[DUFU] QoQ TTM Result on 30-Sep-2023 [#3]

Stock

[DUFU] DUFU TECHNOLOGY CORP. BHD

Announcement Date

31-Oct-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- -38.76%

YoY- -74.87%

Quarter Report

DUFU's Financial Summary

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YoY %

Horiz. %

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
TTM Result
Revenue	228,822	211,484	227,811	228,266	247,751	291,883	304,029	-17.27%
YoY %	8.20%	-7.17%	-0.20%	-7.86%	-15.12%	-4.00%	-	-
Horiz. %	75.26%	69.56%	74.93%	75.08%	81.49%	96.00%	100.00%	-
PBT	32,033	26,018	33,554	27,303	43,124	75,193	84,546	-47.67%
YoY %	23.12%	-22.46%	22.89%	-36.69%	-42.65%	-11.06%	-	-
Horiz. %	37.89%	30.77%	39.69%	32.29%	51.01%	88.94%	100.00%	-
Tax	-9,037	-8,127	-9,206	-6,703	-9,485	-15,614	-17,533	-35.74%
YoY %	-11.20%	11.72%	-37.34%	29.33%	39.25%	10.95%	-	-
Horiz. %	51.54%	46.35%	52.51%	38.23%	54.10%	89.05%	100.00%	-
NP	22,996	17,891	24,348	20,600	33,639	59,579	67,013	-51.01%
YoY %	28.53%	-26.52%	18.19%	-38.76%	-43.54%	-11.09%	-	-
Horiz. %	34.32%	26.70%	36.33%	30.74%	50.20%	88.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,996	17,891	24,348	20,600	33,639	59,579	67,013	-51.01%
YoY %	28.53%	-26.52%	18.19%	-38.76%	-43.54%	-11.09%	-	-
Horiz. %	34.32%	26.70%	36.33%	30.74%	50.20%	88.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.21%	31.24%	27.44%	24.55%	21.99%	20.77%	20.74%	-
YoY %	-9.70%	13.85%	11.77%	11.64%	5.87%	0.14%	-	-
Horiz. %	136.02%	150.63%	132.30%	118.37%	106.03%	100.14%	100.00%	-
Total Cost	205,826	193,593	203,463	207,666	214,112	232,304	237,016	-8.98%
YoY %	6.32%	-4.85%	-2.02%	-3.01%	-7.83%	-1.99%	-	-
Horiz. %	86.84%	81.68%	85.84%	87.62%	90.34%	98.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	345,245	344,823	339,413	334,109	339,413	355,112	339,189	1.18%
YoY %	0.12%	1.59%	1.59%	-1.56%	-4.42%	4.69%	-	-
Horiz. %	101.79%	101.66%	100.07%	98.50%	100.07%	104.69%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	18,577	29,168	29,168	29,168	34,461	39,704	39,704	-39.75%
YoY %	-36.31%	0.00%	0.00%	-15.36%	-13.21%	0.00%	-	-
Horiz. %	46.79%	73.46%	73.46%	73.46%	86.79%	100.00%	100.00%	-
Div Payout %	80.79%	163.03%	119.80%	141.59%	102.44%	66.64%	59.25%	-
YoY %	-50.44%	36.09%	-15.39%	38.22%	53.72%	12.47%	-	-
Horiz. %	136.35%	275.16%	202.19%	238.97%	172.89%	112.47%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	345,245	344,823	339,413	334,109	339,413	355,112	339,189	1.18%
YoY %	0.12%	1.59%	1.59%	-1.56%	-4.42%	4.69%	-	-
Horiz. %	101.79%	101.66%	100.07%	98.50%	100.07%	104.69%	100.00%	-
NOSH	545,419	544,411	544,125	544,125	544,125	543,811	543,811	0.19%
YoY %	0.19%	0.05%	0.00%	0.00%	0.06%	0.00%	-	-
Horiz. %	100.30%	100.11%	100.06%	100.06%	100.06%	100.00%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	10.05%	8.46%	10.69%	9.02%	13.58%	20.41%	22.04%	-
YoY %	18.79%	-20.86%	18.51%	-33.58%	-33.46%	-7.40%	-	-
Horiz. %	45.60%	38.38%	48.50%	40.93%	61.62%	92.60%	100.00%	-
ROE	6.66%	5.19%	7.17%	6.17%	9.91%	16.78%	19.76%	-
YoY %	28.32%	-27.62%	16.21%	-37.74%	-40.94%	-15.08%	-	-
Horiz. %	33.70%	26.27%	36.29%	31.22%	50.15%	84.92%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	43.08	39.87	42.96	43.04	46.72	55.07	57.37	-17.39%
YoY %	8.05%	-7.19%	-0.19%	-7.88%	-15.16%	-4.01%	-	-
Horiz. %	75.09%	69.50%	74.88%	75.02%	81.44%	95.99%	100.00%	-
EPS	4.33	3.37	4.59	3.88	6.34	11.24	12.64	-51.07%
YoY %	28.49%	-26.58%	18.30%	-38.80%	-43.59%	-11.08%	-	-
Horiz. %	34.26%	26.66%	36.31%	30.70%	50.16%	88.92%	100.00%	-
DPS	3.50	5.50	5.50	5.50	6.50	7.50	7.50	-39.86%
YoY %	-36.36%	0.00%	0.00%	-15.38%	-13.33%	0.00%	-	-
Horiz. %	46.67%	73.33%	73.33%	73.33%	86.67%	100.00%	100.00%	-
NAPS	0.65	0.65	0.64	0.63	0.64	0.67	0.64	1.03%
YoY %	0.00%	1.56%	1.59%	-1.56%	-4.48%	4.69%	-	-
Horiz. %	101.56%	101.56%	100.00%	98.44%	100.00%	104.69%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 544,125
RPS	41.88	38.71	41.69	41.78	45.34	53.42	55.64	-17.26%
YoY %	8.19%	-7.15%	-0.22%	-7.85%	-15.13%	-3.99%	-	-
Horiz. %	75.27%	69.57%	74.93%	75.09%	81.49%	96.01%	100.00%	-
EPS	4.21	3.27	4.46	3.77	6.16	10.90	12.26	-50.99%
YoY %	28.75%	-26.68%	18.30%	-38.80%	-43.49%	-11.09%	-	-
Horiz. %	34.34%	26.67%	36.38%	30.75%	50.24%	88.91%	100.00%	-
DPS	3.40	5.34	5.34	5.34	6.31	7.27	7.27	-39.77%
YoY %	-36.33%	0.00%	0.00%	-15.37%	-13.20%	0.00%	-	-
Horiz. %	46.77%	73.45%	73.45%	73.45%	86.80%	100.00%	100.00%	-
NAPS	0.6319	0.6311	0.6212	0.6115	0.6212	0.6499	0.6208	1.18%
YoY %	0.13%	1.59%	1.59%	-1.56%	-4.42%	4.69%	-	-
Horiz. %	101.79%	101.66%	100.06%	98.50%	100.06%	104.69%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	2.57	1.82	1.90	1.70	1.90	2.10	1.79	-
P/RPS	5.97	4.57	4.42	3.95	4.07	3.81	3.12	54.18%
YoY %	30.63%	3.39%	11.90%	-2.95%	6.82%	22.12%	-	-
Horiz. %	191.35%	146.47%	141.67%	126.60%	130.45%	122.12%	100.00%	-
P/EPS	59.36	53.97	41.38	43.77	29.95	18.68	14.16	160.21%
YoY %	9.99%	30.43%	-5.46%	46.14%	60.33%	31.92%	-	-
Horiz. %	419.21%	381.14%	292.23%	309.11%	211.51%	131.92%	100.00%	-
EY	1.68	1.85	2.42	2.28	3.34	5.35	7.06	-61.63%
YoY %	-9.19%	-23.55%	6.14%	-31.74%	-37.57%	-24.22%	-	-
Horiz. %	23.80%	26.20%	34.28%	32.29%	47.31%	75.78%	100.00%	-
DY	1.36	3.02	2.89	3.24	3.42	3.57	4.19	-52.80%
YoY %	-54.97%	4.50%	-10.80%	-5.26%	-4.20%	-14.80%	-	-
Horiz. %	32.46%	72.08%	68.97%	77.33%	81.62%	85.20%	100.00%	-
P/NAPS	3.95	2.80	2.97	2.70	2.97	3.13	2.80	25.81%
YoY %	41.07%	-5.72%	10.00%	-9.09%	-5.11%	11.79%	-	-
Horiz. %	141.07%	100.00%	106.07%	96.43%	106.07%	111.79%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	30/07/24	08/05/24	27/02/24	31/10/23	01/08/23	28/04/23	23/02/23	-
Price	2.26	2.20	1.83	1.72	1.90	2.08	2.09	-
P/RPS	5.25	5.52	4.26	4.00	4.07	3.78	3.64	27.68%
YoY %	-4.89%	29.58%	6.50%	-1.72%	7.67%	3.85%	-	-
Horiz. %	144.23%	151.65%	117.03%	109.89%	111.81%	103.85%	100.00%	-
P/EPS	52.20	65.23	39.86	44.28	29.95	18.50	16.53	115.39%
YoY %	-19.98%	63.65%	-9.98%	47.85%	61.89%	11.92%	-	-
Horiz. %	315.79%	394.62%	241.14%	267.88%	181.19%	111.92%	100.00%	-
EY	1.92	1.53	2.51	2.26	3.34	5.40	6.05	-53.50%
YoY %	25.49%	-39.04%	11.06%	-32.34%	-38.15%	-10.74%	-	-
Horiz. %	31.74%	25.29%	41.49%	37.36%	55.21%	89.26%	100.00%	-
DY	1.55	2.50	3.01	3.20	3.42	3.61	3.59	-42.90%
YoY %	-38.00%	-16.94%	-5.94%	-6.43%	-5.26%	0.56%	-	-
Horiz. %	43.18%	69.64%	83.84%	89.14%	95.26%	100.56%	100.00%	-
P/NAPS	3.48	3.38	2.86	2.73	2.97	3.10	3.27	4.24%
YoY %	2.96%	18.18%	4.76%	-8.08%	-4.19%	-5.20%	-	-
Horiz. %	106.42%	103.36%	87.46%	83.49%	90.83%	94.80%	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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