[DIALOG] YoY Quarter Result on 30-Jun-2024 [#4]

Stock

[DIALOG] DIALOG GROUP BHD

Announcement Date

15-Aug-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

30-Jun-2024 [#4]

Profit Trend

QoQ- -11.36%

YoY- 9.18%

Quarter Report

Interim Financial Report FY2024 Q4.pdf

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DIALOG's Result

DIALOG's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Quarter Result
Revenue	810,069	690,039	675,654	522,139	539,943	449,340	607,126	4.91%
YoY %	17.39%	2.13%	29.40%	-3.30%	20.16%	-25.99%	-	-
Horiz. %	133.43%	113.66%	111.29%	86.00%	88.93%	74.01%	100.00%	-
PBT	170,834	145,349	126,680	155,377	189,165	174,732	148,829	2.32%
YoY %	17.53%	14.74%	-18.47%	-17.86%	8.26%	17.40%	-	-
Horiz. %	114.79%	97.66%	85.12%	104.40%	127.10%	117.40%	100.00%	-
Tax	-25,622	-10,056	-10,968	-14,951	-21,584	-25,966	-27,353	-1.08%
YoY %	-154.79%	8.32%	26.64%	30.73%	16.88%	5.07%	-	-
Horiz. %	93.67%	36.76%	40.10%	54.66%	78.91%	94.93%	100.00%	-
NP	145,212	135,293	115,712	140,426	167,581	148,766	121,476	3.01%
YoY %	7.33%	16.92%	-17.60%	-16.20%	12.65%	22.47%	-	-
Horiz. %	119.54%	111.37%	95.26%	115.60%	137.95%	122.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	138,415	126,778	118,249	138,542	156,676	140,708	114,846	3.15%
YoY %	9.18%	7.21%	-14.65%	-11.57%	11.35%	22.52%	-	-
Horiz. %	120.52%	110.39%	102.96%	120.63%	136.42%	122.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.00%	6.92%	8.66%	9.62%	11.41%	14.86%	18.38%	-
YoY %	116.76%	-20.09%	-9.98%	-15.69%	-23.22%	-19.15%	-	-
Horiz. %	81.61%	37.65%	47.12%	52.34%	62.08%	80.85%	100.00%	-
Total Cost	664,857	554,746	559,942	381,713	372,362	300,574	485,650	5.36%
YoY %	19.85%	-0.93%	46.69%	2.51%	23.88%	-38.11%	-	-
Horiz. %	136.90%	114.23%	115.30%	78.60%	76.67%	61.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,941,645	5,574,859	5,055,741	4,598,505	4,132,878	3,788,942	3,501,388	9.20%
YoY %	6.58%	10.27%	9.94%	11.27%	9.08%	8.21%	-	-
Horiz. %	169.69%	159.22%	144.39%	131.33%	118.04%	108.21%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	157,992	135,421	118,493	107,204	107,127	129,681	101,489	7.64%
YoY %	16.67%	14.29%	10.53%	0.07%	-17.39%	27.78%	-	-
Horiz. %	155.67%	133.43%	116.75%	105.63%	105.56%	127.78%	100.00%	-
Div Payout %	114.14%	106.82%	100.21%	77.38%	68.38%	92.16%	88.37%	-
YoY %	6.85%	6.60%	29.50%	13.16%	-25.80%	4.29%	-	-
Horiz. %	129.16%	120.88%	113.40%	87.56%	77.38%	104.29%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	5,941,645	5,574,859	5,055,741	4,598,505	4,132,878	3,788,942	3,501,388	9.20%
