[RHBBANK] YoY TTM Result on 31-Mar-2020 [#1]

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
TTM Result
Revenue	14,338,899	11,701,853	12,268,161	13,410,156	12,522,685	10,731,182	10,476,212	5.36%
YoY %	22.54%	-4.62%	-8.52%	7.09%	16.69%	2.43%	-	-
Horiz. %	136.87%	111.70%	117.10%	128.01%	119.53%	102.43%	100.00%	-
PBT	4,285,416	3,555,348	2,789,224	3,279,537	3,150,317	2,691,769	2,134,641	12.31%
YoY %	20.53%	27.47%	-14.95%	4.10%	17.04%	26.10%	-	-
Horiz. %	200.76%	166.55%	130.66%	153.63%	147.58%	126.10%	100.00%	-
Tax	-1,412,018	-981,592	-671,604	-850,635	-801,349	-646,308	-512,103	18.40%
YoY %	-43.85%	-46.16%	21.05%	-6.15%	-23.99%	-26.21%	-	-
Horiz. %	275.73%	191.68%	131.15%	166.11%	156.48%	126.21%	100.00%	-
NP	2,873,398	2,573,756	2,117,620	2,428,902	2,348,968	2,045,461	1,622,538	9.98%
YoY %	11.64%	21.54%	-12.82%	3.40%	14.84%	26.07%	-	-
Horiz. %	177.09%	158.63%	130.51%	149.70%	144.77%	126.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,869,089	2,568,367	2,111,938	2,423,126	2,344,562	2,040,688	1,617,016	10.02%
YoY %	11.71%	21.61%	-12.84%	3.35%	14.89%	26.20%	-	-
Horiz. %	177.43%	158.83%	130.61%	149.85%	144.99%	126.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.95%	27.61%	24.08%	25.94%	25.44%	24.01%	23.99%	-
YoY %	19.34%	14.66%	-7.17%	1.97%	5.96%	0.08%	-	-
Horiz. %	137.35%	115.09%	100.38%	108.13%	106.04%	100.08%	100.00%	-
Total Cost	11,465,501	9,128,097	10,150,541	10,981,254	10,173,717	8,685,721	8,853,674	4.40%
YoY %	25.61%	-10.07%	-7.56%	7.94%	17.13%	-1.90%	-	-
Horiz. %	129.50%	103.10%	114.65%	124.03%	114.91%	98.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	29,884,096	28,067,858	26,666,799	26,065,292	24,381,073	22,335,951	22,295,849	5.00%
YoY %	6.47%	5.25%	2.31%	6.91%	9.16%	0.18%	-	-
Horiz. %	134.03%	125.89%	119.60%	116.91%	109.35%	100.18%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	1,681,442	1,630,145	707,772	1,243,113	822,059	601,506	477,427	23.33%
YoY %	3.15%	130.32%	-43.06%	51.22%	36.67%	25.99%	-	-
Horiz. %	352.19%	341.44%	148.25%	260.38%	172.19%	125.99%	100.00%	-
Div Payout %	58.61%	63.47%	33.51%	51.30%	35.06%	29.48%	29.53%	-
YoY %	-7.66%	89.41%	-34.68%	46.32%	18.93%	-0.17%	-	-
Horiz. %	198.48%	214.93%	113.48%	173.72%	118.73%	99.83%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	29,884,096	28,067,858	26,666,799	26,065,292	24,381,073	22,335,951	22,295,849	5.00%
YoY %	6.47%	5.25%	2.31%	6.91%	9.16%	0.18%	-	-
Horiz. %	134.03%	125.89%	119.60%	116.91%	109.35%	100.18%	100.00%	-
NOSH	4,247,373	4,142,918	4,010,045	4,010,045	4,010,045	4,010,045	4,010,045	0.96%
YoY %	2.52%	3.31%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	105.92%	103.31%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	20.04%	21.99%	17.26%	18.11%	18.76%	19.06%	15.49%	-
YoY %	-8.87%	27.40%	-4.69%	-3.46%	-1.57%	23.05%	-	-
Horiz. %	129.37%	141.96%	111.43%	116.91%	121.11%	123.05%	100.00%	-
ROE	9.60%	9.15%	7.92%	9.30%	9.62%	9.14%	7.25%	-
YoY %	4.92%	15.53%	-14.84%	-3.33%	5.25%	26.07%	-	-
Horiz. %	132.41%	126.21%	109.24%	128.28%	132.69%	126.07%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	337.59	282.45	305.94	334.41	312.28	267.61	261.25	4.36%
YoY %	19.52%	-7.68%	-8.51%	7.09%	16.69%	2.43%	-	-
Horiz. %	129.22%	108.11%	117.11%	128.00%	119.53%	102.43%	100.00%	-
