[DLADY] YoY Cumulative Quarter Result on 30-Jun-2019 [#2]

Stock

[DLADY] DUTCH LADY MILK INDUSTRIES BHD

Announcement Date

27-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Jun-2019 [#2]

Profit Trend

QoQ- 50.71%

YoY- -21.32%

Quarter Report

DLADY's Financial Summary

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YoY %

Horiz. %

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Cumulative Result
Revenue	639,955	542,674	524,694	508,592	520,362	513,640	496,470	4.32%
YoY %	17.93%	3.43%	3.17%	-2.26%	1.31%	3.46%	-	-
Horiz. %	128.90%	109.31%	105.68%	102.44%	104.81%	103.46%	100.00%	-
PBT	55,949	57,772	58,131	68,425	86,885	84,790	96,885	-8.74%
YoY %	-3.16%	-0.62%	-15.04%	-21.25%	2.47%	-12.48%	-	-
Horiz. %	57.75%	59.63%	60.00%	70.62%	89.68%	87.52%	100.00%	-
Tax	-13,849	-13,611	-14,165	-17,339	-21,953	-20,635	-26,289	-10.12%
YoY %	-1.75%	3.91%	18.31%	21.02%	-6.39%	21.51%	-	-
Horiz. %	52.68%	51.77%	53.88%	65.96%	83.51%	78.49%	100.00%	-
NP	42,100	44,161	43,966	51,086	64,932	64,155	70,596	-8.25%
YoY %	-4.67%	0.44%	-13.94%	-21.32%	1.21%	-9.12%	-	-
Horiz. %	59.64%	62.55%	62.28%	72.36%	91.98%	90.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,100	44,161	43,966	51,086	64,932	64,155	70,596	-8.25%
YoY %	-4.67%	0.44%	-13.94%	-21.32%	1.21%	-9.12%	-	-
Horiz. %	59.64%	62.55%	62.28%	72.36%	91.98%	90.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.75%	23.56%	24.37%	25.34%	25.27%	24.34%	27.13%	-
YoY %	5.05%	-3.32%	-3.83%	0.28%	3.82%	-10.28%	-	-
Horiz. %	91.23%	86.84%	89.83%	93.40%	93.14%	89.72%	100.00%	-
Total Cost	597,855	498,513	480,728	457,506	455,430	449,485	425,874	5.81%
YoY %	19.93%	3.70%	5.08%	0.46%	1.32%	5.54%	-	-
Horiz. %	140.38%	117.06%	112.88%	107.43%	106.94%	105.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	408,959	194,559	188,160	124,800	98,559	120,959	157,440	17.23%
YoY %	110.20%	3.40%	50.77%	26.62%	-18.52%	-23.17%	-	-
Horiz. %	259.76%	123.58%	119.51%	79.27%	62.60%	76.83%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	408,959	194,559	188,160	124,800	98,559	120,959	157,440	17.23%
YoY %	110.20%	3.40%	50.77%	26.62%	-18.52%	-23.17%	-	-
Horiz. %	259.76%	123.58%	119.51%	79.27%	62.60%	76.83%	100.00%	-
NOSH	64,000	64,000	64,000	64,000	64,000	64,000	64,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	6.58%	8.14%	8.38%	10.04%	12.48%	12.49%	14.22%	-
YoY %	-19.16%	-2.86%	-16.53%	-19.55%	-0.08%	-12.17%	-	-
Horiz. %	46.27%	57.24%	58.93%	70.60%	87.76%	87.83%	100.00%	-
ROE	10.29%	22.70%	23.37%	40.93%	65.88%	53.04%	44.84%	-
YoY %	-54.67%	-2.87%	-42.90%	-37.87%	24.21%	18.29%	-	-
Horiz. %	22.95%	50.62%	52.12%	91.28%	146.92%	118.29%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	999.93	847.93	819.83	794.68	813.07	802.56	775.73	4.32%
YoY %	17.93%	3.43%	3.16%	-2.26%	1.31%	3.46%	-	-
