[RANHILL] YoY TTM Result on 30-Jun-2018 [#2]

Stock

[RANHILL] RANHILL UTILITIES BERHAD

Announcement Date

09-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 1.14%

YoY- 40.88%

Quarter Report

Quarterly Report Ranhill Holdings Berhad Jun 2018.pdf

Latest QR

Upcoming QR

RANHILL's Result

RANHILL's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
TTM Result
Revenue	1,470,625	1,538,059	1,649,143	1,495,825	1,473,193	-0.04%
YoY %	-4.38%	-6.74%	10.25%	1.54%	-	-
Horiz. %	99.83%	104.40%	111.94%	101.54%	100.00%	-
PBT	73,311	207,384	163,812	191,604	187,599	-20.92%
YoY %	-64.65%	26.60%	-14.50%	2.13%	-	-
Horiz. %	39.08%	110.55%	87.32%	102.13%	100.00%	-
Tax	-32,809	-92,212	-68,332	-64,381	-81,382	-20.30%
YoY %	64.42%	-34.95%	-6.14%	20.89%	-	-
Horiz. %	40.31%	113.31%	83.96%	79.11%	100.00%	-
NP	40,502	115,172	95,480	127,223	106,217	-21.40%
YoY %	-64.83%	20.62%	-24.95%	19.78%	-	-
Horiz. %	38.13%	108.43%	89.89%	119.78%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
NP to SH	21,463	72,845	52,014	81,223	57,655	-21.87%
YoY %	-70.54%	40.05%	-35.96%	40.88%	-	-
Horiz. %	37.23%	126.35%	90.22%	140.88%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
Tax Rate	44.75%	44.46%	41.71%	33.60%	43.38%	-
YoY %	0.65%	6.59%	24.14%	-22.54%	-	-
Horiz. %	103.16%	102.49%	96.15%	77.46%	100.00%	-
Total Cost	1,430,123	1,422,887	1,553,663	1,368,602	1,366,976	1.13%
YoY %	0.51%	-8.42%	13.52%	0.12%	-	-
Horiz. %	104.62%	104.09%	113.66%	100.12%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
Net Worth	479,656	586,558	575,626	577,405	568,522	-4.15%
YoY %	-18.23%	1.90%	-0.31%	1.56%	-	-
Horiz. %	84.37%	103.17%	101.25%	101.56%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	29,720	64,039	35,532	44,415	53,298	-13.57%
YoY %	-53.59%	80.23%	-20.00%	-16.67%	-	-
Horiz. %	55.76%	120.15%	66.67%	83.33%	100.00%	-
Div Payout %	138.47%	87.91%	68.31%	54.68%	92.44%	-
YoY %	57.51%	28.69%	24.93%	-40.85%	-	-
Horiz. %	149.79%	95.10%	73.90%	59.15%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	479,656	586,558	575,626	577,405	568,522	-4.15%
YoY %	-18.23%	1.90%	-0.31%	1.56%	-	-
Horiz. %	84.37%	103.17%	101.25%	101.56%	100.00%	-
NOSH	1,064,823	1,072,936	1,065,975	888,316	888,316	4.63%
YoY %	-0.76%	0.65%	20.00%	0.00%	-	-
Horiz. %	119.87%	120.78%	120.00%	100.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	2.75%	7.49%	5.79%	8.51%	7.21%	-
YoY %	-63.28%	29.36%	-31.96%	18.03%	-	-
Horiz. %	38.14%	103.88%	80.31%	118.03%	100.00%	-
ROE	4.47%	12.42%	9.04%	14.07%	10.14%	-
YoY %	-64.01%	37.39%	-35.75%	38.76%	-	-
