[AEONCR] YoY TTM Result on 31-May-2023 [#1]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

10-Jul-2023

Admission Sponsor

Sponsor

Financial Year

29-Feb-2024

Quarter

31-May-2023 [#1]

Profit Trend

QoQ- -15.25%

YoY- -3.12%

Quarter Report

Interim financial report Q1 FY2024.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	31/05/24	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	CAGR
TTM Result
Revenue	1,982,076	1,702,348	1,504,485	1,582,748	1,605,459	1,418,713	1,258,558	7.85%
YoY %	16.43%	13.15%	-4.94%	-1.41%	13.16%	12.73%	-	-
Horiz. %	157.49%	135.26%	119.54%	125.76%	127.56%	112.73%	100.00%	-
PBT	578,085	463,355	526,497	503,679	314,859	453,096	428,229	5.12%
YoY %	24.76%	-11.99%	4.53%	59.97%	-30.51%	5.81%	-	-
Horiz. %	134.99%	108.20%	122.95%	117.62%	73.53%	105.81%	100.00%	-
Tax	-147,017	-109,376	-161,101	-132,909	-81,134	-113,107	-104,749	5.80%
YoY %	-34.41%	32.11%	-21.21%	-63.81%	28.27%	-7.98%	-	-
Horiz. %	140.35%	104.42%	153.80%	126.88%	77.46%	107.98%	100.00%	-
NP	431,068	353,979	365,396	370,770	233,725	339,989	323,480	4.89%
YoY %	21.78%	-3.12%	-1.45%	58.64%	-31.26%	5.10%	-	-
Horiz. %	133.26%	109.43%	112.96%	114.62%	72.25%	105.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	431,068	353,979	365,396	370,770	233,725	339,989	323,480	4.89%
YoY %	21.78%	-3.12%	-1.45%	58.64%	-31.26%	5.10%	-	-
Horiz. %	133.26%	109.43%	112.96%	114.62%	72.25%	105.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.43%	23.61%	30.60%	26.39%	25.77%	24.96%	24.46%	-
YoY %	7.71%	-22.84%	15.95%	2.41%	3.25%	2.04%	-	-
Horiz. %	103.97%	96.52%	125.10%	107.89%	105.36%	102.04%	100.00%	-
Total Cost	1,551,008	1,348,369	1,139,089	1,211,978	1,371,734	1,078,724	935,078	8.79%
YoY %	15.03%	18.37%	-6.01%	-11.65%	27.16%	15.36%	-	-
Horiz. %	165.87%	144.20%	121.82%	129.61%	146.70%	115.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,731,792	2,430,529	2,221,176	1,868,852	1,534,401	1,593,121	1,356,183	12.36%
YoY %	12.39%	9.43%	18.85%	21.80%	-3.69%	17.47%	-	-
Horiz. %	201.43%	179.22%	163.78%	137.80%	113.14%	117.47%	100.00%	-

	31/05/24	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	CAGR
Dividend
Div	144,248	126,377	123,824	74,549	92,549	112,603	92,104	7.75%
YoY %	14.14%	2.06%	66.10%	-19.45%	-17.81%	22.26%	-	-
Horiz. %	156.61%	137.21%	134.44%	80.94%	100.48%	122.26%	100.00%	-
Div Payout %	33.46%	35.70%	33.89%	20.11%	39.60%	33.12%	28.47%	-
YoY %	-6.27%	5.34%	68.52%	-49.22%	19.57%	16.33%	-	-
Horiz. %	117.53%	125.40%	119.04%	70.64%	139.09%	116.33%	100.00%	-

	31/05/24	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	CAGR
Equity
Net Worth	2,731,792	2,430,529	2,221,176	1,868,852	1,534,401	1,593,121	1,356,183	12.36%
YoY %	12.39%	9.43%	18.85%	21.80%	-3.69%	17.47%	-	-
Horiz. %	201.43%	179.22%	163.78%	137.80%	113.14%	117.47%	100.00%	-
NOSH	510,615	255,307	255,307	255,307	253,625	250,868	249,199	12.68%
YoY %	100.00%	0.00%	0.00%	0.66%	1.10%	0.67%	-	-
Horiz. %	204.90%	102.45%	102.45%	102.45%	101.78%	100.67%	100.00%	-

	31/05/24	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	CAGR
Ratio Analysis
NP Margin	21.75%	20.79%	24.29%	23.43%	14.56%	23.96%	25.70%	-
YoY %	4.62%	-14.41%	3.67%	60.92%	-39.23%	-6.77%	-	-
Horiz. %	84.63%	80.89%	94.51%	91.17%	56.65%	93.23%	100.00%	-
ROE	15.78%	14.56%	16.45%	19.84%	15.23%	21.34%	23.85%	-
YoY %	8.38%	-11.49%	-17.09%	30.27%	-28.63%	-10.52%	-	-
Horiz. %	66.16%	61.05%	68.97%	83.19%	63.86%	89.48%	100.00%	-

