00	14.68	11.72	13.80	16.54	13.30	-
P/RPS	1.69	1.87	2.46	1.92	2.20	3.09	2.67	-7.33%
YoY %	-9.63%	-23.98%	28.12%	-12.73%	-28.80%	15.73%	-	-
Horiz. %	63.30%	70.04%	92.13%	71.91%	82.40%	115.73%	100.00%	-
P/EPS	7.63	7.33	10.26	12.79	12.06	11.91	11.00	-5.90%
YoY %	4.09%	-28.56%	-19.78%	6.05%	1.26%	8.27%	-	-
Horiz. %	69.36%	66.64%	93.27%	116.27%	109.64%	108.27%	100.00%	-
EY	13.10	13.63	9.75	7.82	8.29	8.40	9.09	6.27%
YoY %	-3.89%	39.79%	24.68%	-5.67%	-1.31%	-7.59%	-	-
Horiz. %	144.11%	149.94%	107.26%	86.03%	91.20%	92.41%	100.00%	-
DY	6.70	4.13	3.30	2.49	2.63	2.70	3.09	13.75%
YoY %	62.23%	25.15%	32.53%	-5.32%	-2.59%	-12.62%	-	-
Horiz. %	216.83%	133.66%	106.80%	80.58%	85.11%	87.38%	100.00%	-
P/NAPS	1.23	1.32	1.87	1.77	2.25	2.77	2.09	-8.44%
YoY %	-6.82%	-29.41%	5.65%	-21.33%	-18.77%	32.54%	-	-
Horiz. %	58.85%	63.16%	89.47%	84.69%	107.66%	132.54%	100.00%	-

	29/02/24	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	CAGR
Price Multiplier on Announcement Date
Date	08/04/24	11/04/23	05/04/22	08/04/21	09/04/20	25/04/19	27/04/18	-
Price	6.61	11.92	15.30	12.40	9.14	16.78	12.82	-
P/RPS	1.76	1.86	2.56	2.03	1.46	3.14	2.58	-6.17%
YoY %	-5.38%	-27.34%	26.11%	39.04%	-53.50%	21.71%	-	-
Horiz. %	68.22%	72.09%	99.22%	78.68%	56.59%	121.71%	100.00%	-
P/EPS	7.96	7.29	10.69	13.53	7.99	12.08	10.60	-4.65%
YoY %	9.19%	-31.81%	-20.99%	69.34%	-33.86%	13.96%	-	-
Horiz. %	75.09%	68.77%	100.85%	127.64%	75.38%	113.96%	100.00%	-
EY	12.56	13.72	9.35	7.39	12.52	8.28	9.43	4.88%
YoY %	-8.45%	46.74%	26.52%	-40.97%	51.21%	-12.20%	-	-
Horiz. %	133.19%	145.49%	99.15%	78.37%	132.77%	87.80%	100.00%	-
DY	6.43	4.15	3.17	2.35	3.97	2.66	3.21	12.26%
YoY %	54.94%	30.91%	34.89%	-40.81%	49.25%	-17.13%	-	-
Horiz. %	200.31%	129.28%	98.75%	73.21%	123.68%	82.87%	100.00%	-
P/NAPS	1.28	1.31	1.95	1.87	1.49	2.81	2.01	-7.23%
YoY %	-2.29%	-32.82%	4.28%	25.50%	-46.98%	39.80%	-	-
Horiz. %	63.68%	65.17%	97.01%	93.03%	74.13%	139.80%	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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