[RKI] YoY TTM Result on 31-Mar-2024 [#3]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 59.33%
YoY- -22.17%
Quarter Report
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 522,514 758,645 732,153 834,481 705,034 745,428 762,111 -6.09%
PBT 25,560 44,799 33,670 63,687 18,417 25,656 41,947 -7.91%
Tax -3,090 -14,339 -13,032 -12,137 -10,696 -11,077 -11,996 -20.21%
NP 22,470 30,460 20,638 51,550 7,721 14,579 29,951 -4.67%
-
NP to SH 23,999 30,836 20,638 51,550 7,721 14,579 29,951 -3.62%
-
Tax Rate 12.09% 32.01% 38.71% 19.06% 58.08% 43.18% 28.60% -
Total Cost 500,044 728,185 711,515 782,931 697,313 730,849 732,160 -6.15%
-
Net Worth 698,431 659,998 625,678 322,306 584,004 571,948 550,194 4.05%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 7,767 11,656 5,678 13,269 5,786 8,740 - -
Div Payout % 32.37% 37.80% 27.52% 25.74% 74.95% 59.95% - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 698,431 659,998 625,678 322,306 584,004 571,948 550,194 4.05%
NOSH 195,072 194,362 194,362 194,362 97,207 97,207 97,207 12.29%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 4.30% 4.02% 2.82% 6.18% 1.10% 1.96% 3.93% -
ROE 3.44% 4.67% 3.30% 15.99% 1.32% 2.55% 5.44% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 268.58 390.82 376.80 823.33 736.42 768.95 784.00 -16.33%
EPS 12.34 15.89 10.62 50.86 8.06 15.04 30.81 -14.13%
DPS 4.00 6.00 2.92 13.09 6.00 9.00 0.00 -
NAPS 3.59 3.40 3.22 3.18 6.10 5.90 5.66 -7.30%
Adjusted Per Share Value based on latest NOSH - 195,072
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 267.86 388.90 375.32 427.78 361.42 382.13 390.68 -6.09%
EPS 12.30 15.81 10.58 26.43 3.96 7.47 15.35 -3.62%
DPS 3.98 5.98 2.91 6.80 2.97 4.48 0.00 -
NAPS 3.5804 3.3833 3.2074 1.6522 2.9938 2.932 2.8205 4.05%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.31 1.35 1.52 2.00 1.88 3.99 3.55 -
P/RPS 0.49 0.35 0.40 0.24 0.26 0.52 0.45 1.42%
P/EPS 10.62 8.50 14.31 3.93 23.31 26.53 11.52 -1.34%
EY 9.42 11.77 6.99 25.43 4.29 3.77 8.68 1.37%
DY 3.05 4.44 1.92 6.55 3.19 2.26 0.00 -
P/NAPS 0.36 0.40 0.47 0.63 0.31 0.68 0.63 -8.89%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 27/05/24 25/05/23 23/05/22 27/05/21 25/06/20 28/05/19 21/05/18 -
Price 1.38 1.40 1.47 1.91 2.00 3.89 3.61 -
P/RPS 0.51 0.36 0.39 0.23 0.27 0.51 0.46 1.73%
P/EPS 11.19 8.81 13.84 3.76 24.80 25.87 11.72 -0.76%
EY 8.94 11.35 7.23 26.63 4.03 3.87 8.54 0.76%
DY 2.90 4.29 1.99 6.85 3.00 2.31 0.00 -
P/NAPS 0.38 0.41 0.46 0.60 0.33 0.66 0.64 -8.31%

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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