[DUFU] QoQ TTM Result on 31-Mar-2024 [#1]

Stock

[DUFU] DUFU TECHNOLOGY CORP. BHD

Announcement Date

08-May-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

31-Mar-2024 [#1]

Profit Trend

QoQ- -26.52%

YoY- -69.97%

Quarter Report

DUFU's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
TTM Result
Revenue	239,475	228,822	211,484	227,811	228,266	247,751	291,883	-12.32%
YoY %	4.66%	8.20%	-7.17%	-0.20%	-7.86%	-15.12%	-	-
Horiz. %	82.04%	78.40%	72.46%	78.05%	78.20%	84.88%	100.00%	-
PBT	21,792	32,033	26,018	33,554	27,303	43,124	75,193	-56.10%
YoY %	-31.97%	23.12%	-22.46%	22.89%	-36.69%	-42.65%	-	-
Horiz. %	28.98%	42.60%	34.60%	44.62%	36.31%	57.35%	100.00%	-
Tax	-5,379	-9,037	-8,127	-9,206	-6,703	-9,485	-15,614	-50.76%
YoY %	40.48%	-11.20%	11.72%	-37.34%	29.33%	39.25%	-	-
Horiz. %	34.45%	57.88%	52.05%	58.96%	42.93%	60.75%	100.00%	-
NP	16,413	22,996	17,891	24,348	20,600	33,639	59,579	-57.56%
YoY %	-28.63%	28.53%	-26.52%	18.19%	-38.76%	-43.54%	-	-
Horiz. %	27.55%	38.60%	30.03%	40.87%	34.58%	56.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,413	22,996	17,891	24,348	20,600	33,639	59,579	-57.56%
YoY %	-28.63%	28.53%	-26.52%	18.19%	-38.76%	-43.54%	-	-
Horiz. %	27.55%	38.60%	30.03%	40.87%	34.58%	56.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.68%	28.21%	31.24%	27.44%	24.55%	21.99%	20.77%	-
YoY %	-12.51%	-9.70%	13.85%	11.77%	11.64%	5.87%	-	-
Horiz. %	118.83%	135.82%	150.41%	132.11%	118.20%	105.87%	100.00%	-
Total Cost	223,062	205,826	193,593	203,463	207,666	214,112	232,304	-2.66%
YoY %	8.37%	6.32%	-4.85%	-2.02%	-3.01%	-7.83%	-	-
Horiz. %	96.02%	88.60%	83.34%	87.58%	89.39%	92.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	323,964	345,245	344,823	339,413	334,109	339,413	355,112	-5.92%
YoY %	-6.16%	0.12%	1.59%	1.59%	-1.56%	-4.42%	-	-
Horiz. %	91.23%	97.22%	97.10%	95.58%	94.09%	95.58%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	18,589	18,577	29,168	29,168	29,168	34,461	39,704	-39.62%
YoY %	0.06%	-36.31%	0.00%	0.00%	-15.36%	-13.21%	-	-
Horiz. %	46.82%	46.79%	73.46%	73.46%	73.46%	86.79%	100.00%	-
Div Payout %	113.26%	80.79%	163.03%	119.80%	141.59%	102.44%	66.64%	-
YoY %	40.19%	-50.44%	36.09%	-15.39%	38.22%	53.72%	-	-
Horiz. %	169.96%	121.23%	244.64%	179.77%	212.47%	153.72%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	323,964	345,245	344,823	339,413	334,109	339,413	355,112	-5.92%
YoY %	-6.16%	0.12%	1.59%	1.59%	-1.56%	-4.42%	-	-
Horiz. %	91.23%	97.22%	97.10%	95.58%	94.09%	95.58%	100.00%	-
NOSH	546,372	545,419	544,411	544,125	544,125	544,125	543,811	0.31%
YoY %	0.17%	0.19%	0.05%	0.00%	0.00%	0.06%	-	-
Horiz. %	100.47%	100.30%	100.11%	100.06%	100.06%	100.06%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	6.85%	10.05%	8.46%	10.69%	9.02%	13.58%	20.41%	-
YoY %	-31.84%	18.79%	-20.86%	18.51%	-33.58%	-33.46%	-	-
Horiz. %	33.56%	49.24%	41.45%	52.38%	44.19%	66.54%	100.00%	-
ROE	5.07%	6.66%	5.19%	7.17%	6.17%	9.91%	16.78%	-
YoY %	-23.87%	28.32%	-27.62%	16.21%	-37.74%	-40.94%	-	-
Horiz. %	30.21%	39.69%	30.93%	42.73%	36.77%	59.06%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	45.09	43.08	39.87	42.96	43.04	46.72	55.07	-12.44%
YoY %	4.67%	8.05%	-7.19%	-0.19%	-7.88%	-15.16%	-	-
Horiz. %	81.88%	78.23%	72.40%	78.01%	78.16%	84.84%	100.00%	-
EPS	3.09	4.33	3.37	4.59	3.88	6.34	11.24	-57.62%
YoY %	-28.64%	28.49%	-26.58%	18.30%	-38.80%	-43.59%	-	-
Horiz. %	27.49%	38.52%	29.98%	40.84%	34.52%	56.41%	100.00%	-
DPS	3.50	3.50	5.50	5.50	5.50	6.50	7.50	-39.75%
YoY %	0.00%	-36.36%	0.00%	0.00%	-15.38%	-13.33%	-	-
Horiz. %	46.67%	46.67%	73.33%	73.33%	73.33%	86.67%	100.00%	-
NAPS	0.61	0.65	0.65	0.64	0.63	0.64	0.67	-6.04%
YoY %	-6.15%	0.00%	1.56%	1.59%	-1.56%	-4.48%	-	-
Horiz. %	91.04%	97.01%	97.01%	95.52%	94.03%	95.52%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 544,411
RPS	43.83	41.88	38.71	41.69	41.78	45.34	53.42	-12.32%
YoY %	4.66%	8.19%	-7.15%	-0.22%	-7.85%	-15.13%	-	-
Horiz. %	82.05%	78.40%	72.46%	78.04%	78.21%	84.87%	100.00%	-
EPS	3.00	4.21	3.27	4.46	3.77	6.16	10.90	-57.58%
YoY %	-28.74%	28.75%	-26.68%	18.30%	-38.80%	-43.49%	-	-
Horiz. %	27.52%	38.62%	30.00%	40.92%	34.59%	56.51%	100.00%	-
DPS	3.40	3.40	5.34	5.34	5.34	6.31	7.27	-39.66%
YoY %	0.00%	-36.33%	0.00%	0.00%	-15.37%	-13.20%	-	-
Horiz. %	46.77%	46.77%	73.45%	73.45%	73.45%	86.80%	100.00%	-
NAPS	0.5929	0.6319	0.6311	0.6212	0.6115	0.6212	0.6499	-5.92%
YoY %	-6.17%	0.13%	1.59%	1.59%	-1.56%	-4.42%	-	-
Horiz. %	91.23%	97.23%	97.11%	95.58%	94.09%	95.58%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	1.80	2.57	1.82	1.90	1.70	1.90	2.10	-
P/RPS	3.99	5.97	4.57	4.42	3.95	4.07	3.81	3.11%
YoY %	-33.17%	30.63%	3.39%	11.90%	-2.95%	6.82%	-	-
Horiz. %	104.72%	156.69%	119.95%	116.01%	103.67%	106.82%	100.00%	-
P/EPS	58.24	59.36	53.97	41.38	43.77	29.95	18.68	112.97%
YoY %	-1.89%	9.99%	30.43%	-5.46%	46.14%	60.33%	-	-
Horiz. %	311.78%	317.77%	288.92%	221.52%	234.31%	160.33%	100.00%	-
EY	1.72	1.68	1.85	2.42	2.28	3.34	5.35	-52.97%
YoY %	2.38%	-9.19%	-23.55%	6.14%	-31.74%	-37.57%	-	-
Horiz. %	32.15%	31.40%	34.58%	45.23%	42.62%	62.43%	100.00%	-
DY	1.94	1.36	3.02	2.89	3.24	3.42	3.57	-33.33%
YoY %	42.65%	-54.97%	4.50%	-10.80%	-5.26%	-4.20%	-	-
Horiz. %	54.34%	38.10%	84.59%	80.95%	90.76%	95.80%	100.00%	-
P/NAPS	2.95	3.95	2.80	2.97	2.70	2.97	3.13	-3.86%
YoY %	-25.32%	41.07%	-5.72%	10.00%	-9.09%	-5.11%	-	-
Horiz. %	94.25%	126.20%	89.46%	94.89%	86.26%	94.89%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	29/10/24	30/07/24	08/05/24	27/02/24	31/10/23	01/08/23	28/04/23	-
Price	1.74	2.26	2.20	1.83	1.72	1.90	2.08	-
P/RPS	3.86	5.25	5.52	4.26	4.00	4.07	3.78	1.40%
YoY %	-26.48%	-4.89%	29.58%	6.50%	-1.72%	7.67%	-	-
Horiz. %	102.12%	138.89%	146.03%	112.70%	105.82%	107.67%	100.00%	-
P/EPS	56.30	52.20	65.23	39.86	44.28	29.95	18.50	109.57%
YoY %	7.85%	-19.98%	63.65%	-9.98%	47.85%	61.89%	-	-
Horiz. %	304.32%	282.16%	352.59%	215.46%	239.35%	161.89%	100.00%	-
EY	1.78	1.92	1.53	2.51	2.26	3.34	5.40	-52.18%
YoY %	-7.29%	25.49%	-39.04%	11.06%	-32.34%	-38.15%	-	-
Horiz. %	32.96%	35.56%	28.33%	46.48%	41.85%	61.85%	100.00%	-
DY	2.01	1.55	2.50	3.01	3.20	3.42	3.61	-32.24%
YoY %	29.68%	-38.00%	-16.94%	-5.94%	-6.43%	-5.26%	-	-
Horiz. %	55.68%	42.94%	69.25%	83.38%	88.64%	94.74%	100.00%	-
P/NAPS	2.85	3.48	3.38	2.86	2.73	2.97	3.10	-5.43%
YoY %	-18.10%	2.96%	18.18%	4.76%	-8.08%	-4.19%	-	-
Horiz. %	91.94%	112.26%	109.03%	92.26%	88.06%	95.81%	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.

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