[RCECAP] YoY TTM Result on 30-Jun-2016 [#1]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	266,273	252,039	228,498	176,832	138,264	122,298	157,037	9.19%
YoY %	5.65%	10.30%	29.22%	27.89%	13.05%	-22.12%	-	-
Horiz. %	169.56%	160.50%	145.51%	112.61%	88.05%	77.88%	100.00%	-
PBT	133,264	121,101	105,442	65,229	49,437	57,618	-18,296	-
YoY %	10.04%	14.85%	61.65%	31.94%	-14.20%	414.92%	-	-
Horiz. %	-728.38%	-661.90%	-576.31%	-356.52%	-270.21%	-314.92%	100.00%	-
Tax	-36,811	-30,149	-23,093	-17,567	-10,671	-10,448	-13,104	18.77%
YoY %	-22.10%	-30.55%	-31.46%	-64.62%	-2.13%	20.27%	-	-
Horiz. %	280.91%	230.07%	176.23%	134.06%	81.43%	79.73%	100.00%	-
NP	96,453	90,952	82,349	47,662	38,766	47,170	-31,400	-
YoY %	6.05%	10.45%	72.78%	22.95%	-17.82%	250.22%	-	-
Horiz. %	-307.18%	-289.66%	-262.26%	-151.79%	-123.46%	-150.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	96,453	90,952	82,349	47,662	29,377	37,781	-31,400	-
YoY %	6.05%	10.45%	72.78%	62.24%	-22.24%	220.32%	-	-
Horiz. %	-307.18%	-289.66%	-262.26%	-151.79%	-93.56%	-120.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.62%	24.90%	21.90%	26.93%	21.59%	18.13%	-	-
YoY %	10.92%	13.70%	-18.68%	24.73%	19.08%	0.00%	-	-
Horiz. %	152.34%	137.34%	120.79%	148.54%	119.08%	100.00%	-	-
Total Cost	169,820	161,087	146,149	129,170	99,498	75,128	188,437	-1.71%
YoY %	5.42%	10.22%	13.14%	29.82%	32.44%	-60.13%	-	-
Horiz. %	90.12%	85.49%	77.56%	68.55%	52.80%	39.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	610,479	534,509	463,937	376,527	573,871	641,759	632,984	-0.60%
YoY %	14.21%	15.21%	23.21%	-34.39%	-10.58%	1.39%	-	-
Horiz. %	96.44%	84.44%	73.29%	59.48%	90.66%	101.39%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	30,688	23,904	10,037	179,743	19,248	17,465	17,604	9.70%
YoY %	28.38%	138.16%	-94.42%	833.83%	10.21%	-0.79%	-	-
Horiz. %	174.32%	135.79%	57.02%	1,021.03%	109.34%	99.21%	100.00%	-
Div Payout %	31.82%	26.28%	12.19%	377.12%	65.52%	46.23%	0.00%	-
YoY %	21.08%	115.59%	-96.77%	475.58%	41.73%	0.00%	-	-
Horiz. %	68.83%	56.85%	26.37%	815.75%	141.73%	100.00%	-	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	610,479	534,509	463,937	376,527	573,871	641,759	632,984	-0.60%
YoY %	14.21%	15.21%	23.21%	-34.39%	-10.58%	1.39%	-	-
Horiz. %	96.44%	84.44%	73.29%	59.48%	90.66%	101.39%	100.00%	-
NOSH	364,393	355,994	338,640	324,592	1,275,270	1,145,999	1,172,194	-17.68%
YoY %	2.36%	5.12%	4.33%	-74.55%	11.28%	-2.23%	-	-
Horiz. %	31.09%	30.37%	28.89%	27.69%	108.79%	97.77%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	36.22%	36.09%	36.04%	26.95%	28.04%	38.57%	-20.00%	-
YoY %	0.36%	0.14%	33.73%	-3.89%	-27.30%	292.85%	-	-
Horiz. %	-181.10%	-180.45%	-180.20%	-134.75%	-140.20%	-192.85%	100.00%	-
ROE	15.80%	17.02%	17.75%	12.66%	5.12%	5.89%	-4.96%	-
YoY %	-7.17%	-4.11%	40.21%	147.27%	-13.07%	218.75%	-	-
Horiz. %	-318.55%	-343.15%	-357.86%	-255.24%	-103.23%	-118.75%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	77.64	74.03	67.48	54.48	10.84	10.67	13.40	34.00%
YoY %	4.88%	9.71%	23.86%	402.58%	1.59%	-20.37%	-	-
Horiz. %	579.40%	552.46%	503.58%	406.57%	80.90%	79.63%	100.00%	-
EPS	28.12	26.72	24.32	14.68	2.30	3.30	-2.68	-
YoY %	5.24%	9.87%	65.67%	538.26%	-30.30%	223.13%	-	-
