[DIALOG] YoY Annualized Quarter Result on 31-Mar-2015 [#3]

Stock

[DIALOG] DIALOG GROUP BHD

Announcement Date

12-May-2015

Admission Sponsor

Sponsor

Financial Year

30-Jun-2015

Quarter

31-Mar-2015 [#3]

Profit Trend

QoQ- 8.75%

YoY- 29.25%

Quarter Report

Interim Financial Report FY15 Q3.pdf

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DIALOG's Result

DIALOG's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Annualized Quarter Result
Revenue	3,337,937	3,231,918	2,423,192	2,375,465	2,543,941	2,075,448	1,511,861	14.10%
YoY %	3.28%	33.37%	2.01%	-6.62%	22.57%	37.28%	-	-
Horiz. %	220.78%	213.77%	160.28%	157.12%	168.27%	137.28%	100.00%	-
PBT	639,017	435,840	371,316	374,226	279,834	220,880	214,778	19.91%
YoY %	46.62%	17.38%	-0.78%	33.73%	26.69%	2.84%	-	-
Horiz. %	297.52%	202.93%	172.88%	174.24%	130.29%	102.84%	100.00%	-
Tax	-96,594	-72,861	-73,828	-80,812	-48,390	-43,122	-40,708	15.48%
YoY %	-32.57%	1.31%	8.64%	-67.00%	-12.22%	-5.93%	-	-
Horiz. %	237.29%	178.98%	181.36%	198.52%	118.87%	105.93%	100.00%	-
NP	542,422	362,978	297,488	293,414	231,444	177,757	174,070	20.84%
YoY %	49.44%	22.01%	1.39%	26.78%	30.20%	2.12%	-	-
Horiz. %	311.61%	208.52%	170.90%	168.56%	132.96%	102.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	527,366	356,128	289,329	281,997	218,177	188,084	169,852	20.77%
YoY %	48.08%	23.09%	2.60%	29.25%	16.00%	10.73%	-	-
Horiz. %	310.49%	209.67%	170.34%	166.03%	128.45%	110.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.12%	16.72%	19.88%	21.59%	17.29%	19.52%	18.95%	-
YoY %	-9.57%	-15.90%	-7.92%	24.87%	-11.42%	3.01%	-	-
Horiz. %	79.79%	88.23%	104.91%	113.93%	91.24%	103.01%	100.00%	-
Total Cost	2,795,514	2,868,940	2,125,704	2,082,050	2,312,497	1,897,690	1,337,790	13.06%
YoY %	-2.56%	34.96%	2.10%	-9.97%	21.86%	41.85%	-	-
Horiz. %	208.97%	214.45%	158.90%	155.63%	172.86%	141.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,484,473	2,906,004	2,324,233	1,912,376	1,527,402	1,317,863	1,170,733	19.92%
YoY %	19.91%	25.03%	21.54%	25.20%	15.90%	12.57%	-	-
Horiz. %	297.63%	248.22%	198.53%	163.35%	130.47%	112.57%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	105,248	85,470	68,561	65,887	35,502	35,066	32,606	21.55%
YoY %	23.14%	24.66%	4.06%	85.59%	1.24%	7.54%	-	-
Horiz. %	322.79%	262.13%	210.27%	202.07%	108.88%	107.54%	100.00%	-
Div Payout %	19.96%	24.00%	23.70%	23.36%	16.27%	18.64%	19.20%	-
YoY %	-16.83%	1.27%	1.46%	43.58%	-12.71%	-2.92%	-	-
Horiz. %	103.96%	125.00%	123.44%	121.67%	84.74%	97.08%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	3,484,473	2,906,004	2,324,233	1,912,376	1,527,402	1,317,863	1,170,733	19.92%
YoY %	19.91%	25.03%	21.54%	25.20%	15.90%	12.57%	-	-
Horiz. %	297.63%	248.22%	198.53%	163.35%	130.47%	112.57%	100.00%	-
NOSH	5,641,642	5,341,920	5,142,109	4,941,541	2,420,606	2,390,898	2,223,193	16.78%
YoY %	5.61%	3.89%	4.06%	104.14%	1.24%	7.54%	-	-
Horiz. %	253.76%	240.28%	231.29%	222.27%	108.88%	107.54%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	16.25%	11.23%	12.28%	12.35%	9.10%	8.56%	11.51%	-
YoY %	44.70%	-8.55%	-0.57%	35.71%	6.31%	-25.63%	-	-
Horiz. %	141.18%	97.57%	106.69%	107.30%	79.06%	74.37%	100.00%	-
ROE	15.13%	12.25%	12.45%	14.75%	14.28%	14.27%	14.51%	-
YoY %	23.51%	-1.61%	-15.59%	3.29%	0.07%	-1.65%	-	-
Horiz. %	104.27%	84.42%	85.80%	101.65%	98.41%	98.35%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	59.20	60.50	47.12	48.07	105.10	86.81	68.00	-2.28%
YoY %	-2.15%	28.40%	-1.98%	-54.26%	21.07%	27.66%	-	-
Horiz. %	87.06%	88.97%	69.29%	70.69%	154.56%	127.66%	100.00%	-
EPS	9.36	6.67	5.63	5.71	9.01	7.87	7.64	3.44%
YoY %	40.33%	18.47%	-1.40%	-36.63%	14.49%	3.01%	-	-
Horiz. %	122.51%	87.30%	73.69%	74.74%	117.93%	103.01%	100.00%	-
DPS	1.87	1.60	1.33	1.33	1.47	1.47	1.47	4.09%
YoY %	16.87%	20.30%	0.00%	-9.52%	0.00%	0.00%	-	-
Horiz. %	127.21%	108.84%	90.48%	90.48%	100.00%	100.00%	100.00%	-
NAPS	0.618	0.544	0.452	0.387	0.631	0.5512	0.5266	2.70%
YoY %	13.60%	20.35%	16.80%	-38.67%	14.48%	4.67%	-	-
Horiz. %	117.36%	103.30%	85.83%	73.49%	119.83%	104.67%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 4,960,424
RPS	59.12	57.24	42.92	42.07	45.06	36.76	26.78	14.10%
YoY %	3.28%	33.36%	2.02%	-6.64%	22.58%	37.27%	-	-
Horiz. %	220.76%	213.74%	160.27%	157.09%	168.26%	137.27%	100.00%	-
EPS	9.34	6.31	5.12	4.99	3.86	3.33	3.01	20.76%
YoY %	48.02%	23.24%	2.61%	29.27%	15.92%	10.63%	-	-
Horiz. %	310.30%	209.63%	170.10%	165.78%	128.24%	110.63%	100.00%	-
DPS	1.86	1.51	1.21	1.17	0.63	0.62	0.58	21.42%
YoY %	23.18%	24.79%	3.42%	85.71%	1.61%	6.90%	-	-
Horiz. %	320.69%	260.34%	208.62%	201.72%	108.62%	106.90%	100.00%	-
NAPS	0.6172	0.5147	0.4117	0.3387	0.2705	0.2334	0.2074	19.92%
YoY %	19.91%	25.02%	21.55%	25.21%	15.90%	12.54%	-	-
Horiz. %	297.59%	248.17%	198.51%	163.31%	130.42%	112.54%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	3.07	1.77	1.60	1.58	3.59	2.36	2.17	-
P/RPS	5.19	2.93	3.40	3.29	3.42	2.72	3.19	8.44%
YoY %	77.13%	-13.82%	3.34%	-3.80%	25.74%	-14.73%	-	-
Horiz. %	162.70%	91.85%	106.58%	103.13%	107.21%	85.27%	100.00%	-
P/EPS	32.82	26.55	28.44	27.69	39.83	30.00	28.40	2.43%
YoY %	23.62%	-6.65%	2.71%	-30.48%	32.77%	5.63%	-	-
Horiz. %	115.56%	93.49%	100.14%	97.50%	140.25%	105.63%	100.00%	-
EY	3.05	3.77	3.52	3.61	2.51	3.33	3.52	-2.35%
YoY %	-19.10%	7.10%	-2.49%	43.82%	-24.62%	-5.40%	-	-
Horiz. %	86.65%	107.10%	100.00%	102.56%	71.31%	94.60%	100.00%	-
DY	0.61	0.90	0.83	0.84	0.41	0.62	0.68	-1.79%
YoY %	-32.22%	8.43%	-1.19%	104.88%	-33.87%	-8.82%	-	-
Horiz. %	89.71%	132.35%	122.06%	123.53%	60.29%	91.18%	100.00%	-
P/NAPS	4.97	3.25	3.54	4.08	5.69	4.28	4.12	3.17%
YoY %	52.92%	-8.19%	-13.24%	-28.30%	32.94%	3.88%	-	-
Horiz. %	120.63%	78.88%	85.92%	99.03%	138.11%	103.88%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	16/05/18	16/05/17	18/05/16	12/05/15	15/05/14	15/05/13	10/05/12	-
Price	3.32	1.90	1.54	1.60	3.73	2.79	2.22	-
P/RPS	5.61	3.14	3.27	3.33	3.55	3.21	3.26	9.46%
YoY %	78.66%	-3.98%	-1.80%	-6.20%	10.59%	-1.53%	-	-
Horiz. %	172.09%	96.32%	100.31%	102.15%	108.90%	98.47%	100.00%	-
P/EPS	35.50	28.50	27.37	28.04	41.38	35.47	29.06	3.39%
YoY %	24.56%	4.13%	-2.39%	-32.24%	16.66%	22.06%	-	-
Horiz. %	122.16%	98.07%	94.18%	96.49%	142.40%	122.06%	100.00%	-
EY	2.82	3.51	3.65	3.57	2.42	2.82	3.44	-3.25%
YoY %	-19.66%	-3.84%	2.24%	47.52%	-14.18%	-18.02%	-	-
Horiz. %	81.98%	102.03%	106.10%	103.78%	70.35%	81.98%	100.00%	-
DY	0.56	0.84	0.87	0.83	0.39	0.53	0.66	-2.70%
YoY %	-33.33%	-3.45%	4.82%	112.82%	-26.42%	-19.70%	-	-
Horiz. %	84.85%	127.27%	131.82%	125.76%	59.09%	80.30%	100.00%	-
P/NAPS	5.37	3.49	3.41	4.13	5.91	5.06	4.22	4.09%
YoY %	53.87%	2.35%	-17.43%	-30.12%	16.80%	19.91%	-	-
Horiz. %	127.25%	82.70%	80.81%	97.87%	140.05%	119.91%	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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