[AEONCR] YoY TTM Result on 31-May-2019 [#1]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

27-Jun-2019

Admission Sponsor

Sponsor

Financial Year

29-Feb-2020

Quarter

31-May-2019 [#1]

Profit Trend

QoQ- -4.13%

YoY- 5.1%

Quarter Report

ACSM - Quarterly Results for the First Quarter ended 31.05.2019.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	CAGR
TTM Result
Revenue	1,504,485	1,582,748	1,605,459	1,418,713	1,258,558	1,142,599	1,024,002	6.61%
YoY %	-4.94%	-1.41%	13.16%	12.73%	10.15%	11.58%	-	-
Horiz. %	146.92%	154.56%	156.78%	138.55%	122.91%	111.58%	100.00%	-
PBT	526,497	503,679	314,859	453,096	428,229	368,915	335,720	7.78%
YoY %	4.53%	59.97%	-30.51%	5.81%	16.08%	9.89%	-	-
Horiz. %	156.83%	150.03%	93.79%	134.96%	127.56%	109.89%	100.00%	-
Tax	-161,101	-132,909	-81,134	-113,107	-104,749	-90,803	-83,365	11.59%
YoY %	-21.21%	-63.81%	28.27%	-7.98%	-15.36%	-8.92%	-	-
Horiz. %	193.25%	159.43%	97.32%	135.68%	125.65%	108.92%	100.00%	-
NP	365,396	370,770	233,725	339,989	323,480	278,112	252,355	6.36%
YoY %	-1.45%	58.64%	-31.26%	5.10%	16.31%	10.21%	-	-
Horiz. %	144.79%	146.92%	92.62%	134.73%	128.18%	110.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	365,396	370,770	233,725	339,989	323,480	278,112	252,355	6.36%
YoY %	-1.45%	58.64%	-31.26%	5.10%	16.31%	10.21%	-	-
Horiz. %	144.79%	146.92%	92.62%	134.73%	128.18%	110.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.60%	26.39%	25.77%	24.96%	24.46%	24.61%	24.83%	-
YoY %	15.95%	2.41%	3.25%	2.04%	-0.61%	-0.89%	-	-
Horiz. %	123.24%	106.28%	103.79%	100.52%	98.51%	99.11%	100.00%	-
Total Cost	1,139,089	1,211,978	1,371,734	1,078,724	935,078	864,487	771,647	6.70%
YoY %	-6.01%	-11.65%	27.16%	15.36%	8.17%	12.03%	-	-
Horiz. %	147.62%	157.06%	177.77%	139.80%	121.18%	112.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,221,176	1,868,852	1,534,401	1,593,121	1,356,183	1,026,720	905,920	16.11%
YoY %	18.85%	21.80%	-3.69%	17.47%	32.09%	13.33%	-	-
Horiz. %	245.18%	206.29%	169.37%	175.86%	149.70%	113.33%	100.00%	-

	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	CAGR
Dividend
Div	123,824	74,549	92,549	112,603	92,104	93,432	89,473	5.56%
YoY %	66.10%	-19.45%	-17.81%	22.26%	-1.42%	4.42%	-	-
Horiz. %	138.39%	83.32%	103.44%	125.85%	102.94%	104.42%	100.00%	-
Div Payout %	33.89%	20.11%	39.60%	33.12%	28.47%	33.60%	35.46%	-
YoY %	68.52%	-49.22%	19.57%	16.33%	-15.27%	-5.25%	-	-
Horiz. %	95.57%	56.71%	111.68%	93.40%	80.29%	94.75%	100.00%	-

	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	CAGR
Equity
Net Worth	2,221,176	1,868,852	1,534,401	1,593,121	1,356,183	1,026,720	905,920	16.11%
YoY %	18.85%	21.80%	-3.69%	17.47%	32.09%	13.33%	-	-
Horiz. %	245.18%	206.29%	169.37%	175.86%	149.70%	113.33%	100.00%	-
NOSH	255,307	255,307	253,625	250,868	249,199	144,000	152,769	8.93%
YoY %	0.00%	0.66%	1.10%	0.67%	73.05%	-5.74%	-	-
Horiz. %	167.12%	167.12%	166.02%	164.21%	163.12%	94.26%	100.00%	-

	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	CAGR
Ratio Analysis
NP Margin	24.29%	23.43%	14.56%	23.96%	25.70%	24.34%	24.64%	-
YoY %	3.67%	60.92%	-39.23%	-6.77%	5.59%	-1.22%	-	-
Horiz. %	98.58%	95.09%	59.09%	97.24%	104.30%	98.78%	100.00%	-
ROE	16.45%	19.84%	15.23%	21.34%	23.85%	27.09%	27.86%	-
YoY %	-17.09%	30.27%	-28.63%	-10.52%	-11.96%	-2.76%	-	-
Horiz. %	59.05%	71.21%	54.67%	76.60%	85.61%	97.24%	100.00%	-

