[RHBBANK] YoY TTM Result on 30-Jun-2023 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	17,435,047	15,400,681	11,761,921	11,921,562	13,265,254	13,280,052	10,760,188	8.36%
YoY %	13.21%	30.94%	-1.34%	-10.13%	-0.11%	23.42%	-	-
Horiz. %	162.03%	143.13%	109.31%	110.79%	123.28%	123.42%	100.00%	-
PBT	3,569,489	4,329,704	3,660,709	3,188,424	2,952,265	3,218,822	2,810,862	4.05%
YoY %	-17.56%	18.28%	14.81%	8.00%	-8.28%	14.51%	-	-
Horiz. %	126.99%	154.03%	130.23%	113.43%	105.03%	114.51%	100.00%	-
Tax	-877,182	-1,282,190	-1,154,832	-771,017	-736,848	-822,850	-697,408	3.89%
YoY %	31.59%	-11.03%	-49.78%	-4.64%	10.45%	-17.99%	-	-
Horiz. %	125.78%	183.85%	165.59%	110.55%	105.66%	117.99%	100.00%	-
NP	2,692,307	3,047,514	2,505,877	2,417,407	2,215,417	2,395,972	2,113,454	4.11%
YoY %	-11.66%	21.61%	3.66%	9.12%	-7.54%	13.37%	-	-
Horiz. %	127.39%	144.20%	118.57%	114.38%	104.82%	113.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,688,338	3,042,961	2,501,852	2,412,511	2,208,486	2,389,711	2,109,986	4.11%
YoY %	-11.65%	21.63%	3.70%	9.24%	-7.58%	13.26%	-	-
Horiz. %	127.41%	144.22%	118.57%	114.34%	104.67%	113.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.57%	29.61%	31.55%	24.18%	24.96%	25.56%	24.81%	-
YoY %	-17.02%	-6.15%	30.48%	-3.12%	-2.35%	3.02%	-	-
Horiz. %	99.03%	119.35%	127.17%	97.46%	100.60%	103.02%	100.00%	-
Total Cost	14,742,740	12,353,167	9,256,044	9,504,155	11,049,837	10,884,080	8,646,734	9.29%
YoY %	19.34%	33.46%	-2.61%	-13.99%	1.52%	25.88%	-	-
Horiz. %	170.50%	142.87%	107.05%	109.92%	127.79%	125.88%	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	1,720,085	1,698,419	1,651,786	1,309,279	741,858	1,022,561	701,757	16.10%
YoY %	1.28%	2.82%	26.16%	76.49%	-27.45%	45.71%	-	-
Horiz. %	245.11%	242.02%	235.38%	186.57%	105.71%	145.71%	100.00%	-
Div Payout %	63.98%	55.81%	66.02%	54.27%	33.59%	42.79%	33.26%	-
YoY %	14.64%	-15.47%	21.65%	61.57%	-21.50%	28.65%	-	-
Horiz. %	192.36%	167.80%	198.50%	163.17%	100.99%	128.65%	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	15.44%	19.79%	21.30%	20.28%	16.70%	18.04%	19.64%	-
YoY %	-21.98%	-7.09%	5.03%	21.44%	-7.43%	-8.15%	-	-
Horiz. %	78.62%	100.76%	108.45%	103.26%	85.03%	91.85%	100.00%	-
ROE	8.56%	10.17%	9.25%	8.77%	8.32%	9.61%	9.38%	-
YoY %	-15.83%	9.95%	5.47%	5.41%	-13.42%	2.45%	-	-
Horiz. %	91.26%	108.42%	98.61%	93.50%	88.70%	102.45%	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	403.28	360.88	283.13	297.29	330.80	331.17	268.33	7.01%
YoY %	11.75%	27.46%	-4.76%	-10.13%	-0.11%	23.42%	-	-
Horiz. %	150.29%	134.49%	105.52%	110.79%	123.28%	123.42%	100.00%	-
EPS	62.18	71.31	60.22	60.16	55.07	59.59	52.62	2.81%
YoY %	-12.80%	18.42%	0.10%	9.24%	-7.59%	13.25%	-	-
Horiz. %	118.17%	135.52%	114.44%	114.33%	104.66%	113.25%	100.00%	-
DPS	40.00	40.00	39.76	32.65	18.50	25.50	17.50	14.75%
YoY %	0.00%	0.60%	21.78%	76.49%	-27.45%	45.71%	-	-
Horiz. %	228.57%	228.57%	227.20%	186.57%	105.71%	145.71%	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 - 4,286,348
RPS	399.93	353.27	269.80	273.46	304.28	304.62	246.82	8.36%
YoY %	13.21%	30.94%	-1.34%	-10.13%	-0.11%	23.42%	-	-
Horiz. %	162.03%	143.13%	109.31%	110.79%	123.28%	123.42%	100.00%	-
EPS	61.67	69.80	57.39	55.34	50.66	54.82	48.40	4.11%
YoY %	-11.65%	21.62%	3.70%	9.24%	-7.59%	13.26%	-	-
Horiz. %	127.42%	144.21%	118.57%	114.34%	104.67%	113.26%	100.00%	-
DPS	39.46	38.96	37.89	30.03	17.02	23.46	16.10	16.09%
YoY %	1.28%	2.82%	26.17%	76.44%	-27.45%	45.71%	-	-
Horiz. %	245.09%	241.99%	235.34%	186.52%	105.71%	145.71%	100.00%	-
NAPS	7.2048	6.8603	6.2052	6.3128	6.0894	5.703	5.1603	5.71%
YoY %	5.02%	10.56%	-1.70%	3.67%	6.78%	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
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	1.37	1.50	2.02	1.82	1.45	1.69	2.03	-6.33%
YoY %	-8.67%	-25.74%	10.99%	25.52%	-14.20%	-16.75%	-	-
Horiz. %	67.49%	73.89%	99.51%	89.66%	71.43%	83.25%	100.00%	-
P/EPS	8.86	7.62	9.51	8.98	8.70	9.38	10.38	-2.60%
YoY %	16.27%	-19.87%	5.90%	3.22%	-7.25%	-9.63%	-	-
Horiz. %	85.36%	73.41%	91.62%	86.51%	83.82%	90.37%	100.00%	-
EY	11.29	13.13	10.51	11.14	11.50	10.66	9.64	2.66%
YoY %	-14.01%	24.93%	-5.66%	-3.13%	7.88%	10.58%	-	-
Horiz. %	117.12%	136.20%	109.02%	115.56%	119.29%	110.58%	100.00%	-
DY	7.26	7.37	6.94	6.05	3.86	4.56	3.21	14.55%
YoY %	-1.49%	6.20%	14.71%	56.74%	-15.35%	42.06%	-	-
Horiz. %	226.17%	229.60%	216.20%	188.47%	120.25%	142.06%	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	5.62	5.40	-
P/RPS	1.47	1.58	2.05	1.85	1.38	1.70	2.01	-5.07%
YoY %	-6.96%	-22.93%	10.81%	34.06%	-18.82%	-15.42%	-	-
Horiz. %	73.13%	78.61%	101.99%	92.04%	68.66%	84.58%	100.00%	-
P/EPS	9.52	7.99	9.65	9.16	8.32	9.43	10.26	-1.23%
YoY %	19.15%	-17.20%	5.35%	10.10%	-11.77%	-8.09%	-	-
Horiz. %	92.79%	77.88%	94.05%	89.28%	81.09%	91.91%	100.00%	-
EY	10.50	12.51	10.37	10.92	12.02	10.60	9.74	1.25%
YoY %	-16.07%	20.64%	-5.04%	-9.15%	13.40%	8.83%	-	-
Horiz. %	107.80%	128.44%	106.47%	112.11%	123.41%	108.83%	100.00%	-
DY	6.76	7.02	6.84	5.93	4.04	4.54	3.24	13.02%
YoY %	-3.70%	2.63%	15.35%	46.78%	-11.01%	40.12%	-	-
Horiz. %	208.64%	216.67%	211.11%	183.02%	124.69%	140.12%	100.00%	-
P/NAPS	0.81	0.81	0.89	0.80	0.69	0.91	0.96	-2.78%
YoY %	0.00%	-8.99%	11.25%	15.94%	-24.18%	-5.21%	-	-
Horiz. %	84.38%	84.38%	92.71%	83.33%	71.88%	94.79%	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