[RHBBANK] YoY Annualized Quarter Result on 2019-06-30 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Annualized Quarter Result 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 13,005,376 13,531,798 10,870,744 10,497,154 10,717,436 10,751,204 9,709,184 4.99% YoY % -3.89% 24.48% 3.56% -2.06% -0.31% 10.73% - Horiz. % 133.95% 139.37% 111.96% 108.12% 110.38% 110.73% 100.00%
PBT 2,533,010 3,329,368 3,129,834 2,624,374 2,449,622 2,806,714 2,753,070 -1.38% YoY % -23.92% 6.38% 19.26% 7.13% -12.72% 1.95% - Horiz. % 92.01% 120.93% 113.69% 95.33% 88.98% 101.95% 100.00%
Tax -581,340 -832,914 -807,500 -616,868 -609,194 -658,582 -727,570 -3.67% YoY % 30.20% -3.15% -30.90% -1.26% 7.50% 9.48% - Horiz. % 79.90% 114.48% 110.99% 84.78% 83.73% 90.52% 100.00%
NP 1,951,670 2,496,454 2,322,334 2,007,506 1,840,428 2,148,132 2,025,500 -0.62% YoY % -21.82% 7.50% 15.68% 9.08% -14.32% 6.05% - Horiz. % 96.35% 123.25% 114.65% 99.11% 90.86% 106.05% 100.00%
NP to SH 1,943,300 2,491,192 2,322,162 2,002,480 1,830,108 2,144,674 2,014,398 -0.60% YoY % -21.99% 7.28% 15.96% 9.42% -14.67% 6.47% - Horiz. % 96.47% 123.67% 115.28% 99.41% 90.85% 106.47% 100.00%
Tax Rate 22.95 % 25.02 % 25.80 % 23.51 % 24.87 % 23.46 % 26.43 % -2.32% YoY % -8.27% -3.02% 9.74% -5.47% 6.01% -11.24% - Horiz. % 86.83% 94.67% 97.62% 88.95% 94.10% 88.76% 100.00%
Total Cost 11,053,706 11,035,344 8,548,410 8,489,648 8,877,008 8,603,072 7,683,684 6.24% YoY % 0.17% 29.09% 0.69% -4.36% 3.18% 11.97% - Horiz. % 143.86% 143.62% 111.25% 110.49% 115.53% 111.97% 100.00%
Net Worth 26,546,497 24,862,278 22,496,352 22,576,553 19,560,668 18,056,951 17,772,599 6.91% YoY % 6.77% 10.52% -0.36% 15.42% 8.33% 1.60% - Horiz. % 149.37% 139.89% 126.58% 127.03% 110.06% 101.60% 100.00%
Dividend 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Div - 1,002,511 601,506 401,004 370,467 - - - YoY % 0.00% 66.67% 50.00% 8.24% 0.00% 0.00% - Horiz. % 0.00% 270.61% 162.36% 108.24% 100.00% - -
Div Payout % - % 40.24 % 25.90 % 20.03 % 20.24 % - % - % - YoY % 0.00% 55.37% 29.31% -1.04% 0.00% 0.00% - Horiz. % 0.00% 198.81% 127.96% 98.96% 100.00% - -
Equity 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Net Worth 26,546,497 24,862,278 22,496,352 22,576,553 19,560,668 18,056,951 17,772,599 6.91% YoY % 6.77% 10.52% -0.36% 15.42% 8.33% 1.60% - Horiz. % 149.37% 139.89% 126.58% 127.03% 110.06% 101.60% 100.00%
NOSH 4,010,045 4,010,045 4,010,045 4,010,045 3,704,671 2,579,564 2,549,870 7.83% YoY % 0.00% 0.00% 0.00% 8.24% 43.62% 1.16% - Horiz. % 157.26% 157.26% 157.26% 157.26% 145.29% 101.16% 100.00%
Ratio Analysis 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin 15.01 % 18.45 % 21.36 % 19.12 % 17.17 % 19.98 % 20.86 % -5.33% YoY % -18.64% -13.62% 11.72% 11.36% -14.06% -4.22% - Horiz. % 71.96% 88.45% 102.40% 91.66% 82.31% 95.78% 100.00%
ROE 7.32 % 10.02 % 10.32 % 8.87 % 9.36 % 11.88 % 11.33 % -7.02% YoY % -26.95% -2.91% 16.35% -5.24% -21.21% 4.85% - Horiz. % 64.61% 88.44% 91.09% 78.29% 82.61% 104.85% 100.00%
Per Share 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 324.32 337.45 271.09 261.77 289.30 416.78 380.77 -2.64% YoY % -3.89% 24.48% 3.56% -9.52% -30.59% 9.46% - Horiz. % 85.17% 88.62% 71.20% 68.75% 75.98% 109.46% 100.00%