Horiz. %	-1,049.25%	-997.01%	-907.46%	-547.76%	-85.82%	-123.13%	100.00%	-
DPS	9.00	7.00	2.96	55.38	1.51	1.50	1.50	34.78%
YoY %	28.57%	136.49%	-94.66%	3,567.55%	0.67%	0.00%	-	-
Horiz. %	600.00%	466.67%	197.33%	3,692.00%	100.67%	100.00%	100.00%	-
NAPS	1.78	1.57	1.37	1.16	0.45	0.56	0.54	21.98%
YoY %	13.38%	14.60%	18.10%	157.78%	-19.64%	3.70%	-	-
Horiz. %	329.63%	290.74%	253.70%	214.81%	83.33%	103.70%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 324,592
RPS	17.94	16.98	15.39	11.91	9.31	8.24	10.58	9.19%
YoY %	5.65%	10.33%	29.22%	27.93%	12.99%	-22.12%	-	-
Horiz. %	169.57%	160.49%	145.46%	112.57%	88.00%	77.88%	100.00%	-
EPS	6.50	6.13	5.55	3.21	1.98	2.55	-2.12	-
YoY %	6.04%	10.45%	72.90%	62.12%	-22.35%	220.28%	-	-
Horiz. %	-306.60%	-289.15%	-261.79%	-151.42%	-93.40%	-120.28%	100.00%	-
DPS	2.07	1.61	0.68	12.11	1.30	1.18	1.19	9.66%
YoY %	28.57%	136.76%	-94.38%	831.54%	10.17%	-0.84%	-	-
Horiz. %	173.95%	135.29%	57.14%	1,017.65%	109.24%	99.16%	100.00%	-
NAPS	0.4113	0.3601	0.3125	0.2537	0.3866	0.4323	0.4264	-0.59%
YoY %	14.22%	15.23%	23.18%	-34.38%	-10.57%	1.38%	-	-
Horiz. %	96.46%	84.45%	73.29%	59.50%	90.67%	101.38%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	1.62	1.52	1.71	0.705	0.34	0.335	0.27	-
P/RPS	2.09	2.05	2.53	1.29	3.14	3.14	2.02	0.56%
YoY %	1.95%	-18.97%	96.12%	-58.92%	0.00%	55.45%	-	-
Horiz. %	103.47%	101.49%	125.25%	63.86%	155.45%	155.45%	100.00%	-
P/EPS	5.76	5.69	7.03	4.80	14.76	10.16	-10.08	-
YoY %	1.23%	-19.06%	46.46%	-67.48%	45.28%	200.79%	-	-
Horiz. %	-57.14%	-56.45%	-69.74%	-47.62%	-146.43%	-100.79%	100.00%	-
EY	17.36	17.58	14.22	20.83	6.78	9.84	-9.92	-
YoY %	-1.25%	23.63%	-31.73%	207.23%	-31.10%	199.19%	-	-
Horiz. %	-175.00%	-177.22%	-143.35%	-209.98%	-68.35%	-99.19%	100.00%	-
DY	5.56	4.61	1.73	78.55	4.44	4.48	5.56	0.00%
YoY %	20.61%	166.47%	-97.80%	1,669.14%	-0.89%	-19.42%	-	-
Horiz. %	100.00%	82.91%	31.12%	1,412.77%	79.86%	80.58%	100.00%	-
P/NAPS	0.91	0.97	1.25	0.61	0.76	0.60	0.50	10.49%
YoY %	-6.19%	-22.40%	104.92%	-19.74%	26.67%	20.00%	-	-
Horiz. %	182.00%	194.00%	250.00%	122.00%	152.00%	120.00%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	21/08/19	23/08/18	22/08/17	10/08/16	06/08/15	11/08/14	06/08/13	-
Price	1.60	1.63	1.65	0.78	0.34	0.345	0.29	-
P/RPS	2.06	2.20	2.45	1.43	3.14	3.23	2.16	-0.78%
YoY %	-6.36%	-10.20%	71.33%	-54.46%	-2.79%	49.54%	-	-
Horiz. %	95.37%	101.85%	113.43%	66.20%	145.37%	149.54%	100.00%	-
P/EPS	5.69	6.10	6.79	5.31	14.76	10.46	-10.83	-
YoY %	-6.72%	-10.16%	27.87%	-64.02%	41.11%	196.58%	-	-
Horiz. %	-52.54%	-56.33%	-62.70%	-49.03%	-136.29%	-96.58%	100.00%	-
EY	17.58	16.39	14.74	18.83	6.78	9.56	-9.24	-
YoY %	7.26%	11.19%	-21.72%	177.73%	-29.08%	203.46%	-	-
Horiz. %	-190.26%	-177.38%	-159.52%	-203.79%	-73.38%	-103.46%	100.00%	-
DY	5.63	4.29	1.80	70.99	4.44	4.35	5.17	1.43%
YoY %	31.24%	138.33%	-97.46%	1,498.87%	2.07%	-15.86%	-	-
Horiz. %	108.90%	82.98%	34.82%	1,373.11%	85.88%	84.14%	100.00%	-
P/NAPS	0.90	1.04	1.20	0.67	0.76	0.62	0.54	8.88%
YoY %	-13.46%	-13.33%	79.10%	-11.84%	22.58%	14.81%	-	-
Horiz. %	166.67%	192.59%	222.22%	124.07%	140.74%	114.81%	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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