[DLADY] YoY Annualized Quarter Result on 30-Sep-2023 [#3]

Stock
[DLADY] DUTCH LADY MILK INDUSTRIES BHD
Announcement Date
22-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 0.83%
YoY- -25.47%
Quarter Report
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DLADY's Result
DLADY's Financial Summary
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Annualized Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 1,437,722 1,303,630 1,110,873 1,082,018 1,046,540 1,036,552 1,060,634 5.19%
PBT 93,696 116,437 115,566 93,780 137,720 176,588 170,054 -9.45%
Tax -27,608 -27,765 -29,509 -22,838 -36,000 -44,392 -41,072 -6.40%
NP 66,088 88,672 86,057 70,941 101,720 132,196 128,982 -10.54%
-
NP to SH 66,088 88,672 86,057 70,941 101,720 132,196 128,982 -10.54%
-
Tax Rate 29.47% 23.85% 25.53% 24.35% 26.14% 25.14% 24.15% -
Total Cost 1,371,634 1,214,958 1,024,816 1,011,077 944,820 904,356 931,652 6.65%
-
Net Worth 430,720 433,279 215,039 172,160 149,759 132,479 153,600 18.74%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 430,720 433,279 215,039 172,160 149,759 132,479 153,600 18.74%
NOSH 64,000 64,000 64,000 64,000 64,000 64,000 64,000 0.00%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 4.60% 6.80% 7.75% 6.56% 9.72% 12.75% 12.16% -
ROE 15.34% 20.47% 40.02% 41.21% 67.92% 99.79% 83.97% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 2,246.44 2,036.92 1,735.74 1,690.65 1,635.22 1,619.61 1,657.24 5.19%
EPS 103.20 138.53 134.40 110.80 158.93 206.53 201.60 -10.55%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.73 6.77 3.36 2.69 2.34 2.07 2.40 18.74%
Adjusted Per Share Value based on latest NOSH - 64,000
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 2,246.44 2,036.92 1,735.74 1,690.65 1,635.22 1,619.61 1,657.24 5.19%
EPS 103.20 138.53 134.40 110.80 158.93 206.53 201.60 -10.55%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.73 6.77 3.36 2.69 2.34 2.07 2.40 18.74%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 22.56 31.02 32.50 38.92 60.00 64.28 60.36 -
P/RPS 1.00 1.52 1.87 2.30 3.67 3.97 3.64 -19.36%
P/EPS 21.85 22.39 24.17 35.11 37.75 31.12 29.95 -5.11%
EY 4.58 4.47 4.14 2.85 2.65 3.21 3.34 5.40%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.35 4.58 9.67 14.47 25.64 31.05 25.15 -28.52%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 22/11/23 15/11/22 25/11/21 26/11/20 28/11/19 27/11/18 28/11/17 -
Price 22.58 31.00 33.02 37.00 57.08 63.50 59.40 -
P/RPS 1.01 1.52 1.90 2.19 3.49 3.92 3.58 -19.00%
P/EPS 21.87 22.37 24.56 33.38 35.91 30.74 29.47 -4.84%
EY 4.57 4.47 4.07 3.00 2.78 3.25 3.39 5.10%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.36 4.58 9.83 13.75 24.39 30.68 24.75 -28.29%

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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