[DIALOG] YoY Quarter Result on 30-Jun-2012 [#4]

Stock

[DIALOG] DIALOG GROUP BHD

Announcement Date

13-Aug-2012

Admission Sponsor

Sponsor

Financial Year

30-Jun-2012

Quarter

30-Jun-2012 [#4]

Profit Trend

QoQ- 19.86%

YoY- 10.57%

Quarter Report

Interim Financial Report FY12 Q4.pdf

Latest QR

Upcoming QR

DIALOG's Result

DIALOG's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Quarter Result
Revenue	576,584	643,734	680,594	499,912	374,882	271,950	357,967	8.26%
YoY %	-10.43%	-5.42%	36.14%	33.35%	37.85%	-24.03%	-	-
Horiz. %	161.07%	179.83%	190.13%	139.65%	104.73%	75.97%	100.00%	-
PBT	89,825	66,626	66,672	63,834	60,483	37,777	41,528	13.71%
YoY %	34.82%	-0.07%	4.45%	5.54%	60.11%	-9.03%	-	-
Horiz. %	216.30%	160.44%	160.55%	153.71%	145.64%	90.97%	100.00%	-
Tax	-24,588	-11,436	-14,683	-12,551	-13,268	-5,205	-8,412	19.56%
YoY %	-115.01%	22.11%	-16.99%	5.40%	-154.91%	38.12%	-	-
Horiz. %	292.30%	135.95%	174.55%	149.20%	157.73%	61.88%	100.00%	-
NP	65,237	55,190	51,989	51,283	47,215	32,572	33,116	11.95%
YoY %	18.20%	6.16%	1.38%	8.62%	44.96%	-1.64%	-	-
Horiz. %	197.00%	166.66%	156.99%	154.86%	142.57%	98.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	63,632	52,236	52,235	49,614	44,870	30,895	30,242	13.19%
YoY %	21.82%	0.00%	5.28%	10.57%	45.23%	2.16%	-	-
Horiz. %	210.41%	172.73%	172.72%	164.06%	148.37%	102.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.37%	17.16%	22.02%	19.66%	21.94%	13.78%	20.26%	-
YoY %	59.50%	-22.07%	12.00%	-10.39%	59.22%	-31.98%	-	-
Horiz. %	135.09%	84.70%	108.69%	97.04%	108.29%	68.02%	100.00%	-
Total Cost	511,347	588,544	628,605	448,629	327,667	239,378	324,851	7.85%
YoY %	-13.12%	-6.37%	40.12%	36.92%	36.88%	-26.31%	-	-
Horiz. %	157.41%	181.17%	193.51%	138.10%	100.87%	73.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,009,963	1,564,650	1,360,035	1,221,921	583,900	480,529	307,717	36.70%
YoY %	28.46%	15.04%	11.30%	109.27%	21.51%	56.16%	-	-
Horiz. %	653.19%	508.47%	441.98%	397.09%	189.75%	156.16%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	60,601	26,725	52,957	47,251	35,423	35,638	33,569	10.34%
YoY %	126.76%	-49.53%	12.08%	33.39%	-0.60%	6.16%	-	-
Horiz. %	180.53%	79.61%	157.76%	140.76%	105.52%	106.16%	100.00%	-
Div Payout %	95.24%	51.16%	101.38%	95.24%	78.95%	115.35%	111.00%	-
YoY %	86.16%	-49.54%	6.45%	20.63%	-31.56%	3.92%	-	-
Horiz. %	85.80%	46.09%	91.33%	85.80%	71.13%	103.92%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	2,009,963	1,564,650	1,360,035	1,221,921	583,900	480,529	307,717	36.70%
YoY %	28.46%	15.04%	11.30%	109.27%	21.51%	56.16%	-	-
Horiz. %	653.19%	508.47%	441.98%	397.09%	189.75%	156.16%	100.00%	-
NOSH	5,050,158	2,429,581	2,407,142	2,362,571	1,967,982	1,979,930	1,398,715	23.84%
YoY %	107.86%	0.93%	1.89%	20.05%	-0.60%	41.55%	-	-
Horiz. %	361.06%	173.70%	172.10%	168.91%	140.70%	141.55%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	11.31%	8.57%	7.64%	10.26%	12.59%	11.98%	9.25%	-
YoY %	31.97%	12.17%	-25.54%	-18.51%	5.09%	29.51%	-	-
Horiz. %	122.27%	92.65%	82.59%	110.92%	136.11%	129.51%	100.00%	-
ROE	3.17%	3.34%	3.84%	4.06%	7.68%	6.43%	9.83%	-
YoY %	-5.09%	-13.02%	-5.42%	-47.14%	19.44%	-34.59%	-	-
Horiz. %	32.25%	33.98%	39.06%	41.30%	78.13%	65.41%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	11.42	26.50	28.27	21.16	19.05	13.74	25.59	-12.57%
