Highlights

[RCECAP] YoY Quarter Result on 2019-09-30 [#2]

Stock [RCECAP]: RCE CAPITAL BHD
Announcement Date 11-Nov-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2020
Quarter 30-Sep-2019  [#2]
Profit Trend QoQ -     12.60%    YoY -     15.80%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 70,176 64,964 61,565 56,160 39,043 32,351 32,260 13.82%
  YoY % 8.02% 5.52% 9.62% 43.84% 20.69% 0.28% -
  Horiz. % 217.53% 201.38% 190.84% 174.09% 121.03% 100.28% 100.00%
PBT 36,795 31,256 29,931 25,503 13,858 7,494 13,891 17.62%
  YoY % 17.72% 4.43% 17.36% 84.03% 84.92% -46.05% -
  Horiz. % 264.88% 225.01% 215.47% 183.59% 99.76% 53.95% 100.00%
Tax -9,637 -7,804 -8,116 -7,101 -3,643 -1,849 -3,489 18.44%
  YoY % -23.49% 3.84% -14.29% -94.92% -97.03% 47.00% -
  Horiz. % 276.21% 223.67% 232.62% 203.53% 104.41% 53.00% 100.00%
NP 27,158 23,452 21,815 18,402 10,215 5,645 10,402 17.34%
  YoY % 15.80% 7.50% 18.55% 80.15% 80.96% -45.73% -
  Horiz. % 261.08% 225.46% 209.72% 176.91% 98.20% 54.27% 100.00%
NP to SH 27,158 23,452 21,815 18,402 10,215 5,645 10,402 17.34%
  YoY % 15.80% 7.50% 18.55% 80.15% 80.96% -45.73% -
  Horiz. % 261.08% 225.46% 209.72% 176.91% 98.20% 54.27% 100.00%
Tax Rate 26.19 % 24.97 % 27.12 % 27.84 % 26.29 % 24.67 % 25.12 % 0.70%
  YoY % 4.89% -7.93% -2.59% 5.90% 6.57% -1.79% -
  Horiz. % 104.26% 99.40% 107.96% 110.83% 104.66% 98.21% 100.00%
Total Cost 43,018 41,512 39,750 37,758 28,828 26,706 21,858 11.94%
  YoY % 3.63% 4.43% 5.28% 30.98% 7.95% 22.18% -
  Horiz. % 196.81% 189.92% 181.86% 172.74% 131.89% 122.18% 100.00%
Net Worth 625,085 544,014 480,611 386,376 434,137 620,950 619,444 0.15%
  YoY % 14.90% 13.19% 24.39% -11.00% -30.08% 0.24% -
  Horiz. % 100.91% 87.82% 77.59% 62.37% 70.08% 100.24% 100.00%
Dividend
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Div 17,363 13,600 10,225 - 134,071 - - -
  YoY % 27.67% 33.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 12.95% 10.14% 7.63% 0.00% 100.00% - -
Div Payout % 63.94 % 57.99 % 46.88 % - % 1,312.50 % - % - % -
  YoY % 10.26% 23.70% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 4.87% 4.42% 3.57% 0.00% 100.00% - -
Equity
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Net Worth 625,085 544,014 480,611 386,376 434,137 620,950 619,444 0.15%
  YoY % 14.90% 13.19% 24.39% -11.00% -30.08% 0.24% -
  Horiz. % 100.91% 87.82% 77.59% 62.37% 70.08% 100.24% 100.00%
NOSH 347,270 340,009 340,859 327,437 1,276,874 1,129,000 1,168,764 -18.30%
  YoY % 2.14% -0.25% 4.10% -74.36% 13.10% -3.40% -
  Horiz. % 29.71% 29.09% 29.16% 28.02% 109.25% 96.60% 100.00%
Ratio Analysis
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 38.70 % 36.10 % 35.43 % 32.77 % 26.16 % 17.45 % 32.24 % 3.09%
  YoY % 7.20% 1.89% 8.12% 25.27% 49.91% -45.87% -
  Horiz. % 120.04% 111.97% 109.89% 101.64% 81.14% 54.13% 100.00%
ROE 4.34 % 4.31 % 4.54 % 4.76 % 2.35 % 0.91 % 1.68 % 17.13%
  YoY % 0.70% -5.07% -4.62% 102.55% 158.24% -45.83% -
  Horiz. % 258.33% 256.55% 270.24% 283.33% 139.88% 54.17% 100.00%
Per Share
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 20.21 19.11 18.06 17.15 3.06 2.87 2.76 39.33%
  YoY % 5.76% 5.81% 5.31% 460.46% 6.62% 3.99% -
  Horiz. % 732.25% 692.39% 654.35% 621.38% 110.87% 103.99% 100.00%
EPS 7.82 6.90 6.40 5.62 0.80 0.50 0.89 43.63%
  YoY % 13.33% 7.81% 13.88% 602.50% 60.00% -43.82% -
  Horiz. % 878.65% 775.28% 719.10% 631.46% 89.89% 56.18% 100.00%
DPS 5.00 4.00 3.00 0.00 10.50 0.00 0.00 -
  YoY % 25.00% 33.33% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 47.62% 38.10% 28.57% 0.00% 100.00% - -
NAPS 1.8000 1.6000 1.4100 1.1800 0.3400 0.5500 0.5300 22.59%
  YoY % 12.50% 13.48% 19.49% 247.06% -38.18% 3.77% -
  Horiz. % 339.62% 301.89% 266.04% 222.64% 64.15% 103.77% 100.00%
Adjusted Per Share Value based on latest NOSH - 369,018
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 19.02 17.60 16.68 15.22 10.58 8.77 8.74 13.83%
  YoY % 8.07% 5.52% 9.59% 43.86% 20.64% 0.34% -
  Horiz. % 217.62% 201.37% 190.85% 174.14% 121.05% 100.34% 100.00%
EPS 7.36 6.36 5.91 4.99 2.77 1.53 2.82 17.33%
  YoY % 15.72% 7.61% 18.44% 80.14% 81.05% -45.74% -
  Horiz. % 260.99% 225.53% 209.57% 176.95% 98.23% 54.26% 100.00%
DPS 4.71 3.69 2.77 0.00 36.33 0.00 0.00 -
  YoY % 27.64% 33.21% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 12.96% 10.16% 7.62% 0.00% 100.00% - -
NAPS 1.6939 1.4742 1.3024 1.0470 1.1765 1.6827 1.6786 0.15%
  YoY % 14.90% 13.19% 24.39% -11.01% -30.08% 0.24% -
  Horiz. % 100.91% 87.82% 77.59% 62.37% 70.09% 100.24% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 -
Price 1.5500 1.6300 1.5900 1.3100 0.2500 0.3350 0.2650 -
P/RPS 7.67 8.53 8.80 7.64 8.18 11.69 9.60 -3.67%
  YoY % -10.08% -3.07% 15.18% -6.60% -30.03% 21.77% -
  Horiz. % 79.90% 88.85% 91.67% 79.58% 85.21% 121.77% 100.00%
P/EPS 19.82 23.63 24.84 23.31 31.25 67.00 29.78 -6.56%
  YoY % -16.12% -4.87% 6.56% -25.41% -53.36% 124.98% -
  Horiz. % 66.55% 79.35% 83.41% 78.27% 104.94% 224.98% 100.00%
EY 5.05 4.23 4.03 4.29 3.20 1.49 3.36 7.02%
  YoY % 19.39% 4.96% -6.06% 34.06% 114.77% -55.65% -
  Horiz. % 150.30% 125.89% 119.94% 127.68% 95.24% 44.35% 100.00%
DY 3.23 2.45 1.89 0.00 42.00 0.00 0.00 -
  YoY % 31.84% 29.63% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 7.69% 5.83% 4.50% 0.00% 100.00% - -
P/NAPS 0.86 1.02 1.13 1.11 0.74 0.61 0.50 9.46%
  YoY % -15.69% -9.73% 1.80% 50.00% 21.31% 22.00% -
  Horiz. % 172.00% 204.00% 226.00% 222.00% 148.00% 122.00% 100.00%
Price Multiplier on Announcement Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 11/11/19 14/11/18 09/11/17 03/11/16 05/11/15 19/11/14 15/11/13 -
Price 1.5700 1.5400 1.5900 1.2300 0.3000 0.3300 0.2750 -
P/RPS 7.77 8.06 8.80 7.17 9.81 11.52 9.96 -4.05%
  YoY % -3.60% -8.41% 22.73% -26.91% -14.84% 15.66% -
  Horiz. % 78.01% 80.92% 88.35% 71.99% 98.49% 115.66% 100.00%
P/EPS 20.08 22.33 24.84 21.89 37.50 66.00 30.90 -6.93%
  YoY % -10.08% -10.10% 13.48% -41.63% -43.18% 113.59% -
  Horiz. % 64.98% 72.27% 80.39% 70.84% 121.36% 213.59% 100.00%
EY 4.98 4.48 4.03 4.57 2.67 1.52 3.24 7.42%
  YoY % 11.16% 11.17% -11.82% 71.16% 75.66% -53.09% -
  Horiz. % 153.70% 138.27% 124.38% 141.05% 82.41% 46.91% 100.00%
DY 3.18 2.60 1.89 0.00 35.00 0.00 0.00 -
  YoY % 22.31% 37.57% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 9.09% 7.43% 5.40% 0.00% 100.00% - -
P/NAPS 0.87 0.96 1.13 1.04 0.88 0.60 0.52 8.95%
  YoY % -9.37% -15.04% 8.65% 18.18% 46.67% 15.38% -
  Horiz. % 167.31% 184.62% 217.31% 200.00% 169.23% 115.38% 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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