[RHBBANK] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Annualized Quarter Result
Revenue	17,640,376	15,931,344	11,687,398	11,661,054	13,005,376	13,531,798	10,870,744	8.39%
YoY %	10.73%	36.31%	0.23%	-10.34%	-3.89%	24.48%	-	-
Horiz. %	162.27%	146.55%	107.51%	107.27%	119.64%	124.48%	100.00%	-
PBT	3,768,834	4,136,544	3,818,704	3,554,792	2,533,010	3,329,368	3,129,834	3.14%
YoY %	-8.89%	8.32%	7.42%	40.34%	-23.92%	6.38%	-	-
Horiz. %	120.42%	132.16%	122.01%	113.58%	80.93%	106.38%	100.00%	-
Tax	-860,562	-991,888	-1,345,034	-846,612	-581,340	-832,914	-807,500	1.06%
YoY %	13.24%	26.26%	-58.87%	-45.63%	30.20%	-3.15%	-	-
Horiz. %	106.57%	122.83%	166.57%	104.84%	71.99%	103.15%	100.00%	-
NP	2,908,272	3,144,656	2,473,670	2,708,180	1,951,670	2,496,454	2,322,334	3.81%
YoY %	-7.52%	27.13%	-8.66%	38.76%	-21.82%	7.50%	-	-
Horiz. %	125.23%	135.41%	106.52%	116.61%	84.04%	107.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,904,956	3,140,736	2,470,190	2,703,262	1,943,300	2,491,192	2,322,162	3.79%
YoY %	-7.51%	27.15%	-8.62%	39.11%	-21.99%	7.28%	-	-
Horiz. %	125.10%	135.25%	106.37%	116.41%	83.68%	107.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.83%	23.98%	35.22%	23.82%	22.95%	25.02%	25.80%	-
YoY %	-4.80%	-31.91%	47.86%	3.79%	-8.27%	-3.02%	-	-
Horiz. %	88.49%	92.95%	136.51%	92.33%	88.95%	96.98%	100.00%	-
Total Cost	14,732,104	12,786,688	9,213,728	8,952,874	11,053,706	11,035,344	8,548,410	9.48%
YoY %	15.21%	38.78%	2.91%	-19.01%	0.17%	29.09%	-	-
Horiz. %	172.34%	149.58%	107.78%	104.73%	129.31%	129.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	31,409,359	29,907,515	27,051,673	27,520,536	26,546,497	24,862,278	22,496,352	5.71%
YoY %	5.02%	10.56%	-1.70%	3.67%	6.77%	10.52%	-	-
Horiz. %	139.62%	132.94%	120.25%	122.33%	118.00%	110.52%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	1,296,996	1,280,250	1,246,295	1,203,013	-	1,002,511	601,506	13.64%
YoY %	1.31%	2.72%	3.60%	0.00%	-	66.67%	-	-
Horiz. %	215.62%	212.84%	207.20%	200.00%	-	166.67%	100.00%	-
Div Payout %	44.65%	40.76%	50.45%	44.50%	-	40.24%	25.90%	-
YoY %	9.54%	-19.21%	13.37%	0.00%	-	55.37%	-	-
Horiz. %	172.39%	157.37%	194.79%	171.81%	-	155.37%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	31,409,359	29,907,515	27,051,673	27,520,536	26,546,497	24,862,278	22,496,352	5.71%
YoY %	5.02%	10.56%	-1.70%	3.67%	6.77%	10.52%	-	-
Horiz. %	139.62%	132.94%	120.25%	122.33%	118.00%	110.52%	100.00%	-
NOSH	4,359,489	4,286,348	4,212,077	4,010,045	4,010,045	4,010,045	4,010,045	1.40%
YoY %	1.71%	1.76%	5.04%	0.00%	0.00%	0.00%	-	-
Horiz. %	108.71%	106.89%	105.04%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	16.49%	19.74%	21.17%	23.22%	15.01%	18.45%	21.36%	-
YoY %	-16.46%	-6.75%	-8.83%	54.70%	-18.64%	-13.62%	-	-
Horiz. %	77.20%	92.42%	99.11%	108.71%	70.27%	86.38%	100.00%	-
ROE	9.25%	10.50%	9.13%	9.82%	7.32%	10.02%	10.32%	-
YoY %	-11.90%	15.01%	-7.03%	34.15%	-26.95%	-2.91%	-	-
Horiz. %	89.63%	101.74%	88.47%	95.16%	70.93%	97.09%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	408.03	373.32	281.33	290.80	324.32	337.45	271.09	7.04%
YoY %	9.30%	32.70%	-3.26%	-10.34%	-3.89%	24.48%	-	-
Horiz. %	150.51%	137.71%	103.78%	107.27%	119.64%	124.48%	100.00%	-
EPS	67.48	73.76	59.54	67.42	48.46	62.12	58.00	2.55%
YoY %	-8.51%	23.88%	-11.69%	39.13%	-21.99%	7.10%	-	-
Horiz. %	116.34%	127.17%	102.66%	116.24%	83.55%	107.10%	100.00%	-
DPS	30.00	30.00	30.00	30.00	0.00	25.00	15.00	12.23%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	66.67%	-	-
Horiz. %	200.00%	200.00%	200.00%	200.00%	0.00%	166.67%	100.00%	-
NAPS	7.2651	7.0082	6.5117	6.8629	6.62	6.20	5.61	4.39%
YoY %	3.67%	7.62%	-5.12%	3.67%	6.77%	10.52%	-	-
Horiz. %	129.50%	124.92%	116.07%	122.33%	118.00%	110.52%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 4,359,489
RPS	404.60	365.40	268.06	267.46	298.29	310.36	249.33	8.39%
YoY %	10.73%	36.31%	0.22%	-10.34%	-3.89%	24.48%	-	-
Horiz. %	162.27%	146.55%	107.51%	107.27%	119.64%	124.48%	100.00%	-
EPS	66.63	72.04	56.66	62.00	44.57	57.14	53.26	3.79%
YoY %	-7.51%	27.14%	-8.61%	39.11%	-22.00%	7.29%	-	-
Horiz. %	125.10%	135.26%	106.38%	116.41%	83.68%	107.29%	100.00%	-
DPS	29.75	29.36	28.58	27.59	0.00	22.99	13.80	13.64%
YoY %	1.33%	2.73%	3.59%	0.00%	0.00%	66.59%	-	-
Horiz. %	215.58%	212.75%	207.10%	199.93%	0.00%	166.59%	100.00%	-
NAPS	7.204	6.8596	6.2045	6.3121	6.0887	5.7024	5.1597	5.71%
YoY %	5.02%	10.56%	-1.70%	3.67%	6.77%	10.52%	-	-
Horiz. %	139.62%	132.95%	120.25%	122.33%	118.00%	110.52%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	5.51	5.43	5.73	5.40	4.79	5.59	5.46	-
P/RPS	1.35	1.45	2.04	1.86	1.48	1.66	2.01	-6.41%
YoY %	-6.90%	-28.92%	9.68%	25.68%	-10.84%	-17.41%	-	-
Horiz. %	67.16%	72.14%	101.49%	92.54%	73.63%	82.59%	100.00%	-
P/EPS	8.20	7.38	9.64	8.01	9.88	9.00	9.43	-2.30%
YoY %	11.11%	-23.44%	20.35%	-18.93%	9.78%	-4.56%	-	-
Horiz. %	86.96%	78.26%	102.23%	84.94%	104.77%	95.44%	100.00%	-
EY	12.19	13.55	10.38	12.48	10.12	11.11	10.61	2.33%
YoY %	-10.04%	30.54%	-16.83%	23.32%	-8.91%	4.71%	-	-
Horiz. %	114.89%	127.71%	97.83%	117.62%	95.38%	104.71%	100.00%	-
DY	5.44	5.52	5.24	5.56	0.00	4.47	2.75	12.02%
YoY %	-1.45%	5.34%	-5.76%	0.00%	0.00%	62.55%	-	-
Horiz. %	197.82%	200.73%	190.55%	202.18%	0.00%	162.55%	100.00%	-
P/NAPS	0.76	0.77	0.88	0.79	0.72	0.90	0.97	-3.98%
YoY %	-1.30%	-12.50%	11.39%	9.72%	-20.00%	-7.22%	-	-
Horiz. %	78.35%	79.38%	90.72%	81.44%	74.23%	92.78%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	27/08/24	29/08/23	29/08/22	27/08/21	28/08/20	26/08/19	30/08/18	-
Price	5.92	5.70	5.81	5.51	4.58	5.48	5.40	-
P/RPS	1.45	1.53	2.07	1.89	1.41	1.62	1.99	-5.13%
YoY %	-5.23%	-26.09%	9.52%	34.04%	-12.96%	-18.59%	-	-
Horiz. %	72.86%	76.88%	104.02%	94.97%	70.85%	81.41%	100.00%	-
P/EPS	8.81	7.74	9.77	8.17	9.45	8.82	9.33	-0.95%
YoY %	13.82%	-20.78%	19.58%	-13.54%	7.14%	-5.47%	-	-
Horiz. %	94.43%	82.96%	104.72%	87.57%	101.29%	94.53%	100.00%	-
EY	11.35	12.91	10.23	12.23	10.58	11.34	10.72	0.95%
YoY %	-12.08%	26.20%	-16.35%	15.60%	-6.70%	5.78%	-	-
Horiz. %	105.88%	120.43%	95.43%	114.09%	98.69%	105.78%	100.00%	-
DY	5.07	5.26	5.16	5.44	0.00	4.56	2.78	10.52%
YoY %	-3.61%	1.94%	-5.15%	0.00%	0.00%	64.03%	-	-
Horiz. %	182.37%	189.21%	185.61%	195.68%	0.00%	164.03%	100.00%	-
P/NAPS	0.81	0.81	0.89	0.80	0.69	0.88	0.96	-2.78%
YoY %	0.00%	-8.99%	11.25%	15.94%	-21.59%	-8.33%	-	-
Horiz. %	84.38%	84.38%	92.71%	83.33%	71.88%	91.67%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos