[AEONCR] YoY TTM Result on 29-Feb-2020 [#4]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

09-Apr-2020

Admission Sponsor

Sponsor

Financial Year

29-Feb-2020

Quarter

29-Feb-2020 [#4]

Profit Trend

QoQ- 0.27%

YoY- -17.65%

Quarter Report

ACSM - Quarterly Results for the Fourth Quarter ended 29.02.2020.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	CAGR
TTM Result
Revenue	1,640,245	1,524,880	1,557,054	1,598,775	1,365,843	1,235,122	1,101,955	6.85%
YoY %	7.57%	-2.07%	-2.61%	17.05%	10.58%	12.08%	-	-
Horiz. %	148.85%	138.38%	141.30%	145.09%	123.95%	112.08%	100.00%	-
PBT	546,976	526,820	324,907	390,441	472,191	398,335	351,162	7.66%
YoY %	3.83%	62.14%	-16.78%	-17.31%	18.54%	13.43%	-	-
Horiz. %	155.76%	150.02%	92.52%	111.19%	134.47%	113.43%	100.00%	-
Tax	-129,291	-161,401	-90,950	-98,395	-117,567	-98,278	-86,135	7.00%
YoY %	19.89%	-77.46%	7.57%	16.31%	-19.63%	-14.10%	-	-
Horiz. %	150.10%	187.38%	105.59%	114.23%	136.49%	114.10%	100.00%	-
NP	417,685	365,419	233,957	292,046	354,624	300,057	265,027	7.87%
YoY %	14.30%	56.19%	-19.89%	-17.65%	18.19%	13.22%	-	-
Horiz. %	157.60%	137.88%	88.28%	110.19%	133.81%	113.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	417,685	365,419	233,957	292,046	354,624	300,057	265,027	7.87%
YoY %	14.30%	56.19%	-19.89%	-17.65%	18.19%	13.22%	-	-
Horiz. %	157.60%	137.88%	88.28%	110.19%	133.81%	113.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.64%	30.64%	27.99%	25.20%	24.90%	24.67%	24.53%	-
YoY %	-22.85%	9.47%	11.07%	1.20%	0.93%	0.57%	-	-
Horiz. %	96.37%	124.91%	114.11%	102.73%	101.51%	100.57%	100.00%	-
Total Cost	1,222,560	1,159,461	1,323,097	1,306,729	1,011,219	935,065	836,928	6.51%
YoY %	5.44%	-12.37%	1.25%	29.22%	8.14%	11.73%	-	-
Horiz. %	146.08%	138.54%	158.09%	156.13%	120.83%	111.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,323,300	2,001,612	1,692,690	1,567,591	1,526,741	1,580,632	954,720	15.96%
YoY %	16.07%	18.25%	7.98%	2.68%	-3.41%	65.56%	-	-
Horiz. %	243.35%	209.65%	177.30%	164.19%	159.92%	165.56%	100.00%	-

	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	CAGR
Dividend
Div	126,377	123,824	74,549	92,549	112,603	92,104	93,432	5.16%
YoY %	2.06%	66.10%	-19.45%	-17.81%	22.26%	-1.42%	-	-
Horiz. %	135.26%	132.53%	79.79%	99.05%	120.52%	98.58%	100.00%	-
Div Payout %	30.26%	33.89%	31.86%	31.69%	31.75%	30.70%	35.25%	-
YoY %	-10.71%	6.37%	0.54%	-0.19%	3.42%	-12.91%	-	-
Horiz. %	85.84%	96.14%	90.38%	89.90%	90.07%	87.09%	100.00%	-

	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	CAGR
Equity
Net Worth	2,323,300	2,001,612	1,692,690	1,567,591	1,526,741	1,580,632	954,720	15.96%
YoY %	16.07%	18.25%	7.98%	2.68%	-3.41%	65.56%	-	-
Horiz. %	243.35%	209.65%	177.30%	164.19%	159.92%	165.56%	100.00%	-
NOSH	255,307	255,307	255,307	253,619	250,802	248,449	144,000	10.00%
YoY %	0.00%	0.00%	0.67%	1.12%	0.95%	72.53%	-	-
Horiz. %	177.30%	177.30%	177.30%	176.12%	174.17%	172.53%	100.00%	-

	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	CAGR
Ratio Analysis
NP Margin	25.46%	23.96%	15.03%	18.27%	25.96%	24.29%	24.05%	-
YoY %	6.26%	59.41%	-17.73%	-29.62%	6.88%	1.00%	-	-
Horiz. %	105.86%	99.63%	62.49%	75.97%	107.94%	101.00%	100.00%	-
ROE	17.98%	18.26%	13.82%	18.63%	23.23%	18.98%	27.76%	-
YoY %	-1.53%	32.13%	-25.82%	-19.80%	22.39%	-31.63%	-	-
Horiz. %	64.77%	65.78%	49.78%	67.11%	83.68%	68.37%	100.00%	-

	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	CAGR
Per Share
RPS	642.46	597.27	609.87	626.21	534.98	497.76	765.25	-2.87%
YoY %	7.57%	-2.07%	-2.61%	17.05%	7.48%	-34.95%	-	-
Horiz. %	83.95%	78.05%	79.70%	81.83%	69.91%	65.05%	100.00%	-
EPS	163.60	143.13	91.64	114.39	138.90	120.92	184.05	-1.94%
YoY %	14.30%	56.19%	-19.89%	-17.65%	14.87%	-34.30%	-	-
Horiz. %	88.89%	77.77%	49.79%	62.15%	75.47%	65.70%	100.00%	-
DPS	49.50	48.50	29.20	36.25	44.11	37.12	64.88	-4.40%
YoY %	2.06%	66.10%	-19.45%	-17.82%	18.83%	-42.79%	-	-
Horiz. %	76.29%	74.75%	45.01%	55.87%	67.99%	57.21%	100.00%	-
NAPS	9.10	7.84	6.63	6.14	5.98	6.37	6.63	5.41%
YoY %	16.07%	18.25%	7.98%	2.68%	-6.12%	-3.92%	-	-
Horiz. %	137.25%	118.25%	100.00%	92.61%	90.20%	96.08%	100.00%	-

	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	CAGR
Adjusted Per Share Value based on latest NOSH - 253,619
RPS	321.33	298.73	305.03	313.20	267.57	241.96	215.88	6.85%
YoY %	7.57%	-2.07%	-2.61%	17.05%	10.58%	12.08%	-	-
Horiz. %	148.85%	138.38%	141.30%	145.08%	123.94%	112.08%	100.00%	-
EPS	81.83	71.59	45.83	57.21	69.47	58.78	51.92	7.87%
YoY %	14.30%	56.21%	-19.89%	-17.65%	18.19%	13.21%	-	-
Horiz. %	157.61%	137.89%	88.27%	110.19%	133.80%	113.21%	100.00%	-
DPS	24.76	24.26	14.60	18.13	22.06	18.04	18.30	5.16%
YoY %	2.06%	66.16%	-19.47%	-17.82%	22.28%	-1.42%	-	-
Horiz. %	135.30%	132.57%	79.78%	99.07%	120.55%	98.58%	100.00%	-
NAPS	4.5514	3.9212	3.316	3.0709	2.9909	3.0965	1.8703	15.96%
YoY %	16.07%	18.25%	7.98%	2.67%	-3.41%	65.56%	-	-
Horiz. %	243.35%	209.66%	177.30%	164.19%	159.92%	165.56%	100.00%	-

	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/02/23	28/02/22	26/02/21	28/02/20	28/02/19	28/02/18	28/02/17	-
Price	12.00	14.68	11.72	13.80	16.54	13.30	15.70	-
P/RPS	1.87	2.46	1.92	2.20	3.09	2.67	2.05	-1.51%
YoY %	-23.98%	28.12%	-12.73%	-28.80%	15.73%	30.24%	-	-
Horiz. %	91.22%	120.00%	93.66%	107.32%	150.73%	130.24%	100.00%	-
P/EPS	7.33	10.26	12.79	12.06	11.91	11.00	8.53	-2.49%
YoY %	-28.56%	-19.78%	6.05%	1.26%	8.27%	28.96%	-	-
Horiz. %	85.93%	120.28%	149.94%	141.38%	139.62%	128.96%	100.00%	-
EY	13.63	9.75	7.82	8.29	8.40	9.09	11.72	2.54%
YoY %	39.79%	24.68%	-5.67%	-1.31%	-7.59%	-22.44%	-	-
Horiz. %	116.30%	83.19%	66.72%	70.73%	71.67%	77.56%	100.00%	-
DY	4.13	3.30	2.49	2.63	2.67	2.79	4.13	0.00%
YoY %	25.15%	32.53%	-5.32%	-1.50%	-4.30%	-32.45%	-	-
Horiz. %	100.00%	79.90%	60.29%	63.68%	64.65%	67.55%	100.00%	-
P/NAPS	1.32	1.87	1.77	2.25	2.77	2.09	2.37	-9.28%
YoY %	-29.41%	5.65%	-21.33%	-18.77%	32.54%	-11.81%	-	-
Horiz. %	55.70%	78.90%	74.68%	94.94%	116.88%	88.19%	100.00%	-

	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	CAGR
Price Multiplier on Announcement Date
Date	11/04/23	05/04/22	08/04/21	09/04/20	25/04/19	27/04/18	25/04/17	-
Price	11.92	15.30	12.40	9.14	16.78	12.82	16.30	-
P/RPS	1.86	2.56	2.03	1.46	3.14	2.58	2.13	-2.23%
YoY %	-27.34%	26.11%	39.04%	-53.50%	21.71%	21.13%	-	-
Horiz. %	87.32%	120.19%	95.31%	68.54%	147.42%	121.13%	100.00%	-
P/EPS	7.29	10.69	13.53	7.99	12.08	10.60	8.86	-3.19%
YoY %	-31.81%	-20.99%	69.34%	-33.86%	13.96%	19.64%	-	-
Horiz. %	82.28%	120.65%	152.71%	90.18%	136.34%	119.64%	100.00%	-
EY	13.72	9.35	7.39	12.52	8.28	9.43	11.29	3.30%
YoY %	46.74%	26.52%	-40.97%	51.21%	-12.20%	-16.47%	-	-
Horiz. %	121.52%	82.82%	65.46%	110.89%	73.34%	83.53%	100.00%	-
DY	4.15	3.17	2.35	3.97	2.63	2.90	3.98	0.69%
YoY %	30.91%	34.89%	-40.81%	50.95%	-9.31%	-27.14%	-	-
Horiz. %	104.27%	79.65%	59.05%	99.75%	66.08%	72.86%	100.00%	-
P/NAPS	1.31	1.95	1.87	1.49	2.81	2.01	2.46	-9.96%
YoY %	-32.82%	4.28%	25.50%	-46.98%	39.80%	-18.29%	-	-
Horiz. %	53.25%	79.27%	76.02%	60.57%	114.23%	81.71%	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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