Horiz. %	128.90%	109.31%	105.68%	102.44%	104.81%	103.46%	100.00%	-
EPS	65.80	69.00	68.70	79.80	101.50	100.20	110.30	-8.24%
YoY %	-4.64%	0.44%	-13.91%	-21.38%	1.30%	-9.16%	-	-
Horiz. %	59.66%	62.56%	62.28%	72.35%	92.02%	90.84%	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	6.39	3.04	2.94	1.95	1.54	1.89	2.46	17.23%
YoY %	110.20%	3.40%	50.77%	26.62%	-18.52%	-23.17%	-	-
Horiz. %	259.76%	123.58%	119.51%	79.27%	62.60%	76.83%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 64,000
RPS	999.93	847.93	819.83	794.68	813.07	802.56	775.73	4.32%
YoY %	17.93%	3.43%	3.16%	-2.26%	1.31%	3.46%	-	-
Horiz. %	128.90%	109.31%	105.68%	102.44%	104.81%	103.46%	100.00%	-
EPS	65.80	69.00	68.70	79.80	101.50	100.20	110.30	-8.24%
YoY %	-4.64%	0.44%	-13.91%	-21.38%	1.30%	-9.16%	-	-
Horiz. %	59.66%	62.56%	62.28%	72.35%	92.02%	90.84%	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	6.39	3.04	2.94	1.95	1.54	1.89	2.46	17.23%
YoY %	110.20%	3.40%	50.77%	26.62%	-18.52%	-23.17%	-	-
Horiz. %	259.76%	123.58%	119.51%	79.27%	62.60%	76.83%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	33.02	33.60	43.20	64.00	67.98	58.38	58.50	-
P/RPS	3.30	3.96	5.27	8.05	8.36	7.27	7.54	-12.85%
YoY %	-16.67%	-24.86%	-34.53%	-3.71%	14.99%	-3.58%	-	-
Horiz. %	43.77%	52.52%	69.89%	106.76%	110.88%	96.42%	100.00%	-
P/EPS	50.20	48.69	62.88	80.18	67.00	58.24	53.03	-0.90%
YoY %	3.10%	-22.57%	-21.58%	19.67%	15.04%	9.82%	-	-
Horiz. %	94.66%	91.82%	118.57%	151.20%	126.34%	109.82%	100.00%	-
EY	1.99	2.05	1.59	1.25	1.49	1.72	1.89	0.86%
YoY %	-2.93%	28.93%	27.20%	-16.11%	-13.37%	-8.99%	-	-
Horiz. %	105.29%	108.47%	84.13%	66.14%	78.84%	91.01%	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	5.17	11.05	14.69	32.82	44.14	30.89	23.78	-22.44%
YoY %	-53.21%	-24.78%	-55.24%	-25.65%	42.89%	29.90%	-	-
Horiz. %	21.74%	46.47%	61.77%	138.02%	185.62%	129.90%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	23/08/22	26/08/21	24/08/20	27/08/19	28/08/18	22/08/17	23/08/16	-
Price	32.72	32.76	38.80	63.90	66.78	59.22	59.52	-
P/RPS	3.27	3.86	4.73	8.04	8.21	7.38	7.67	-13.23%
YoY %	-15.28%	-18.39%	-41.17%	-2.07%	11.25%	-3.78%	-	-
Horiz. %	42.63%	50.33%	61.67%	104.82%	107.04%	96.22%	100.00%	-
P/EPS	49.74	47.48	56.48	80.05	65.82	59.08	53.96	-1.34%
YoY %	4.76%	-15.93%	-29.44%	21.62%	11.41%	9.49%	-	-
Horiz. %	92.18%	87.99%	104.67%	148.35%	121.98%	109.49%	100.00%	-
EY	2.01	2.11	1.77	1.25	1.52	1.69	1.85	1.39%
YoY %	-4.74%	19.21%	41.60%	-17.76%	-10.06%	-8.65%	-	-
Horiz. %	108.65%	114.05%	95.68%	67.57%	82.16%	91.35%	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	5.12	10.78	13.20	32.77	43.36	31.33	24.20	-22.79%
YoY %	-52.50%	-18.33%	-59.72%	-24.42%	38.40%	29.46%	-	-
Horiz. %	21.16%	44.55%	54.55%	135.41%	179.17%	129.46%	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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