[DLADY] YoY TTM Result on 30-Jun-2010 [#2]

Stock

[DLADY] DUTCH LADY MILK INDUSTRIES BHD

Announcement Date

18-Aug-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

30-Jun-2010 [#2]

Profit Trend

QoQ- 4.87%

YoY- 46.21%

Quarter Report

DLMI Quarterly Report-Jun2010.pdf

Latest QR

Upcoming QR

DLADY's Result

DLADY's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	906,553	844,713	737,922	702,888	688,960	670,392	552,941	8.58%
YoY %	7.32%	14.47%	4.98%	2.02%	2.77%	21.24%	-	-
Horiz. %	163.95%	152.77%	133.45%	127.12%	124.60%	121.24%	100.00%	-
PBT	174,074	147,276	108,259	103,758	70,813	46,493	70,553	16.22%
YoY %	18.20%	36.04%	4.34%	46.52%	52.31%	-34.10%	-	-
Horiz. %	246.73%	208.75%	153.44%	147.06%	100.37%	65.90%	100.00%	-
Tax	-44,554	-37,850	-27,989	-27,770	-18,842	-12,075	-19,452	14.79%
YoY %	-17.71%	-35.23%	-0.79%	-47.38%	-56.04%	37.92%	-	-
Horiz. %	229.05%	194.58%	143.89%	142.76%	96.86%	62.08%	100.00%	-
NP	129,520	109,426	80,270	75,988	51,971	34,418	51,101	16.74%
YoY %	18.36%	36.32%	5.64%	46.21%	51.00%	-32.65%	-	-
Horiz. %	253.46%	214.14%	157.08%	148.70%	101.70%	67.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	129,520	109,426	80,270	75,988	51,971	34,418	51,101	16.74%
YoY %	18.36%	36.32%	5.64%	46.21%	51.00%	-32.65%	-	-
Horiz. %	253.46%	214.14%	157.08%	148.70%	101.70%	67.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.59%	25.70%	25.85%	26.76%	26.61%	25.97%	27.57%	-
YoY %	-0.43%	-0.58%	-3.40%	0.56%	2.46%	-5.80%	-	-
Horiz. %	92.82%	93.22%	93.76%	97.06%	96.52%	94.20%	100.00%	-
Total Cost	777,033	735,287	657,652	626,900	636,989	635,974	501,840	7.55%
YoY %	5.68%	11.80%	4.91%	-1.58%	0.16%	26.73%	-	-
Horiz. %	154.84%	146.52%	131.05%	124.92%	126.93%	126.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	196,479	233,600	231,031	196,475	185,563	142,073	129,265	7.22%
YoY %	-15.89%	1.11%	17.59%	5.88%	30.61%	9.91%	-	-
Horiz. %	152.00%	180.71%	178.73%	151.99%	143.55%	109.91%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	166,400	129,603	68,794	41,995	8,318	21,610	21,316	40.80%
YoY %	28.39%	88.39%	63.81%	404.87%	-61.51%	1.38%	-	-
Horiz. %	780.63%	608.01%	322.73%	197.01%	39.02%	101.38%	100.00%	-
Div Payout %	128.47%	118.44%	85.70%	55.27%	16.01%	62.79%	41.72%	-
YoY %	8.47%	38.20%	55.06%	245.22%	-74.50%	50.50%	-	-
Horiz. %	307.93%	283.89%	205.42%	132.48%	38.37%	150.50%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	196,479	233,600	231,031	196,475	185,563	142,073	129,265	7.22%
YoY %	-15.89%	1.11%	17.59%	5.88%	30.61%	9.91%	-	-
Horiz. %	152.00%	180.71%	178.73%	151.99%	143.55%	109.91%	100.00%	-
NOSH	64,000	64,000	63,997	63,998	63,987	63,996	63,992	0.00%
YoY %	0.00%	0.00%	-0.00%	0.02%	-0.01%	0.01%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	99.99%	100.01%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	14.29%	12.95%	10.88%	10.81%	7.54%	5.13%	9.24%	-
YoY %	10.35%	19.03%	0.65%	43.37%	46.98%	-44.48%	-	-
Horiz. %	154.65%	140.15%	117.75%	116.99%	81.60%	55.52%	100.00%	-
ROE	65.92%	46.84%	34.74%	38.68%	28.01%	24.23%	39.53%	-
YoY %	40.73%	34.83%	-10.19%	38.09%	15.60%	-38.70%	-	-
Horiz. %	166.76%	118.49%	87.88%	97.85%	70.86%	61.30%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	1,416.49	1,319.86	1,153.04	1,098.29	1,076.71	1,047.54	864.07	8.57%
YoY %	7.32%	14.47%	4.99%	2.00%	2.78%	21.23%	-	-
