[AEONCR] QoQ Annualized Quarter 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- 7.55%

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. %

	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	CAGR
Annualized Quarter Result
Revenue	1,540,416	1,507,690	1,541,088	1,598,775	1,580,661	1,566,068	1,514,352	1.14%
YoY %	2.17%	-2.17%	-3.61%	1.15%	0.93%	3.42%	-	-
Horiz. %	101.72%	99.56%	101.77%	105.57%	104.38%	103.42%	100.00%	-
PBT	228,369	227,144	148,344	390,441	363,212	359,088	450,672	-36.36%
YoY %	0.54%	53.12%	-62.01%	7.50%	1.15%	-20.32%	-	-
Horiz. %	50.67%	50.40%	32.92%	86.64%	80.59%	79.68%	100.00%	-
Tax	-68,052	-70,966	-43,228	-98,395	-91,669	-91,634	-112,272	-28.31%
YoY %	4.11%	-64.17%	56.07%	-7.34%	-0.04%	18.38%	-	-
Horiz. %	60.61%	63.21%	38.50%	87.64%	81.65%	81.62%	100.00%	-
NP	160,317	156,178	105,116	292,046	271,542	267,454	338,400	-39.14%
YoY %	2.65%	48.58%	-64.01%	7.55%	1.53%	-20.97%	-	-
Horiz. %	47.38%	46.15%	31.06%	86.30%	80.24%	79.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	160,317	156,178	105,116	292,046	271,542	267,454	338,400	-39.14%
YoY %	2.65%	48.58%	-64.01%	7.55%	1.53%	-20.97%	-	-
Horiz. %	47.38%	46.15%	31.06%	86.30%	80.24%	79.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.80%	31.24%	29.14%	25.20%	25.24%	25.52%	24.91%	-
YoY %	-4.61%	7.21%	15.63%	-0.16%	-1.10%	2.45%	-	-
Horiz. %	119.63%	125.41%	116.98%	101.16%	101.32%	102.45%	100.00%	-
Total Cost	1,380,098	1,351,512	1,435,972	1,306,729	1,309,118	1,298,614	1,175,952	11.22%
YoY %	2.12%	-5.88%	9.89%	-0.18%	0.81%	10.43%	-	-
Horiz. %	117.36%	114.93%	122.11%	111.12%	111.32%	110.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,542,058	1,524,188	1,534,401	1,567,591	1,542,060	1,549,719	1,593,121	-2.14%
YoY %	1.17%	-0.67%	-2.12%	1.66%	-0.49%	-2.72%	-	-
Horiz. %	96.79%	95.67%	96.31%	98.40%	96.79%	97.28%	100.00%	-

	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	CAGR
Dividend
Div	31,317	46,976	-	92,549	75,741	113,612	-	-
YoY %	-33.33%	0.00%	-	22.19%	-33.33%	0.00%	-	-
Horiz. %	27.56%	41.35%	-	81.46%	66.67%	100.00%	-	-
Div Payout %	19.53%	30.08%	-	31.69%	27.89%	42.48%	-	-
YoY %	-35.07%	0.00%	-	13.62%	-34.35%	0.00%	-	-
Horiz. %	45.97%	70.81%	-	74.60%	65.65%	100.00%	-	-

	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	CAGR
Equity
Net Worth	1,542,058	1,524,188	1,534,401	1,567,591	1,542,060	1,549,719	1,593,121	-2.14%
YoY %	1.17%	-0.67%	-2.12%	1.66%	-0.49%	-2.72%	-	-
Horiz. %	96.79%	95.67%	96.31%	98.40%	96.79%	97.28%	100.00%	-
NOSH	255,307	253,651	253,625	253,619	253,604	250,893	250,868	1.17%
YoY %	0.65%	0.01%	0.00%	0.01%	1.08%	0.01%	-	-
Horiz. %	101.77%	101.11%	101.10%	101.10%	101.09%	100.01%	100.00%	-

	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	CAGR
Ratio Analysis
NP Margin	10.41%	10.36%	6.82%	18.27%	17.18%	17.08%	22.35%	-
YoY %	0.48%	51.91%	-62.67%	6.34%	0.59%	-23.58%	-	-
Horiz. %	46.58%	46.35%	30.51%	81.74%	76.87%	76.42%	100.00%	-
ROE	10.40%	10.25%	6.85%	18.63%	17.61%	17.26%	21.24%	-
YoY %	1.46%	49.64%	-63.23%	5.79%	2.03%	-18.74%	-	-
Horiz. %	48.96%	48.26%	32.25%	87.71%	82.91%	81.26%	100.00%	-

	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	CAGR
Per Share
RPS	603.36	590.54	603.62	626.21	619.12	613.40	593.15	1.14%
YoY %	2.17%	-2.17%	-3.61%	1.15%	0.93%	3.41%	-	-
Horiz. %	101.72%	99.56%	101.77%	105.57%	104.38%	103.41%	100.00%	-
EPS	60.15	57.20	41.16	107.48	101.49	97.46	130.76	-40.32%
YoY %	5.16%	38.97%	-61.70%	5.90%	4.14%	-25.47%	-	-
Horiz. %	46.00%	43.74%	31.48%	82.20%	77.62%	74.53%	100.00%	-
DPS	12.27	18.40	0.00	36.25	29.67	44.50	0.00	-
YoY %	-33.32%	0.00%	0.00%	22.18%	-33.33%	0.00%	-	-
Horiz. %	27.57%	41.35%	0.00%	81.46%	66.67%	100.00%	-	-
NAPS	6.04	5.97	6.01	6.14	6.04	6.07	6.24	-2.14%
YoY %	1.17%	-0.67%	-2.12%	1.66%	-0.49%	-2.72%	-	-
Horiz. %	96.79%	95.67%	96.31%	98.40%	96.79%	97.28%	100.00%	-

