[RCECAP] YoY Cumulative Quarter Result on 30-Sep-2024 [#2]

Announcement Date
20-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- 91.76%
YoY- -22.6%
Quarter Report
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 159,523 171,793 159,419 147,857 140,640 137,114 128,199 3.70%
PBT 78,422 99,879 91,451 89,453 74,744 70,080 62,366 3.88%
Tax -20,272 -24,753 -22,682 -22,521 -18,928 -18,803 -15,715 4.33%
NP 58,150 75,126 68,769 66,932 55,816 51,277 46,651 3.73%
-
NP to SH 58,150 75,126 68,769 66,932 55,816 51,277 46,651 3.73%
-
Tax Rate 25.85% 24.78% 24.80% 25.18% 25.32% 26.83% 25.20% -
Total Cost 101,373 96,667 90,650 80,925 84,824 85,837 81,548 3.69%
-
Net Worth 835,449 828,121 908,025 822,472 715,551 625,085 544,014 7.40%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 43,971 58,628 168,424 25,474 21,359 17,363 13,600 21.57%
Div Payout % 75.62% 78.04% 244.91% 38.06% 38.27% 33.86% 29.15% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 835,449 828,121 908,025 822,472 715,551 625,085 544,014 7.40%
NOSH 1,482,133 741,066 740,596 387,177 379,661 368,854 358,584 26.65%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 36.45% 43.73% 43.14% 45.27% 39.69% 37.40% 36.39% -
ROE 6.96% 9.07% 7.57% 8.14% 7.80% 8.20% 8.58% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 10.88 23.44 21.77 40.63 39.51 39.48 37.70 -18.69%
EPS 3.97 10.25 9.39 18.47 15.79 14.86 13.71 -18.64%
DPS 3.00 8.00 23.00 7.00 6.00 5.00 4.00 -4.67%
NAPS 0.57 1.13 1.24 2.26 2.01 1.80 1.60 -15.79%
Adjusted Per Share Value based on latest NOSH - 1,482,133
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 10.76 11.59 10.75 9.97 9.49 9.25 8.65 3.70%
EPS 3.92 5.07 4.64 4.52 3.77 3.46 3.15 3.70%
DPS 2.97 3.96 11.36 1.72 1.44 1.17 0.92 21.54%
NAPS 0.5636 0.5587 0.6126 0.5549 0.4827 0.4217 0.367 7.40%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.57 2.47 1.60 3.24 1.90 1.55 1.63 -
P/RPS 14.43 10.54 7.35 7.97 4.81 3.93 4.32 22.24%
P/EPS 39.57 24.09 17.04 17.62 12.12 10.50 11.88 22.18%
EY 2.53 4.15 5.87 5.68 8.25 9.53 8.42 -18.14%
DY 1.91 3.24 14.38 2.16 3.16 3.23 2.45 -4.06%
P/NAPS 2.75 2.19 1.29 1.43 0.95 0.86 1.02 17.95%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 20/11/24 22/11/23 21/11/22 09/11/21 10/11/20 11/11/19 14/11/18 -
Price 1.73 2.71 1.77 3.79 1.94 1.57 1.54 -
P/RPS 15.90 11.56 8.13 9.33 4.91 3.98 4.08 25.41%
P/EPS 43.61 26.44 18.85 20.61 12.37 10.63 11.22 25.36%
EY 2.29 3.78 5.31 4.85 8.08 9.40 8.91 -20.24%
DY 1.73 2.95 12.99 1.85 3.09 3.18 2.60 -6.55%
P/NAPS 3.04 2.40 1.43 1.68 0.97 0.87 0.96 21.15%

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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