[RSAWIT] YoY Quarter Result on 2022-03-31 [#1] View: Quarter
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Quarter Result 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 104,841 160,290 100,597 80,359 61,722 82,655 80,339 4.53% YoY % -34.59% 59.34% 25.18% 30.20% -25.33% 2.88% - Horiz. % 130.50% 199.52% 125.22% 100.02% 76.83% 102.88% 100.00%
PBT -19,394 6,034 -8,830 -4,615 -15,981 -18,089 -11,148 9.66% YoY % -421.41% 168.34% -91.33% 71.12% 11.65% -62.26% - Horiz. % 173.97% -54.13% 79.21% 41.40% 143.35% 162.26% 100.00%
Tax -1,042 -2,304 -1,260 -712 79 496 942 - YoY % 54.77% -82.86% -76.97% -1,001.27% -84.07% -47.35% - Horiz. % -110.62% -244.59% -133.76% -75.58% 8.39% 52.65% 100.00%
NP -20,436 3,730 -10,090 -5,327 -15,902 -17,593 -10,206 12.26% YoY % -647.88% 136.97% -89.41% 66.50% 9.61% -72.38% - Horiz. % 200.24% -36.55% 98.86% 52.19% 155.81% 172.38% 100.00%
NP to SH -17,382 3,875 -10,566 -2,504 -12,168 -14,529 -9,440 10.71% YoY % -548.57% 136.67% -321.96% 79.42% 16.25% -53.91% - Horiz. % 184.13% -41.05% 111.93% 26.53% 128.90% 153.91% 100.00%
Tax Rate - % 38.18 % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% - - - - -
Total Cost 125,277 156,560 110,687 85,686 77,624 100,248 90,545 5.56% YoY % -19.98% 41.44% 29.18% 10.39% -22.57% 10.72% - Horiz. % 138.36% 172.91% 122.25% 94.63% 85.73% 110.72% 100.00%
Net Worth 326,675 367,510 387,927 612,516 612,516 553,209 666,688 -11.20% YoY % -11.11% -5.26% -36.67% 0.00% 10.72% -17.02% - Horiz. % 49.00% 55.12% 58.19% 91.87% 91.87% 82.98% 100.00%
Dividend 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 326,675 367,510 387,927 612,516 612,516 553,209 666,688 -11.20% YoY % -11.11% -5.26% -36.67% 0.00% 10.72% -17.02% - Horiz. % 49.00% 55.12% 58.19% 91.87% 91.87% 82.98% 100.00%
NOSH 2,041,722 2,041,722 2,041,722 2,041,722 2,041,722 1,418,487 1,418,487 6.26% YoY % 0.00% 0.00% 0.00% 0.00% 43.94% 0.00% - Horiz. % 143.94% 143.94% 143.94% 143.94% 143.94% 100.00% 100.00%
Ratio Analysis 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin -19.49 % 2.33 % -10.03 % -6.63 % -25.76 % -21.28 % -12.70 % 7.40% YoY % -936.48% 123.23% -51.28% 74.26% -21.05% -67.56% - Horiz. % 153.46% -18.35% 78.98% 52.20% 202.83% 167.56% 100.00%
ROE -5.32 % 1.05 % -2.72 % -0.41 % -1.99 % -2.63 % -1.42 % 24.61% YoY % -606.67% 138.60% -563.41% 79.40% 24.33% -85.21% - Horiz. % 374.65% -73.94% 191.55% 28.87% 140.14% 185.21% 100.00%
Per Share 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 5.13 7.85 4.93 3.94 3.02 5.83 5.66 -1.62% YoY % -34.65% 59.23% 25.13% 30.46% -48.20% 3.00% - Horiz. % 90.64% 138.69% 87.10% 69.61% 53.36% 103.00% 100.00%
