[DLADY] YoY Annualized Quarter Result on 30-Jun-2019 [#2]

Stock

[DLADY] DUTCH LADY MILK INDUSTRIES BHD

Announcement Date

27-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Jun-2019 [#2]

Profit Trend

QoQ- -24.65%

YoY- -21.32%

Quarter Report

DLADY's Financial Summary

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YoY %

Horiz. %

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Annualized Quarter Result
Revenue	1,279,910	1,085,348	1,049,388	1,017,184	1,040,724	1,027,280	992,940	4.32%
YoY %	17.93%	3.43%	3.17%	-2.26%	1.31%	3.46%	-	-
Horiz. %	128.90%	109.31%	105.68%	102.44%	104.81%	103.46%	100.00%	-
PBT	111,898	115,544	116,262	136,850	173,770	169,580	193,770	-8.74%
YoY %	-3.16%	-0.62%	-15.04%	-21.25%	2.47%	-12.48%	-	-
Horiz. %	57.75%	59.63%	60.00%	70.62%	89.68%	87.52%	100.00%	-
Tax	-27,698	-27,222	-28,330	-34,678	-43,906	-41,270	-52,578	-10.12%
YoY %	-1.75%	3.91%	18.31%	21.02%	-6.39%	21.51%	-	-
Horiz. %	52.68%	51.77%	53.88%	65.96%	83.51%	78.49%	100.00%	-
NP	84,200	88,322	87,932	102,172	129,864	128,310	141,192	-8.25%
YoY %	-4.67%	0.44%	-13.94%	-21.32%	1.21%	-9.12%	-	-
Horiz. %	59.64%	62.55%	62.28%	72.36%	91.98%	90.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	84,200	88,322	87,932	102,172	129,864	128,310	141,192	-8.25%
YoY %	-4.67%	0.44%	-13.94%	-21.32%	1.21%	-9.12%	-	-
Horiz. %	59.64%	62.55%	62.28%	72.36%	91.98%	90.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.75%	23.56%	24.37%	25.34%	25.27%	24.34%	27.13%	-
YoY %	5.05%	-3.32%	-3.83%	0.28%	3.82%	-10.28%	-	-
Horiz. %	91.23%	86.84%	89.83%	93.40%	93.14%	89.72%	100.00%	-
Total Cost	1,195,710	997,026	961,456	915,012	910,860	898,970	851,748	5.81%
YoY %	19.93%	3.70%	5.08%	0.46%	1.32%	5.54%	-	-
Horiz. %	140.38%	117.06%	112.88%	107.43%	106.94%	105.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	408,959	194,559	188,160	124,800	98,559	120,959	157,440	17.23%
YoY %	110.20%	3.40%	50.77%	26.62%	-18.52%	-23.17%	-	-
Horiz. %	259.76%	123.58%	119.51%	79.27%	62.60%	76.83%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	408,959	194,559	188,160	124,800	98,559	120,959	157,440	17.23%
YoY %	110.20%	3.40%	50.77%	26.62%	-18.52%	-23.17%	-	-
Horiz. %	259.76%	123.58%	119.51%	79.27%	62.60%	76.83%	100.00%	-
NOSH	64,000	64,000	64,000	64,000	64,000	64,000	64,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	6.58%	8.14%	8.38%	10.04%	12.48%	12.49%	14.22%	-
YoY %	-19.16%	-2.86%	-16.53%	-19.55%	-0.08%	-12.17%	-	-
Horiz. %	46.27%	57.24%	58.93%	70.60%	87.76%	87.83%	100.00%	-
ROE	20.59%	45.40%	46.73%	81.87%	131.76%	106.08%	89.68%	-
YoY %	-54.65%	-2.85%	-42.92%	-37.86%	24.21%	18.29%	-	-
Horiz. %	22.96%	50.62%	52.11%	91.29%	146.92%	118.29%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	1,999.86	1,695.86	1,639.67	1,589.35	1,626.13	1,605.13	1,551.47	4.32%
YoY %	17.93%	3.43%	3.17%	-2.26%	1.31%	3.46%	-	-
