[RANHILL] QoQ TTM Result on 31-Dec-2023 [#4]

Stock
[RANHILL] RANHILL UTILITIES BERHAD
Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -45.62%
YoY- -40.16%
Quarter Report
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RANHILL's Result
RANHILL's Financial Summary
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 2,290,900 2,323,121 2,280,844 2,163,746 1,988,349 1,853,064 1,726,403 20.77%
PBT 138,232 152,042 147,881 223,958 223,385 211,200 199,625 -21.74%
Tax -44,347 -44,755 -43,856 -59,849 -60,543 -58,786 -55,770 -14.18%
NP 93,885 107,287 104,025 164,109 162,842 152,414 143,855 -24.77%
-
NP to SH 51,586 57,112 57,885 106,437 105,537 100,481 96,741 -34.26%
-
Tax Rate 32.08% 29.44% 29.66% 26.72% 27.10% 27.83% 27.94% -
Total Cost 2,197,015 2,215,834 2,176,819 1,999,637 1,825,507 1,700,650 1,582,548 24.47%
-
Net Worth 790,485 786,599 786,599 760,803 747,410 773,182 773,182 1.48%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 3,239 45,102 45,102 51,545 51,545 6,443 10,174 -53.40%
Div Payout % 6.28% 78.97% 77.92% 48.43% 48.84% 6.41% 10.52% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 790,485 786,599 786,599 760,803 747,410 773,182 773,182 1.48%
NOSH 1,296,785 1,296,785 1,296,785 1,296,785 1,295,917 1,295,917 1,295,917 0.04%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 4.10% 4.62% 4.56% 7.58% 8.19% 8.22% 8.33% -
ROE 6.53% 7.26% 7.36% 13.99% 14.12% 13.00% 12.51% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 176.78 180.16 176.88 167.80 154.30 143.80 133.97 20.32%
EPS 3.98 4.43 4.49 8.25 8.19 7.80 7.51 -34.53%
DPS 0.25 3.50 3.50 4.00 4.00 0.50 0.79 -53.59%
NAPS 0.61 0.61 0.61 0.59 0.58 0.60 0.60 1.10%
Adjusted Per Share Value based on latest NOSH - 1,296,785
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 176.66 179.14 175.88 166.85 153.33 142.90 133.13 20.77%
EPS 3.98 4.40 4.46 8.21 8.14 7.75 7.46 -34.24%
DPS 0.25 3.48 3.48 3.97 3.97 0.50 0.78 -53.19%
NAPS 0.6096 0.6066 0.6066 0.5867 0.5764 0.5962 0.5962 1.49%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 1.41 1.08 0.90 0.65 0.525 0.49 0.455 -
P/RPS 0.80 0.60 0.51 0.39 0.34 0.34 0.34 76.99%
P/EPS 35.42 24.38 20.05 7.87 6.41 6.28 6.06 224.82%
EY 2.82 4.10 4.99 12.70 15.60 15.91 16.50 -69.23%
DY 0.18 3.24 3.89 6.15 7.62 1.02 1.74 -77.99%
P/NAPS 2.31 1.77 1.48 1.10 0.91 0.82 0.76 109.97%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 14/08/24 27/05/24 29/02/24 14/11/23 15/08/23 29/05/23 24/02/23 -
Price 1.49 1.57 1.13 0.91 0.605 0.595 0.445 -
P/RPS 0.84 0.87 0.64 0.54 0.39 0.41 0.33 86.53%
P/EPS 37.43 35.45 25.17 11.02 7.39 7.63 5.93 241.92%
EY 2.67 2.82 3.97 9.07 13.54 13.10 16.87 -70.77%
DY 0.17 2.23 3.10 4.40 6.61 0.84 1.78 -79.13%
P/NAPS 2.44 2.57 1.85 1.54 1.04 0.99 0.74 121.69%

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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