[DLADY] QoQ TTM Result on 31-Dec-2023 [#4]

Stock
[DLADY] DUTCH LADY MILK INDUSTRIES BHD
Announcement Date
20-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 146.79%
YoY- 56.45%
Quarter Report
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DLADY's Result
DLADY's Financial Summary
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,460,961 1,451,282 1,442,823 1,439,979 1,404,962 1,393,859 1,339,410 5.96%
PBT 115,815 119,746 96,490 37,502 43,572 39,118 54,559 65.24%
Tax -27,498 -29,215 -24,098 -8,169 -6,629 -4,897 -8,288 122.61%
NP 88,317 90,531 72,392 29,333 36,943 34,221 46,271 53.93%
-
NP to SH 88,317 90,531 72,392 29,333 36,943 34,221 46,271 53.93%
-
Tax Rate 23.74% 24.40% 24.97% 21.78% 15.21% 12.52% 15.19% -
Total Cost 1,372,644 1,360,751 1,370,431 1,410,646 1,368,019 1,359,638 1,293,139 4.06%
-
Net Worth 469,760 464,000 437,119 430,720 413,440 405,119 396,799 11.92%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 469,760 464,000 437,119 430,720 413,440 405,119 396,799 11.92%
NOSH 64,000 64,000 64,000 64,000 64,000 64,000 64,000 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 6.05% 6.24% 5.02% 2.04% 2.63% 2.46% 3.45% -
ROE 18.80% 19.51% 16.56% 6.81% 8.94% 8.45% 11.66% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 2,282.75 2,267.63 2,254.41 2,249.97 2,195.25 2,177.90 2,092.83 5.96%
EPS 138.00 141.45 113.11 45.83 57.72 53.47 72.30 53.93%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 7.34 7.25 6.83 6.73 6.46 6.33 6.20 11.92%
Adjusted Per Share Value based on latest NOSH - 64,000
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 2,282.75 2,267.63 2,254.41 2,249.97 2,195.25 2,177.90 2,092.83 5.96%
EPS 138.00 141.45 113.11 45.83 57.72 53.47 72.30 53.93%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 7.34 7.25 6.83 6.73 6.46 6.33 6.20 11.92%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 36.18 30.64 23.16 22.56 22.34 26.46 30.24 -
P/RPS 1.58 1.35 1.03 1.00 1.02 1.21 1.44 6.38%
P/EPS 26.22 21.66 20.48 49.22 38.70 49.49 41.83 -26.77%
EY 3.81 4.62 4.88 2.03 2.58 2.02 2.39 36.50%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.93 4.23 3.39 3.35 3.46 4.18 4.88 0.68%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 21/08/24 29/05/24 20/02/24 22/11/23 24/08/23 25/05/23 24/02/23 -
Price 32.02 34.90 23.70 22.58 21.50 26.00 30.10 -
P/RPS 1.40 1.54 1.05 1.00 0.98 1.19 1.44 -1.86%
P/EPS 23.20 24.67 20.95 49.27 37.25 48.63 41.63 -32.30%
EY 4.31 4.05 4.77 2.03 2.68 2.06 2.40 47.79%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.36 4.81 3.47 3.36 3.33 4.11 4.85 -6.86%

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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