[RCECAP] YoY Quarter 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
Quarter Result
Revenue	67,395	63,242	57,254	44,302	34,884	29,951	33,687	12.24%
YoY %	6.57%	10.46%	29.24%	27.00%	16.47%	-11.09%	-	-
Horiz. %	200.06%	187.73%	169.96%	131.51%	103.55%	88.91%	100.00%	-
PBT	33,248	30,073	28,855	11,101	15,963	18,584	-22,176	-
YoY %	10.56%	4.22%	159.93%	-30.46%	-14.10%	183.80%	-	-
Horiz. %	-149.93%	-135.61%	-130.12%	-50.06%	-71.98%	-83.80%	100.00%	-
Tax	-9,521	-7,051	-7,610	-4,185	-4,799	-3,564	-6,344	6.99%
YoY %	-35.03%	7.35%	-81.84%	12.79%	-34.65%	43.82%	-	-
Horiz. %	150.08%	111.14%	119.96%	65.97%	75.65%	56.18%	100.00%	-
NP	23,727	23,022	21,245	6,916	11,164	15,020	-28,520	-
YoY %	3.06%	8.36%	207.19%	-38.05%	-25.67%	152.66%	-	-
Horiz. %	-83.19%	-80.72%	-74.49%	-24.25%	-39.14%	-52.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,727	23,022	21,245	6,916	11,164	15,020	-28,520	-
YoY %	3.06%	8.36%	207.19%	-38.05%	-25.67%	152.66%	-	-
Horiz. %	-83.19%	-80.72%	-74.49%	-24.25%	-39.14%	-52.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.64%	23.45%	26.37%	37.70%	30.06%	19.18%	-	-
YoY %	22.13%	-11.07%	-30.05%	25.42%	56.73%	0.00%	-	-
Horiz. %	149.32%	122.26%	137.49%	196.56%	156.73%	100.00%	-	-
Total Cost	43,668	40,220	36,009	37,386	23,720	14,931	62,207	-5.72%
YoY %	8.57%	11.69%	-3.68%	57.61%	58.86%	-76.00%	-	-
Horiz. %	70.20%	64.66%	57.89%	60.10%	38.13%	24.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	584,402	519,794	438,282	456,716	564,616	640,387	657,251	-1.93%
YoY %	12.43%	18.60%	-4.04%	-19.11%	-11.83%	-2.57%	-	-
Horiz. %	88.92%	79.09%	66.68%	69.49%	85.91%	97.43%	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	17,087	13,678	10,037	45,671	19,248	17,465	17,604	-0.49%
YoY %	24.92%	36.28%	-78.02%	137.28%	10.21%	-0.79%	-	-
Horiz. %	97.06%	77.70%	57.02%	259.44%	109.34%	99.21%	100.00%	-
Div Payout %	72.02%	59.42%	47.24%	660.38%	172.41%	116.28%	0.00%	-
YoY %	21.20%	25.78%	-92.85%	283.03%	48.27%	0.00%	-	-
Horiz. %	61.94%	51.10%	40.63%	567.92%	148.27%	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	438,282	456,716	564,616	640,387	657,251	-1.93%
YoY %	12.43%	18.60%	-4.04%	-19.11%	-11.83%	-2.57%	-	-
Horiz. %	88.92%	79.09%	66.68%	69.49%	85.91%	97.43%	100.00%	-
NOSH	360,555	355,994	334,566	1,304,905	1,283,218	1,164,341	1,173,662	-17.84%
YoY %	1.28%	6.40%	-74.36%	1.69%	10.21%	-0.79%	-	-
Horiz. %	30.72%	30.33%	28.51%	111.18%	109.33%	99.21%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	35.21%	36.40%	37.11%	15.61%	32.00%	50.15%	-84.66%	-
YoY %	-3.27%	-1.91%	137.73%	-51.22%	-36.19%	159.24%	-	-
Horiz. %	-41.59%	-43.00%	-43.83%	-18.44%	-37.80%	-59.24%	100.00%	-
ROE	4.06%	4.43%	4.85%	1.51%	1.98%	2.35%	-4.34%	-
YoY %	-8.35%	-8.66%	221.19%	-23.74%	-15.74%	154.15%	-	-