YoY %	-56.91%	-6.26%	33.60%	11.08%	38.65%	-46.31%	-	-
Horiz. %	44.63%	103.56%	110.47%	82.69%	74.44%	53.69%	100.00%	-
EPS	1.26	2.15	2.17	2.10	2.28	1.56	1.54	-3.28%
YoY %	-41.40%	-0.92%	3.33%	-7.89%	46.15%	1.30%	-	-
Horiz. %	81.82%	139.61%	140.91%	136.36%	148.05%	101.30%	100.00%	-
DPS	1.20	1.10	2.20	2.00	1.80	1.80	2.40	-10.90%
YoY %	9.09%	-50.00%	10.00%	11.11%	0.00%	-25.00%	-	-
Horiz. %	50.00%	45.83%	91.67%	83.33%	75.00%	75.00%	100.00%	-
NAPS	0.398	0.644	0.565	0.5172	0.2967	0.2427	0.22	10.38%
YoY %	-38.20%	13.98%	9.24%	74.32%	22.25%	10.32%	-	-
Horiz. %	180.91%	292.73%	256.82%	235.09%	134.86%	110.32%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 2,362,571
RPS	10.21	11.40	12.05	8.85	6.64	4.82	6.34	8.26%
YoY %	-10.44%	-5.39%	36.16%	33.28%	37.76%	-23.97%	-	-
Horiz. %	161.04%	179.81%	190.06%	139.59%	104.73%	76.03%	100.00%	-
EPS	1.13	0.93	0.93	0.88	0.79	0.55	0.54	13.08%
YoY %	21.51%	0.00%	5.68%	11.39%	43.64%	1.85%	-	-
Horiz. %	209.26%	172.22%	172.22%	162.96%	146.30%	101.85%	100.00%	-
DPS	1.07	0.47	0.94	0.84	0.63	0.63	0.59	10.42%
YoY %	127.66%	-50.00%	11.90%	33.33%	0.00%	6.78%	-	-
Horiz. %	181.36%	79.66%	159.32%	142.37%	106.78%	106.78%	100.00%	-
NAPS	0.356	0.2771	0.2409	0.2164	0.1034	0.0851	0.0545	36.70%
YoY %	28.47%	15.03%	11.32%	109.28%	21.50%	56.15%	-	-
Horiz. %	653.21%	508.44%	442.02%	397.06%	189.72%	156.15%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	1.59	3.79	2.82	2.35	2.76	1.05	1.09	-
P/RPS	13.93	14.30	9.97	11.11	14.49	7.64	4.26	21.81%
YoY %	-2.59%	43.43%	-10.26%	-23.33%	89.66%	79.34%	-	-
Horiz. %	327.00%	335.68%	234.04%	260.80%	340.14%	179.34%	100.00%	-
P/EPS	126.19	176.28	129.95	111.90	121.05	67.29	50.41	16.51%
YoY %	-28.42%	35.65%	16.13%	-7.56%	79.89%	33.49%	-	-
Horiz. %	250.33%	349.69%	257.79%	221.98%	240.13%	133.49%	100.00%	-
EY	0.79	0.57	0.77	0.89	0.83	1.49	1.98	-14.19%
YoY %	38.60%	-25.97%	-13.48%	7.23%	-44.30%	-24.75%	-	-
Horiz. %	39.90%	28.79%	38.89%	44.95%	41.92%	75.25%	100.00%	-
DY	0.75	0.29	0.78	0.85	0.65	1.71	2.20	-16.41%
YoY %	158.62%	-62.82%	-8.24%	30.77%	-61.99%	-22.27%	-	-
Horiz. %	34.09%	13.18%	35.45%	38.64%	29.55%	77.73%	100.00%	-
P/NAPS	3.99	5.89	4.99	4.54	9.30	4.33	4.95	-3.52%
YoY %	-32.26%	18.04%	9.91%	-51.18%	114.78%	-12.53%	-	-
Horiz. %	80.61%	118.99%	100.81%	91.72%	187.88%	87.47%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	20/08/15	21/08/14	20/08/13	13/08/12	12/08/11	19/08/10	19/08/09	-
Price	1.50	1.77	2.68	2.43	2.52	1.10	1.16	-
P/RPS	13.14	6.68	9.48	11.48	13.23	8.01	4.53	19.41%
YoY %	96.71%	-29.54%	-17.42%	-13.23%	65.17%	76.82%	-	-
Horiz. %	290.07%	147.46%	209.27%	253.42%	292.05%	176.82%	100.00%	-
P/EPS	119.05	82.33	123.50	115.71	110.53	70.49	53.65	14.20%
YoY %	44.60%	-33.34%	6.73%	4.69%	56.80%	31.39%	-	-
Horiz. %	221.90%	153.46%	230.20%	215.68%	206.02%	131.39%	100.00%	-
EY	0.84	1.21	0.81	0.86	0.90	1.42	1.86	-12.40%
YoY %	-30.58%	49.38%	-5.81%	-4.44%	-36.62%	-23.66%	-	-
Horiz. %	45.16%	65.05%	43.55%	46.24%	48.39%	76.34%	100.00%	-
DY	0.80	0.62	0.82	0.82	0.71	1.64	2.07	-14.64%
YoY %	29.03%	-24.39%	0.00%	15.49%	-56.71%	-20.77%	-	-
Horiz. %	38.65%	29.95%	39.61%	39.61%	34.30%	79.23%	100.00%	-
P/NAPS	3.77	2.75	4.74	4.70	8.49	4.53	5.27	-5.42%
YoY %	37.09%	-41.98%	0.85%	-44.64%	87.42%	-14.04%	-	-
Horiz. %	71.54%	52.18%	89.94%	89.18%	161.10%	85.96%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos