[RCECAP] YoY Annual (Unaudited) Result on 31-Mar-2016 [#4]

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Annual (Unaudited) Result
Revenue	262,570	245,906	223,331	162,386	131,186	130,261	167,832	7.74%
YoY %	6.78%	10.11%	37.53%	23.78%	0.71%	-22.39%	-	-
Horiz. %	156.45%	146.52%	133.07%	96.76%	78.17%	77.61%	100.00%	-
PBT	131,089	117,373	101,490	54,183	45,729	14,225	34,210	25.08%
YoY %	11.69%	15.65%	87.31%	18.49%	221.47%	-58.42%	-	-
Horiz. %	383.19%	343.10%	296.67%	158.38%	133.67%	41.58%	100.00%	-
Tax	-35,556	-28,692	-22,541	-14,612	-9,524	-1,712	-24,491	6.40%
YoY %	-23.92%	-27.29%	-54.26%	-53.42%	-456.31%	93.01%	-	-
Horiz. %	145.18%	117.15%	92.04%	59.66%	38.89%	6.99%	100.00%	-
NP	95,533	88,681	78,949	39,571	36,205	12,513	9,719	46.33%
YoY %	7.73%	12.33%	99.51%	9.30%	189.34%	28.75%	-	-
Horiz. %	982.95%	912.45%	812.32%	407.15%	372.52%	128.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	95,533	88,681	78,949	39,571	26,816	3,124	9,719	46.33%
YoY %	7.73%	12.33%	99.51%	47.56%	758.39%	-67.86%	-	-
Horiz. %	982.95%	912.45%	812.32%	407.15%	275.91%	32.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.12%	24.45%	22.21%	26.97%	20.83%	12.04%	71.59%	-
YoY %	10.92%	10.09%	-17.65%	29.48%	73.01%	-83.18%	-	-
Horiz. %	37.88%	34.15%	31.02%	37.67%	29.10%	16.82%	100.00%	-
Total Cost	167,037	157,225	144,382	122,815	94,981	117,748	158,113	0.91%
YoY %	6.24%	8.90%	17.56%	29.30%	-19.34%	-25.53%	-	-
Horiz. %	105.64%	99.44%	91.32%	77.68%	60.07%	74.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	584,402	519,794	432,371	449,670	519,781	636,370	655,739	-1.90%
YoY %	12.43%	20.22%	-3.85%	-13.49%	-18.32%	-2.95%	-	-
Horiz. %	89.12%	79.27%	65.94%	68.57%	79.27%	97.05%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	30,758	23,937	9,901	179,868	17,719	17,355	17,564	9.78%
YoY %	28.50%	141.76%	-94.50%	915.11%	2.10%	-1.19%	-	-
Horiz. %	175.12%	136.28%	56.37%	1,024.07%	100.88%	98.81%	100.00%	-
Div Payout %	32.20%	26.99%	12.54%	454.55%	66.08%	555.56%	180.72%	-
YoY %	19.30%	115.23%	-97.24%	587.88%	-88.11%	207.41%	-	-
Horiz. %	17.82%	14.93%	6.94%	251.52%	36.56%	307.41%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	584,402	519,794	432,371	449,670	519,781	636,370	655,739	-1.90%
YoY %	12.43%	20.22%	-3.85%	-13.49%	-18.32%	-2.95%	-	-
Horiz. %	89.12%	79.27%	65.94%	68.57%	79.27%	97.05%	100.00%	-
NOSH	360,555	355,994	330,054	1,284,772	1,181,321	1,157,036	1,170,963	-17.81%
YoY %	1.28%	7.86%	-74.31%	8.76%	2.10%	-1.19%	-	-
Horiz. %	30.79%	30.40%	28.19%	109.72%	100.88%	98.81%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	36.38%	36.06%	35.35%	24.37%	27.60%	9.61%	5.79%	-
YoY %	0.89%	2.01%	45.06%	-11.70%	187.20%	65.98%	-	-
Horiz. %	628.32%	622.80%	610.54%	420.90%	476.68%	165.98%	100.00%	-
ROE	16.35%	17.06%	18.26%	8.80%	5.16%	0.49%	1.48%	-
YoY %	-4.16%	-6.57%	107.50%	70.54%	953.06%	-66.89%	-	-
Horiz. %	1,104.73%	1,152.70%	1,233.78%	594.59%	348.65%	33.11%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	76.83	71.91	67.66	12.64	11.11	11.26	14.33	32.27%
YoY %	6.84%	6.28%	435.28%	13.77%	-1.33%	-21.42%	-	-
Horiz. %	536.15%	501.81%	472.16%	88.21%	77.53%	78.58%	100.00%	-
EPS	28.02	26.03	23.92	3.08	2.27	0.27	0.83	79.72%
YoY %	7.65%	8.82%	676.62%	35.68%	740.74%	-67.47%	-	-
Horiz. %	3,375.90%	3,136.14%	2,881.93%	371.08%	273.49%	32.53%	100.00%	-
DPS	9.00	7.00	3.00	14.00	1.50	1.50	1.50	34.78%
YoY %	28.57%	133.33%	-78.57%	833.33%	0.00%	0.00%	-	-
Horiz. %	600.00%	466.67%	200.00%	933.33%	100.00%	100.00%	100.00%	-
NAPS	1.71	1.52	1.31	0.35	0.44	0.55	0.56	20.43%
YoY %	12.50%	16.03%	274.29%	-20.45%	-20.00%	-1.79%	-	-
Horiz. %	305.36%	271.43%	233.93%	62.50%	78.57%	98.21%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,304,905
RPS	17.71	16.59	15.07	10.95	8.85	8.79	11.32	7.74%
YoY %	6.75%	10.09%	37.63%	23.73%	0.68%	-22.35%	-	-
Horiz. %	156.45%	146.55%	133.13%	96.73%	78.18%	77.65%	100.00%	-
EPS	6.44	5.98	5.33	2.67	1.81	0.21	0.66	46.15%
YoY %	7.69%	12.20%	99.63%	47.51%	761.90%	-68.18%	-	-
Horiz. %	975.76%	906.06%	807.58%	404.55%	274.24%	31.82%	100.00%	-
DPS	2.07	1.61	0.67	12.13	1.20	1.17	1.18	9.81%
YoY %	28.57%	140.30%	-94.48%	910.83%	2.56%	-0.85%	-	-
Horiz. %	175.42%	136.44%	56.78%	1,027.97%	101.69%	99.15%	100.00%	-
NAPS	0.3942	0.3507	0.2917	0.3034	0.3507	0.4293	0.4424	-1.90%
YoY %	12.40%	20.23%	-3.86%	-13.49%	-18.31%	-2.96%	-	-
Horiz. %	89.10%	79.27%	65.94%	68.58%	79.27%	97.04%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	1.63	1.23	1.78	0.285	0.315	0.28	0.27	-
P/RPS	2.12	1.71	2.63	2.25	2.84	2.49	1.88	2.02%
YoY %	23.98%	-34.98%	16.89%	-20.77%	14.06%	32.45%	-	-
Horiz. %	112.77%	90.96%	139.89%	119.68%	151.06%	132.45%	100.00%	-
P/EPS	5.83	4.74	7.44	9.25	13.88	103.70	32.53	-24.90%
YoY %	23.00%	-36.29%	-19.57%	-33.36%	-86.62%	218.78%	-	-
Horiz. %	17.92%	14.57%	22.87%	28.44%	42.67%	318.78%	100.00%	-
EY	17.15	21.08	13.44	10.81	7.21	0.96	3.07	33.18%
YoY %	-18.64%	56.85%	24.33%	49.93%	651.04%	-68.73%	-	-
Horiz. %	558.63%	686.64%	437.79%	352.12%	234.85%	31.27%	100.00%	-
DY	5.52	5.69	1.69	49.12	4.76	5.36	5.56	-0.12%
YoY %	-2.99%	236.69%	-96.56%	931.93%	-11.19%	-3.60%	-	-
Horiz. %	99.28%	102.34%	30.40%	883.45%	85.61%	96.40%	100.00%	-
P/NAPS	0.95	0.81	1.36	0.81	0.72	0.51	0.48	12.04%
YoY %	17.28%	-40.44%	67.90%	12.50%	41.18%	6.25%	-	-
Horiz. %	197.92%	168.75%	283.33%	168.75%	150.00%	106.25%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	28/05/19	28/05/18	26/05/17	26/05/16	25/05/15	21/05/14	27/05/13	-
Price	1.63	1.33	1.83	0.75	0.335	0.32	0.31	-
P/RPS	2.12	1.85	2.70	5.93	3.02	2.84	2.16	-0.31%
YoY %	14.59%	-31.48%	-54.47%	96.36%	6.34%	31.48%	-	-
Horiz. %	98.15%	85.65%	125.00%	274.54%	139.81%	131.48%	100.00%	-
P/EPS	5.83	5.13	7.65	24.35	14.76	118.52	37.35	-26.61%
YoY %	13.65%	-32.94%	-68.58%	64.97%	-87.55%	217.32%	-	-
Horiz. %	15.61%	13.73%	20.48%	65.19%	39.52%	317.32%	100.00%	-
EY	17.15	19.50	13.07	4.11	6.78	0.84	2.68	36.23%
YoY %	-12.05%	49.20%	218.00%	-39.38%	707.14%	-68.66%	-	-
Horiz. %	639.93%	727.61%	487.69%	153.36%	252.99%	31.34%	100.00%	-
DY	5.52	5.26	1.64	18.67	4.48	4.69	4.84	2.21%
YoY %	4.94%	220.73%	-91.22%	316.74%	-4.48%	-3.10%	-	-
Horiz. %	114.05%	108.68%	33.88%	385.74%	92.56%	96.90%	100.00%	-
P/NAPS	0.95	0.88	1.40	2.14	0.76	0.58	0.55	9.53%
YoY %	7.95%	-37.14%	-34.58%	181.58%	31.03%	5.45%	-	-
Horiz. %	172.73%	160.00%	254.55%	389.09%	138.18%	105.45%	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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