[AEONCR] YoY TTM 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- -5.58%

YoY- -16.62%

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
TTM Result
Revenue	1,570,549	1,568,260	1,563,985	1,545,032	1,315,480	1,216,791	1,069,405	6.61%
YoY %	0.15%	0.27%	1.23%	17.45%	8.11%	13.78%	-	-
Horiz. %	146.86%	146.65%	146.25%	144.48%	123.01%	113.78%	100.00%	-
PBT	461,954	635,661	289,309	387,532	462,434	396,033	338,649	5.30%
YoY %	-27.33%	119.72%	-25.35%	-16.20%	16.77%	16.94%	-	-
Horiz. %	136.41%	187.70%	85.43%	114.43%	136.55%	116.94%	100.00%	-
Tax	-116,229	-179,903	-80,682	-96,262	-113,115	-98,231	-85,542	5.23%
YoY %	35.39%	-122.98%	16.18%	14.90%	-15.15%	-14.83%	-	-
Horiz. %	135.87%	210.31%	94.32%	112.53%	132.23%	114.83%	100.00%	-
NP	345,725	455,758	208,627	291,270	349,319	297,802	253,107	5.33%
YoY %	-24.14%	118.46%	-28.37%	-16.62%	17.30%	17.66%	-	-
Horiz. %	136.59%	180.07%	82.43%	115.08%	138.01%	117.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	345,725	455,758	208,627	291,270	349,319	297,802	253,107	5.33%
YoY %	-24.14%	118.46%	-28.37%	-16.62%	17.30%	17.66%	-	-
Horiz. %	136.59%	180.07%	82.43%	115.08%	138.01%	117.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.16%	28.30%	27.89%	24.84%	24.46%	24.80%	25.26%	-
YoY %	-11.10%	1.47%	12.28%	1.55%	-1.37%	-1.82%	-	-
Horiz. %	99.60%	112.03%	110.41%	98.34%	96.83%	98.18%	100.00%	-
Total Cost	1,224,824	1,112,502	1,355,358	1,253,762	966,161	918,989	816,298	6.99%
YoY %	10.10%	-17.92%	8.10%	29.77%	5.13%	12.58%	-	-
Horiz. %	150.05%	136.29%	166.04%	153.59%	118.36%	112.58%	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	123,824	123,824	59,231	113,867	105,169	89,277	91,368	5.19%
YoY %	0.00%	109.05%	-47.98%	8.27%	17.80%	-2.29%	-	-
Horiz. %	135.52%	135.52%	64.83%	124.62%	115.10%	97.71%	100.00%	-
Div Payout %	35.82%	27.17%	28.39%	39.09%	30.11%	29.98%	36.10%	-
YoY %	31.84%	-4.30%	-27.37%	29.82%	0.43%	-16.95%	-	-
Horiz. %	99.22%	75.26%	78.64%	108.28%	83.41%	83.05%	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	22.01%	29.06%	13.34%	18.85%	26.55%	24.47%	23.67%	-
YoY %	-24.26%	117.84%	-29.23%	-29.00%	8.50%	3.38%	-	-
Horiz. %	92.99%	122.77%	56.36%	79.64%	112.17%	103.38%	100.00%	-
ROE	15.30%	23.40%	13.53%	18.89%	24.64%	21.25%	28.67%	-
YoY %	-34.62%	72.95%	-28.37%	-23.34%	15.95%	-25.88%	-	-
Horiz. %	53.37%	81.62%	47.19%	65.89%	85.94%	74.12%	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	615.16	614.26	612.59	605.16	525.25	524.54	742.64	-3.08%
YoY %	0.15%	0.27%	1.23%	15.21%	0.14%	-29.37%	-	-
Horiz. %	82.83%	82.71%	82.49%	81.49%	70.73%	70.63%	100.00%	-
EPS	135.42	178.51	81.72	114.09	139.48	128.38	175.77	-4.25%
YoY %	-24.14%	118.44%	-28.37%	-18.20%	8.65%	-26.96%	-	-
Horiz. %	77.04%	101.56%	46.49%	64.91%	79.35%	73.04%	100.00%	-
DPS	48.50	48.50	23.20	44.60	42.25	38.49	63.45	-4.37%
YoY %	0.00%	109.05%	-47.98%	5.56%	9.77%	-39.34%	-	-
Horiz. %	76.44%	76.44%	36.56%	70.29%	66.59%	60.66%	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	307.67	307.23	306.39	302.67	257.71	238.37	209.50	6.61%
YoY %	0.14%	0.27%	1.23%	17.45%	8.11%	13.78%	-	-
Horiz. %	146.86%	146.65%	146.25%	144.47%	123.01%	113.78%	100.00%	-
EPS	67.73	89.28	40.87	57.06	68.43	58.34	49.58	5.33%
YoY %	-24.14%	118.45%	-28.37%	-16.62%	17.30%	17.67%	-	-
Horiz. %	136.61%	180.07%	82.43%	115.09%	138.02%	117.67%	100.00%	-
DPS	24.26	24.26	11.60	22.31	20.60	17.49	17.90	5.19%
YoY %	0.00%	109.14%	-48.01%	8.30%	17.78%	-2.29%	-	-
Horiz. %	135.53%	135.53%	64.80%	124.64%	115.08%	97.71%	100.00%	-
NAPS	4.4264	3.8162	3.0209	3.0209	2.777	2.7448	1.7293	16.94%
YoY %	15.99%	26.33%	0.00%	8.78%	1.17%	58.72%	-	-
Horiz. %	255.96%	220.68%	174.69%	174.69%	160.59%	158.72%	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	2.09	2.10	1.71	2.43	2.89	2.59	1.79	2.61%
YoY %	-0.48%	22.81%	-29.63%	-15.92%	11.58%	44.69%	-	-
Horiz. %	116.76%	117.32%	95.53%	135.75%	161.45%	144.69%	100.00%	-
P/EPS	9.50	7.23	12.80	12.90	10.90	10.59	7.58	3.83%
YoY %	31.40%	-43.52%	-0.78%	18.35%	2.93%	39.71%	-	-
Horiz. %	125.33%	95.38%	168.87%	170.18%	143.80%	139.71%	100.00%	-
EY	10.53	13.84	7.81	7.75	9.18	9.44	13.20	-3.69%
YoY %	-23.92%	77.21%	0.77%	-15.58%	-2.75%	-28.48%	-	-
Horiz. %	79.77%	104.85%	59.17%	58.71%	69.55%	71.52%	100.00%	-
DY	3.77	3.76	2.22	3.03	2.78	2.83	4.76	-3.80%
YoY %	0.27%	69.37%	-26.73%	8.99%	-1.77%	-40.55%	-	-
Horiz. %	79.20%	78.99%	46.64%	63.66%	58.40%	59.45%	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	2.04	2.17	1.99	2.43	2.83	2.63	1.92	1.01%
YoY %	-5.99%	9.05%	-18.11%	-14.13%	7.60%	36.98%	-	-
Horiz. %	106.25%	113.02%	103.65%	126.56%	147.40%	136.98%	100.00%	-
P/EPS	9.25	7.45	14.93	12.90	10.64	10.75	8.10	2.23%
YoY %	24.16%	-50.10%	15.74%	21.24%	-1.02%	32.72%	-	-
Horiz. %	114.20%	91.98%	184.32%	159.26%	131.36%	132.72%	100.00%	-
EY	10.82	13.42	6.70	7.75	9.40	9.30	12.34	-2.16%
YoY %	-19.37%	100.30%	-13.55%	-17.55%	1.08%	-24.64%	-	-
Horiz. %	87.68%	108.75%	54.29%	62.80%	76.18%	75.36%	100.00%	-
DY	3.87	3.65	1.90	3.03	2.85	2.79	4.46	-2.33%
YoY %	6.03%	92.11%	-37.29%	6.32%	2.15%	-37.44%	-	-
Horiz. %	86.77%	81.84%	42.60%	67.94%	63.90%	62.56%	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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