EPS	67.55	61.99	52.67	60.43	58.47	50.89	40.32	8.97%
YoY %	8.97%	17.70%	-12.84%	3.35%	14.89%	26.22%	-	-
Horiz. %	167.53%	153.75%	130.63%	149.88%	145.01%	126.22%	100.00%	-
DPS	39.59	39.35	17.65	31.00	20.50	15.00	12.00	22.00%
YoY %	0.61%	122.95%	-43.06%	51.22%	36.67%	25.00%	-	-
Horiz. %	329.92%	327.92%	147.08%	258.33%	170.83%	125.00%	100.00%	-
NAPS	7.0359	6.7749	6.65	6.50	6.08	5.57	5.56	3.99%
YoY %	3.85%	1.88%	2.31%	6.91%	9.16%	0.18%	-	-
Horiz. %	126.54%	121.85%	119.60%	116.91%	109.35%	100.18%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 4,010,045
RPS	328.88	268.39	281.38	307.57	287.22	246.13	240.28	5.36%
YoY %	22.54%	-4.62%	-8.52%	7.09%	16.69%	2.43%	-	-
Horiz. %	136.87%	111.70%	117.11%	128.00%	119.54%	102.43%	100.00%	-
EPS	65.81	58.91	48.44	55.58	53.77	46.81	37.09	10.02%
YoY %	11.71%	21.61%	-12.85%	3.37%	14.87%	26.21%	-	-
Horiz. %	177.43%	158.83%	130.60%	149.85%	144.97%	126.21%	100.00%	-
DPS	38.57	37.39	16.23	28.51	18.85	13.80	10.95	23.33%
YoY %	3.16%	130.38%	-43.07%	51.25%	36.59%	26.03%	-	-
Horiz. %	352.24%	341.46%	148.22%	260.37%	172.15%	126.03%	100.00%	-
NAPS	6.8542	6.4376	6.1163	5.9783	5.592	5.123	5.1138	5.00%
YoY %	6.47%	5.25%	2.31%	6.91%	9.15%	0.18%	-	-
Horiz. %	134.03%	125.89%	119.60%	116.91%	109.35%	100.18%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	5.58	5.96	5.37	4.69	5.70	5.23	5.17	-
P/RPS	1.65	2.11	1.76	1.40	1.83	1.95	1.98	-2.99%
YoY %	-21.80%	19.89%	25.71%	-23.50%	-6.15%	-1.52%	-	-
Horiz. %	83.33%	106.57%	88.89%	70.71%	92.42%	98.48%	100.00%	-
P/EPS	8.26	9.61	10.20	7.76	9.75	10.28	12.82	-7.06%
YoY %	-14.05%	-5.78%	31.44%	-20.41%	-5.16%	-19.81%	-	-
Horiz. %	64.43%	74.96%	79.56%	60.53%	76.05%	80.19%	100.00%	-
EY	12.11	10.40	9.81	12.88	10.26	9.73	7.80	7.60%
YoY %	16.44%	6.01%	-23.84%	25.54%	5.45%	24.74%	-	-
Horiz. %	155.26%	133.33%	125.77%	165.13%	131.54%	124.74%	100.00%	-
DY	7.09	6.60	3.29	6.61	3.60	2.87	2.32	20.45%
YoY %	7.42%	100.61%	-50.23%	83.61%	25.44%	23.71%	-	-
Horiz. %	305.60%	284.48%	141.81%	284.91%	155.17%	123.71%	100.00%	-
P/NAPS	0.79	0.88	0.81	0.72	0.94	0.94	0.93	-2.68%
YoY %	-10.23%	8.64%	12.50%	-23.40%	0.00%	1.08%	-	-
Horiz. %	84.95%	94.62%	87.10%	77.42%	101.08%	101.08%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	26/05/23	30/05/22	27/05/21	29/05/20	27/05/19	31/05/18	23/05/17	-
Price	5.46	5.91	5.15	4.77	5.70	5.34	5.29	-
P/RPS	1.62	2.09	1.68	1.43	1.83	2.00	2.02	-3.60%
YoY %	-22.49%	24.40%	17.48%	-21.86%	-8.50%	-0.99%	-	-
Horiz. %	80.20%	103.47%	83.17%	70.79%	90.59%	99.01%	100.00%	-
P/EPS	8.08	9.53	9.78	7.89	9.75	10.49	13.12	-7.75%
YoY %	-15.22%	-2.56%	23.95%	-19.08%	-7.05%	-20.05%	-	-
Horiz. %	61.59%	72.64%	74.54%	60.14%	74.31%	79.95%	100.00%	-
EY	12.37	10.49	10.23	12.67	10.26	9.53	7.62	8.40%
YoY %	17.92%	2.54%	-19.26%	23.49%	7.66%	25.07%	-	-
Horiz. %	162.34%	137.66%	134.25%	166.27%	134.65%	125.07%	100.00%	-
DY	7.25	6.66	3.43	6.50	3.60	2.81	2.27	21.34%
YoY %	8.86%	94.17%	-47.23%	80.56%	28.11%	23.79%	-	-
Horiz. %	319.38%	293.39%	151.10%	286.34%	158.59%	123.79%	100.00%	-
P/NAPS	0.78	0.87	0.77	0.73	0.94	0.96	0.95	-3.23%
YoY %	-10.34%	12.99%	5.48%	-22.34%	-2.08%	1.05%	-	-
Horiz. %	82.11%	91.58%	81.05%	76.84%	98.95%	101.05%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos