[AEONCR] YoY Cumulative Quarter Result on 30-Nov-2024 [#3]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

19-Dec-2024

Admission Sponsor

Sponsor

Financial Year

28-Feb-2025

Quarter

30-Nov-2024 [#3]

Profit Trend

QoQ- 34.96%

YoY- -21.45%

Quarter Report

Interim financial report Q3 FY2025.pdf

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AEONCR's Result

AEONCR's Financial Summary

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YoY %

Horiz. %

	30/11/24	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	CAGR
Cumulative Result
Revenue	1,625,683	1,410,917	1,207,581	1,161,912	1,155,312	1,185,496	1,006,307	8.31%
YoY %	15.22%	16.84%	3.93%	0.57%	-2.55%	17.81%	-	-
Horiz. %	161.55%	140.21%	120.00%	115.46%	114.81%	117.81%	100.00%	-
PBT	333,811	402,579	417,165	482,031	171,277	272,409	357,068	-1.11%
YoY %	-17.08%	-3.50%	-13.46%	181.43%	-37.13%	-23.71%	-	-
Horiz. %	93.49%	112.75%	116.83%	135.00%	47.97%	76.29%	100.00%	-
Tax	-94,167	-97,481	-94,820	-139,992	-51,039	-68,752	-90,057	0.74%
YoY %	3.40%	-2.81%	32.27%	-174.28%	25.76%	23.66%	-	-
Horiz. %	104.56%	108.24%	105.29%	155.45%	56.67%	76.34%	100.00%	-
NP	239,644	305,098	322,345	342,039	120,238	203,657	267,011	-1.78%
YoY %	-21.45%	-5.35%	-5.76%	184.47%	-40.96%	-23.73%	-	-
Horiz. %	89.75%	114.26%	120.72%	128.10%	45.03%	76.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	239,644	305,098	322,345	342,039	120,238	203,657	267,011	-1.78%
YoY %	-21.45%	-5.35%	-5.76%	184.47%	-40.96%	-23.73%	-	-
Horiz. %	89.75%	114.26%	120.72%	128.10%	45.03%	76.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.21%	24.21%	22.73%	29.04%	29.80%	25.24%	25.22%	-
YoY %	16.52%	6.51%	-21.73%	-2.55%	18.07%	0.08%	-	-
Horiz. %	111.86%	96.00%	90.13%	115.15%	118.16%	100.08%	100.00%	-
Total Cost	1,386,039	1,105,819	885,236	819,873	1,035,074	981,839	739,296	11.03%
YoY %	25.34%	24.92%	7.97%	-20.79%	5.42%	32.81%	-	-
Horiz. %	187.48%	149.58%	119.74%	110.90%	140.01%	132.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,711,505	2,512,227	2,259,473	1,947,997	1,542,058	1,542,060	1,417,541	11.40%
YoY %	7.93%	11.19%	15.99%	26.32%	-0.00%	8.78%	-	-
Horiz. %	191.28%	177.22%	159.39%	137.42%	108.78%	108.78%	100.00%	-

	30/11/24	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	CAGR
Dividend
Div	72,766	145,525	72,762	72,762	23,488	56,806	55,724	4.54%
YoY %	-50.00%	100.00%	0.00%	209.78%	-58.65%	1.94%	-	-
Horiz. %	130.58%	261.15%	130.58%	130.58%	42.15%	101.94%	100.00%	-
Div Payout %	30.36%	47.70%	22.57%	21.27%	19.53%	27.89%	20.87%	-
YoY %	-36.35%	111.34%	6.11%	8.91%	-29.97%	33.64%	-	-
Horiz. %	145.47%	228.56%	108.15%	101.92%	93.58%	133.64%	100.00%	-

	30/11/24	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	CAGR
Equity
Net Worth	2,711,505	2,512,227	2,259,473	1,947,997	1,542,058	1,542,060	1,417,541	11.40%
YoY %	7.93%	11.19%	15.99%	26.32%	-0.00%	8.78%	-	-
Horiz. %	191.28%	177.22%	159.39%	137.42%	108.78%	108.78%	100.00%	-
NOSH	510,641	510,615	255,307	255,307	255,307	253,604	250,733	12.57%
YoY %	0.01%	100.00%	0.00%	0.00%	0.67%	1.15%	-	-
Horiz. %	203.66%	203.65%	101.82%	101.82%	101.82%	101.15%	100.00%	-

	30/11/24	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	CAGR
Ratio Analysis
NP Margin	14.74%	21.62%	26.69%	29.44%	10.41%	17.18%	26.53%	-
YoY %	-31.82%	-19.00%	-9.34%	182.80%	-39.41%	-35.24%	-	-
Horiz. %	55.56%	81.49%	100.60%	110.97%	39.24%	64.76%	100.00%	-
ROE	8.84%	12.14%	14.27%	17.56%	7.80%	13.21%	18.84%	-
YoY %	-27.18%	-14.93%	-18.74%	125.13%	-40.95%	-29.88%	-	-
Horiz. %	46.92%	64.44%	75.74%	93.21%	41.40%	70.12%	100.00%	-

	30/11/24	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	CAGR
Per Share
RPS	318.36	276.32	472.99	455.10	452.52	464.34	401.80	-3.80%
YoY %	15.21%	-41.58%	3.93%	0.57%	-2.55%	15.56%	-	-
Horiz. %	79.23%	68.77%	117.72%	113.27%	112.62%	115.56%	100.00%	-
EPS	46.93	58.76	124.28	132.00	45.11	76.12	102.80	-12.24%
YoY %	-20.13%	-52.72%	-5.85%	192.62%	-40.74%	-25.95%	-	-
Horiz. %	45.65%	57.16%	120.89%	128.40%	43.88%	74.05%	100.00%	-
DPS	14.25	28.50	28.50	28.50	9.20	22.25	22.25	-7.15%
YoY %	-50.00%	0.00%	0.00%	209.78%	-58.65%	0.00%	-	-
Horiz. %	64.04%	128.09%	128.09%	128.09%	41.35%	100.00%	100.00%	-
NAPS	5.31	4.92	8.85	7.63	6.04	6.04	5.66	-1.05%
YoY %	7.93%	-44.41%	15.99%	26.32%	0.00%	6.71%	-	-
Horiz. %	93.82%	86.93%	156.36%	134.81%	106.71%	106.71%	100.00%	-

	30/11/24	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	CAGR
Adjusted Per Share Value based on latest NOSH - 510,468
RPS	318.47	276.40	236.56	227.62	226.32	232.24	197.13	8.31%
YoY %	15.22%	16.84%	3.93%	0.57%	-2.55%	17.81%	-	-
Horiz. %	161.55%	140.21%	120.00%	115.47%	114.81%	117.81%	100.00%	-
EPS	46.95	59.77	63.15	67.00	23.55	39.90	52.31	-1.78%
YoY %	-21.45%	-5.35%	-5.75%	184.50%	-40.98%	-23.72%	-	-
Horiz. %	89.75%	114.26%	120.72%	128.08%	45.02%	76.28%	100.00%	-
DPS	14.25	28.51	14.25	14.25	4.60	11.13	10.92	4.53%
YoY %	-50.02%	100.07%	0.00%	209.78%	-58.67%	1.92%	-	-
Horiz. %	130.49%	261.08%	130.49%	130.49%	42.12%	101.92%	100.00%	-
NAPS	5.3118	4.9214	4.4263	3.8161	3.0209	3.0209	2.7769	11.40%
YoY %	7.93%	11.19%	15.99%	26.32%	0.00%	8.79%	-	-
Horiz. %	191.29%	177.23%	159.40%	137.42%	108.79%	108.79%	100.00%	-

	30/11/24	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/11/24	30/11/23	30/11/22	30/11/21	30/11/20	29/11/19	30/11/18	-
Price	6.76	5.70	12.86	12.90	10.46	14.72	15.20	-
P/RPS	2.12	2.06	2.72	2.83	2.31	3.17	3.78	-9.18%
YoY %	2.91%	-24.26%	-3.89%	22.51%	-27.13%	-16.14%	-	-
Horiz. %	56.08%	54.50%	71.96%	74.87%	61.11%	83.86%	100.00%	-
P/EPS	14.40	9.54	10.19	9.63	22.21	18.45	14.26	0.16%
YoY %	50.94%	-6.38%	5.82%	-56.64%	20.38%	29.38%	-	-
Horiz. %	100.98%	66.90%	71.46%	67.53%	155.75%	129.38%	100.00%	-
EY	6.94	10.48	9.82	10.39	4.50	5.42	7.01	-0.16%
YoY %	-33.78%	6.72%	-5.49%	130.89%	-16.97%	-22.68%	-	-
Horiz. %	99.00%	149.50%	140.09%	148.22%	64.19%	77.32%	100.00%	-
DY	2.11	5.00	2.22	2.21	0.88	1.51	1.46	6.32%
YoY %	-57.80%	125.23%	0.45%	151.14%	-41.72%	3.42%	-	-
Horiz. %	144.52%	342.47%	152.05%	151.37%	60.27%	103.42%	100.00%	-
P/NAPS	1.27	1.16	1.45	1.69	1.73	2.44	2.69	-11.74%
YoY %	9.48%	-20.00%	-14.20%	-2.31%	-29.10%	-9.29%	-	-
Horiz. %	47.21%	43.12%	53.90%	62.83%	64.31%	90.71%	100.00%	-

	30/11/24	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	CAGR
Price Multiplier on Announcement Date
Date	19/12/24	21/12/23	21/12/22	23/12/21	21/12/20	19/12/19	20/12/18	-
Price	6.10	5.63	12.52	13.30	12.20	14.72	14.84	-
P/RPS	1.92	2.04	2.65	2.92	2.70	3.17	3.69	-10.30%
YoY %	-5.88%	-23.02%	-9.25%	8.15%	-14.83%	-14.09%	-	-
Horiz. %	52.03%	55.28%	71.82%	79.13%	73.17%	85.91%	100.00%	-
P/EPS	13.00	9.42	9.92	9.93	25.90	18.45	13.92	-1.13%
YoY %	38.00%	-5.04%	-0.10%	-61.66%	40.38%	32.54%	-	-
Horiz. %	93.39%	67.67%	71.26%	71.34%	186.06%	132.54%	100.00%	-
EY	7.69	10.61	10.08	10.07	3.86	5.42	7.18	1.14%
YoY %	-27.52%	5.26%	0.10%	160.88%	-28.78%	-24.51%	-	-
Horiz. %	107.10%	147.77%	140.39%	140.25%	53.76%	75.49%	100.00%	-
DY	2.34	5.06	2.28	2.14	0.75	1.51	1.50	7.68%
YoY %	-53.75%	121.93%	6.54%	185.33%	-50.33%	0.67%	-	-
Horiz. %	156.00%	337.33%	152.00%	142.67%	50.00%	100.67%	100.00%	-
P/NAPS	1.15	1.14	1.41	1.74	2.02	2.44	2.62	-12.81%
YoY %	0.88%	-19.15%	-18.97%	-13.86%	-17.21%	-6.87%	-	-
Horiz. %	43.89%	43.51%	53.82%	66.41%	77.10%	93.13%	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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