[RANHILL] QoQ TTM Result on 30-Jun-2023 [#2]

Stock
[RANHILL] RANHILL UTILITIES BERHAD
Announcement Date
15-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 5.03%
YoY- 268.86%
Quarter Report
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RANHILL's Result
RANHILL's Financial Summary
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TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 2,323,121 2,280,844 2,163,746 1,988,349 1,853,064 1,726,403 1,706,897 22.78%
PBT 152,042 147,881 223,958 223,385 211,200 199,625 94,843 36.93%
Tax -44,755 -43,856 -59,849 -60,543 -58,786 -55,770 -29,271 32.68%
NP 107,287 104,025 164,109 162,842 152,414 143,855 65,572 38.81%
-
NP to SH 57,112 57,885 106,437 105,537 100,481 96,741 29,415 55.57%
-
Tax Rate 29.44% 29.66% 26.72% 27.10% 27.83% 27.94% 30.86% -
Total Cost 2,215,834 2,176,819 1,999,637 1,825,507 1,700,650 1,582,548 1,641,325 22.12%
-
Net Worth 786,599 786,599 760,803 747,410 773,182 773,182 695,866 8.50%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 45,102 45,102 51,545 51,545 6,443 10,174 12,413 136.15%
Div Payout % 78.97% 77.92% 48.43% 48.84% 6.41% 10.52% 42.20% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 786,599 786,599 760,803 747,410 773,182 773,182 695,866 8.50%
NOSH 1,296,785 1,296,785 1,296,785 1,295,917 1,295,917 1,295,917 1,295,917 0.04%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 4.62% 4.56% 7.58% 8.19% 8.22% 8.33% 3.84% -
ROE 7.26% 7.36% 13.99% 14.12% 13.00% 12.51% 4.23% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 180.16 176.88 167.80 154.30 143.80 133.97 132.46 22.73%
EPS 4.43 4.49 8.25 8.19 7.80 7.51 2.28 55.64%
DPS 3.50 3.50 4.00 4.00 0.50 0.79 0.96 136.69%
NAPS 0.61 0.61 0.59 0.58 0.60 0.60 0.54 8.45%
Adjusted Per Share Value based on latest NOSH - 1,295,917
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 179.14 175.88 166.85 153.33 142.90 133.13 131.63 22.78%
EPS 4.40 4.46 8.21 8.14 7.75 7.46 2.27 55.39%
DPS 3.48 3.48 3.97 3.97 0.50 0.78 0.96 135.79%
NAPS 0.6066 0.6066 0.5867 0.5764 0.5962 0.5962 0.5366 8.50%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 1.08 0.90 0.65 0.525 0.49 0.455 0.39 -
P/RPS 0.60 0.51 0.39 0.34 0.34 0.34 0.29 62.29%
P/EPS 24.38 20.05 7.87 6.41 6.28 6.06 17.09 26.69%
EY 4.10 4.99 12.70 15.60 15.91 16.50 5.85 -21.08%
DY 3.24 3.89 6.15 7.62 1.02 1.74 2.46 20.13%
P/NAPS 1.77 1.48 1.10 0.91 0.82 0.76 0.72 82.04%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 27/05/24 29/02/24 14/11/23 15/08/23 29/05/23 24/02/23 30/11/22 -
Price 1.57 1.13 0.91 0.605 0.595 0.445 0.415 -
P/RPS 0.87 0.64 0.54 0.39 0.41 0.33 0.31 98.83%
P/EPS 35.45 25.17 11.02 7.39 7.63 5.93 18.18 56.01%
EY 2.82 3.97 9.07 13.54 13.10 16.87 5.50 -35.91%
DY 2.23 3.10 4.40 6.61 0.84 1.78 2.31 -2.32%
P/NAPS 2.57 1.85 1.54 1.04 0.99 0.74 0.77 123.17%

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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