Horiz. %	163.93%	152.75%	133.44%	127.11%	124.61%	121.23%	100.00%	-
EPS	202.38	170.98	125.43	118.73	81.22	53.78	79.85	16.74%
YoY %	18.36%	36.32%	5.64%	46.18%	51.02%	-32.65%	-	-
Horiz. %	253.45%	214.13%	157.08%	148.69%	101.72%	67.35%	100.00%	-
DPS	260.00	202.50	107.50	65.63	13.00	33.76	33.30	40.80%
YoY %	28.40%	88.37%	63.80%	404.85%	-61.49%	1.38%	-	-
Horiz. %	780.78%	608.11%	322.82%	197.09%	39.04%	101.38%	100.00%	-
NAPS	3.07	3.65	3.61	3.07	2.90	2.22	2.02	7.21%
YoY %	-15.89%	1.11%	17.59%	5.86%	30.63%	9.90%	-	-
Horiz. %	151.98%	180.69%	178.71%	151.98%	143.56%	109.90%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 63,998
RPS	1,416.49	1,319.86	1,153.00	1,098.26	1,076.50	1,047.49	863.97	8.58%
YoY %	7.32%	14.47%	4.98%	2.02%	2.77%	21.24%	-	-
Horiz. %	163.95%	152.77%	133.45%	127.12%	124.60%	121.24%	100.00%	-
EPS	202.38	170.98	125.42	118.73	81.20	53.78	79.85	16.74%
YoY %	18.36%	36.33%	5.63%	46.22%	50.99%	-32.65%	-	-
Horiz. %	253.45%	214.13%	157.07%	148.69%	101.69%	67.35%	100.00%	-
DPS	260.00	202.50	107.49	65.62	13.00	33.77	33.31	40.79%
YoY %	28.40%	88.39%	63.81%	404.77%	-61.50%	1.38%	-	-
Horiz. %	780.55%	607.93%	322.70%	197.00%	39.03%	101.38%	100.00%	-
NAPS	3.07	3.65	3.6099	3.0699	2.8994	2.2199	2.0198	7.22%
YoY %	-15.89%	1.11%	17.59%	5.88%	30.61%	9.91%	-	-
Horiz. %	152.00%	180.71%	178.73%	151.99%	143.55%	109.91%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	47.02	35.20	18.60	13.10	10.90	12.50	11.50	-
P/RPS	3.32	2.67	1.61	1.19	1.01	1.19	1.33	16.45%
YoY %	24.34%	65.84%	35.29%	17.82%	-15.13%	-10.53%	-	-
Horiz. %	249.62%	200.75%	121.05%	89.47%	75.94%	89.47%	100.00%	-
P/EPS	23.23	20.59	14.83	11.03	13.42	23.24	14.40	8.28%
YoY %	12.82%	38.84%	34.45%	-17.81%	-42.25%	61.39%	-	-
Horiz. %	161.32%	142.99%	102.99%	76.60%	93.19%	161.39%	100.00%	-
EY	4.30	4.86	6.74	9.06	7.45	4.30	6.94	-7.66%
YoY %	-11.52%	-27.89%	-25.61%	21.61%	73.26%	-38.04%	-	-
Horiz. %	61.96%	70.03%	97.12%	130.55%	107.35%	61.96%	100.00%	-
DY	5.53	5.75	5.78	5.01	1.19	2.70	2.90	11.34%
YoY %	-3.83%	-0.52%	15.37%	321.01%	-55.93%	-6.90%	-	-
Horiz. %	190.69%	198.28%	199.31%	172.76%	41.03%	93.10%	100.00%	-
P/NAPS	15.32	9.64	5.15	4.27	3.76	5.63	5.69	17.93%
YoY %	58.92%	87.18%	20.61%	13.56%	-33.21%	-1.05%	-	-
Horiz. %	269.24%	169.42%	90.51%	75.04%	66.08%	98.95%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	27/08/13	28/08/12	18/08/11	18/08/10	25/08/09	28/08/08	27/08/07	-
Price	46.50	41.36	18.24	14.40	11.50	12.00	11.60	-
P/RPS	3.28	3.13	1.58	1.31	1.07	1.15	1.34	16.07%
YoY %	4.79%	98.10%	20.61%	22.43%	-6.96%	-14.18%	-	-
Horiz. %	244.78%	233.58%	117.91%	97.76%	79.85%	85.82%	100.00%	-
P/EPS	22.98	24.19	14.54	12.13	14.16	22.31	14.53	7.93%
YoY %	-5.00%	66.37%	19.87%	-14.34%	-36.53%	53.54%	-	-
Horiz. %	158.16%	166.48%	100.07%	83.48%	97.45%	153.54%	100.00%	-
EY	4.35	4.13	6.88	8.25	7.06	4.48	6.88	-7.34%
YoY %	5.33%	-39.97%	-16.61%	16.86%	57.59%	-34.88%	-	-
Horiz. %	63.23%	60.03%	100.00%	119.91%	102.62%	65.12%	100.00%	-
DY	5.59	4.90	5.89	4.56	1.13	2.81	2.87	11.74%
YoY %	14.08%	-16.81%	29.17%	303.54%	-59.79%	-2.09%	-	-
Horiz. %	194.77%	170.73%	205.23%	158.89%	39.37%	97.91%	100.00%	-
P/NAPS	15.15	11.33	5.05	4.69	3.97	5.41	5.74	17.54%
YoY %	33.72%	124.36%	7.68%	18.14%	-26.62%	-5.75%	-	-
Horiz. %	263.94%	197.39%	87.98%	81.71%	69.16%	94.25%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos