[AEONCR] YoY TTM Result on 31-May-2020 [#1]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

25-Jun-2020

Admission Sponsor

Sponsor

Financial Year

28-Feb-2021

Quarter

31-May-2020 [#1]

Profit Trend

QoQ- -19.97%

YoY- -31.26%

Quarter Report

ACSM - Quarterly Results for the First Quarter ended 31.05.2020.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
TTM Result
Revenue	1,702,348	1,504,485	1,582,748	1,605,459	1,418,713	1,258,558	1,142,599	6.86%
YoY %	13.15%	-4.94%	-1.41%	13.16%	12.73%	10.15%	-	-
Horiz. %	148.99%	131.67%	138.52%	140.51%	124.17%	110.15%	100.00%	-
PBT	463,355	526,497	503,679	314,859	453,096	428,229	368,915	3.87%
YoY %	-11.99%	4.53%	59.97%	-30.51%	5.81%	16.08%	-	-
Horiz. %	125.60%	142.71%	136.53%	85.35%	122.82%	116.08%	100.00%	-
Tax	-109,376	-161,101	-132,909	-81,134	-113,107	-104,749	-90,803	3.14%
YoY %	32.11%	-21.21%	-63.81%	28.27%	-7.98%	-15.36%	-	-
Horiz. %	120.45%	177.42%	146.37%	89.35%	124.56%	115.36%	100.00%	-
NP	353,979	365,396	370,770	233,725	339,989	323,480	278,112	4.10%
YoY %	-3.12%	-1.45%	58.64%	-31.26%	5.10%	16.31%	-	-
Horiz. %	127.28%	131.38%	133.32%	84.04%	122.25%	116.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	353,979	365,396	370,770	233,725	339,989	323,480	278,112	4.10%
YoY %	-3.12%	-1.45%	58.64%	-31.26%	5.10%	16.31%	-	-
Horiz. %	127.28%	131.38%	133.32%	84.04%	122.25%	116.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.61%	30.60%	26.39%	25.77%	24.96%	24.46%	24.61%	-
YoY %	-22.84%	15.95%	2.41%	3.25%	2.04%	-0.61%	-	-
Horiz. %	95.94%	124.34%	107.23%	104.71%	101.42%	99.39%	100.00%	-
Total Cost	1,348,369	1,139,089	1,211,978	1,371,734	1,078,724	935,078	864,487	7.68%
YoY %	18.37%	-6.01%	-11.65%	27.16%	15.36%	8.17%	-	-
Horiz. %	155.97%	131.76%	140.20%	158.68%	124.78%	108.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,430,529	2,221,176	1,868,852	1,534,401	1,593,121	1,356,183	1,026,720	15.43%
YoY %	9.43%	18.85%	21.80%	-3.69%	17.47%	32.09%	-	-
Horiz. %	236.73%	216.34%	182.02%	149.45%	155.17%	132.09%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	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 %	35.70%	33.89%	20.11%	39.60%	33.12%	28.47%	33.60%	-
YoY %	5.34%	68.52%	-49.22%	19.57%	16.33%	-15.27%	-	-
Horiz. %	106.25%	100.86%	59.85%	117.86%	98.57%	84.73%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Equity
Net Worth	2,430,529	2,221,176	1,868,852	1,534,401	1,593,121	1,356,183	1,026,720	15.43%
YoY %	9.43%	18.85%	21.80%	-3.69%	17.47%	32.09%	-	-
Horiz. %	236.73%	216.34%	182.02%	149.45%	155.17%	132.09%	100.00%	-
NOSH	255,307	255,307	255,307	253,625	250,868	249,199	144,000	10.00%
YoY %	0.00%	0.00%	0.66%	1.10%	0.67%	73.05%	-	-
Horiz. %	177.30%	177.30%	177.30%	176.13%	174.21%	173.05%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Ratio Analysis
NP Margin	20.79%	24.29%	23.43%	14.56%	23.96%	25.70%	24.34%	-
YoY %	-14.41%	3.67%	60.92%	-39.23%	-6.77%	5.59%	-	-
Horiz. %	85.41%	99.79%	96.26%	59.82%	98.44%	105.59%	100.00%	-
ROE	14.56%	16.45%	19.84%	15.23%	21.34%	23.85%	27.09%	-
YoY %	-11.49%	-17.09%	30.27%	-28.63%	-10.52%	-11.96%	-	-
Horiz. %	53.75%	60.72%	73.24%	56.22%	78.77%	88.04%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Per Share
RPS	666.78	589.28	619.94	628.83	555.69	505.77	793.47	-2.85%
YoY %	13.15%	-4.95%	-1.41%	13.16%	9.87%	-36.26%	-	-
Horiz. %	84.03%	74.27%	78.13%	79.25%	70.03%	63.74%	100.00%	-
EPS	138.65	143.12	145.22	91.55	133.17	129.99	193.13	-5.37%
YoY %	-3.12%	-1.45%	58.62%	-31.25%	2.45%	-32.69%	-	-
Horiz. %	71.79%	74.11%	75.19%	47.40%	68.95%	67.31%	100.00%	-
DPS	49.50	48.50	29.20	36.25	44.11	37.01	64.88	-4.40%
YoY %	2.06%	66.10%	-19.45%	-17.82%	19.18%	-42.96%	-	-
Horiz. %	76.29%	74.75%	45.01%	55.87%	67.99%	57.04%	100.00%	-
NAPS	9.52	8.70	7.32	6.01	6.24	5.45	7.13	4.93%
YoY %	9.43%	18.85%	21.80%	-3.69%	14.50%	-23.56%	-	-
Horiz. %	133.52%	122.02%	102.66%	84.29%	87.52%	76.44%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Adjusted Per Share Value based on latest NOSH - 253,625
RPS	333.49	294.73	310.06	314.51	277.93	246.55	223.84	6.86%
YoY %	13.15%	-4.94%	-1.41%	13.16%	12.73%	10.15%	-	-
Horiz. %	148.99%	131.67%	138.52%	140.51%	124.16%	110.15%	100.00%	-
EPS	69.35	71.58	72.63	45.79	66.60	63.37	54.48	4.10%
YoY %	-3.12%	-1.45%	58.62%	-31.25%	5.10%	16.32%	-	-
Horiz. %	127.29%	131.39%	133.31%	84.05%	122.25%	116.32%	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	4.7615	4.3513	3.6611	3.0059	3.121	2.6568	2.0114	15.43%
YoY %	9.43%	18.85%	21.80%	-3.69%	17.47%	32.09%	-	-
Horiz. %	236.73%	216.33%	182.02%	149.44%	155.17%	132.09%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/23	31/05/22	31/05/21	29/05/20	31/05/19	31/05/18	31/05/17	-
Price	11.40	14.56	11.90	8.98	16.10	14.80	19.20	-
P/RPS	1.71	2.47	1.92	1.43	2.90	2.93	2.42	-5.62%
YoY %	-30.77%	28.65%	34.27%	-50.69%	-1.02%	21.07%	-	-
Horiz. %	70.66%	102.07%	79.34%	59.09%	119.83%	121.07%	100.00%	-
P/EPS	8.22	10.17	8.19	9.81	12.09	11.39	9.94	-3.11%
YoY %	-19.17%	24.18%	-16.51%	-18.86%	6.15%	14.59%	-	-
Horiz. %	82.70%	102.31%	82.39%	98.69%	121.63%	114.59%	100.00%	-
EY	12.16	9.83	12.20	10.19	8.27	8.78	10.06	3.20%
YoY %	23.70%	-19.43%	19.73%	23.22%	-5.81%	-12.72%	-	-
Horiz. %	120.87%	97.71%	121.27%	101.29%	82.21%	87.28%	100.00%	-
DY	4.34	3.33	2.45	4.04	2.74	2.50	3.38	4.25%
YoY %	30.33%	35.92%	-39.36%	47.45%	9.60%	-26.04%	-	-
Horiz. %	128.40%	98.52%	72.49%	119.53%	81.07%	73.96%	100.00%	-
P/NAPS	1.20	1.67	1.63	1.49	2.58	2.72	2.69	-12.58%
YoY %	-28.14%	2.45%	9.40%	-42.25%	-5.15%	1.12%	-	-
Horiz. %	44.61%	62.08%	60.59%	55.39%	95.91%	101.12%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Price Multiplier on Announcement Date
Date	10/07/23	04/07/22	06/07/21	25/06/20	27/06/19	28/06/18	04/07/17	-
Price	11.18	13.62	11.78	9.68	16.92	13.90	19.08	-
P/RPS	1.68	2.31	1.90	1.54	3.04	2.75	2.40	-5.76%
YoY %	-27.27%	21.58%	23.38%	-49.34%	10.55%	14.58%	-	-
Horiz. %	70.00%	96.25%	79.17%	64.17%	126.67%	114.58%	100.00%	-
P/EPS	8.06	9.52	8.11	10.57	12.71	10.69	9.88	-3.33%
YoY %	-15.34%	17.39%	-23.27%	-16.84%	18.90%	8.20%	-	-
Horiz. %	81.58%	96.36%	82.09%	106.98%	128.64%	108.20%	100.00%	-
EY	12.40	10.51	12.33	9.46	7.87	9.35	10.12	3.44%
YoY %	17.98%	-14.76%	30.34%	20.20%	-15.83%	-7.61%	-	-
Horiz. %	122.53%	103.85%	121.84%	93.48%	77.77%	92.39%	100.00%	-
DY	4.43	3.56	2.48	3.74	2.61	2.66	3.40	4.50%
YoY %	24.44%	43.55%	-33.69%	43.30%	-1.88%	-21.76%	-	-
Horiz. %	130.29%	104.71%	72.94%	110.00%	76.76%	78.24%	100.00%	-
P/NAPS	1.17	1.57	1.61	1.61	2.71	2.55	2.68	-12.89%
YoY %	-25.48%	-2.48%	0.00%	-40.59%	6.27%	-4.85%	-	-
Horiz. %	43.66%	58.58%	60.07%	60.07%	101.12%	95.15%	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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