[DLADY] YoY 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- -49.29%

YoY- -44.01%

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
Quarter Result
Revenue	340,090	284,038	273,524	243,606	254,248	263,540	246,685	5.49%
YoY %	19.73%	3.84%	12.28%	-4.19%	-3.53%	6.83%	-	-
Horiz. %	137.86%	115.14%	110.88%	98.75%	103.07%	106.83%	100.00%	-
PBT	28,523	35,455	28,025	25,161	40,428	42,686	51,099	-9.25%
YoY %	-19.55%	26.51%	11.38%	-37.76%	-5.29%	-16.46%	-	-
Horiz. %	55.82%	69.38%	54.84%	49.24%	79.12%	83.54%	100.00%	-
Tax	-6,992	-8,170	-6,793	-7,971	-9,726	-10,453	-14,390	-11.32%
YoY %	14.42%	-20.27%	14.78%	18.04%	6.95%	27.36%	-	-
Horiz. %	48.59%	56.78%	47.21%	55.39%	67.59%	72.64%	100.00%	-
NP	21,531	27,285	21,232	17,190	30,702	32,233	36,709	-8.50%
YoY %	-21.09%	28.51%	23.51%	-44.01%	-4.75%	-12.19%	-	-
Horiz. %	58.65%	74.33%	57.84%	46.83%	83.64%	87.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,531	27,285	21,232	17,190	30,702	32,233	36,709	-8.50%
YoY %	-21.09%	28.51%	23.51%	-44.01%	-4.75%	-12.19%	-	-
Horiz. %	58.65%	74.33%	57.84%	46.83%	83.64%	87.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.51%	23.04%	24.24%	31.68%	24.06%	24.49%	28.16%	-
YoY %	6.38%	-4.95%	-23.48%	31.67%	-1.76%	-13.03%	-	-
Horiz. %	87.04%	81.82%	86.08%	112.50%	85.44%	86.97%	100.00%	-
Total Cost	318,559	256,753	252,292	226,416	223,546	231,307	209,976	7.19%
YoY %	24.07%	1.77%	11.43%	1.28%	-3.36%	10.16%	-	-
Horiz. %	151.71%	122.28%	120.15%	107.83%	106.46%	110.16%	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	6.33%	9.61%	7.76%	7.06%	12.08%	12.23%	14.88%	-
YoY %	-34.13%	23.84%	9.92%	-41.56%	-1.23%	-17.81%	-	-
Horiz. %	42.54%	64.58%	52.15%	47.45%	81.18%	82.19%	100.00%	-
ROE	5.26%	14.02%	11.28%	13.77%	31.15%	26.65%	23.32%	-
YoY %	-62.48%	24.29%	-18.08%	-55.79%	16.89%	14.28%	-	-
Horiz. %	22.56%	60.12%	48.37%	59.05%	133.58%	114.28%	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	531.39	443.81	427.38	380.63	397.26	411.78	385.45	5.49%
YoY %	19.73%	3.84%	12.28%	-4.19%	-3.53%	6.83%	-	-
Horiz. %	137.86%	115.14%	110.88%	98.75%	103.06%	106.83%	100.00%	-
EPS	33.60	42.60	33.20	26.90	48.00	50.35	57.35	-8.52%
YoY %	-21.13%	28.31%	23.42%	-43.96%	-4.67%	-12.21%	-	-
Horiz. %	58.59%	74.28%	57.89%	46.90%	83.70%	87.79%	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	531.39	443.81	427.38	380.63	397.26	411.78	385.45	5.49%
YoY %	19.73%	3.84%	12.28%	-4.19%	-3.53%	6.83%	-	-
Horiz. %	137.86%	115.14%	110.88%	98.75%	103.06%	106.83%	100.00%	-
EPS	33.60	42.60	33.20	26.90	48.00	50.35	57.35	-8.52%
YoY %	-21.13%	28.31%	23.42%	-43.96%	-4.67%	-12.21%	-	-
Horiz. %	58.59%	74.28%	57.89%	46.90%	83.70%	87.79%	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	6.21	7.57	10.11	16.81	17.11	14.18	15.18	-13.83%
YoY %	-17.97%	-25.12%	-39.86%	-1.75%	20.66%	-6.59%	-	-
Horiz. %	40.91%	49.87%	66.60%	110.74%	112.71%	93.41%	100.00%	-
P/EPS	98.15	78.81	130.22	238.28	141.71	115.92	101.99	-0.63%
YoY %	24.54%	-39.48%	-45.35%	68.15%	22.25%	13.66%	-	-
Horiz. %	96.23%	77.27%	127.68%	233.63%	138.94%	113.66%	100.00%	-
EY	1.02	1.27	0.77	0.42	0.71	0.86	0.98	0.66%
YoY %	-19.69%	64.94%	83.33%	-40.85%	-17.44%	-12.24%	-	-
Horiz. %	104.08%	129.59%	78.57%	42.86%	72.45%	87.76%	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	6.16	7.38	9.08	16.79	16.81	14.38	15.44	-14.19%
YoY %	-16.53%	-18.72%	-45.92%	-0.12%	16.90%	-6.87%	-	-
Horiz. %	39.90%	47.80%	58.81%	108.74%	108.87%	93.13%	100.00%	-
P/EPS	97.26	76.84	116.96	237.91	139.21	117.58	103.77	-1.07%
YoY %	26.57%	-34.30%	-50.84%	70.90%	18.40%	13.31%	-	-
Horiz. %	93.73%	74.05%	112.71%	229.27%	134.15%	113.31%	100.00%	-
EY	1.03	1.30	0.86	0.42	0.72	0.85	0.96	1.17%
YoY %	-20.77%	51.16%	104.76%	-41.67%	-15.29%	-11.46%	-	-
Horiz. %	107.29%	135.42%	89.58%	43.75%	75.00%	88.54%	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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