Horiz. %	128.90%	109.31%	105.68%	102.44%	104.81%	103.46%	100.00%	-
EPS	131.60	138.00	137.40	159.60	203.00	200.40	220.60	-8.24%
YoY %	-4.64%	0.44%	-13.91%	-21.38%	1.30%	-9.16%	-	-
Horiz. %	59.66%	62.56%	62.28%	72.35%	92.02%	90.84%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	6.39	3.04	2.94	1.95	1.54	1.89	2.46	17.23%
YoY %	110.20%	3.40%	50.77%	26.62%	-18.52%	-23.17%	-	-
Horiz. %	259.76%	123.58%	119.51%	79.27%	62.60%	76.83%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 64,000
RPS	1,999.86	1,695.86	1,639.67	1,589.35	1,626.13	1,605.13	1,551.47	4.32%
YoY %	17.93%	3.43%	3.17%	-2.26%	1.31%	3.46%	-	-
Horiz. %	128.90%	109.31%	105.68%	102.44%	104.81%	103.46%	100.00%	-
EPS	131.60	138.00	137.40	159.60	203.00	200.40	220.60	-8.24%
YoY %	-4.64%	0.44%	-13.91%	-21.38%	1.30%	-9.16%	-	-
Horiz. %	59.66%	62.56%	62.28%	72.35%	92.02%	90.84%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	6.39	3.04	2.94	1.95	1.54	1.89	2.46	17.23%
YoY %	110.20%	3.40%	50.77%	26.62%	-18.52%	-23.17%	-	-
Horiz. %	259.76%	123.58%	119.51%	79.27%	62.60%	76.83%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	33.02	33.60	43.20	64.00	67.98	58.38	58.50	-
P/RPS	1.65	1.98	2.63	4.03	4.18	3.64	3.77	-12.85%
YoY %	-16.67%	-24.71%	-34.74%	-3.59%	14.84%	-3.45%	-	-
Horiz. %	43.77%	52.52%	69.76%	106.90%	110.88%	96.55%	100.00%	-
P/EPS	25.10	24.35	31.44	40.09	33.50	29.12	26.52	-0.91%
YoY %	3.08%	-22.55%	-21.58%	19.67%	15.04%	9.80%	-	-
Horiz. %	94.65%	91.82%	118.55%	151.17%	126.32%	109.80%	100.00%	-
EY	3.98	4.11	3.18	2.49	2.98	3.43	3.77	0.90%
YoY %	-3.16%	29.25%	27.71%	-16.44%	-13.12%	-9.02%	-	-
Horiz. %	105.57%	109.02%	84.35%	66.05%	79.05%	90.98%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	5.17	11.05	14.69	32.82	44.14	30.89	23.78	-22.44%
YoY %	-53.21%	-24.78%	-55.24%	-25.65%	42.89%	29.90%	-	-
Horiz. %	21.74%	46.47%	61.77%	138.02%	185.62%	129.90%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	23/08/22	26/08/21	24/08/20	27/08/19	28/08/18	22/08/17	23/08/16	-
Price	32.72	32.76	38.80	63.90	66.78	59.22	59.52	-
P/RPS	1.64	1.93	2.37	4.02	4.11	3.69	3.84	-13.21%
YoY %	-15.03%	-18.57%	-41.04%	-2.19%	11.38%	-3.91%	-	-
Horiz. %	42.71%	50.26%	61.72%	104.69%	107.03%	96.09%	100.00%	-
P/EPS	24.87	23.74	28.24	40.03	32.91	29.54	26.98	-1.34%
YoY %	4.76%	-15.93%	-29.45%	21.63%	11.41%	9.49%	-	-
Horiz. %	92.18%	87.99%	104.67%	148.37%	121.98%	109.49%	100.00%	-
EY	4.02	4.21	3.54	2.50	3.04	3.39	3.71	1.34%
YoY %	-4.51%	18.93%	41.60%	-17.76%	-10.32%	-8.63%	-	-
Horiz. %	108.36%	113.48%	95.42%	67.39%	81.94%	91.37%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	5.12	10.78	13.20	32.77	43.36	31.33	24.20	-22.79%
YoY %	-52.50%	-18.33%	-59.72%	-24.42%	38.40%	29.46%	-	-
Horiz. %	21.16%	44.55%	54.55%	135.41%	179.17%	129.46%	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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