[DPHARMA] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 16.08%
YoY- -32.5%
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 771,872 801,900 743,764 665,816 634,852 601,544 533,036 6.35%
PBT 80,404 113,168 106,584 92,704 70,908 75,144 53,020 7.17%
Tax -19,296 -22,636 -25,420 -22,248 -16,664 -17,284 -10,432 10.78%
NP 61,108 90,532 81,164 70,456 54,244 57,860 42,588 6.19%
-
NP to SH 61,108 90,532 81,164 70,456 54,244 57,860 43,128 5.97%
-
Tax Rate 24.00% 20.00% 23.85% 24.00% 23.50% 23.00% 19.68% -
Total Cost 710,764 711,368 662,600 595,360 580,608 543,684 490,448 6.37%
-
Net Worth 682,979 666,567 621,987 635,424 540,662 496,410 206,429 22.04%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 682,979 666,567 621,987 635,424 540,662 496,410 206,429 22.04%
NOSH 961,942 952,239 941,765 706,026 684,383 661,881 278,959 22.89%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 7.92% 11.29% 10.91% 10.58% 8.54% 9.62% 7.99% -
ROE 8.95% 13.58% 13.05% 11.09% 10.03% 11.66% 20.89% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 80.24 84.21 80.12 94.30 92.76 90.88 191.08 -13.45%
EPS 6.36 9.52 8.76 9.96 7.92 8.76 15.28 -13.58%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.71 0.70 0.67 0.90 0.79 0.75 0.74 -0.68%
Adjusted Per Share Value based on latest NOSH - 961,942
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 80.24 83.36 77.32 69.22 66.00 62.53 55.41 6.35%
EPS 6.36 9.41 8.44 7.32 5.64 6.01 4.48 6.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.71 0.6929 0.6466 0.6606 0.5621 0.5161 0.2146 22.04%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.20 1.56 1.49 2.75 1.39 1.28 2.80 -
P/RPS 1.50 1.85 1.86 2.92 1.50 1.41 1.47 0.33%
P/EPS 18.89 16.41 17.04 27.56 17.54 14.64 18.11 0.70%
EY 5.29 6.09 5.87 3.63 5.70 6.83 5.52 -0.70%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.69 2.23 2.22 3.06 1.76 1.71 3.78 -12.54%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 23/05/24 22/05/23 17/05/22 03/05/21 18/05/20 21/05/19 28/05/18 -
Price 1.26 1.44 1.51 2.93 1.72 1.36 3.35 -
P/RPS 1.57 1.71 1.88 3.11 1.85 1.50 1.75 -1.79%
P/EPS 19.83 15.15 17.27 29.36 21.70 15.56 21.67 -1.46%
EY 5.04 6.60 5.79 3.41 4.61 6.43 4.62 1.45%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.77 2.06 2.25 3.26 2.18 1.81 4.53 -14.48%

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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