[DLADY] YoY Quarter Result on 30-Sep-2024 [#3]

Announcement Date
19-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -21.86%
YoY- 2.54%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 355,452 372,785 337,768 290,663 286,820 276,313 257,052 5.54%
PBT 19,299 25,309 31,379 28,901 12,206 34,865 45,555 -13.32%
Tax -2,078 -8,515 -6,975 -8,521 -2,964 -9,661 -11,342 -24.61%
NP 17,221 16,794 24,404 20,380 9,242 25,204 34,213 -10.80%
-
NP to SH 17,221 16,794 24,404 20,380 9,242 25,204 34,213 -10.80%
-
Tax Rate 10.77% 33.64% 22.23% 29.48% 24.28% 27.71% 24.90% -
Total Cost 338,231 355,991 313,364 270,283 277,578 251,109 222,839 7.19%
-
Net Worth 487,181 430,720 433,279 215,039 172,160 149,759 132,479 24.21%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 487,181 430,720 433,279 215,039 172,160 149,759 132,479 24.21%
NOSH 64,018 64,000 64,000 64,000 64,000 64,000 64,000 0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 4.84% 4.51% 7.23% 7.01% 3.22% 9.12% 13.31% -
ROE 3.53% 3.90% 5.63% 9.48% 5.37% 16.83% 25.83% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 555.23 582.48 527.76 454.16 448.16 431.74 401.64 5.54%
EPS 26.90 26.20 38.10 31.80 14.40 39.40 53.50 -10.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 7.61 6.73 6.77 3.36 2.69 2.34 2.07 24.20%
Adjusted Per Share Value based on latest NOSH - 64,018
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 555.23 582.31 527.61 454.03 448.03 431.61 401.53 5.54%
EPS 26.90 26.23 38.12 31.83 14.44 39.37 53.44 -10.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 7.61 6.728 6.768 3.359 2.6892 2.3393 2.0694 24.21%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 31.96 22.56 31.02 32.50 38.92 60.00 64.28 -
P/RPS 5.76 3.87 5.88 7.16 8.68 13.90 16.00 -15.64%
P/EPS 118.81 85.97 81.35 102.06 269.52 152.36 120.24 -0.19%
EY 0.84 1.16 1.23 0.98 0.37 0.66 0.83 0.19%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.20 3.35 4.58 9.67 14.47 25.64 31.05 -28.33%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 19/11/24 22/11/23 15/11/22 25/11/21 26/11/20 28/11/19 27/11/18 -
Price 30.06 22.58 31.00 33.02 37.00 57.08 63.50 -
P/RPS 5.41 3.88 5.87 7.27 8.26 13.22 15.81 -16.35%
P/EPS 111.75 86.05 81.30 103.69 256.22 144.94 118.79 -1.01%
EY 0.89 1.16 1.23 0.96 0.39 0.69 0.84 0.96%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.95 3.36 4.58 9.83 13.75 24.39 30.68 -28.91%

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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