	31/05/24	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	CAGR
Per Share
RPS	388.17	666.78	589.28	619.94	628.83	555.69	505.77	-4.31%
YoY %	-41.78%	13.15%	-4.95%	-1.41%	13.16%	9.87%	-	-
Horiz. %	76.75%	131.83%	116.51%	122.57%	124.33%	109.87%	100.00%	-
EPS	84.42	138.65	143.12	145.22	91.55	133.17	129.99	-6.93%
YoY %	-39.11%	-3.12%	-1.45%	58.62%	-31.25%	2.45%	-	-
Horiz. %	64.94%	106.66%	110.10%	111.72%	70.43%	102.45%	100.00%	-
DPS	28.25	49.50	48.50	29.20	36.25	44.11	37.01	-4.39%
YoY %	-42.93%	2.06%	66.10%	-19.45%	-17.82%	19.18%	-	-
Horiz. %	76.33%	133.75%	131.05%	78.90%	97.95%	119.18%	100.00%	-
NAPS	5.35	9.52	8.70	7.32	6.01	6.24	5.45	-0.30%
YoY %	-43.80%	9.43%	18.85%	21.80%	-3.69%	14.50%	-	-
Horiz. %	98.17%	174.68%	159.63%	134.31%	110.28%	114.50%	100.00%	-

	31/05/24	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	CAGR
Adjusted Per Share Value based on latest NOSH - 255,307
RPS	388.29	333.49	294.73	310.06	314.51	277.93	246.55	7.85%
YoY %	16.43%	13.15%	-4.94%	-1.41%	13.16%	12.73%	-	-
Horiz. %	157.49%	135.26%	119.54%	125.76%	127.56%	112.73%	100.00%	-
EPS	84.45	69.35	71.58	72.63	45.79	66.60	63.37	4.89%
YoY %	21.77%	-3.12%	-1.45%	58.62%	-31.25%	5.10%	-	-
Horiz. %	133.26%	109.44%	112.96%	114.61%	72.26%	105.10%	100.00%	-
DPS	28.26	24.76	24.26	14.60	18.13	22.06	18.04	7.76%
YoY %	14.14%	2.06%	66.16%	-19.47%	-17.82%	22.28%	-	-
Horiz. %	156.65%	137.25%	134.48%	80.93%	100.50%	122.28%	100.00%	-
NAPS	5.3516	4.7615	4.3513	3.6611	3.0059	3.121	2.6568	12.36%
YoY %	12.39%	9.43%	18.85%	21.80%	-3.69%	17.47%	-	-
Horiz. %	201.43%	179.22%	163.78%	137.80%	113.14%	117.47%	100.00%	-

	31/05/24	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/24	31/05/23	31/05/22	31/05/21	29/05/20	31/05/19	31/05/18	-
Price	7.24	11.40	14.56	11.90	8.98	16.10	14.80	-
P/RPS	1.87	1.71	2.47	1.92	1.43	2.90	2.93	-7.20%
YoY %	9.36%	-30.77%	28.65%	34.27%	-50.69%	-1.02%	-	-
Horiz. %	63.82%	58.36%	84.30%	65.53%	48.81%	98.98%	100.00%	-
P/EPS	8.58	8.22	10.17	8.19	9.81	12.09	11.39	-4.60%
YoY %	4.38%	-19.17%	24.18%	-16.51%	-18.86%	6.15%	-	-
Horiz. %	75.33%	72.17%	89.29%	71.91%	86.13%	106.15%	100.00%	-
EY	11.66	12.16	9.83	12.20	10.19	8.27	8.78	4.83%
YoY %	-4.11%	23.70%	-19.43%	19.73%	23.22%	-5.81%	-	-
Horiz. %	132.80%	138.50%	111.96%	138.95%	116.06%	94.19%	100.00%	-
DY	3.90	4.34	3.33	2.45	4.04	2.74	2.50	7.68%
YoY %	-10.14%	30.33%	35.92%	-39.36%	47.45%	9.60%	-	-
Horiz. %	156.00%	173.60%	133.20%	98.00%	161.60%	109.60%	100.00%	-
P/NAPS	1.35	1.20	1.67	1.63	1.49	2.58	2.72	-11.01%
YoY %	12.50%	-28.14%	2.45%	9.40%	-42.25%	-5.15%	-	-
Horiz. %	49.63%	44.12%	61.40%	59.93%	54.78%	94.85%	100.00%	-

	31/05/24	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	CAGR
Price Multiplier on Announcement Date
Date	10/07/24	10/07/23	04/07/22	06/07/21	25/06/20	27/06/19	28/06/18	-
Price	7.24	11.18	13.62	11.78	9.68	16.92	13.90	-
P/RPS	1.87	1.68	2.31	1.90	1.54	3.04	2.75	-6.21%
YoY %	11.31%	-27.27%	21.58%	23.38%	-49.34%	10.55%	-	-
Horiz. %	68.00%	61.09%	84.00%	69.09%	56.00%	110.55%	100.00%	-
P/EPS	8.58	8.06	9.52	8.11	10.57	12.71	10.69	-3.59%
YoY %	6.45%	-15.34%	17.39%	-23.27%	-16.84%	18.90%	-	-
Horiz. %	80.26%	75.40%	89.06%	75.87%	98.88%	118.90%	100.00%	-
EY	11.66	12.40	10.51	12.33	9.46	7.87	9.35	3.74%
YoY %	-5.97%	17.98%	-14.76%	30.34%	20.20%	-15.83%	-	-
Horiz. %	124.71%	132.62%	112.41%	131.87%	101.18%	84.17%	100.00%	-
DY	3.90	4.43	3.56	2.48	3.74	2.61	2.66	6.57%
YoY %	-11.96%	24.44%	43.55%	-33.69%	43.30%	-1.88%	-	-
Horiz. %	146.62%	166.54%	133.83%	93.23%	140.60%	98.12%	100.00%	-
P/NAPS	1.35	1.17	1.57	1.61	1.61	2.71	2.55	-10.04%
YoY %	15.38%	-25.48%	-2.48%	0.00%	-40.59%	6.27%	-	-
Horiz. %	52.94%	45.88%	61.57%	63.14%	63.14%	106.27%	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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