[RANHILL] YoY Cumulative Quarter Result on 30-Sep-2023 [#3]

Stock
[RANHILL] RANHILL UTILITIES BERHAD
Announcement Date
14-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 44.11%
YoY- 40.9%
Quarter Report
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RANHILL's Result
RANHILL's Financial Summary
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,751,996 1,723,127 1,285,784 1,109,974 1,122,637 1,238,103 1,141,695 7.39%
PBT 91,415 101,213 76,880 75,741 109,138 147,728 136,462 -6.45%
Tax -28,808 -37,382 -33,303 -31,640 -37,209 -54,546 -50,784 -9.00%
NP 62,607 63,831 43,577 44,101 71,929 93,182 85,678 -5.08%
-
NP to SH 33,176 33,401 23,705 24,870 46,474 57,668 50,057 -6.62%
-
Tax Rate 31.51% 36.93% 43.32% 41.77% 34.09% 36.92% 37.21% -
Total Cost 1,689,389 1,659,296 1,242,207 1,065,873 1,050,708 1,144,921 1,056,017 8.13%
-
Net Worth 790,528 760,803 695,866 701,559 584,442 575,626 577,405 5.37%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 3,239 45,132 3,737 19,668 31,347 31,979 17,766 -24.67%
Div Payout % 9.77% 135.12% 15.76% 79.09% 67.45% 55.45% 35.49% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 790,528 760,803 695,866 701,559 584,442 575,626 577,405 5.37%
NOSH 1,296,785 1,296,785 1,295,917 1,295,917 1,072,936 1,065,975 888,316 6.50%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 3.57% 3.70% 3.39% 3.97% 6.41% 7.53% 7.50% -
ROE 4.20% 4.39% 3.41% 3.54% 7.95% 10.02% 8.67% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 135.19 133.63 99.78 88.60 105.65 116.15 128.52 0.84%
EPS 2.56 2.59 1.84 2.20 4.36 5.41 5.64 -12.32%
DPS 0.25 3.50 0.29 1.57 2.95 3.00 2.00 -29.26%
NAPS 0.61 0.59 0.54 0.56 0.55 0.54 0.65 -1.05%
Adjusted Per Share Value based on latest NOSH - 1,296,785
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 135.10 132.88 99.15 85.59 86.57 95.47 88.04 7.39%
EPS 2.56 2.58 1.83 1.92 3.58 4.45 3.86 -6.60%
DPS 0.25 3.48 0.29 1.52 2.42 2.47 1.37 -24.66%
NAPS 0.6096 0.5867 0.5366 0.541 0.4507 0.4439 0.4453 5.36%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.29 0.65 0.39 0.665 0.89 1.20 0.94 -
P/RPS 0.95 0.49 0.39 0.75 0.84 1.03 0.73 4.48%
P/EPS 50.39 25.09 21.20 33.50 20.35 22.18 16.68 20.21%
EY 1.98 3.98 4.72 2.99 4.91 4.51 5.99 -16.83%
DY 0.19 5.38 0.74 2.36 3.31 2.50 2.13 -33.13%
P/NAPS 2.11 1.10 0.72 1.19 1.62 2.22 1.45 6.44%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 14/11/24 14/11/23 30/11/22 29/11/21 26/11/20 07/11/19 13/11/18 -
Price 1.41 0.91 0.415 0.575 0.825 1.25 1.16 -
P/RPS 1.04 0.68 0.42 0.65 0.78 1.08 0.90 2.43%
P/EPS 55.08 35.13 22.56 28.96 18.86 23.11 20.59 17.80%
EY 1.82 2.85 4.43 3.45 5.30 4.33 4.86 -15.08%
DY 0.18 3.85 0.70 2.73 3.58 2.40 1.72 -31.32%
P/NAPS 2.31 1.54 0.77 1.03 1.50 2.31 1.78 4.43%

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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