[RANHILL] YoY TTM Result on 30-Jun-2020 [#2]

Announcement Date
26-Aug-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
30-Jun-2020 [#2]
Profit Trend
QoQ- -7.0%
YoY- 40.05%
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TTM Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 1,988,349 1,653,507 1,470,625 1,538,059 1,649,143 1,495,825 1,473,193 5.12%
PBT 223,385 93,290 73,311 207,384 163,812 191,604 187,599 2.95%
Tax -60,543 -28,085 -32,809 -92,212 -68,332 -64,381 -81,382 -4.80%
NP 162,842 65,205 40,502 115,172 95,480 127,223 106,217 7.37%
-
NP to SH 105,537 28,612 21,463 72,845 52,014 81,223 57,655 10.59%
-
Tax Rate 27.10% 30.11% 44.75% 44.46% 41.71% 33.60% 43.38% -
Total Cost 1,825,507 1,588,302 1,430,123 1,422,887 1,553,663 1,368,602 1,366,976 4.93%
-
Net Worth 747,410 697,330 479,656 586,558 575,626 577,405 568,522 4.66%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 51,545 21,559 29,720 64,039 35,532 44,415 53,298 -0.55%
Div Payout % 48.84% 75.35% 138.47% 87.91% 68.31% 54.68% 92.44% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 747,410 697,330 479,656 586,558 575,626 577,405 568,522 4.66%
NOSH 1,295,917 1,295,917 1,064,823 1,072,936 1,065,975 888,316 888,316 6.49%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 8.19% 3.94% 2.75% 7.49% 5.79% 8.51% 7.21% -
ROE 14.12% 4.10% 4.47% 12.42% 9.04% 14.07% 10.14% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 154.30 128.04 137.97 144.22 154.71 168.39 165.84 -1.19%
EPS 8.19 2.22 2.01 6.83 4.88 9.14 6.49 3.95%
DPS 4.00 1.67 2.79 6.00 3.33 5.00 6.00 -6.53%
NAPS 0.58 0.54 0.45 0.55 0.54 0.65 0.64 -1.62%
Adjusted Per Share Value based on latest NOSH - 1,072,936
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 153.33 127.51 113.41 118.61 127.17 115.35 113.60 5.12%
EPS 8.14 2.21 1.66 5.62 4.01 6.26 4.45 10.58%
DPS 3.97 1.66 2.29 4.94 2.74 3.43 4.11 -0.57%
NAPS 0.5764 0.5377 0.3699 0.4523 0.4439 0.4453 0.4384 4.66%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 0.525 0.40 0.705 0.93 1.25 0.68 0.84 -
P/RPS 0.34 0.31 0.51 0.64 0.81 0.40 0.51 -6.53%
P/EPS 6.41 18.05 35.01 13.62 25.62 7.44 12.94 -11.04%
EY 15.60 5.54 2.86 7.34 3.90 13.45 7.73 12.40%
DY 7.62 4.17 3.96 6.45 2.67 7.35 7.14 1.08%
P/NAPS 0.91 0.74 1.57 1.69 2.31 1.05 1.31 -5.88%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 15/08/23 26/08/22 30/08/21 26/08/20 14/08/19 09/08/18 - -
Price 0.605 0.435 0.67 0.88 1.33 0.68 0.00 -
P/RPS 0.39 0.34 0.49 0.61 0.86 0.40 0.00 -
P/EPS 7.39 19.63 33.27 12.88 27.26 7.44 0.00 -
EY 13.54 5.09 3.01 7.76 3.67 13.45 0.00 -
DY 6.61 3.84 4.16 6.82 2.51 7.35 0.00 -
P/NAPS 1.04 0.81 1.49 1.60 2.46 1.05 0.00 -

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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