[AEONCR] YoY TTM Result on 30-Nov-2022 [#3]

Stock

[AEONCR] AEON CREDIT SERVICE (M) BHD

Announcement Date

21-Dec-2022

Admission Sponsor

Sponsor

Financial Year

28-Feb-2023

Quarter

30-Nov-2022 [#3]

Profit Trend

QoQ- -5.43%

YoY- -24.14%

Quarter Report

Interim financial report Q3 FY2023.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
TTM Result
Revenue	2,127,257	1,843,581	1,570,549	1,568,260	1,563,985	1,545,032	1,315,480	8.33%
YoY %	15.39%	17.38%	0.15%	0.27%	1.23%	17.45%	-	-
Horiz. %	161.71%	140.15%	119.39%	119.22%	118.89%	117.45%	100.00%	-
PBT	496,406	532,390	461,954	635,661	289,309	387,532	462,434	1.18%
YoY %	-6.76%	15.25%	-27.33%	119.72%	-25.35%	-16.20%	-	-
Horiz. %	107.35%	115.13%	99.90%	137.46%	62.56%	83.80%	100.00%	-
Tax	-137,842	-131,952	-116,229	-179,903	-80,682	-96,262	-113,115	3.34%
YoY %	-4.46%	-13.53%	35.39%	-122.98%	16.18%	14.90%	-	-
Horiz. %	121.86%	116.65%	102.75%	159.04%	71.33%	85.10%	100.00%	-
NP	358,564	400,438	345,725	455,758	208,627	291,270	349,319	0.43%
YoY %	-10.46%	15.83%	-24.14%	118.46%	-28.37%	-16.62%	-	-
Horiz. %	102.65%	114.63%	98.97%	130.47%	59.72%	83.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	358,564	400,438	345,725	455,758	208,627	291,270	349,319	0.43%
YoY %	-10.46%	15.83%	-24.14%	118.46%	-28.37%	-16.62%	-	-
Horiz. %	102.65%	114.63%	98.97%	130.47%	59.72%	83.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.77%	24.78%	25.16%	28.30%	27.89%	24.84%	24.46%	-
YoY %	12.07%	-1.51%	-11.10%	1.47%	12.28%	1.55%	-	-
Horiz. %	113.53%	101.31%	102.86%	115.70%	114.02%	101.55%	100.00%	-
Total Cost	1,768,693	1,443,143	1,224,824	1,112,502	1,355,358	1,253,762	966,161	10.59%
YoY %	22.56%	17.82%	10.10%	-17.92%	8.10%	29.77%	-	-
Horiz. %	183.06%	149.37%	126.77%	115.15%	140.28%	129.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,710,589	2,512,227	2,259,473	1,947,997	1,542,058	1,542,060	1,417,541	11.39%
YoY %	7.90%	11.19%	15.99%	26.32%	-0.00%	8.78%	-	-
Horiz. %	191.22%	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	144,226	126,377	123,824	123,824	59,231	113,867	105,169	5.39%
YoY %	14.12%	2.06%	0.00%	109.05%	-47.98%	8.27%	-	-
Horiz. %	137.14%	120.17%	117.74%	117.74%	56.32%	108.27%	100.00%	-
Div Payout %	40.22%	31.56%	35.82%	27.17%	28.39%	39.09%	30.11%	-
YoY %	27.44%	-11.89%	31.84%	-4.30%	-27.37%	29.82%	-	-
Horiz. %	133.58%	104.82%	118.96%	90.24%	94.29%	129.82%	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	2,710,589	2,512,227	2,259,473	1,947,997	1,542,058	1,542,060	1,417,541	11.39%
YoY %	7.90%	11.19%	15.99%	26.32%	-0.00%	8.78%	-	-
Horiz. %	191.22%	177.22%	159.39%	137.42%	108.78%	108.78%	100.00%	-
NOSH	510,468	510,615	255,307	255,307	255,307	253,604	250,733	12.56%
YoY %	-0.03%	100.00%	0.00%	0.00%	0.67%	1.15%	-	-
Horiz. %	203.59%	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	16.86%	21.72%	22.01%	29.06%	13.34%	18.85%	26.55%	-
YoY %	-22.38%	-1.32%	-24.26%	117.84%	-29.23%	-29.00%	-	-
Horiz. %	63.50%	81.81%	82.90%	109.45%	50.24%	71.00%	100.00%	-
ROE	13.23%	15.94%	15.30%	23.40%	13.53%	18.89%	24.64%	-
YoY %	-17.00%	4.18%	-34.62%	72.95%	-28.37%	-23.34%	-	-
Horiz. %	53.69%	64.69%	62.09%	94.97%	54.91%	76.66%	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	416.73	361.05	615.16	614.26	612.59	605.16	525.25	-3.78%
YoY %	15.42%	-41.31%	0.15%	0.27%	1.23%	15.21%	-	-
Horiz. %	79.34%	68.74%	117.12%	116.95%	116.63%	115.21%	100.00%	-
EPS	70.24	78.42	135.42	178.51	81.72	114.09	139.48	-10.79%
YoY %	-10.43%	-42.09%	-24.14%	118.44%	-28.37%	-18.20%	-	-
Horiz. %	50.36%	56.22%	97.09%	127.98%	58.59%	81.80%	100.00%	-
DPS	28.25	24.75	48.50	48.50	23.20	44.60	42.25	-6.48%
YoY %	14.14%	-48.97%	0.00%	109.05%	-47.98%	5.56%	-	-
Horiz. %	66.86%	58.58%	114.79%	114.79%	54.91%	105.56%	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 - 255,307
RPS	416.73	361.15	307.67	307.22	306.38	302.67	257.70	8.33%
YoY %	15.39%	17.38%	0.15%	0.27%	1.23%	17.45%	-	-
Horiz. %	161.71%	140.14%	119.39%	119.22%	118.89%	117.45%	100.00%	-
EPS	70.24	78.45	67.73	89.28	40.87	57.06	68.43	0.43%
YoY %	-10.47%	15.83%	-24.14%	118.45%	-28.37%	-16.62%	-	-
Horiz. %	102.65%	114.64%	98.98%	130.47%	59.73%	83.38%	100.00%	-
DPS	28.25	24.76	24.26	24.26	11.60	22.31	20.60	5.39%
YoY %	14.10%	2.06%	0.00%	109.14%	-48.01%	8.30%	-	-
Horiz. %	137.14%	120.19%	117.77%	117.77%	56.31%	108.30%	100.00%	-
NAPS	5.31	4.9214	4.4263	3.8161	3.0209	3.0209	2.7769	11.39%
YoY %	7.90%	11.19%	15.99%	26.32%	0.00%	8.79%	-	-
Horiz. %	191.22%	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	1.62	1.58	2.09	2.10	1.71	2.43	2.89	-9.18%
YoY %	2.53%	-24.40%	-0.48%	22.81%	-29.63%	-15.92%	-	-
Horiz. %	56.06%	54.67%	72.32%	72.66%	59.17%	84.08%	100.00%	-
P/EPS	9.62	7.27	9.50	7.23	12.80	12.90	10.90	-2.05%
YoY %	32.32%	-23.47%	31.40%	-43.52%	-0.78%	18.35%	-	-
Horiz. %	88.26%	66.70%	87.16%	66.33%	117.43%	118.35%	100.00%	-
EY	10.39	13.76	10.53	13.84	7.81	7.75	9.18	2.08%
YoY %	-24.49%	30.67%	-23.92%	77.21%	0.77%	-15.58%	-	-
Horiz. %	113.18%	149.89%	114.71%	150.76%	85.08%	84.42%	100.00%	-
DY	4.18	4.34	3.77	3.76	2.22	3.03	2.78	7.02%
YoY %	-3.69%	15.12%	0.27%	69.37%	-26.73%	8.99%	-	-
Horiz. %	150.36%	156.12%	135.61%	135.25%	79.86%	108.99%	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	1.46	1.56	2.04	2.17	1.99	2.43	2.83	-10.43%
YoY %	-6.41%	-23.53%	-5.99%	9.05%	-18.11%	-14.13%	-	-
Horiz. %	51.59%	55.12%	72.08%	76.68%	70.32%	85.87%	100.00%	-
P/EPS	8.68	7.18	9.25	7.45	14.93	12.90	10.64	-3.33%
YoY %	20.89%	-22.38%	24.16%	-50.10%	15.74%	21.24%	-	-
Horiz. %	81.58%	67.48%	86.94%	70.02%	140.32%	121.24%	100.00%	-
EY	11.52	13.93	10.82	13.42	6.70	7.75	9.40	3.44%
YoY %	-17.30%	28.74%	-19.37%	100.30%	-13.55%	-17.55%	-	-
Horiz. %	122.55%	148.19%	115.11%	142.77%	71.28%	82.45%	100.00%	-
DY	4.63	4.40	3.87	3.65	1.90	3.03	2.85	8.41%
YoY %	5.23%	13.70%	6.03%	92.11%	-37.29%	6.32%	-	-
Horiz. %	162.46%	154.39%	135.79%	128.07%	66.67%	106.32%	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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