EPS 48.46 62.12 58.00 50.00 49.40 31.40 79.00 -7.82% YoY % -21.99% 7.10% 16.00% 1.21% 57.32% -60.25% - Horiz. % 61.34% 78.63% 73.42% 63.29% 62.53% 39.75% 100.00%
DPS 0.00 25.00 15.00 10.00 10.00 0.00 0.00 - YoY % 0.00% 66.67% 50.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 250.00% 150.00% 100.00% 100.00% - -
NAPS 6.6200 6.2000 5.6100 5.6300 5.2800 7.0000 6.9700 -0.85% YoY % 6.77% 10.52% -0.36% 6.63% -24.57% 0.43% - Horiz. % 94.98% 88.95% 80.49% 80.77% 75.75% 100.43% 100.00%
Adjusted Per Share Value based on latest NOSH - 4,010,045 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 324.32 337.45 271.09 261.77 267.26 268.11 242.12 4.99% YoY % -3.89% 24.48% 3.56% -2.05% -0.32% 10.73% - Horiz. % 133.95% 139.37% 111.97% 108.12% 110.38% 110.73% 100.00%
EPS 48.46 62.12 58.00 50.00 45.64 53.48 50.23 -0.60% YoY % -21.99% 7.10% 16.00% 9.55% -14.66% 6.47% - Horiz. % 96.48% 123.67% 115.47% 99.54% 90.86% 106.47% 100.00%
DPS 0.00 25.00 15.00 10.00 9.24 0.00 0.00 - YoY % 0.00% 66.67% 50.00% 8.23% 0.00% 0.00% - Horiz. % 0.00% 270.56% 162.34% 108.23% 100.00% - -
NAPS 6.6200 6.2000 5.6100 5.6300 4.8779 4.5029 4.4320 6.91% YoY % 6.77% 10.52% -0.36% 15.42% 8.33% 1.60% - Horiz. % 149.37% 139.89% 126.58% 127.03% 110.06% 101.60% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 -
Price 4.7900 5.5900 5.4600 5.0600 5.1200 7.3700 8.5500 -
P/RPS 1.48 1.66 2.01 1.93 1.77 1.77 2.25 -6.74% YoY % -10.84% -17.41% 4.15% 9.04% 0.00% -21.33% - Horiz. % 65.78% 73.78% 89.33% 85.78% 78.67% 78.67% 100.00%
P/EPS 9.88 9.00 9.43 10.13 10.36 8.86 10.82 -1.50% YoY % 9.78% -4.56% -6.91% -2.22% 16.93% -18.11% - Horiz. % 91.31% 83.18% 87.15% 93.62% 95.75% 81.89% 100.00%
EY 10.12 11.11 10.61 9.87 9.65 11.28 9.24 1.53% YoY % -8.91% 4.71% 7.50% 2.28% -14.45% 22.08% - Horiz. % 109.52% 120.24% 114.83% 106.82% 104.44% 122.08% 100.00%
DY 0.00 4.47 2.75 1.98 1.95 0.00 0.00 - YoY % 0.00% 62.55% 38.89% 1.54% 0.00% 0.00% - Horiz. % 0.00% 229.23% 141.03% 101.54% 100.00% - -
P/NAPS 0.72 0.90 0.97 0.90 0.97 1.05 1.23 -8.53% YoY % -20.00% -7.22% 7.78% -7.22% -7.62% -14.63% - Horiz. % 58.54% 73.17% 78.86% 73.17% 78.86% 85.37% 100.00%
Price Multiplier on Announcement Date 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Date 28/08/20 26/08/19 30/08/18 29/08/17 24/08/16 28/08/15 27/08/14 -
Price 4.5800 5.4800 5.4000 5.0500 4.9900 6.4800 9.1000 -
P/RPS 1.41 1.62 1.99 1.93 1.72 1.55 2.39 -8.41% YoY % -12.96% -18.59% 3.11% 12.21% 10.97% -35.15% - Horiz. % 59.00% 67.78% 83.26% 80.75% 71.97% 64.85% 100.00%
P/EPS 9.45 8.82 9.33 10.11 10.10 7.79 11.52 -3.24% YoY % 7.14% -5.47% -7.72% 0.10% 29.65% -32.38% - Horiz. % 82.03% 76.56% 80.99% 87.76% 87.67% 67.62% 100.00%
EY 10.58 11.34 10.72 9.89 9.90 12.83 8.68 3.35% YoY % -6.70% 5.78% 8.39% -0.10% -22.84% 47.81% - Horiz. % 121.89% 130.65% 123.50% 113.94% 114.06% 147.81% 100.00%
DY 0.00 4.56 2.78 1.98 2.00 0.00 0.00 - YoY % 0.00% 64.03% 40.40% -1.00% 0.00% 0.00% - Horiz. % 0.00% 228.00% 139.00% 99.00% 100.00% - -
P/NAPS 0.69 0.88 0.96 0.90 0.95 0.93 1.31 -10.13% YoY % -21.59% -8.33% 6.67% -5.26% 2.15% -29.01% - Horiz. % 52.67% 67.18% 73.28% 68.70% 72.52% 70.99% 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 Δ & YoY Δ 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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