[RKI] QoQ TTM Result on 31-Mar-2024 [#3]

Stock

[RKI] RHONG KHEN INTERNATIONAL BERHAD

Announcement Date

27-May-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

31-Mar-2024 [#3]

Profit Trend

QoQ- 59.33%

YoY- -22.17%

Quarter Report

RKI's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
TTM Result
Revenue	533,120	521,644	522,514	505,648	535,836	649,423	758,645	-20.90%
YoY %	2.20%	-0.17%	3.34%	-5.63%	-17.49%	-14.40%	-	-
Horiz. %	70.27%	68.76%	68.87%	66.65%	70.63%	85.60%	100.00%	-
PBT	21,229	19,896	25,560	15,788	16,144	27,856	44,799	-39.13%
YoY %	6.70%	-22.16%	61.90%	-2.21%	-42.04%	-37.82%	-	-
Horiz. %	47.39%	44.41%	57.05%	35.24%	36.04%	62.18%	100.00%	-
Tax	-9,503	-8,768	-3,090	-2,213	-1,343	-6,001	-14,339	-23.92%
YoY %	-8.38%	-183.75%	-39.63%	-64.78%	77.62%	58.15%	-	-
Horiz. %	66.27%	61.15%	21.55%	15.43%	9.37%	41.85%	100.00%	-
NP	11,726	11,128	22,470	13,575	14,801	21,855	30,460	-46.98%
YoY %	5.37%	-50.48%	65.52%	-8.28%	-32.28%	-28.25%	-	-
Horiz. %	38.50%	36.53%	73.77%	44.57%	48.59%	71.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,502	12,218	23,999	15,062	15,904	22,587	30,836	-45.13%
YoY %	2.32%	-49.09%	59.33%	-5.29%	-29.59%	-26.75%	-	-
Horiz. %	40.54%	39.62%	77.83%	48.85%	51.58%	73.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	44.76%	44.07%	12.09%	14.02%	8.32%	21.54%	32.01%	-
YoY %	1.57%	264.52%	-13.77%	68.51%	-61.37%	-32.71%	-	-
Horiz. %	139.83%	137.68%	37.77%	43.80%	25.99%	67.29%	100.00%	-
Total Cost	521,394	510,516	500,044	492,073	521,035	627,568	728,185	-19.91%
YoY %	2.13%	2.09%	1.62%	-5.56%	-16.98%	-13.82%	-	-
Horiz. %	71.60%	70.11%	68.67%	67.58%	71.55%	86.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	654,626	694,907	698,431	693,811	691,538	685,352	659,998	-0.54%
YoY %	-5.80%	-0.50%	0.67%	0.33%	0.90%	3.84%	-	-
Horiz. %	99.19%	105.29%	105.82%	105.12%	104.78%	103.84%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	13,627	7,783	7,767	7,767	7,765	7,765	11,656	10.94%
YoY %	75.09%	0.21%	0.00%	0.03%	0.00%	-33.38%	-	-
Horiz. %	116.91%	66.77%	66.64%	66.64%	66.62%	66.62%	100.00%	-
Div Payout %	109.01%	63.70%	32.37%	51.57%	48.82%	34.38%	37.80%	-
YoY %	71.13%	96.79%	-37.23%	5.63%	42.00%	-9.05%	-	-
Horiz. %	288.39%	168.52%	85.63%	136.43%	129.15%	90.95%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	654,626	694,907	698,431	693,811	691,538	685,352	659,998	-0.54%
YoY %	-5.80%	-0.50%	0.67%	0.33%	0.90%	3.84%	-	-
Horiz. %	99.19%	105.29%	105.82%	105.12%	104.78%	103.84%	100.00%	-
NOSH	194,829	195,072	195,072	195,072	194,362	194,362	194,362	0.15%
YoY %	-0.12%	0.00%	0.00%	0.37%	0.00%	0.00%	-	-
Horiz. %	100.24%	100.37%	100.37%	100.37%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	2.20%	2.13%	4.30%	2.68%	2.76%	3.37%	4.02%	-
YoY %	3.29%	-50.47%	60.45%	-2.90%	-18.10%	-16.17%	-	-
Horiz. %	54.73%	52.99%	106.97%	66.67%	68.66%	83.83%	100.00%	-
ROE	1.91%	1.76%	3.44%	2.17%	2.30%	3.30%	4.67%	-
YoY %	8.52%	-48.84%	58.53%	-5.65%	-30.30%	-29.34%	-	-
Horiz. %	40.90%	37.69%	73.66%	46.47%	49.25%	70.66%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	273.63	267.99	268.58	260.18	275.85	334.49	390.82	-21.10%
YoY %	2.10%	-0.22%	3.23%	-5.68%	-17.53%	-14.41%	-	-
Horiz. %	70.01%	68.57%	68.72%	66.57%	70.58%	85.59%	100.00%	-
EPS	6.42	6.28	12.34	7.75	8.19	11.63	15.89	-45.25%
YoY %	2.23%	-49.11%	59.23%	-5.37%	-29.58%	-26.81%	-	-
Horiz. %	40.40%	39.52%	77.66%	48.77%	51.54%	73.19%	100.00%	-
DPS	7.00	4.00	4.00	4.00	4.00	4.00	6.00	10.79%
YoY %	75.00%	0.00%	0.00%	0.00%	0.00%	-33.33%	-	-
Horiz. %	116.67%	66.67%	66.67%	66.67%	66.67%	66.67%	100.00%	-
NAPS	3.36	3.57	3.59	3.57	3.56	3.53	3.40	-0.78%
YoY %	-5.88%	-0.56%	0.56%	0.28%	0.85%	3.82%	-	-
Horiz. %	98.82%	105.00%	105.59%	105.00%	104.71%	103.82%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 195,072
RPS	272.43	266.56	267.01	258.39	273.82	331.86	387.67	-20.90%
YoY %	2.20%	-0.17%	3.34%	-5.64%	-17.49%	-14.40%	-	-
Horiz. %	70.27%	68.76%	68.88%	66.65%	70.63%	85.60%	100.00%	-
EPS	6.39	6.24	12.26	7.70	8.13	11.54	15.76	-45.12%
YoY %	2.40%	-49.10%	59.22%	-5.29%	-29.55%	-26.78%	-	-
Horiz. %	40.55%	39.59%	77.79%	48.86%	51.59%	73.22%	100.00%	-
DPS	6.96	3.98	3.97	3.97	3.97	3.97	5.96	10.86%
YoY %	74.87%	0.25%	0.00%	0.00%	0.00%	-33.39%	-	-
Horiz. %	116.78%	66.78%	66.61%	66.61%	66.61%	66.61%	100.00%	-
NAPS	3.3452	3.551	3.569	3.5454	3.5338	3.5022	3.3726	-0.54%
YoY %	-5.80%	-0.50%	0.67%	0.33%	0.90%	3.84%	-	-
Horiz. %	99.19%	105.29%	105.82%	105.12%	104.78%	103.84%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	1.19	1.32	1.31	1.23	1.32	1.29	1.35	-
P/RPS	0.43	0.49	0.49	0.47	0.48	0.39	0.35	14.66%
YoY %	-12.24%	0.00%	4.26%	-2.08%	23.08%	11.43%	-	-
Horiz. %	122.86%	140.00%	140.00%	134.29%	137.14%	111.43%	100.00%	-
P/EPS	18.54	21.03	10.62	15.87	16.12	11.09	8.50	67.94%
YoY %	-11.84%	98.02%	-33.08%	-1.55%	45.36%	30.47%	-	-
Horiz. %	218.12%	247.41%	124.94%	186.71%	189.65%	130.47%	100.00%	-
EY	5.39	4.76	9.42	6.30	6.20	9.02	11.77	-40.50%
YoY %	13.24%	-49.47%	49.52%	1.61%	-31.26%	-23.36%	-	-
Horiz. %	45.79%	40.44%	80.03%	53.53%	52.68%	76.64%	100.00%	-
DY	5.88	3.03	3.05	3.25	3.03	3.10	4.44	20.53%
YoY %	94.06%	-0.66%	-6.15%	7.26%	-2.26%	-30.18%	-	-
Horiz. %	132.43%	68.24%	68.69%	73.20%	68.24%	69.82%	100.00%	-
P/NAPS	0.35	0.37	0.36	0.34	0.37	0.37	0.40	-8.49%
YoY %	-5.41%	2.78%	5.88%	-8.11%	0.00%	-7.50%	-	-
Horiz. %	87.50%	92.50%	90.00%	85.00%	92.50%	92.50%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	28/11/24	27/08/24	27/05/24	21/02/24	29/11/23	24/08/23	25/05/23	-
Price	1.17	1.23	1.38	1.30	1.24	1.27	1.40	-
P/RPS	0.43	0.46	0.51	0.50	0.45	0.38	0.36	12.53%
YoY %	-6.52%	-9.80%	2.00%	11.11%	18.42%	5.56%	-	-
Horiz. %	119.44%	127.78%	141.67%	138.89%	125.00%	105.56%	100.00%	-
P/EPS	18.23	19.60	11.19	16.77	15.15	10.92	8.81	62.16%
YoY %	-6.99%	75.16%	-33.27%	10.69%	38.74%	23.95%	-	-
Horiz. %	206.92%	222.47%	127.01%	190.35%	171.96%	123.95%	100.00%	-
EY	5.48	5.10	8.94	5.96	6.60	9.16	11.35	-38.37%
YoY %	7.45%	-42.95%	50.00%	-9.70%	-27.95%	-19.30%	-	-
Horiz. %	48.28%	44.93%	78.77%	52.51%	58.15%	80.70%	100.00%	-
DY	5.98	3.25	2.90	3.08	3.23	3.15	4.29	24.70%
YoY %	84.00%	12.07%	-5.84%	-4.64%	2.54%	-26.57%	-	-
Horiz. %	139.39%	75.76%	67.60%	71.79%	75.29%	73.43%	100.00%	-
P/NAPS	0.35	0.34	0.38	0.36	0.35	0.36	0.41	-9.98%
YoY %	2.94%	-10.53%	5.56%	2.86%	-2.78%	-12.20%	-	-
Horiz. %	85.37%	82.93%	92.68%	87.80%	85.37%	87.80%	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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