EPS -0.85 0.19 -0.52 -0.12 -0.60 -0.71 -0.46 10.77% YoY % -547.37% 136.54% -333.33% 80.00% 15.49% -54.35% - Horiz. % 184.78% -41.30% 113.04% 26.09% 130.43% 154.35% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.1600 0.1800 0.1900 0.3000 0.3000 0.3900 0.4700 -16.43% YoY % -11.11% -5.26% -36.67% 0.00% -23.08% -17.02% - Horiz. % 34.04% 38.30% 40.43% 63.83% 63.83% 82.98% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,041,722 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 5.13 7.85 4.93 3.94 3.02 4.05 3.93 4.54% YoY % -34.65% 59.23% 25.13% 30.46% -25.43% 3.05% - Horiz. % 130.53% 199.75% 125.45% 100.25% 76.84% 103.05% 100.00%
EPS -0.85 0.19 -0.52 -0.12 -0.60 -0.71 -0.46 10.77% YoY % -547.37% 136.54% -333.33% 80.00% 15.49% -54.35% - Horiz. % 184.78% -41.30% 113.04% 26.09% 130.43% 154.35% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.1600 0.1800 0.1900 0.3000 0.3000 0.2710 0.3265 -11.20% YoY % -11.11% -5.26% -36.67% 0.00% 10.70% -17.00% - Horiz. % 49.00% 55.13% 58.19% 91.88% 91.88% 83.00% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 0.1500 0.2400 0.2500 0.1750 0.1900 0.3150 0.5000 -
P/RPS 2.92 3.06 5.07 4.45 6.29 5.41 8.83 -16.84% YoY % -4.58% -39.64% 13.93% -29.25% 16.27% -38.73% - Horiz. % 33.07% 34.65% 57.42% 50.40% 71.23% 61.27% 100.00%
P/EPS -17.62 126.46 -48.31 -142.69 -31.88 -30.75 -75.13 -21.46% YoY % -113.93% 361.77% 66.14% -347.58% -3.67% 59.07% - Horiz. % 23.45% -168.32% 64.30% 189.92% 42.43% 40.93% 100.00%
EY -5.68 0.79 -2.07 -0.70 -3.14 -3.25 -1.33 27.36% YoY % -818.99% 138.16% -195.71% 77.71% 3.38% -144.36% - Horiz. % 427.07% -59.40% 155.64% 52.63% 236.09% 244.36% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.94 1.33 1.32 0.58 0.63 0.81 1.06 -1.98% YoY % -29.32% 0.76% 127.59% -7.94% -22.22% -23.58% - Horiz. % 88.68% 125.47% 124.53% 54.72% 59.43% 76.42% 100.00%
Price Multiplier on Announcement Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date - 30/05/22 - 28/05/20 29/05/19 25/05/18 26/05/17 -
Price 0.1300 0.2200 0.2550 0.2800 0.1900 0.3050 0.4900 -
P/RPS 2.53 2.80 5.18 7.11 6.29 5.23 8.65 -18.52% YoY % -9.64% -45.95% -27.14% 13.04% 20.27% -39.54% - Horiz. % 29.25% 32.37% 59.88% 82.20% 72.72% 60.46% 100.00%
P/EPS -15.27 115.92 -49.27 -228.31 -31.88 -29.78 -73.63 -23.05% YoY % -113.17% 335.27% 78.42% -616.15% -7.05% 59.55% - Horiz. % 20.74% -157.44% 66.92% 310.08% 43.30% 40.45% 100.00%
EY -6.55 0.86 -2.03 -0.44 -3.14 -3.36 -1.36 29.94% YoY % -861.63% 142.36% -361.36% 85.99% 6.55% -147.06% - Horiz. % 481.62% -63.24% 149.26% 32.35% 230.88% 247.06% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.81 1.22 1.34 0.93 0.63 0.78 1.04 -4.08% YoY % -33.61% -8.96% 44.09% 47.62% -19.23% -25.00% - Horiz. % 77.88% 117.31% 128.85% 89.42% 60.58% 75.00% 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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Rimbunan Sawit Berhad - Quarterly Report Q1 2022.pdf 
