[AEONCR] YoY Cumulative Quarter Result on 30-Nov-2019 [#3]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

19-Dec-2019

Admission Sponsor

Sponsor

Financial Year

29-Feb-2020

Quarter

30-Nov-2019 [#3]

Profit Trend

QoQ- 52.29%

YoY- -23.73%

Quarter Report

ACSM - Quarterly Results for the Third Quarter ended 30.11.2019.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	CAGR
Cumulative Result
Revenue	1,207,581	1,161,912	1,155,312	1,185,496	1,006,307	925,949	811,113	6.85%
YoY %	3.93%	0.57%	-2.55%	17.81%	8.68%	14.16%	-	-
Horiz. %	148.88%	143.25%	142.44%	146.16%	124.06%	114.16%	100.00%	-
PBT	417,165	482,031	171,277	272,409	357,068	292,969	248,098	9.04%
YoY %	-13.46%	181.43%	-37.13%	-23.71%	21.88%	18.09%	-	-
Horiz. %	168.15%	194.29%	69.04%	109.80%	143.92%	118.09%	100.00%	-
Tax	-94,820	-139,992	-51,039	-68,752	-90,057	-75,220	-63,124	7.01%
YoY %	32.27%	-174.28%	25.76%	23.66%	-19.72%	-19.16%	-	-
Horiz. %	150.21%	221.77%	80.86%	108.92%	142.67%	119.16%	100.00%	-
NP	322,345	342,039	120,238	203,657	267,011	217,749	184,974	9.69%
YoY %	-5.76%	184.47%	-40.96%	-23.73%	22.62%	17.72%	-	-
Horiz. %	174.27%	184.91%	65.00%	110.10%	144.35%	117.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	322,345	342,039	120,238	203,657	267,011	217,749	184,974	9.69%
YoY %	-5.76%	184.47%	-40.96%	-23.73%	22.62%	17.72%	-	-
Horiz. %	174.27%	184.91%	65.00%	110.10%	144.35%	117.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.73%	29.04%	29.80%	25.24%	25.22%	25.68%	25.44%	-
YoY %	-21.73%	-2.55%	18.07%	0.08%	-1.79%	0.94%	-	-
Horiz. %	89.35%	114.15%	117.14%	99.21%	99.14%	100.94%	100.00%	-
Total Cost	885,236	819,873	1,035,074	981,839	739,296	708,200	626,139	5.93%
YoY %	7.97%	-20.79%	5.42%	32.81%	4.39%	13.11%	-	-
Horiz. %	141.38%	130.94%	165.31%	156.81%	118.07%	113.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,259,473	1,947,997	1,542,058	1,542,060	1,417,541	1,401,122	882,720	16.94%
YoY %	15.99%	26.32%	-0.00%	8.78%	1.17%	58.73%	-	-
Horiz. %	255.97%	220.68%	174.69%	174.69%	160.59%	158.73%	100.00%	-

	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	CAGR
Dividend
Div	72,762	72,762	23,488	56,806	55,724	49,016	43,920	8.77%
YoY %	0.00%	209.78%	-58.65%	1.94%	13.69%	11.60%	-	-
Horiz. %	165.67%	165.67%	53.48%	129.34%	126.88%	111.60%	100.00%	-
Div Payout %	22.57%	21.27%	19.53%	27.89%	20.87%	22.51%	23.74%	-
YoY %	6.11%	8.91%	-29.97%	33.64%	-7.29%	-5.18%	-	-
Horiz. %	95.07%	89.60%	82.27%	117.48%	87.91%	94.82%	100.00%	-

	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	CAGR
Equity
Net Worth	2,259,473	1,947,997	1,542,058	1,542,060	1,417,541	1,401,122	882,720	16.94%
YoY %	15.99%	26.32%	-0.00%	8.78%	1.17%	58.73%	-	-
Horiz. %	255.97%	220.68%	174.69%	174.69%	160.59%	158.73%	100.00%	-
NOSH	255,307	255,307	255,307	253,604	250,733	247,720	144,000	10.00%
YoY %	0.00%	0.00%	0.67%	1.15%	1.22%	72.03%	-	-
Horiz. %	177.30%	177.30%	177.30%	176.11%	174.12%	172.03%	100.00%	-

	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	CAGR
Ratio Analysis
NP Margin	26.69%	29.44%	10.41%	17.18%	26.53%	23.52%	22.80%	-
YoY %	-9.34%	182.80%	-39.41%	-35.24%	12.80%	3.16%	-	-
Horiz. %	117.06%	129.12%	45.66%	75.35%	116.36%	103.16%	100.00%	-
ROE	14.27%	17.56%	7.80%	13.21%	18.84%	15.54%	20.96%	-
YoY %	-18.74%	125.13%	-40.95%	-29.88%	21.24%	-25.86%	-	-
Horiz. %	68.08%	83.78%	37.21%	63.02%	89.89%	74.14%	100.00%	-

	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	CAGR
Per Share
RPS	472.99	455.10	452.52	464.34	401.80	399.16	563.27	-2.86%
YoY %	3.93%	0.57%	-2.55%	15.56%	0.66%	-29.14%	-	-
Horiz. %	83.97%	80.80%	80.34%	82.44%	71.33%	70.86%	100.00%	-
EPS	124.28	132.00	45.11	76.12	102.80	112.30	121.17	0.42%
YoY %	-5.85%	192.62%	-40.74%	-25.95%	-8.46%	-7.32%	-	-
Horiz. %	102.57%	108.94%	37.23%	62.82%	84.84%	92.68%	100.00%	-
DPS	28.50	28.50	9.20	22.25	22.25	21.13	30.50	-1.12%
YoY %	0.00%	209.78%	-58.65%	0.00%	5.30%	-30.72%	-	-
Horiz. %	93.44%	93.44%	30.16%	72.95%	72.95%	69.28%	100.00%	-
NAPS	8.85	7.63	6.04	6.04	5.66	6.04	6.13	6.30%
YoY %	15.99%	26.32%	0.00%	6.71%	-6.29%	-1.47%	-	-
Horiz. %	144.37%	124.47%	98.53%	98.53%	92.33%	98.53%	100.00%	-

	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	CAGR
Adjusted Per Share Value based on latest NOSH - 253,604
RPS	236.56	227.62	226.32	232.24	197.13	181.39	158.90	6.85%
YoY %	3.93%	0.57%	-2.55%	17.81%	8.68%	14.15%	-	-
Horiz. %	148.87%	143.25%	142.43%	146.15%	124.06%	114.15%	100.00%	-
EPS	63.15	67.00	23.55	39.90	52.31	42.66	36.24	9.69%
YoY %	-5.75%	184.50%	-40.98%	-23.72%	22.62%	17.72%	-	-
Horiz. %	174.25%	184.88%	64.98%	110.10%	144.34%	117.72%	100.00%	-
DPS	14.25	14.25	4.60	11.13	10.92	9.60	8.60	8.77%
YoY %	0.00%	209.78%	-58.67%	1.92%	13.75%	11.63%	-	-
Horiz. %	165.70%	165.70%	53.49%	129.42%	126.98%	111.63%	100.00%	-
NAPS	4.4263	3.8161	3.0209	3.0209	2.7769	2.7448	1.7292	16.95%
YoY %	15.99%	26.32%	0.00%	8.79%	1.17%	58.73%	-	-
Horiz. %	255.97%	220.69%	174.70%	174.70%	160.59%	158.73%	100.00%	-

	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/22	30/11/21	30/11/20	29/11/19	30/11/18	30/11/17	30/11/16	-
Price	12.86	12.90	10.46	14.72	15.20	13.60	13.32	-
P/RPS	2.72	2.83	2.31	3.17	3.78	3.41	2.36	2.39%
YoY %	-3.89%	22.51%	-27.13%	-16.14%	10.85%	44.49%	-	-
Horiz. %	115.25%	119.92%	97.88%	134.32%	160.17%	144.49%	100.00%	-
P/EPS	10.19	9.63	22.21	18.45	14.26	14.49	10.37	-0.29%
YoY %	5.82%	-56.64%	20.38%	29.38%	-1.59%	39.73%	-	-
Horiz. %	98.26%	92.86%	214.18%	177.92%	137.51%	139.73%	100.00%	-
EY	9.82	10.39	4.50	5.42	7.01	6.90	9.64	0.30%
YoY %	-5.49%	130.89%	-16.97%	-22.68%	1.59%	-28.42%	-	-
Horiz. %	101.87%	107.78%	46.68%	56.22%	72.72%	71.58%	100.00%	-
DY	2.22	2.21	0.88	1.51	1.46	1.55	2.29	-0.51%
YoY %	0.45%	151.14%	-41.72%	3.42%	-5.81%	-32.31%	-	-
Horiz. %	96.94%	96.51%	38.43%	65.94%	63.76%	67.69%	100.00%	-
P/NAPS	1.45	1.69	1.73	2.44	2.69	2.25	2.17	-6.49%
YoY %	-14.20%	-2.31%	-29.10%	-9.29%	19.56%	3.69%	-	-
Horiz. %	66.82%	77.88%	79.72%	112.44%	123.96%	103.69%	100.00%	-

	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	30/11/17	30/11/16	CAGR
Price Multiplier on Announcement Date
Date	21/12/22	23/12/21	21/12/20	19/12/19	20/12/18	21/12/17	22/12/16	-
Price	12.52	13.30	12.20	14.72	14.84	13.80	14.24	-
P/RPS	2.65	2.92	2.70	3.17	3.69	3.46	2.53	0.77%
YoY %	-9.25%	8.15%	-14.83%	-14.09%	6.65%	36.76%	-	-
Horiz. %	104.74%	115.42%	106.72%	125.30%	145.85%	136.76%	100.00%	-
P/EPS	9.92	9.93	25.90	18.45	13.92	14.70	11.09	-1.84%
YoY %	-0.10%	-61.66%	40.38%	32.54%	-5.31%	32.55%	-	-
Horiz. %	89.45%	89.54%	233.54%	166.37%	125.52%	132.55%	100.00%	-
EY	10.08	10.07	3.86	5.42	7.18	6.80	9.02	1.86%
YoY %	0.10%	160.88%	-28.78%	-24.51%	5.59%	-24.61%	-	-
Horiz. %	111.75%	111.64%	42.79%	60.09%	79.60%	75.39%	100.00%	-
DY	2.28	2.14	0.75	1.51	1.50	1.53	2.14	1.06%
YoY %	6.54%	185.33%	-50.33%	0.67%	-1.96%	-28.50%	-	-
Horiz. %	106.54%	100.00%	35.05%	70.56%	70.09%	71.50%	100.00%	-
P/NAPS	1.41	1.74	2.02	2.44	2.62	2.28	2.32	-7.96%
YoY %	-18.97%	-13.86%	-17.21%	-6.87%	14.91%	-1.72%	-	-
Horiz. %	60.78%	75.00%	87.07%	105.17%	112.93%	98.28%	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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