[RANHILL] QoQ Cumulative Quarter Result on 30-Sep-2024 [#3]

Stock
[RANHILL] RANHILL UTILITIES BERHAD
Announcement Date
14-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 96.56%
YoY- -0.67%
Quarter Report
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RANHILL's Result
RANHILL's Financial Summary
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 1,751,996 1,123,797 562,353 2,280,844 1,723,127 1,113,741 520,076 124.22%
PBT 91,415 61,280 35,304 147,881 101,213 70,929 31,143 104.60%
Tax -28,808 -27,164 -11,095 -43,856 -37,382 -26,673 -10,196 99.48%
NP 62,607 34,116 24,209 104,025 63,831 44,256 20,947 107.07%
-
NP to SH 33,176 16,878 10,347 57,885 33,401 23,177 11,120 106.83%
-
Tax Rate 31.51% 44.33% 31.43% 29.66% 36.93% 37.61% 32.74% -
Total Cost 1,689,389 1,089,681 538,144 2,176,819 1,659,296 1,069,485 499,129 124.92%
-
Net Worth 790,528 790,485 786,599 786,599 760,803 747,410 773,182 1.48%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 3,239 3,239 - 45,132 45,132 45,102 - -
Div Payout % 9.77% 19.19% - 77.97% 135.12% 194.60% - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 790,528 790,485 786,599 786,599 760,803 747,410 773,182 1.48%
NOSH 1,296,785 1,296,785 1,296,785 1,296,785 1,296,785 1,295,917 1,295,917 0.04%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 3.57% 3.04% 4.30% 4.56% 3.70% 3.97% 4.03% -
ROE 4.20% 2.14% 1.32% 7.36% 4.39% 3.10% 1.44% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 135.19 86.72 43.61 176.88 133.63 86.43 40.36 123.37%
EPS 2.56 1.31 0.80 4.49 2.59 1.80 0.86 106.52%
DPS 0.25 0.25 0.00 3.50 3.50 3.50 0.00 -
NAPS 0.61 0.61 0.61 0.61 0.59 0.58 0.60 1.10%
Adjusted Per Share Value based on latest NOSH - 1,296,785
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 135.10 86.66 43.37 175.88 132.88 85.88 40.11 124.20%
EPS 2.56 1.30 0.80 4.46 2.58 1.79 0.86 106.52%
DPS 0.25 0.25 0.00 3.48 3.48 3.48 0.00 -
NAPS 0.6096 0.6096 0.6066 0.6066 0.5867 0.5764 0.5962 1.48%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.29 1.41 1.08 0.90 0.65 0.525 0.49 -
P/RPS 0.95 1.63 2.48 0.51 0.49 0.61 1.21 -14.85%
P/EPS 50.39 108.26 134.60 20.05 25.09 29.19 56.78 -7.63%
EY 1.98 0.92 0.74 4.99 3.98 3.43 1.76 8.14%
DY 0.19 0.18 0.00 3.89 5.38 6.67 0.00 -
P/NAPS 2.11 2.31 1.77 1.48 1.10 0.91 0.82 87.45%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 14/11/24 14/08/24 27/05/24 29/02/24 14/11/23 15/08/23 29/05/23 -
Price 1.41 1.49 1.57 1.13 0.91 0.605 0.595 -
P/RPS 1.04 1.72 3.60 0.64 0.68 0.70 1.47 -20.55%
P/EPS 55.08 114.40 195.66 25.17 35.13 33.64 68.95 -13.87%
EY 1.82 0.87 0.51 3.97 2.85 2.97 1.45 16.31%
DY 0.18 0.17 0.00 3.10 3.85 5.79 0.00 -
P/NAPS 2.31 2.44 2.57 1.85 1.54 1.04 0.99 75.64%

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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