[RHBBANK] YoY TTM Result on 31-Dec-2018 [#4]

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
TTM Result
Revenue	11,749,107	12,593,365	13,528,465	11,952,152	10,570,766	10,568,789	10,833,707	1.35%
YoY %	-6.70%	-6.91%	13.19%	13.07%	0.02%	-2.45%	-	-
Horiz. %	108.45%	116.24%	124.87%	110.32%	97.57%	97.55%	100.00%	-
PBT	3,528,753	2,677,533	3,350,444	3,119,055	2,558,132	2,231,841	2,216,954	8.04%
YoY %	31.79%	-20.08%	7.42%	21.93%	14.62%	0.67%	-	-
Horiz. %	159.17%	120.78%	151.13%	140.69%	115.39%	100.67%	100.00%	-
Tax	-905,621	-638,381	-862,635	-810,143	-602,092	-544,253	-583,481	7.59%
YoY %	-41.86%	26.00%	-6.48%	-34.55%	-10.63%	6.72%	-	-
Horiz. %	155.21%	109.41%	147.84%	138.85%	103.19%	93.28%	100.00%	-
NP	2,623,132	2,039,152	2,487,809	2,308,912	1,956,040	1,687,588	1,633,473	8.20%
YoY %	28.64%	-18.03%	7.75%	18.04%	15.91%	3.31%	-	-
Horiz. %	160.59%	124.84%	152.30%	141.35%	119.75%	103.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,618,388	2,032,530	2,482,432	2,305,196	1,950,145	1,681,624	1,627,938	8.23%
YoY %	28.82%	-18.12%	7.69%	18.21%	15.97%	3.30%	-	-
Horiz. %	160.84%	124.85%	152.49%	141.60%	119.79%	103.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.66%	23.84%	25.75%	25.97%	23.54%	24.39%	26.32%	-
YoY %	7.63%	-7.42%	-0.85%	10.32%	-3.49%	-7.33%	-	-
Horiz. %	97.49%	90.58%	97.83%	98.67%	89.44%	92.67%	100.00%	-
Total Cost	9,125,975	10,554,213	11,040,656	9,643,240	8,614,726	8,881,201	9,200,234	-0.13%
YoY %	-13.53%	-4.41%	14.49%	11.94%	-3.00%	-3.47%	-	-
Horiz. %	99.19%	114.72%	120.00%	104.82%	93.64%	96.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	27,806,567	27,027,702	25,784,588	23,338,462	23,137,959	21,734,444	6,774,000	26.50%
YoY %	2.88%	4.82%	10.48%	0.87%	6.46%	220.85%	-	-
Horiz. %	410.49%	398.99%	380.64%	344.53%	341.57%	320.85%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Dividend
Div	1,630,145	707,772	1,243,113	822,059	601,506	477,427	433,801	24.66%
YoY %	130.32%	-43.06%	51.22%	36.67%	25.99%	10.06%	-	-
Horiz. %	375.78%	163.16%	286.56%	189.50%	138.66%	110.06%	100.00%	-
Div Payout %	62.26%	34.82%	50.08%	35.66%	30.84%	28.39%	26.65%	-
YoY %	78.81%	-30.47%	40.44%	15.63%	8.63%	6.53%	-	-
Horiz. %	233.62%	130.66%	187.92%	133.81%	115.72%	106.53%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Equity
Net Worth	27,806,567	27,027,702	25,784,588	23,338,462	23,137,959	21,734,444	6,774,000	26.50%
YoY %	2.88%	4.82%	10.48%	0.87%	6.46%	220.85%	-	-
Horiz. %	410.49%	398.99%	380.64%	344.53%	341.57%	320.85%	100.00%	-
NOSH	4,142,918	4,010,045	4,010,045	4,010,045	4,010,045	4,010,045	3,074,674	5.09%
YoY %	3.31%	0.00%	0.00%	0.00%	0.00%	30.42%	-	-
Horiz. %	134.74%	130.42%	130.42%	130.42%	130.42%	130.42%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Ratio Analysis
NP Margin	22.33%	16.19%	18.39%	19.32%	18.50%	15.97%	15.08%	-
YoY %	37.92%	-11.96%	-4.81%	4.43%	15.84%	5.90%	-	-
Horiz. %	148.08%	107.36%	121.95%	128.12%	122.68%	105.90%	100.00%	-
ROE	9.42%	7.52%	9.63%	9.88%	8.43%	7.74%	24.03%	-
YoY %	25.27%	-21.91%	-2.53%	17.20%	8.91%	-67.79%	-	-
Horiz. %	39.20%	31.29%	40.07%	41.12%	35.08%	32.21%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Per Share
RPS	285.55	314.05	337.36	298.06	263.61	263.56	407.82	-5.76%
YoY %	-9.07%	-6.91%	13.19%	13.07%	0.02%	-35.37%	-	-
Horiz. %	70.02%	77.01%	82.72%	73.09%	64.64%	64.63%	100.00%	-
EPS	63.64	50.69	61.91	57.49	48.63	41.94	61.28	0.63%
YoY %	25.55%	-18.12%	7.69%	18.22%	15.95%	-31.56%	-	-
Horiz. %	103.85%	82.72%	101.03%	93.82%	79.36%	68.44%	100.00%	-
DPS	39.62	17.65	31.00	20.50	15.00	11.91	16.33	15.90%
YoY %	124.48%	-43.06%	51.22%	36.67%	25.94%	-27.07%	-	-
Horiz. %	242.62%	108.08%	189.83%	125.54%	91.86%	72.93%	100.00%	-
NAPS	6.7581	6.74	6.43	5.82	5.77	5.42	2.55	17.62%
YoY %	0.27%	4.82%	10.48%	0.87%	6.46%	112.55%	-	-
Horiz. %	265.02%	264.31%	252.16%	228.24%	226.27%	212.55%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 4,010,045
RPS	269.48	288.84	310.29	274.13	242.45	242.40	248.48	1.36%
YoY %	-6.70%	-6.91%	13.19%	13.07%	0.02%	-2.45%	-	-
Horiz. %	108.45%	116.24%	124.88%	110.32%	97.57%	97.55%	100.00%	-
EPS	60.06	46.62	56.94	52.87	44.73	38.57	37.34	8.23%
YoY %	28.83%	-18.12%	7.70%	18.20%	15.97%	3.29%	-	-
Horiz. %	160.85%	124.85%	152.49%	141.59%	119.79%	103.29%	100.00%	-
DPS	37.39	16.23	28.51	18.85	13.80	10.95	9.95	24.66%
YoY %	130.38%	-43.07%	51.25%	36.59%	26.03%	10.05%	-	-
Horiz. %	375.78%	163.12%	286.53%	189.45%	138.69%	110.05%	100.00%	-
NAPS	6.3777	6.1991	5.9139	5.3529	5.3069	4.985	1.5537	26.50%
YoY %	2.88%	4.82%	10.48%	0.87%	6.46%	220.85%	-	-
Horiz. %	410.48%	398.99%	380.63%	344.53%	341.57%	320.85%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	-
Price	5.37	5.45	5.78	5.29	5.00	4.71	5.67	-
P/RPS	1.88	1.74	1.71	1.77	1.90	1.79	1.39	5.15%
YoY %	8.05%	1.75%	-3.39%	-6.84%	6.15%	28.78%	-	-
Horiz. %	135.25%	125.18%	123.02%	127.34%	136.69%	128.78%	100.00%	-
P/EPS	8.44	10.75	9.34	9.20	10.28	11.23	9.25	-1.51%
YoY %	-21.49%	15.10%	1.52%	-10.51%	-8.46%	21.41%	-	-
Horiz. %	91.24%	116.22%	100.97%	99.46%	111.14%	121.41%	100.00%	-
EY	11.85	9.30	10.71	10.87	9.73	8.90	10.81	1.54%
YoY %	27.42%	-13.17%	-1.47%	11.72%	9.33%	-17.67%	-	-
Horiz. %	109.62%	86.03%	99.07%	100.56%	90.01%	82.33%	100.00%	-
DY	7.38	3.24	5.36	3.88	3.00	2.53	2.88	16.96%
YoY %	127.78%	-39.55%	38.14%	29.33%	18.58%	-12.15%	-	-
Horiz. %	256.25%	112.50%	186.11%	134.72%	104.17%	87.85%	100.00%	-
P/NAPS	0.79	0.81	0.90	0.91	0.87	0.87	2.22	-15.80%
YoY %	-2.47%	-10.00%	-1.10%	4.60%	0.00%	-60.81%	-	-
Horiz. %	35.59%	36.49%	40.54%	40.99%	39.19%	39.19%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	28/02/22	26/02/21	27/02/20	27/02/19	27/02/18	24/02/17	26/02/16	-
Price	5.90	5.42	5.61	5.59	5.47	4.93	5.35	-
P/RPS	2.07	1.73	1.66	1.88	2.08	1.87	1.31	7.91%
YoY %	19.65%	4.22%	-11.70%	-9.62%	11.23%	42.75%	-	-
Horiz. %	158.02%	132.06%	126.72%	143.51%	158.78%	142.75%	100.00%	-
P/EPS	9.27	10.69	9.06	9.72	11.25	11.76	8.73	1.00%
YoY %	-13.28%	17.99%	-6.79%	-13.60%	-4.34%	34.71%	-	-
Horiz. %	106.19%	122.45%	103.78%	111.34%	128.87%	134.71%	100.00%	-
EY	10.79	9.35	11.03	10.28	8.89	8.51	11.45	-0.98%
YoY %	15.40%	-15.23%	7.30%	15.64%	4.47%	-25.68%	-	-
Horiz. %	94.24%	81.66%	96.33%	89.78%	77.64%	74.32%	100.00%	-
DY	6.72	3.26	5.53	3.67	2.74	2.41	3.05	14.05%
YoY %	106.13%	-41.05%	50.68%	33.94%	13.69%	-20.98%	-	-
Horiz. %	220.33%	106.89%	181.31%	120.33%	89.84%	79.02%	100.00%	-
P/NAPS	0.87	0.80	0.87	0.96	0.95	0.91	2.10	-13.64%
YoY %	8.75%	-8.05%	-9.38%	1.05%	4.40%	-56.67%	-	-
Horiz. %	41.43%	38.10%	41.43%	45.71%	45.24%	43.33%	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