Horiz. %	-93.55%	-102.07%	-111.75%	-34.79%	-45.62%	-54.15%	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	19.72	18.49	17.11	3.40	2.72	2.57	2.87	37.86%
YoY %	6.65%	8.07%	403.24%	25.00%	5.84%	-10.45%	-	-
Horiz. %	687.11%	644.25%	596.17%	118.47%	94.77%	89.55%	100.00%	-
EPS	6.94	6.73	6.35	0.53	0.87	1.29	-2.43	-
YoY %	3.12%	5.98%	1,098.11%	-39.08%	-32.56%	153.09%	-	-
Horiz. %	-285.60%	-276.95%	-261.32%	-21.81%	-35.80%	-53.09%	100.00%	-
DPS	5.00	4.00	3.00	3.50	1.50	1.50	1.50	22.20%
YoY %	25.00%	33.33%	-14.29%	133.33%	0.00%	0.00%	-	-
Horiz. %	333.33%	266.67%	200.00%	233.33%	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	4.55	4.27	3.86	2.99	2.35	2.02	2.27	12.28%
YoY %	6.56%	10.62%	29.10%	27.23%	16.34%	-11.01%	-	-
Horiz. %	200.44%	188.11%	170.04%	131.72%	103.52%	88.99%	100.00%	-
EPS	1.60	1.55	1.43	0.47	0.75	1.01	-1.92	-
YoY %	3.23%	8.39%	204.26%	-37.33%	-25.74%	152.60%	-	-
Horiz. %	-83.33%	-80.73%	-74.48%	-24.48%	-39.06%	-52.60%	100.00%	-
DPS	1.15	0.92	0.68	3.08	1.30	1.18	1.19	-0.56%
YoY %	25.00%	35.29%	-77.92%	136.92%	10.17%	-0.84%	-	-
Horiz. %	96.64%	77.31%	57.14%	258.82%	109.24%	99.16%	100.00%	-
NAPS	0.3942	0.3507	0.2957	0.3081	0.3809	0.432	0.4434	-1.94%
YoY %	12.40%	18.60%	-4.02%	-19.11%	-11.83%	-2.57%	-	-
Horiz. %	88.90%	79.09%	66.69%	69.49%	85.90%	97.43%	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	8.27	6.65	10.40	8.39	11.59	10.88	9.41	-2.12%
YoY %	24.36%	-36.06%	23.96%	-27.61%	6.53%	15.62%	-	-
Horiz. %	87.89%	70.67%	110.52%	89.16%	123.17%	115.62%	100.00%	-
P/EPS	23.48	18.27	28.03	53.77	36.21	21.71	-11.11	-
YoY %	28.52%	-34.82%	-47.87%	48.49%	66.79%	295.41%	-	-
Horiz. %	-211.34%	-164.45%	-252.30%	-483.98%	-325.92%	-195.41%	100.00%	-
EY	4.26	5.47	3.57	1.86	2.76	4.61	-9.00	-
YoY %	-22.12%	53.22%	91.94%	-32.61%	-40.13%	151.22%	-	-
Horiz. %	-47.33%	-60.78%	-39.67%	-20.67%	-30.67%	-51.22%	100.00%	-
DY	3.07	3.25	1.69	12.28	4.76	5.36	5.56	-9.42%
YoY %	-5.54%	92.31%	-86.24%	157.98%	-11.19%	-3.60%	-	-
Horiz. %	55.22%	58.45%	30.40%	220.86%	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	8.27	7.19	10.69	22.09	12.32	12.44	10.80	-4.34%
YoY %	15.02%	-32.74%	-51.61%	79.30%	-0.96%	15.19%	-	-
Horiz. %	76.57%	66.57%	98.98%	204.54%	114.07%	115.19%	100.00%	-
P/EPS	23.48	19.76	28.82	141.51	38.51	24.81	-12.76	-
YoY %	18.83%	-31.44%	-79.63%	267.46%	55.22%	294.44%	-	-
Horiz. %	-184.01%	-154.86%	-225.86%	-1,109.01%	-301.80%	-194.44%	100.00%	-
EY	4.26	5.06	3.47	0.71	2.60	4.03	-7.84	-
YoY %	-15.81%	45.82%	388.73%	-72.69%	-35.48%	151.40%	-	-
Horiz. %	-54.34%	-64.54%	-44.26%	-9.06%	-33.16%	-51.40%	100.00%	-
DY	3.07	3.01	1.64	4.67	4.48	4.69	4.84	-7.30%
YoY %	1.99%	83.54%	-64.88%	4.24%	-4.48%	-3.10%	-	-
Horiz. %	63.43%	62.19%	33.88%	96.49%	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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