[DUFU] QoQ TTM Result on 31-Mar-2021 [#1]

Stock

[DUFU] DUFU TECHNOLOGY CORP. BHD

Announcement Date

05-May-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

31-Mar-2021 [#1]

Profit Trend

QoQ- 10.37%

YoY- 4.94%

Quarter Report

DUFU's Financial Summary

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YoY %

Horiz. %

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
TTM Result
Revenue	352,737	344,398	329,362	314,551	297,998	291,135	282,814	15.82%
YoY %	2.42%	4.57%	4.71%	5.55%	2.36%	2.94%	-	-
Horiz. %	124.72%	121.78%	116.46%	111.22%	105.37%	102.94%	100.00%	-
PBT	93,969	92,355	83,749	76,397	69,275	66,085	66,090	26.36%
YoY %	1.75%	10.28%	9.62%	10.28%	4.83%	-0.01%	-	-
Horiz. %	142.18%	139.74%	126.72%	115.60%	104.82%	99.99%	100.00%	-
Tax	-20,283	-21,754	-20,592	-19,347	-17,706	-14,444	-12,546	37.62%
YoY %	6.76%	-5.64%	-6.44%	-9.27%	-22.58%	-15.13%	-	-
Horiz. %	161.67%	173.39%	164.13%	154.21%	141.13%	115.13%	100.00%	-
NP	73,686	70,601	63,157	57,050	51,569	51,641	53,544	23.65%
YoY %	4.37%	11.79%	10.70%	10.63%	-0.14%	-3.55%	-	-
Horiz. %	137.62%	131.86%	117.95%	106.55%	96.31%	96.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	73,686	70,601	63,207	57,184	51,809	52,004	53,927	23.06%
YoY %	4.37%	11.70%	10.53%	10.37%	-0.37%	-3.57%	-	-
Horiz. %	136.64%	130.92%	117.21%	106.04%	96.07%	96.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.58%	23.55%	24.59%	25.32%	25.56%	21.86%	18.98%	-
YoY %	-8.37%	-4.23%	-2.88%	-0.94%	16.93%	15.17%	-	-
Horiz. %	113.70%	124.08%	129.56%	133.40%	134.67%	115.17%	100.00%	-
Total Cost	279,051	273,797	266,205	257,501	246,429	239,494	229,270	13.95%
YoY %	1.92%	2.85%	3.38%	4.49%	2.90%	4.46%	-	-
Horiz. %	121.71%	119.42%	116.11%	112.31%	107.48%	104.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	311,725	289,837	276,328	276,328	255,473	238,849	225,551	24.00%
YoY %	7.55%	4.89%	0.00%	8.16%	6.96%	5.90%	-	-
Horiz. %	138.21%	128.50%	122.51%	122.51%	113.27%	105.90%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Dividend
Div	30,091	30,091	26,042	21,869	21,869	21,869	20,504	29.05%
YoY %	0.00%	15.55%	19.08%	0.00%	0.00%	6.66%	-	-
Horiz. %	146.76%	146.76%	127.01%	106.66%	106.66%	106.66%	100.00%	-
Div Payout %	40.84%	42.62%	41.20%	38.24%	42.21%	42.05%	38.02%	-
YoY %	-4.18%	3.45%	7.74%	-9.41%	0.38%	10.60%	-	-
Horiz. %	107.42%	112.10%	108.36%	100.58%	111.02%	110.60%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Equity
Net Worth	311,725	289,837	276,328	276,328	255,473	238,849	225,551	24.00%
YoY %	7.55%	4.89%	0.00%	8.16%	6.96%	5.90%	-	-
Horiz. %	138.21%	128.50%	122.51%	122.51%	113.27%	105.90%	100.00%	-
NOSH	542,511	541,000	535,166	535,166	535,166	534,944	263,205	61.74%
YoY %	0.28%	1.09%	0.00%	0.00%	0.04%	103.24%	-	-
Horiz. %	206.12%	205.54%	203.33%	203.33%	203.33%	203.24%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Ratio Analysis
NP Margin	20.89%	20.50%	19.18%	18.14%	17.31%	17.74%	18.93%	-
YoY %	1.90%	6.88%	5.73%	4.79%	-2.42%	-6.29%	-	-
Horiz. %	110.35%	108.29%	101.32%	95.83%	91.44%	93.71%	100.00%	-
ROE	23.64%	24.36%	22.87%	20.69%	20.28%	21.77%	23.91%	-
YoY %	-2.96%	6.52%	10.54%	2.02%	-6.84%	-8.95%	-	-
Horiz. %	98.87%	101.88%	95.65%	86.53%	84.82%	91.05%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Per Share
RPS	66.76	65.35	63.17	60.33	57.16	56.07	110.34	-28.39%
YoY %	2.16%	3.45%	4.71%	5.55%	1.94%	-49.18%	-	-
Horiz. %	60.50%	59.23%	57.25%	54.68%	51.80%	50.82%	100.00%	-
EPS	13.95	13.40	12.12	10.97	9.94	10.02	21.04	-23.90%
YoY %	4.10%	10.56%	10.48%	10.36%	-0.80%	-52.38%	-	-
Horiz. %	66.30%	63.69%	57.60%	52.14%	47.24%	47.62%	100.00%	-
DPS	5.75	5.75	5.00	4.19	4.19	4.21	8.00	-19.71%
YoY %	0.00%	15.00%	19.33%	0.00%	-0.48%	-47.38%	-	-
Horiz. %	71.88%	71.88%	62.50%	52.38%	52.38%	52.62%	100.00%	-
NAPS	0.59	0.55	0.53	0.53	0.49	0.46	0.88	-23.34%
YoY %	7.27%	3.77%	0.00%	8.16%	6.52%	-47.73%	-	-
Horiz. %	67.05%	62.50%	60.23%	60.23%	55.68%	52.27%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Adjusted Per Share Value based on latest NOSH - 535,166
RPS	64.56	63.03	60.28	57.57	54.54	53.28	51.76	15.82%
YoY %	2.43%	4.56%	4.71%	5.56%	2.36%	2.94%	-	-
Horiz. %	124.73%	121.77%	116.46%	111.22%	105.37%	102.94%	100.00%	-
EPS	13.49	12.92	11.57	10.47	9.48	9.52	9.87	23.08%
YoY %	4.41%	11.67%	10.51%	10.44%	-0.42%	-3.55%	-	-
Horiz. %	136.68%	130.90%	117.22%	106.08%	96.05%	96.45%	100.00%	-
DPS	5.51	5.51	4.77	4.00	4.00	4.00	3.75	29.15%
YoY %	0.00%	15.51%	19.25%	0.00%	0.00%	6.67%	-	-
Horiz. %	146.93%	146.93%	127.20%	106.67%	106.67%	106.67%	100.00%	-
NAPS	0.5705	0.5305	0.5057	0.5057	0.4676	0.4371	0.4128	23.99%
YoY %	7.54%	4.90%	0.00%	8.15%	6.98%	5.89%	-	-
Horiz. %	138.20%	128.51%	122.50%	122.50%	113.28%	105.89%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	-
Price	4.29	4.22	4.54	3.80	3.26	3.27	4.85	-
P/RPS	6.43	6.46	7.19	6.30	5.70	5.83	4.40	28.68%
YoY %	-0.46%	-10.15%	14.13%	10.53%	-2.23%	32.50%	-	-
Horiz. %	146.14%	146.82%	163.41%	143.18%	129.55%	132.50%	100.00%	-
P/EPS	30.76	31.50	37.45	34.65	32.81	32.65	23.05	21.14%
YoY %	-2.35%	-15.89%	8.08%	5.61%	0.49%	41.65%	-	-
Horiz. %	133.45%	136.66%	162.47%	150.33%	142.34%	141.65%	100.00%	-
EY	3.25	3.17	2.67	2.89	3.05	3.06	4.34	-17.49%
YoY %	2.52%	18.73%	-7.61%	-5.25%	-0.33%	-29.49%	-	-
Horiz. %	74.88%	73.04%	61.52%	66.59%	70.28%	70.51%	100.00%	-
DY	1.34	1.36	1.10	1.10	1.29	1.29	1.65	-12.92%
YoY %	-1.47%	23.64%	0.00%	-14.73%	0.00%	-21.82%	-	-
Horiz. %	81.21%	82.42%	66.67%	66.67%	78.18%	78.18%	100.00%	-
P/NAPS	7.27	7.67	8.57	7.17	6.65	7.11	5.51	20.23%
YoY %	-5.22%	-10.50%	19.53%	7.82%	-6.47%	29.04%	-	-
Horiz. %	131.94%	139.20%	155.54%	130.13%	120.69%	129.04%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Announcement Date
Date	25/02/22	02/11/21	03/08/21	05/05/21	26/02/21	02/11/20	04/08/20	-
Price	2.85	4.42	4.46	4.29	4.05	3.20	3.72	-
P/RPS	4.27	6.76	7.06	7.11	7.09	5.71	3.37	17.04%
YoY %	-36.83%	-4.25%	-0.70%	0.28%	24.17%	69.44%	-	-
Horiz. %	126.71%	200.59%	209.50%	210.98%	210.39%	169.44%	100.00%	-
P/EPS	20.44	32.99	36.79	39.11	40.76	31.95	17.68	10.12%
YoY %	-38.04%	-10.33%	-5.93%	-4.05%	27.57%	80.71%	-	-
Horiz. %	115.61%	186.60%	208.09%	221.21%	230.54%	180.71%	100.00%	-
EY	4.89	3.03	2.72	2.56	2.45	3.13	5.66	-9.26%
YoY %	61.39%	11.40%	6.25%	4.49%	-21.73%	-44.70%	-	-
Horiz. %	86.40%	53.53%	48.06%	45.23%	43.29%	55.30%	100.00%	-
DY	2.02	1.30	1.12	0.98	1.04	1.32	2.15	-4.06%
YoY %	55.38%	16.07%	14.29%	-5.77%	-21.21%	-38.60%	-	-
Horiz. %	93.95%	60.47%	52.09%	45.58%	48.37%	61.40%	100.00%	-
P/NAPS	4.83	8.04	8.42	8.09	8.27	6.96	4.23	9.21%
YoY %	-39.93%	-4.51%	4.08%	-2.18%	18.82%	64.54%	-	-
Horiz. %	114.18%	190.07%	199.05%	191.25%	195.51%	164.54%	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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