	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	CAGR
Per Share
RPS	589.28	619.94	628.83	555.69	505.77	793.47	670.29	-2.12%
YoY %	-4.95%	-1.41%	13.16%	9.87%	-36.26%	18.38%	-	-
Horiz. %	87.91%	92.49%	93.81%	82.90%	75.46%	118.38%	100.00%	-
EPS	143.12	145.22	91.55	133.17	129.99	193.13	165.19	-2.36%
YoY %	-1.45%	58.62%	-31.25%	2.45%	-32.69%	16.91%	-	-
Horiz. %	86.64%	87.91%	55.42%	80.62%	78.69%	116.91%	100.00%	-
DPS	48.50	29.20	36.25	44.11	37.01	64.88	59.20	-3.26%
YoY %	66.10%	-19.45%	-17.82%	19.18%	-42.96%	9.59%	-	-
Horiz. %	81.93%	49.32%	61.23%	74.51%	62.52%	109.59%	100.00%	-
NAPS	8.70	7.32	6.01	6.24	5.45	7.13	5.93	6.59%
YoY %	18.85%	21.80%	-3.69%	14.50%	-23.56%	20.24%	-	-
Horiz. %	146.71%	123.44%	101.35%	105.23%	91.91%	120.24%	100.00%	-

	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	CAGR
Adjusted Per Share Value based on latest NOSH - 250,868
RPS	294.73	310.06	314.51	277.92	246.55	223.83	200.60	6.61%
YoY %	-4.94%	-1.41%	13.17%	12.72%	10.15%	11.58%	-	-
Horiz. %	146.92%	154.57%	156.78%	138.54%	122.91%	111.58%	100.00%	-
EPS	71.58	72.63	45.79	66.60	63.37	54.48	49.44	6.35%
YoY %	-1.45%	58.62%	-31.25%	5.10%	16.32%	10.19%	-	-
Horiz. %	144.78%	146.91%	92.62%	134.71%	128.18%	110.19%	100.00%	-
DPS	24.26	14.60	18.13	22.06	18.04	18.30	17.53	5.56%
YoY %	66.16%	-19.47%	-17.82%	22.28%	-1.42%	4.39%	-	-
Horiz. %	138.39%	83.29%	103.42%	125.84%	102.91%	104.39%	100.00%	-
NAPS	4.3512	3.6611	3.0059	3.1209	2.6567	2.0113	1.7747	16.11%
YoY %	18.85%	21.80%	-3.68%	17.47%	32.09%	13.33%	-	-
Horiz. %	245.18%	206.29%	169.38%	175.86%	149.70%	113.33%	100.00%	-

	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/22	31/05/21	29/05/20	31/05/19	31/05/18	31/05/17	31/05/16	-
Price	14.56	11.90	8.98	16.10	14.80	19.20	13.58	-
P/RPS	2.47	1.92	1.43	2.90	2.93	2.42	2.03	3.32%
YoY %	28.65%	34.27%	-50.69%	-1.02%	21.07%	19.21%	-	-
Horiz. %	121.67%	94.58%	70.44%	142.86%	144.33%	119.21%	100.00%	-
P/EPS	10.17	8.19	9.81	12.09	11.39	9.94	8.22	3.60%
YoY %	24.18%	-16.51%	-18.86%	6.15%	14.59%	20.92%	-	-
Horiz. %	123.72%	99.64%	119.34%	147.08%	138.56%	120.92%	100.00%	-
EY	9.83	12.20	10.19	8.27	8.78	10.06	12.16	-3.48%
YoY %	-19.43%	19.73%	23.22%	-5.81%	-12.72%	-17.27%	-	-
Horiz. %	80.84%	100.33%	83.80%	68.01%	72.20%	82.73%	100.00%	-
DY	3.33	2.45	4.04	2.74	2.50	3.38	4.36	-4.39%
YoY %	35.92%	-39.36%	47.45%	9.60%	-26.04%	-22.48%	-	-
Horiz. %	76.38%	56.19%	92.66%	62.84%	57.34%	77.52%	100.00%	-
P/NAPS	1.67	1.63	1.49	2.58	2.72	2.69	2.29	-5.12%
YoY %	2.45%	9.40%	-42.25%	-5.15%	1.12%	17.47%	-	-
Horiz. %	72.93%	71.18%	65.07%	112.66%	118.78%	117.47%	100.00%	-

	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	31/05/16	CAGR
Price Multiplier on Announcement Date
Date	04/07/22	06/07/21	25/06/20	27/06/19	28/06/18	04/07/17	30/06/16	-
Price	13.62	11.78	9.68	16.92	13.90	19.08	12.94	-
P/RPS	2.31	1.90	1.54	3.04	2.75	2.40	1.93	3.03%
YoY %	21.58%	23.38%	-49.34%	10.55%	14.58%	24.35%	-	-
Horiz. %	119.69%	98.45%	79.79%	157.51%	142.49%	124.35%	100.00%	-
P/EPS	9.52	8.11	10.57	12.71	10.69	9.88	7.83	3.30%
YoY %	17.39%	-23.27%	-16.84%	18.90%	8.20%	26.18%	-	-
Horiz. %	121.58%	103.58%	134.99%	162.32%	136.53%	126.18%	100.00%	-
EY	10.51	12.33	9.46	7.87	9.35	10.12	12.77	-3.19%
YoY %	-14.76%	30.34%	20.20%	-15.83%	-7.61%	-20.75%	-	-
Horiz. %	82.30%	96.55%	74.08%	61.63%	73.22%	79.25%	100.00%	-
DY	3.56	2.48	3.74	2.61	2.66	3.40	4.57	-4.07%
YoY %	43.55%	-33.69%	43.30%	-1.88%	-21.76%	-25.60%	-	-
Horiz. %	77.90%	54.27%	81.84%	57.11%	58.21%	74.40%	100.00%	-
P/NAPS	1.57	1.61	1.61	2.71	2.55	2.68	2.18	-5.32%
YoY %	-2.48%	0.00%	-40.59%	6.27%	-4.85%	22.94%	-	-
Horiz. %	72.02%	73.85%	73.85%	124.31%	116.97%	122.94%	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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