[DUFU] QoQ TTM Result on 30-Jun-2024 [#2]

Announcement Date
30-Jul-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 28.53%
YoY- -31.64%
Quarter Report
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 239,475 228,822 211,484 227,811 228,266 247,751 291,883 -12.32%
PBT 21,792 32,033 26,018 33,554 27,303 43,124 75,193 -56.10%
Tax -5,379 -9,037 -8,127 -9,206 -6,703 -9,485 -15,614 -50.76%
NP 16,413 22,996 17,891 24,348 20,600 33,639 59,579 -57.56%
-
NP to SH 16,413 22,996 17,891 24,348 20,600 33,639 59,579 -57.56%
-
Tax Rate 24.68% 28.21% 31.24% 27.44% 24.55% 21.99% 20.77% -
Total Cost 223,062 205,826 193,593 203,463 207,666 214,112 232,304 -2.66%
-
Net Worth 323,964 345,245 344,823 339,413 334,109 339,413 355,112 -5.92%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 18,589 18,577 29,168 29,168 29,168 34,461 39,704 -39.62%
Div Payout % 113.26% 80.79% 163.03% 119.80% 141.59% 102.44% 66.64% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 323,964 345,245 344,823 339,413 334,109 339,413 355,112 -5.92%
NOSH 546,372 545,419 544,411 544,125 544,125 544,125 543,811 0.31%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 6.85% 10.05% 8.46% 10.69% 9.02% 13.58% 20.41% -
ROE 5.07% 6.66% 5.19% 7.17% 6.17% 9.91% 16.78% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 45.09 43.08 39.87 42.96 43.04 46.72 55.07 -12.44%
EPS 3.09 4.33 3.37 4.59 3.88 6.34 11.24 -57.62%
DPS 3.50 3.50 5.50 5.50 5.50 6.50 7.50 -39.75%
NAPS 0.61 0.65 0.65 0.64 0.63 0.64 0.67 -6.04%
Adjusted Per Share Value based on latest NOSH - 545,419
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 43.83 41.88 38.71 41.69 41.78 45.34 53.42 -12.32%
EPS 3.00 4.21 3.27 4.46 3.77 6.16 10.90 -57.58%
DPS 3.40 3.40 5.34 5.34 5.34 6.31 7.27 -39.66%
NAPS 0.5929 0.6319 0.6311 0.6212 0.6115 0.6212 0.6499 -5.92%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
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%
P/EPS 58.24 59.36 53.97 41.38 43.77 29.95 18.68 112.97%
EY 1.72 1.68 1.85 2.42 2.28 3.34 5.35 -52.97%
DY 1.94 1.36 3.02 2.89 3.24 3.42 3.57 -33.33%
P/NAPS 2.95 3.95 2.80 2.97 2.70 2.97 3.13 -3.86%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
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%
P/EPS 56.30 52.20 65.23 39.86 44.28 29.95 18.50 109.57%
EY 1.78 1.92 1.53 2.51 2.26 3.34 5.40 -52.18%
DY 2.01 1.55 2.50 3.01 3.20 3.42 3.61 -32.24%
P/NAPS 2.85 3.48 3.38 2.86 2.73 2.97 3.10 -5.43%

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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