[RANHILL] YoY Quarter Result on 31-Mar-2024 [#1]

Stock
[RANHILL] RANHILL UTILITIES BERHAD
Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -57.74%
YoY- -6.95%
Quarter Report
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RANHILL's Result
RANHILL's Financial Summary
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 562,353 520,076 393,415 363,763 368,281 405,051 360,286 7.69%
PBT 35,304 31,143 19,568 22,560 41,280 49,588 48,284 -5.08%
Tax -11,095 -10,196 -7,180 -9,491 -13,918 -16,660 -17,344 -7.16%
NP 24,209 20,947 12,388 13,069 27,362 32,928 30,940 -4.00%
-
NP to SH 10,347 11,120 7,380 7,298 18,190 21,367 18,140 -8.92%
-
Tax Rate 31.43% 32.74% 36.69% 42.07% 33.72% 33.60% 35.92% -
Total Cost 538,144 499,129 381,027 350,694 340,919 372,123 329,346 8.51%
-
Net Worth 786,599 773,182 681,918 457,231 599,084 559,639 577,405 5.28%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - 3,731 8,931 21,395 - - -
Div Payout % - - 50.56% 122.39% 117.62% - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 786,599 773,182 681,918 457,231 599,084 559,639 577,405 5.28%
NOSH 1,296,785 1,295,917 1,295,917 1,072,936 1,072,936 888,316 888,316 6.50%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 4.30% 4.03% 3.15% 3.59% 7.43% 8.13% 8.59% -
ROE 1.32% 1.44% 1.08% 1.60% 3.04% 3.82% 3.14% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 43.61 40.36 30.58 34.21 34.43 45.60 40.56 1.21%
EPS 0.80 0.86 0.57 0.69 1.70 2.41 2.04 -14.43%
DPS 0.00 0.00 0.29 0.84 2.00 0.00 0.00 -
NAPS 0.61 0.60 0.53 0.43 0.56 0.63 0.65 -1.05%
Adjusted Per Share Value based on latest NOSH - 1,296,785
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 43.37 40.11 30.34 28.05 28.40 31.23 27.78 7.69%
EPS 0.80 0.86 0.57 0.56 1.40 1.65 1.40 -8.89%
DPS 0.00 0.00 0.29 0.69 1.65 0.00 0.00 -
NAPS 0.6066 0.5962 0.5259 0.3526 0.462 0.4316 0.4453 5.28%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.08 0.49 0.505 0.82 0.90 1.31 0.69 -
P/RPS 2.48 1.21 1.65 2.40 2.61 2.87 1.70 6.49%
P/EPS 134.60 56.78 88.04 119.48 52.93 54.46 33.79 25.87%
EY 0.74 1.76 1.14 0.84 1.89 1.84 2.96 -20.61%
DY 0.00 0.00 0.57 1.02 2.22 0.00 0.00 -
P/NAPS 1.77 0.82 0.95 1.91 1.61 2.08 1.06 8.91%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 27/05/24 29/05/23 31/05/22 28/05/21 20/05/20 02/05/19 07/05/18 -
Price 1.57 0.595 0.49 0.78 1.02 1.17 0.695 -
P/RPS 3.60 1.47 1.60 2.28 2.96 2.57 1.71 13.19%
P/EPS 195.66 68.95 85.43 113.65 59.99 48.64 34.03 33.81%
EY 0.51 1.45 1.17 0.88 1.67 2.06 2.94 -25.30%
DY 0.00 0.00 0.59 1.08 1.96 0.00 0.00 -
P/NAPS 2.57 0.99 0.92 1.81 1.82 1.86 1.07 15.70%

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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