[RCECAP] YoY TTM Result on 31-Mar-2024 [#4]

Announcement Date
24-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Mar-2024 [#4]
Profit Trend
QoQ- -4.0%
YoY- -0.02%
Quarter Report
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 341,659 323,632 299,457 293,459 282,609 262,570 245,906 5.62%
PBT 184,849 183,942 177,231 167,223 148,900 131,089 117,373 7.85%
Tax -46,097 -45,158 -44,062 -42,590 -38,319 -35,556 -28,692 8.21%
NP 138,752 138,784 133,169 124,633 110,581 95,533 88,681 7.73%
-
NP to SH 138,752 138,784 133,169 124,633 110,581 95,533 88,681 7.73%
-
Tax Rate 24.94% 24.55% 24.86% 25.47% 25.73% 27.12% 24.45% -
Total Cost 202,907 184,848 166,288 168,826 172,028 167,037 157,225 4.33%
-
Net Worth 828,121 806,136 870,773 770,987 673,303 584,402 519,794 8.06%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 109,927 219,723 54,744 46,461 38,404 30,688 23,904 28.92%
Div Payout % 79.23% 158.32% 41.11% 37.28% 34.73% 32.12% 26.96% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 828,121 806,136 870,773 770,987 673,303 584,402 519,794 8.06%
NOSH 741,066 741,066 739,987 382,655 372,938 360,555 355,994 12.98%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 40.61% 42.88% 44.47% 42.47% 39.13% 36.38% 36.06% -
ROE 16.76% 17.22% 15.29% 16.17% 16.42% 16.35% 17.06% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 46.62 44.16 40.92 81.83 80.59 76.83 71.91 -6.96%
EPS 18.93 18.94 18.20 34.76 31.53 27.95 25.93 -5.10%
DPS 15.00 30.00 7.48 12.96 10.95 9.00 7.00 13.53%
NAPS 1.13 1.10 1.19 2.15 1.92 1.71 1.52 -4.81%
Adjusted Per Share Value based on latest NOSH - 741,066
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 23.02 21.80 20.17 19.77 19.04 17.69 16.57 5.62%
EPS 9.35 9.35 8.97 8.40 7.45 6.44 5.97 7.75%
DPS 7.41 14.80 3.69 3.13 2.59 2.07 1.61 28.94%
NAPS 0.5579 0.5431 0.5866 0.5194 0.4536 0.3937 0.3502 8.06%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 2.68 1.82 1.85 2.60 1.49 1.63 1.23 -
P/RPS 5.75 4.12 4.52 3.18 1.85 2.12 1.71 22.37%
P/EPS 14.16 9.61 10.17 7.48 4.73 5.83 4.74 19.98%
EY 7.06 10.41 9.84 13.37 21.16 17.15 21.08 -16.65%
DY 5.60 16.48 4.04 4.98 7.35 5.52 5.69 -0.26%
P/NAPS 2.37 1.65 1.55 1.21 0.78 0.95 0.81 19.57%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 24/05/24 23/05/23 30/05/22 25/05/21 16/06/20 28/05/19 28/05/18 -
Price 3.11 1.92 1.76 2.73 1.81 1.63 1.33 -
P/RPS 6.67 4.35 4.30 3.34 2.25 2.12 1.85 23.80%
P/EPS 16.43 10.14 9.67 7.85 5.74 5.83 5.13 21.38%
EY 6.09 9.86 10.34 12.73 17.42 17.15 19.50 -17.61%
DY 4.82 15.63 4.25 4.75 6.05 5.52 5.26 -1.44%
P/NAPS 2.75 1.75 1.48 1.27 0.94 0.95 0.88 20.89%

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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