Horiz. %	44.08%	122.49%	89.15%	138.76%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	137.97	144.22	154.71	168.39	165.84	-4.49%
YoY %	-4.33%	-6.78%	-8.12%	1.54%	-	-
Horiz. %	83.19%	86.96%	93.29%	101.54%	100.00%	-
EPS	2.01	6.83	4.88	9.14	6.49	-25.38%
YoY %	-70.57%	39.96%	-46.61%	40.83%	-	-
Horiz. %	30.97%	105.24%	75.19%	140.83%	100.00%	-
DPS	2.79	6.00	3.33	5.00	6.00	-17.41%
YoY %	-53.50%	80.18%	-33.40%	-16.67%	-	-
Horiz. %	46.50%	100.00%	55.50%	83.33%	100.00%	-
NAPS	0.45	0.55	0.54	0.65	0.64	-8.42%
YoY %	-18.18%	1.85%	-16.92%	1.56%	-	-
Horiz. %	70.31%	85.94%	84.38%	101.56%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 888,316
RPS	113.41	118.61	127.17	115.35	113.60	-0.04%
YoY %	-4.38%	-6.73%	10.25%	1.54%	-	-
Horiz. %	99.83%	104.41%	111.95%	101.54%	100.00%	-
EPS	1.66	5.62	4.01	6.26	4.45	-21.83%
YoY %	-70.46%	40.15%	-35.94%	40.67%	-	-
Horiz. %	37.30%	126.29%	90.11%	140.67%	100.00%	-
DPS	2.29	4.94	2.74	3.43	4.11	-13.59%
YoY %	-53.64%	80.29%	-20.12%	-16.55%	-	-
Horiz. %	55.72%	120.19%	66.67%	83.45%	100.00%	-
NAPS	0.3699	0.4523	0.4439	0.4453	0.4384	-4.15%
YoY %	-18.22%	1.89%	-0.31%	1.57%	-	-
Horiz. %	84.38%	103.17%	101.25%	101.57%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	0.705	0.93	1.25	0.68	0.84	-
P/RPS	0.51	0.64	0.81	0.40	0.51	0.00%
YoY %	-20.31%	-20.99%	102.50%	-21.57%	-	-
Horiz. %	100.00%	125.49%	158.82%	78.43%	100.00%	-
P/EPS	35.01	13.62	25.62	7.44	12.94	28.23%
YoY %	157.05%	-46.84%	244.35%	-42.50%	-	-
Horiz. %	270.56%	105.26%	197.99%	57.50%	100.00%	-
EY	2.86	7.34	3.90	13.45	7.73	-21.99%
YoY %	-61.04%	88.21%	-71.00%	74.00%	-	-
Horiz. %	37.00%	94.95%	50.45%	174.00%	100.00%	-
DY	3.96	6.45	2.67	7.35	7.14	-13.69%
YoY %	-38.60%	141.57%	-63.67%	2.94%	-	-
Horiz. %	55.46%	90.34%	37.39%	102.94%	100.00%	-
P/NAPS	1.57	1.69	2.31	1.05	1.31	4.62%
YoY %	-7.10%	-26.84%	120.00%	-19.85%	-	-
Horiz. %	119.85%	129.01%	176.34%	80.15%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	30/08/21	26/08/20	14/08/19	09/08/18	-	-
Price	0.67	0.88	1.33	0.68	0.00	-
P/RPS	0.49	0.61	0.86	0.40	0.00	-
YoY %	-19.67%	-29.07%	115.00%	0.00%	-	-
Horiz. %	122.50%	152.50%	215.00%	100.00%	-	-
P/EPS	33.27	12.88	27.26	7.44	0.00	-
YoY %	158.31%	-52.75%	266.40%	0.00%	-	-
Horiz. %	447.18%	173.12%	366.40%	100.00%	-	-
EY	3.01	7.76	3.67	13.45	0.00	-
YoY %	-61.21%	111.44%	-72.71%	0.00%	-	-
Horiz. %	22.38%	57.70%	27.29%	100.00%	-	-
DY	4.16	6.82	2.51	7.35	0.00	-
YoY %	-39.00%	171.71%	-65.85%	0.00%	-	-
Horiz. %	56.60%	92.79%	34.15%	100.00%	-	-
P/NAPS	1.49	1.60	2.46	1.05	0.00	-
YoY %	-6.88%	-34.96%	134.29%	0.00%	-	-
Horiz. %	141.90%	152.38%	234.29%	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