[AEONCR] YoY Annualized Quarter Result on 31-Aug-2020 [#2]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

29-Sep-2020

Admission Sponsor

Sponsor

Financial Year

28-Feb-2021

Quarter

31-Aug-2020 [#2]

Profit Trend

QoQ- 48.58%

YoY- -41.61%

Quarter Report

ACSM - Quarterly Results for the Second Quarter ended 31.08.2020.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	31/08/23	31/08/22	31/08/21	31/08/20	31/08/19	31/08/18	31/08/17	CAGR
Annualized Quarter Result
Revenue	1,848,808	1,579,484	1,570,882	1,507,690	1,566,068	1,315,620	1,227,208	7.06%
YoY %	17.05%	0.55%	4.19%	-3.73%	19.04%	7.20%	-	-
Horiz. %	150.65%	128.71%	128.00%	122.86%	127.61%	107.20%	100.00%	-
PBT	582,290	631,164	636,006	227,144	359,088	477,992	395,324	6.66%
YoY %	-7.74%	-0.76%	180.00%	-36.74%	-24.88%	20.91%	-	-
Horiz. %	147.29%	159.66%	160.88%	57.46%	90.83%	120.91%	100.00%	-
Tax	-143,186	-153,728	-158,856	-70,966	-91,634	-118,242	-100,930	5.99%
YoY %	6.86%	3.23%	-123.85%	22.55%	22.50%	-17.15%	-	-
Horiz. %	141.87%	152.31%	157.39%	70.31%	90.79%	117.15%	100.00%	-
NP	439,104	477,436	477,150	156,178	267,454	359,750	294,394	6.88%
YoY %	-8.03%	0.06%	205.52%	-41.61%	-25.66%	22.20%	-	-
Horiz. %	149.16%	162.18%	162.08%	53.05%	90.85%	122.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	439,104	477,436	477,150	156,178	267,454	359,750	294,394	6.88%
YoY %	-8.03%	0.06%	205.52%	-41.61%	-25.66%	22.20%	-	-
Horiz. %	149.16%	162.18%	162.08%	53.05%	90.85%	122.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.59%	24.36%	24.98%	31.24%	25.52%	24.74%	25.53%	-
YoY %	0.94%	-2.48%	-20.04%	22.41%	3.15%	-3.09%	-	-
Horiz. %	96.32%	95.42%	97.85%	122.37%	99.96%	96.91%	100.00%	-
Total Cost	1,409,704	1,102,048	1,093,732	1,351,512	1,298,614	955,870	932,814	7.12%
YoY %	27.92%	0.76%	-19.07%	4.07%	35.86%	2.47%	-	-
Horiz. %	151.12%	118.14%	117.25%	144.89%	139.21%	102.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,502,015	2,231,389	1,894,383	1,524,188	1,549,719	1,392,929	976,214	16.97%
YoY %	12.13%	17.79%	24.29%	-1.65%	11.26%	42.69%	-	-
Horiz. %	256.30%	228.58%	194.05%	156.13%	158.75%	142.69%	100.00%	-

	31/08/23	31/08/22	31/08/21	31/08/20	31/08/19	31/08/18	31/08/17	CAGR
Dividend
Div	145,525	145,525	145,525	46,976	113,612	111,084	85,061	9.35%
YoY %	0.00%	0.00%	209.79%	-58.65%	2.28%	30.59%	-	-
Horiz. %	171.08%	171.08%	171.08%	55.23%	133.57%	130.59%	100.00%	-
Div Payout %	33.14%	30.48%	30.50%	30.08%	42.48%	30.88%	28.89%	-
YoY %	8.73%	-0.07%	1.40%	-29.19%	37.56%	6.89%	-	-
Horiz. %	114.71%	105.50%	105.57%	104.12%	147.04%	106.89%	100.00%	-

	31/08/23	31/08/22	31/08/21	31/08/20	31/08/19	31/08/18	31/08/17	CAGR
Equity
Net Worth	2,502,015	2,231,389	1,894,383	1,524,188	1,549,719	1,392,929	976,214	16.97%
YoY %	12.13%	17.79%	24.29%	-1.65%	11.26%	42.69%	-	-
Horiz. %	256.30%	228.58%	194.05%	156.13%	158.75%	142.69%	100.00%	-
NOSH	255,307	255,307	255,307	253,651	250,893	249,735	201,281	4.04%
YoY %	0.00%	0.00%	0.65%	1.10%	0.46%	24.07%	-	-
Horiz. %	126.84%	126.84%	126.84%	126.02%	124.65%	124.07%	100.00%	-

	31/08/23	31/08/22	31/08/21	31/08/20	31/08/19	31/08/18	31/08/17	CAGR
Ratio Analysis
NP Margin	23.75%	30.23%	30.37%	10.36%	17.08%	27.34%	23.99%	-
YoY %	-21.44%	-0.46%	193.15%	-39.34%	-37.53%	13.96%	-	-
Horiz. %	99.00%	126.01%	126.59%	43.18%	71.20%	113.96%	100.00%	-
ROE	17.55%	21.40%	25.19%	10.25%	17.26%	25.83%	30.16%	-
YoY %	-17.99%	-15.05%	145.76%	-40.61%	-33.18%	-14.36%	-	-
Horiz. %	58.19%	70.95%	83.52%	33.99%	57.23%	85.64%	100.00%	-

	31/08/23	31/08/22	31/08/21	31/08/20	31/08/19	31/08/18	31/08/17	CAGR
Per Share
RPS	724.15	618.66	615.29	590.54	613.40	527.03	609.70	2.90%
YoY %	17.05%	0.55%	4.19%	-3.73%	16.39%	-13.56%	-	-
Horiz. %	118.77%	101.47%	100.92%	96.86%	100.61%	86.44%	100.00%	-
EPS	168.04	183.06	182.94	57.20	97.46	138.90	146.26	2.33%
YoY %	-8.20%	0.07%	219.83%	-41.31%	-29.83%	-5.03%	-	-
Horiz. %	114.89%	125.16%	125.08%	39.11%	66.63%	94.97%	100.00%	-
DPS	57.00	57.00	57.00	18.40	44.50	44.50	42.26	5.11%
YoY %	0.00%	0.00%	209.78%	-58.65%	0.00%	5.30%	-	-
Horiz. %	134.88%	134.88%	134.88%	43.54%	105.30%	105.30%	100.00%	-
NAPS	9.80	8.74	7.42	5.97	6.07	5.58	4.85	12.43%
YoY %	12.13%	17.79%	24.29%	-1.65%	8.78%	15.05%	-	-
Horiz. %	202.06%	180.21%	152.99%	123.09%	125.15%	115.05%	100.00%	-

	31/08/23	31/08/22	31/08/21	31/08/20	31/08/19	31/08/18	31/08/17	CAGR
Adjusted Per Share Value based on latest NOSH - 253,651
RPS	362.18	309.42	307.73	295.35	306.79	257.73	240.41	7.06%
YoY %	17.05%	0.55%	4.19%	-3.73%	19.04%	7.20%	-	-
Horiz. %	150.65%	128.71%	128.00%	122.85%	127.61%	107.20%	100.00%	-
EPS	86.02	93.53	93.47	30.60	52.39	70.47	57.67	6.88%
YoY %	-8.03%	0.06%	205.46%	-41.59%	-25.66%	22.20%	-	-
Horiz. %	149.16%	162.18%	162.08%	53.06%	90.84%	122.20%	100.00%	-
DPS	28.51	28.51	28.51	9.20	22.26	21.76	16.66	9.36%
YoY %	0.00%	0.00%	209.89%	-58.67%	2.30%	30.61%	-	-
Horiz. %	171.13%	171.13%	171.13%	55.22%	133.61%	130.61%	100.00%	-
NAPS	4.9014	4.3713	3.7111	2.9859	3.0359	2.7287	1.9124	16.97%
YoY %	12.13%	17.79%	24.29%	-1.65%	11.26%	42.68%	-	-
Horiz. %	256.30%	228.58%	194.05%	156.13%	158.75%	142.68%	100.00%	-