	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	CAGR
Adjusted Per Share Value based on latest NOSH - 253,619
RPS	301.76	295.35	301.90	313.20	309.65	306.79	296.66	1.13%
YoY %	2.17%	-2.17%	-3.61%	1.15%	0.93%	3.41%	-	-
Horiz. %	101.72%	99.56%	101.77%	105.58%	104.38%	103.41%	100.00%	-
EPS	31.41	30.60	20.59	57.21	53.19	52.39	66.29	-39.13%
YoY %	2.65%	48.62%	-64.01%	7.56%	1.53%	-20.97%	-	-
Horiz. %	47.38%	46.16%	31.06%	86.30%	80.24%	79.03%	100.00%	-
DPS	6.14	9.20	0.00	18.13	14.84	22.26	0.00	-
YoY %	-33.26%	0.00%	0.00%	22.17%	-33.33%	0.00%	-	-
Horiz. %	27.58%	41.33%	0.00%	81.45%	66.67%	100.00%	-	-
NAPS	3.0209	2.9859	3.0059	3.0709	3.0209	3.0359	3.1209	-2.14%
YoY %	1.17%	-0.67%	-2.12%	1.66%	-0.49%	-2.72%	-	-
Horiz. %	96.80%	95.67%	96.32%	98.40%	96.80%	97.28%	100.00%	-

	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/20	28/08/20	29/05/20	28/02/20	29/11/19	30/08/19	31/05/19	-
Price	10.46	9.04	8.98	13.80	14.72	15.00	16.10	-
P/RPS	1.73	1.53	1.49	2.20	2.38	2.45	2.71	-25.79%
YoY %	13.07%	2.68%	-32.27%	-7.56%	-2.86%	-9.59%	-	-
Horiz. %	63.84%	56.46%	54.98%	81.18%	87.82%	90.41%	100.00%	-
P/EPS	16.66	14.78	21.81	12.06	13.84	14.32	12.15	23.35%
YoY %	12.72%	-32.23%	80.85%	-12.86%	-3.35%	17.86%	-	-
Horiz. %	137.12%	121.65%	179.51%	99.26%	113.91%	117.86%	100.00%	-
EY	6.00	6.77	4.58	8.29	7.23	6.98	8.23	-18.95%
YoY %	-11.37%	47.82%	-44.75%	14.66%	3.58%	-15.19%	-	-
Horiz. %	72.90%	82.26%	55.65%	100.73%	87.85%	84.81%	100.00%	-
DY	1.17	2.04	0.00	2.63	2.02	2.97	0.00	-
YoY %	-42.65%	0.00%	0.00%	30.20%	-31.99%	0.00%	-	-
Horiz. %	39.39%	68.69%	0.00%	88.55%	68.01%	100.00%	-	-
P/NAPS	1.73	1.51	1.49	2.25	2.44	2.47	2.58	-23.33%
YoY %	14.57%	1.34%	-33.78%	-7.79%	-1.21%	-4.26%	-	-
Horiz. %	67.05%	58.53%	57.75%	87.21%	94.57%	95.74%	100.00%	-

	30/11/20	31/08/20	31/05/20	29/02/20	30/11/19	31/08/19	31/05/19	CAGR
Price Multiplier on Announcement Date
Date	21/12/20	29/09/20	25/06/20	09/04/20	19/12/19	26/09/19	27/06/19	-
Price	12.20	10.60	9.68	9.14	14.72	14.96	16.92	-
P/RPS	2.02	1.79	1.60	1.46	2.38	2.44	2.85	-20.45%
YoY %	12.85%	11.87%	9.59%	-38.66%	-2.46%	-14.39%	-	-
Horiz. %	70.88%	62.81%	56.14%	51.23%	83.51%	85.61%	100.00%	-
P/EPS	19.43	17.33	23.51	7.99	13.84	14.28	12.77	32.18%
YoY %	12.12%	-26.29%	194.24%	-42.27%	-3.08%	11.82%	-	-
Horiz. %	152.15%	135.71%	184.10%	62.57%	108.38%	111.82%	100.00%	-
EY	5.15	5.77	4.25	12.52	7.23	7.00	7.83	-24.31%
YoY %	-10.75%	35.76%	-66.05%	73.17%	3.29%	-10.60%	-	-
Horiz. %	65.77%	73.69%	54.28%	159.90%	92.34%	89.40%	100.00%	-
DY	1.01	1.74	0.00	3.97	2.02	2.97	0.00	-
YoY %	-41.95%	0.00%	0.00%	96.53%	-31.99%	0.00%	-	-
Horiz. %	34.01%	58.59%	0.00%	133.67%	68.01%	100.00%	-	-
P/NAPS	2.02	1.78	1.61	1.49	2.44	2.46	2.71	-17.74%
YoY %	13.48%	10.56%	8.05%	-38.93%	-0.81%	-9.23%	-	-
Horiz. %	74.54%	65.68%	59.41%	54.98%	90.04%	90.77%	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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