[DIALOG] YoY Annualized Quarter Result on 31-Mar-2023 [#3]

Stock

[DIALOG] DIALOG GROUP BHD

Announcement Date

18-May-2023

Admission Sponsor

Sponsor

Financial Year

30-Jun-2023

Quarter

31-Mar-2023 [#3]

Profit Trend

QoQ- 1.14%

YoY- -1.54%

Quarter Report

Interim Financial Report FY2023 Q3.pdf

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DIALOG's Result

DIALOG's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Annualized Quarter Result
Revenue	3,122,476	3,081,993	2,191,161	1,450,381	2,351,340	2,582,817	3,337,937	-1.10%
YoY %	1.31%	40.66%	51.07%	-38.32%	-8.96%	-22.62%	-	-
Horiz. %	93.55%	92.33%	65.64%	43.45%	70.44%	77.38%	100.00%	-
PBT	677,709	544,718	564,829	586,176	744,152	637,685	639,017	0.98%
YoY %	24.41%	-3.56%	-3.64%	-21.23%	16.70%	-0.21%	-	-
Horiz. %	106.05%	85.24%	88.39%	91.73%	116.45%	99.79%	100.00%	-
Tax	-64,174	-30,945	-44,608	-49,325	-103,466	-99,617	-96,594	-6.58%
YoY %	-107.38%	30.63%	9.56%	52.33%	-3.86%	-3.13%	-	-
Horiz. %	66.44%	32.04%	46.18%	51.06%	107.11%	103.13%	100.00%	-
NP	613,534	513,773	520,221	536,850	640,685	538,068	542,422	2.07%
YoY %	19.42%	-1.24%	-3.10%	-16.21%	19.07%	-0.80%	-	-
Horiz. %	113.11%	94.72%	95.91%	98.97%	118.12%	99.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	582,156	511,658	519,674	539,465	631,582	526,837	527,366	1.65%
YoY %	13.78%	-1.54%	-3.67%	-14.59%	19.88%	-0.10%	-	-
Horiz. %	110.39%	97.02%	98.54%	102.29%	119.76%	99.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.47%	5.68%	7.90%	8.41%	13.90%	15.62%	15.12%	-
YoY %	66.73%	-28.10%	-6.06%	-39.50%	-11.01%	3.31%	-	-
Horiz. %	62.63%	37.57%	52.25%	55.62%	91.93%	103.31%	100.00%	-
Total Cost	2,508,941	2,568,220	1,670,940	913,530	1,710,654	2,044,749	2,795,514	-1.78%
YoY %	-2.31%	53.70%	82.91%	-46.60%	-16.34%	-26.86%	-	-
Horiz. %	89.75%	91.87%	59.77%	32.68%	61.19%	73.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,902,136	5,270,161	4,959,818	4,513,686	4,070,857	3,749,474	3,484,473	9.17%
YoY %	11.99%	6.26%	9.88%	10.88%	8.57%	7.61%	-	-
Horiz. %	169.38%	151.25%	142.34%	129.54%	116.83%	107.61%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	112,851	97,804	97,804	90,273	90,212	112,766	105,248	1.16%
YoY %	15.38%	0.00%	8.34%	0.07%	-20.00%	7.14%	-	-
Horiz. %	107.22%	92.93%	92.93%	85.77%	85.71%	107.14%	100.00%	-
Div Payout %	19.39%	19.12%	18.82%	16.73%	14.28%	21.40%	19.96%	-
YoY %	1.41%	1.59%	12.49%	17.16%	-33.27%	7.21%	-	-
Horiz. %	97.14%	95.79%	94.29%	83.82%	71.54%	107.21%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	5,902,136	5,270,161	4,959,818	4,513,686	4,070,857	3,749,474	3,484,473	9.17%
YoY %	11.99%	6.26%	9.88%	10.88%	8.57%	7.61%	-	-
Horiz. %	169.38%	151.25%	142.34%	129.54%	116.83%	107.61%	100.00%	-
NOSH	5,645,913	5,645,913	5,645,904	5,645,572	5,641,642	5,641,642	5,641,642	0.01%
YoY %	0.00%	0.00%	0.01%	0.07%	0.00%	0.00%	-	-
Horiz. %	100.08%	100.08%	100.08%	100.07%	100.00%	100.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	19.65%	16.67%	23.74%	37.01%	27.25%	20.83%	16.25%	-
YoY %	17.88%	-29.78%	-35.86%	35.82%	30.82%	28.18%	-	-
Horiz. %	120.92%	102.58%	146.09%	227.75%	167.69%	128.18%	100.00%	-
ROE	9.86%	9.71%	10.48%	11.95%	15.51%	14.05%	15.13%	-
YoY %	1.54%	-7.35%	-12.30%	-22.95%	10.39%	-7.14%	-	-
Horiz. %	65.17%	64.18%	69.27%	78.98%	102.51%	92.86%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	55.34	54.62	38.83	25.71	41.70	45.81	59.20	-1.11%
YoY %	1.32%	40.66%	51.03%	-38.35%	-8.97%	-22.62%	-	-
Horiz. %	93.48%	92.26%	65.59%	43.43%	70.44%	77.38%	100.00%	-
EPS	10.32	9.07	9.21	9.56	11.20	9.35	9.36	1.63%
YoY %	13.78%	-1.52%	-3.66%	-14.64%	19.79%	-0.11%	-	-
Horiz. %	110.26%	96.90%	98.40%	102.14%	119.66%	99.89%	100.00%	-
DPS	2.00	1.73	1.73	1.60	1.60	2.00	1.87	1.12%
YoY %	15.61%	0.00%	8.12%	0.00%	-20.00%	6.95%	-	-
Horiz. %	106.95%	92.51%	92.51%	85.56%	85.56%	106.95%	100.00%	-
NAPS	1.046	0.934	0.879	0.80	0.722	0.665	0.618	9.15%
YoY %	11.99%	6.26%	9.87%	10.80%	8.57%	7.61%	-	-
Horiz. %	169.26%	151.13%	142.23%	129.45%	116.83%	107.61%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 5,645,913
RPS	55.30	54.59	38.81	25.69	41.65	45.75	59.12	-1.10%
YoY %	1.30%	40.66%	51.07%	-38.32%	-8.96%	-22.62%	-	-
Horiz. %	93.54%	92.34%	65.65%	43.45%	70.45%	77.38%	100.00%	-
EPS	10.31	9.06	9.20	9.55	11.19	9.33	9.34	1.65%
YoY %	13.80%	-1.52%	-3.66%	-14.66%	19.94%	-0.11%	-	-
Horiz. %	110.39%	97.00%	98.50%	102.25%	119.81%	99.89%	100.00%	-
DPS	2.00	1.73	1.73	1.60	1.60	2.00	1.86	1.21%
YoY %	15.61%	0.00%	8.12%	0.00%	-20.00%	7.53%	-	-
Horiz. %	107.53%	93.01%	93.01%	86.02%	86.02%	107.53%	100.00%	-
NAPS	1.0454	0.9334	0.8785	0.7994	0.721	0.6641	0.6172	9.17%
YoY %	12.00%	6.25%	9.89%	10.87%	8.57%	7.60%	-	-
Horiz. %	169.38%	151.23%	142.34%	129.52%	116.82%	107.60%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	2.29	2.36	2.74	3.11	3.04	3.17	3.07	-
P/RPS	4.14	4.32	7.06	12.10	7.29	6.92	5.19	-3.69%
YoY %	-4.17%	-38.81%	-41.65%	65.98%	5.35%	33.33%	-	-
Horiz. %	79.77%	83.24%	136.03%	233.14%	140.46%	133.33%	100.00%	-
P/EPS	22.20	26.03	29.75	32.53	27.14	33.93	32.82	-6.30%
YoY %	-14.71%	-12.50%	-8.55%	19.86%	-20.01%	3.38%	-	-
Horiz. %	67.64%	79.31%	90.65%	99.12%	82.69%	103.38%	100.00%	-
EY	4.51	3.84	3.36	3.07	3.68	2.95	3.05	6.73%
YoY %	17.45%	14.29%	9.45%	-16.58%	24.75%	-3.28%	-	-
Horiz. %	147.87%	125.90%	110.16%	100.66%	120.66%	96.72%	100.00%	-
DY	0.87	0.73	0.63	0.51	0.53	0.63	0.61	6.09%
YoY %	19.18%	15.87%	23.53%	-3.77%	-15.87%	3.28%	-	-
Horiz. %	142.62%	119.67%	103.28%	83.61%	86.89%	103.28%	100.00%	-
P/NAPS	2.19	2.53	3.12	3.89	4.21	4.77	4.97	-12.75%
YoY %	-13.44%	-18.91%	-19.79%	-7.60%	-11.74%	-4.02%	-	-
Horiz. %	44.06%	50.91%	62.78%	78.27%	84.71%	95.98%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	13/05/24	18/05/23	17/05/22	19/05/21	14/05/20	14/05/19	16/05/18	-
Price	2.48	2.20	2.28	2.88	3.33	3.07	3.32	-
P/RPS	4.48	4.03	5.87	11.20	7.99	6.70	5.61	-3.67%
YoY %	11.17%	-31.35%	-47.59%	40.18%	19.25%	19.43%	-	-
Horiz. %	79.86%	71.84%	104.63%	199.64%	142.42%	119.43%	100.00%	-
P/EPS	24.04	24.26	24.76	30.12	29.73	32.86	35.50	-6.28%
YoY %	-0.91%	-2.02%	-17.80%	1.31%	-9.53%	-7.44%	-	-
Horiz. %	67.72%	68.34%	69.75%	84.85%	83.75%	92.56%	100.00%	-
EY	4.16	4.12	4.04	3.32	3.36	3.04	2.82	6.68%
YoY %	0.97%	1.98%	21.69%	-1.19%	10.53%	7.80%	-	-
Horiz. %	147.52%	146.10%	143.26%	117.73%	119.15%	107.80%	100.00%	-
DY	0.81	0.79	0.76	0.56	0.48	0.65	0.56	6.33%
YoY %	2.53%	3.95%	35.71%	16.67%	-26.15%	16.07%	-	-
Horiz. %	144.64%	141.07%	135.71%	100.00%	85.71%	116.07%	100.00%	-
P/NAPS	2.37	2.36	2.59	3.60	4.61	4.62	5.37	-12.73%
YoY %	0.42%	-8.88%	-28.06%	-21.91%	-0.22%	-13.97%	-	-
Horiz. %	44.13%	43.95%	48.23%	67.04%	85.85%	86.03%	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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