[AEONCR] QoQ Cumulative Quarter Result on 30-Nov-2023 [#3]

Stock
[AEONCR] AEON CREDIT SERVICE (M) BHD
Announcement Date
21-Dec-2023
Admission Sponsor
-
Sponsor
-
Financial Year
29-Feb-2024
Quarter
30-Nov-2023 [#3]
Profit Trend
QoQ- 38.96%
YoY- -5.35%
Quarter Report
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AEONCR's Result
AEONCR's Financial Summary
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Cumulative Result
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
Revenue 1,063,688 522,259 1,912,491 1,410,917 924,404 452,674 1,640,245 -24.98%
PBT 245,961 144,825 565,174 402,579 291,145 131,914 546,976 -41.16%
Tax -68,390 -38,412 -141,156 -97,481 -71,593 -32,551 -129,291 -34.46%
NP 177,571 106,413 424,018 305,098 219,552 99,363 417,685 -43.31%
-
NP to SH 177,571 106,413 424,018 305,098 219,552 99,363 417,685 -43.31%
-
Tax Rate 27.81% 26.52% 24.98% 24.21% 24.59% 24.68% 23.64% -
Total Cost 886,117 415,846 1,488,473 1,105,819 704,852 353,311 1,222,560 -19.23%
-
Net Worth 2,726,363 2,731,792 2,639,881 2,512,227 2,502,015 2,430,529 2,323,300 11.20%
Dividend
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
Div 72,754 - 217,011 145,525 72,762 - 126,377 -30.68%
Div Payout % 40.97% - 51.18% 47.70% 33.14% - 30.26% -
Equity
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
Net Worth 2,726,363 2,731,792 2,639,881 2,512,227 2,502,015 2,430,529 2,323,300 11.20%
NOSH 510,554 510,615 510,615 510,615 255,307 255,307 255,307 58.39%
Ratio Analysis
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
NP Margin 16.69% 20.38% 22.17% 21.62% 23.75% 21.95% 25.46% -
ROE 6.51% 3.90% 16.06% 12.14% 8.78% 4.09% 17.98% -
Per Share
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
RPS 208.34 102.28 374.55 276.32 362.07 177.31 642.46 -52.63%
EPS 34.78 20.84 81.08 58.76 84.02 38.92 159.62 -63.62%
DPS 14.25 0.00 42.50 28.50 28.50 0.00 49.50 -56.23%
NAPS 5.34 5.35 5.17 4.92 9.80 9.52 9.10 -29.79%
Adjusted Per Share Value based on latest NOSH - 510,615
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
RPS 208.38 102.31 374.66 276.40 181.09 88.68 321.33 -24.98%
EPS 34.79 20.85 83.07 59.77 43.01 19.47 81.83 -43.31%
DPS 14.25 0.00 42.51 28.51 14.25 0.00 24.76 -30.69%
NAPS 5.341 5.3516 5.1716 4.9215 4.9015 4.7615 4.5514 11.20%
Price Multiplier on Financial Quarter End Date
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
Date 30/08/24 31/05/24 29/02/24 30/11/23 30/08/23 31/05/23 28/02/23 -
Price 7.10 7.24 6.34 5.70 11.00 11.40 12.00 -
P/RPS 3.41 7.08 1.69 2.06 3.04 6.43 1.87 48.98%
P/EPS 20.41 34.74 7.63 9.54 12.79 29.29 7.33 97.30%
EY 4.90 2.88 13.10 10.48 7.82 3.41 13.63 -49.28%
DY 2.01 0.00 6.70 5.00 2.59 0.00 4.13 -37.99%
P/NAPS 1.33 1.35 1.23 1.16 1.12 1.20 1.32 0.50%
Price Multiplier on Announcement Date
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
Date 26/09/24 10/07/24 08/04/24 21/12/23 26/09/23 10/07/23 11/04/23 -
Price 7.35 7.24 6.61 5.63 11.44 11.18 11.92 -
P/RPS 3.53 7.08 1.76 2.04 3.16 6.31 1.86 52.99%
P/EPS 21.13 34.74 7.96 9.42 13.30 28.73 7.29 102.63%
EY 4.73 2.88 12.56 10.61 7.52 3.48 13.72 -50.67%
DY 1.94 0.00 6.43 5.06 2.49 0.00 4.15 -39.62%
P/NAPS 1.38 1.35 1.28 1.14 1.17 1.17 1.31 3.51%

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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