	31/08/23	31/08/22	31/08/21	31/08/20	31/08/19	31/08/18	31/08/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/08/23	30/08/22	30/08/21	28/08/20	30/08/19	30/08/18	30/08/17	-
Price	11.00	14.10	12.06	9.04	15.00	15.10	12.48	-
P/RPS	1.52	2.28	1.96	1.53	2.45	2.87	2.05	-4.86%
YoY %	-33.33%	16.33%	28.10%	-37.55%	-14.63%	40.00%	-	-
Horiz. %	74.15%	111.22%	95.61%	74.63%	119.51%	140.00%	100.00%	-
P/EPS	6.40	7.54	6.45	14.78	14.32	10.48	8.53	-4.67%
YoY %	-15.12%	16.90%	-56.36%	3.21%	36.64%	22.86%	-	-
Horiz. %	75.03%	88.39%	75.62%	173.27%	167.88%	122.86%	100.00%	-
EY	15.64	13.26	15.50	6.77	6.98	9.54	11.72	4.92%
YoY %	17.95%	-14.45%	128.95%	-3.01%	-26.83%	-18.60%	-	-
Horiz. %	133.45%	113.14%	132.25%	57.76%	59.56%	81.40%	100.00%	-
DY	5.18	4.04	4.73	2.04	2.97	2.95	3.39	7.31%
YoY %	28.22%	-14.59%	131.86%	-31.31%	0.68%	-12.98%	-	-
Horiz. %	152.80%	119.17%	139.53%	60.18%	87.61%	87.02%	100.00%	-
P/NAPS	1.12	1.61	1.63	1.51	2.47	2.71	2.57	-12.92%
YoY %	-30.43%	-1.23%	7.95%	-38.87%	-8.86%	5.45%	-	-
Horiz. %	43.58%	62.65%	63.42%	58.75%	96.11%	105.45%	100.00%	-

	31/08/23	31/08/22	31/08/21	31/08/20	31/08/19	31/08/18	31/08/17	CAGR
Price Multiplier on Announcement Date
Date	26/09/23	29/09/22	28/09/21	29/09/20	26/09/19	04/10/18	05/10/17	-
Price	11.44	13.48	11.88	10.60	14.96	15.86	12.80	-
P/RPS	1.58	2.18	1.93	1.79	2.44	3.01	2.10	-4.62%
YoY %	-27.52%	12.95%	7.82%	-26.64%	-18.94%	43.33%	-	-
Horiz. %	75.24%	103.81%	91.90%	85.24%	116.19%	143.33%	100.00%	-
P/EPS	6.65	7.21	6.36	17.33	14.28	11.01	8.75	-4.46%
YoY %	-7.77%	13.36%	-63.30%	21.36%	29.70%	25.83%	-	-
Horiz. %	76.00%	82.40%	72.69%	198.06%	163.20%	125.83%	100.00%	-
EY	15.03	13.87	15.73	5.77	7.00	9.09	11.43	4.66%
YoY %	8.36%	-11.82%	172.62%	-17.57%	-22.99%	-20.47%	-	-
Horiz. %	131.50%	121.35%	137.62%	50.48%	61.24%	79.53%	100.00%	-
DY	4.98	4.23	4.80	1.74	2.97	2.81	3.30	7.09%
YoY %	17.73%	-11.87%	175.86%	-41.41%	5.69%	-14.85%	-	-
Horiz. %	150.91%	128.18%	145.45%	52.73%	90.00%	85.15%	100.00%	-
P/NAPS	1.17	1.54	1.60	1.78	2.46	2.84	2.64	-12.67%
YoY %	-24.03%	-3.75%	-10.11%	-27.64%	-13.38%	7.58%	-	-
Horiz. %	44.32%	58.33%	60.61%	67.42%	93.18%	107.58%	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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