[RANHILL] YoY 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- -15.2%
YoY- 9.65%
Quarter Report
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RANHILL's Result
RANHILL's Financial Summary
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 628,199 609,386 433,989 380,599 385,478 409,060 401,939 7.71%
PBT 30,135 30,284 29,711 28,158 38,280 47,871 44,804 -6.39%
Tax -1,644 -10,709 -11,403 -10,217 -14,456 -18,880 -16,376 -31.80%
NP 28,491 19,575 18,308 17,941 23,824 28,991 28,428 0.03%
-
NP to SH 16,298 10,224 9,324 8,521 15,096 17,630 16,485 -0.18%
-
Tax Rate 5.46% 35.36% 38.38% 36.28% 37.76% 39.44% 36.55% -
Total Cost 599,708 589,811 415,681 362,658 361,654 380,069 373,511 8.20%
-
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 - - - 9,145 10,094 10,659 17,766 -
Div Payout % - - - 107.33% 66.87% 60.46% 107.77% -
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 4.54% 3.21% 4.22% 4.71% 6.18% 7.09% 7.07% -
ROE 2.06% 1.34% 1.34% 1.21% 2.58% 3.06% 2.86% -
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 48.47 47.26 33.68 30.38 36.28 38.37 45.25 1.15%
EPS 1.26 0.79 0.72 0.68 1.42 1.65 1.86 -6.27%
DPS 0.00 0.00 0.00 0.73 0.95 1.00 2.00 -
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 48.44 46.99 33.47 29.35 29.73 31.54 31.00 7.71%
EPS 1.26 0.79 0.72 0.66 1.16 1.36 1.27 -0.13%
DPS 0.00 0.00 0.00 0.71 0.78 0.82 1.37 -
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 2.66 1.38 1.16 2.19 2.45 3.13 2.08 4.18%
P/EPS 102.58 81.98 53.90 97.77 62.65 72.56 50.65 12.46%
EY 0.97 1.22 1.86 1.02 1.60 1.38 1.97 -11.12%
DY 0.00 0.00 0.00 1.10 1.07 0.83 2.13 -
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 2.91 1.93 1.23 1.89 2.27 3.26 2.56 2.15%
P/EPS 112.12 114.77 57.36 84.54 58.07 75.58 62.51 10.21%
EY 0.89 0.87 1.74 1.18 1.72 1.32 1.60 -9.30%
DY 0.00 0.00 0.00 1.27 1.15 0.80 1.72 -
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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