Highlights

[RANHILL] QoQ TTM Result on 2020-06-30 [#2]

Stock [RANHILL]: RANHILL HOLDINGS BHD
Announcement Date 26-Aug-2020
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2020
Quarter 30-Jun-2020  [#2]
Profit Trend QoQ -     -7.00%    YoY -     40.05%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Revenue 1,514,477 1,538,059 1,593,173 1,629,943 1,656,264 1,649,143 1,604,621 -3.77%
  QoQ % -1.53% -3.46% -2.26% -1.59% 0.43% 2.77% -
  Horiz. % 94.38% 95.85% 99.29% 101.58% 103.22% 102.77% 100.00%
PBT 197,793 207,384 228,075 236,383 166,879 163,812 156,917 16.64%
  QoQ % -4.62% -9.07% -3.51% 41.65% 1.87% 4.39% -
  Horiz. % 126.05% 132.16% 145.35% 150.64% 106.35% 104.39% 100.00%
Tax -87,788 -92,212 -102,383 -105,125 -70,836 -68,332 -66,390 20.41%
  QoQ % 4.80% 9.93% 2.61% -48.41% -3.66% -2.93% -
  Horiz. % 132.23% 138.89% 154.21% 158.34% 106.70% 102.93% 100.00%
NP 110,005 115,172 125,692 131,258 96,043 95,480 90,527 13.83%
  QoQ % -4.49% -8.37% -4.24% 36.67% 0.59% 5.47% -
  Horiz. % 121.52% 127.22% 138.84% 144.99% 106.09% 105.47% 100.00%
NP to SH 70,311 72,845 78,328 81,505 53,159 52,014 48,775 27.52%
  QoQ % -3.48% -7.00% -3.90% 53.32% 2.20% 6.64% -
  Horiz. % 144.15% 149.35% 160.59% 167.10% 108.99% 106.64% 100.00%
Tax Rate 44.38 % 44.46 % 44.89 % 44.47 % 42.45 % 41.71 % 42.31 % 3.23%
  QoQ % -0.18% -0.96% 0.94% 4.76% 1.77% -1.42% -
  Horiz. % 104.89% 105.08% 106.10% 105.11% 100.33% 98.58% 100.00%
Total Cost 1,404,472 1,422,887 1,467,481 1,498,685 1,560,221 1,553,663 1,514,094 -4.87%
  QoQ % -1.29% -3.04% -2.08% -3.94% 0.42% 2.61% -
  Horiz. % 92.76% 93.98% 96.92% 98.98% 103.05% 102.61% 100.00%
Net Worth 584,442 586,558 599,084 586,286 575,626 575,626 559,639 2.93%
  QoQ % -0.36% -2.09% 2.18% 1.85% 0.00% 2.86% -
  Horiz. % 104.43% 104.81% 107.05% 104.76% 102.86% 102.86% 100.00%
Dividend
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Div 63,474 64,039 53,375 31,979 28,426 35,532 35,532 47.07%
  QoQ % -0.88% 19.98% 66.91% 12.50% -20.00% 0.00% -
  Horiz. % 178.64% 180.23% 150.21% 90.00% 80.00% 100.00% 100.00%
Div Payout % 90.28 % 87.91 % 68.14 % 39.24 % 53.47 % 68.31 % 72.85 % 15.33%
  QoQ % 2.70% 29.01% 73.65% -26.61% -21.72% -6.23% -
  Horiz. % 123.93% 120.67% 93.53% 53.86% 73.40% 93.77% 100.00%
Equity
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Net Worth 584,442 586,558 599,084 586,286 575,626 575,626 559,639 2.93%
  QoQ % -0.36% -2.09% 2.18% 1.85% 0.00% 2.86% -
  Horiz. % 104.43% 104.81% 107.05% 104.76% 102.86% 102.86% 100.00%
NOSH 1,062,622 1,066,470 1,069,793 1,065,975 1,065,975 1,065,975 888,316 12.65%
  QoQ % -0.36% -0.31% 0.36% 0.00% 0.00% 20.00% -
  Horiz. % 119.62% 120.06% 120.43% 120.00% 120.00% 120.00% 100.00%
Ratio Analysis
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
NP Margin 7.26 % 7.49 % 7.89 % 8.05 % 5.80 % 5.79 % 5.64 % 18.28%
  QoQ % -3.07% -5.07% -1.99% 38.79% 0.17% 2.66% -
  Horiz. % 128.72% 132.80% 139.89% 142.73% 102.84% 102.66% 100.00%
ROE 12.03 % 12.42 % 13.07 % 13.90 % 9.23 % 9.04 % 8.72 % 23.85%
  QoQ % -3.14% -4.97% -5.97% 50.60% 2.10% 3.67% -
  Horiz. % 137.96% 142.43% 149.89% 159.40% 105.85% 103.67% 100.00%
Per Share
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 142.52 144.22 148.92 152.91 155.38 154.71 180.64 -14.58%
  QoQ % -1.18% -3.16% -2.61% -1.59% 0.43% -14.35% -
  Horiz. % 78.90% 79.84% 82.44% 84.65% 86.02% 85.65% 100.00%
EPS 6.62 6.83 7.32 7.65 4.99 4.88 5.49 13.25%
  QoQ % -3.07% -6.69% -4.31% 53.31% 2.25% -11.11% -
  Horiz. % 120.58% 124.41% 133.33% 139.34% 90.89% 88.89% 100.00%
DPS 5.95 6.00 5.00 3.00 2.67 3.33 4.00 30.21%
  QoQ % -0.83% 20.00% 66.67% 12.36% -19.82% -16.75% -
  Horiz. % 148.75% 150.00% 125.00% 75.00% 66.75% 83.25% 100.00%
NAPS 0.5500 0.5500 0.5600 0.5500 0.5400 0.5400 0.6300 -8.63%
  QoQ % 0.00% -1.79% 1.82% 1.85% 0.00% -14.29% -
  Horiz. % 87.30% 87.30% 88.89% 87.30% 85.71% 85.71% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,072,936
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 141.15 143.35 148.49 151.91 154.37 153.70 149.55 -3.77%
  QoQ % -1.53% -3.46% -2.25% -1.59% 0.44% 2.77% -
  Horiz. % 94.38% 95.85% 99.29% 101.58% 103.22% 102.77% 100.00%
EPS 6.55 6.79 7.30 7.60 4.95 4.85 4.55 27.41%
  QoQ % -3.53% -6.99% -3.95% 53.54% 2.06% 6.59% -
  Horiz. % 143.96% 149.23% 160.44% 167.03% 108.79% 106.59% 100.00%
DPS 5.92 5.97 4.97 2.98 2.65 3.31 3.31 47.19%
  QoQ % -0.84% 20.12% 66.78% 12.45% -19.94% 0.00% -
  Horiz. % 178.85% 180.36% 150.15% 90.03% 80.06% 100.00% 100.00%
NAPS 0.5447 0.5467 0.5584 0.5464 0.5365 0.5365 0.5216 2.92%
  QoQ % -0.37% -2.10% 2.20% 1.85% 0.00% 2.86% -
  Horiz. % 104.43% 104.81% 107.06% 104.75% 102.86% 102.86% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 -
Price 0.8900 0.9300 0.9000 1.0700 1.2000 1.2500 1.3100 -
P/RPS 0.62 0.64 0.60 0.70 0.77 0.81 0.73 -10.29%
  QoQ % -3.12% 6.67% -14.29% -9.09% -4.94% 10.96% -
  Horiz. % 84.93% 87.67% 82.19% 95.89% 105.48% 110.96% 100.00%
P/EPS 13.45 13.62 12.29 13.99 24.06 25.62 23.86 -31.69%
  QoQ % -1.25% 10.82% -12.15% -41.85% -6.09% 7.38% -
  Horiz. % 56.37% 57.08% 51.51% 58.63% 100.84% 107.38% 100.00%
EY 7.43 7.34 8.14 7.15 4.16 3.90 4.19 46.35%
  QoQ % 1.23% -9.83% 13.85% 71.88% 6.67% -6.92% -
  Horiz. % 177.33% 175.18% 194.27% 170.64% 99.28% 93.08% 100.00%
DY 6.69 6.45 5.56 2.80 2.22 2.67 3.05 68.58%
  QoQ % 3.72% 16.01% 98.57% 26.13% -16.85% -12.46% -
  Horiz. % 219.34% 211.48% 182.30% 91.80% 72.79% 87.54% 100.00%
P/NAPS 1.62 1.69 1.61 1.95 2.22 2.31 2.08 -15.31%
  QoQ % -4.14% 4.97% -17.44% -12.16% -3.90% 11.06% -
  Horiz. % 77.88% 81.25% 77.40% 93.75% 106.73% 111.06% 100.00%
Price Multiplier on Announcement Date
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 26/11/20 26/08/20 20/05/20 27/02/20 07/11/19 14/08/19 02/05/19 -
Price 0.8250 0.8800 1.0200 0.9600 1.2500 1.3300 1.1700 -
P/RPS 0.58 0.61 0.68 0.63 0.80 0.86 0.65 -7.30%
  QoQ % -4.92% -10.29% 7.94% -21.25% -6.98% 32.31% -
  Horiz. % 89.23% 93.85% 104.62% 96.92% 123.08% 132.31% 100.00%
P/EPS 12.47 12.88 13.93 12.56 25.07 27.26 21.31 -29.97%
  QoQ % -3.18% -7.54% 10.91% -49.90% -8.03% 27.92% -
  Horiz. % 58.52% 60.44% 65.37% 58.94% 117.64% 127.92% 100.00%
EY 8.02 7.76 7.18 7.96 3.99 3.67 4.69 42.86%
  QoQ % 3.35% 8.08% -9.80% 99.50% 8.72% -21.75% -
  Horiz. % 171.00% 165.46% 153.09% 169.72% 85.07% 78.25% 100.00%
DY 7.21 6.82 4.90 3.13 2.13 2.51 3.42 64.19%
  QoQ % 5.72% 39.18% 56.55% 46.95% -15.14% -26.61% -
  Horiz. % 210.82% 199.42% 143.27% 91.52% 62.28% 73.39% 100.00%
P/NAPS 1.50 1.60 1.82 1.75 2.31 2.46 1.86 -13.33%
  QoQ % -6.25% -12.09% 4.00% -24.24% -6.10% 32.26% -
  Horiz. % 80.65% 86.02% 97.85% 94.09% 124.19% 132.26% 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 Δ & YoY Δ 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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