YoY %	6.58%	10.27%	9.94%	11.27%	9.08%	8.21%	-	-
Horiz. %	169.69%	159.22%	144.39%	131.33%	118.04%	108.21%	100.00%	-
NOSH	5,645,947	5,645,913	5,645,904	5,645,732	5,641,642	5,641,642	5,641,642	0.01%
YoY %	0.00%	0.00%	0.00%	0.07%	0.00%	0.00%	-	-
Horiz. %	100.08%	100.08%	100.08%	100.07%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	17.93%	19.61%	17.13%	26.89%	31.04%	33.11%	20.01%	-
YoY %	-8.57%	14.48%	-36.30%	-13.37%	-6.25%	65.47%	-	-
Horiz. %	89.61%	98.00%	85.61%	134.38%	155.12%	165.47%	100.00%	-
ROE	2.33%	2.27%	2.34%	3.01%	3.79%	3.71%	3.28%	-
YoY %	2.64%	-2.99%	-22.26%	-20.58%	2.16%	13.11%	-	-
Horiz. %	71.04%	69.21%	71.34%	91.77%	115.55%	113.11%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	14.36	12.23	11.97	9.25	9.58	7.97	10.77	4.90%
YoY %	17.42%	2.17%	29.41%	-3.44%	20.20%	-26.00%	-	-
Horiz. %	133.33%	113.56%	111.14%	85.89%	88.95%	74.00%	100.00%	-
EPS	2.45	2.25	2.10	2.46	2.78	2.50	2.04	3.09%
YoY %	8.89%	7.14%	-14.63%	-11.51%	11.20%	22.55%	-	-
Horiz. %	120.10%	110.29%	102.94%	120.59%	136.27%	122.55%	100.00%	-
DPS	2.80	2.40	2.10	1.90	1.90	2.30	1.80	7.63%
YoY %	16.67%	14.29%	10.53%	0.00%	-17.39%	27.78%	-	-
Horiz. %	155.56%	133.33%	116.67%	105.56%	105.56%	127.78%	100.00%	-
NAPS	1.053	0.988	0.896	0.815	0.733	0.672	0.621	9.19%
YoY %	6.58%	10.27%	9.94%	11.19%	9.08%	8.21%	-	-
Horiz. %	169.57%	159.10%	144.28%	131.24%	118.04%	108.21%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 5,645,947
RPS	14.35	12.22	11.97	9.25	9.56	7.96	10.75	4.92%
YoY %	17.43%	2.09%	29.41%	-3.24%	20.10%	-25.95%	-	-
Horiz. %	133.49%	113.67%	111.35%	86.05%	88.93%	74.05%	100.00%	-
EPS	2.45	2.25	2.09	2.45	2.77	2.49	2.03	3.18%
YoY %	8.89%	7.66%	-14.69%	-11.55%	11.24%	22.66%	-	-
Horiz. %	120.69%	110.84%	102.96%	120.69%	136.45%	122.66%	100.00%	-
DPS	2.80	2.40	2.10	1.90	1.90	2.30	1.80	7.63%
YoY %	16.67%	14.29%	10.53%	0.00%	-17.39%	27.78%	-	-
Horiz. %	155.56%	133.33%	116.67%	105.56%	105.56%	127.78%	100.00%	-
NAPS	1.0524	0.9874	0.8955	0.8145	0.732	0.6711	0.6202	9.20%
YoY %	6.58%	10.26%	9.94%	11.27%	9.07%	8.21%	-	-
Horiz. %	169.69%	159.21%	144.39%	131.33%	118.03%	108.21%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	2.39	2.06	2.13	2.89	3.61	3.26	3.09	-
P/RPS	16.65	16.84	17.79	31.23	37.70	40.91	28.70	-8.66%
YoY %	-1.13%	-5.34%	-43.04%	-17.16%	-7.85%	42.54%	-	-
Horiz. %	58.01%	58.68%	61.99%	108.82%	131.36%	142.54%	100.00%	-
P/EPS	97.43	91.69	101.64	117.70	129.91	130.63	151.70	-7.10%
YoY %	6.26%	-9.79%	-13.64%	-9.40%	-0.55%	-13.89%	-	-
Horiz. %	64.23%	60.44%	67.00%	77.59%	85.64%	86.11%	100.00%	-
EY	1.03	1.09	0.98	0.85	0.77	0.77	0.66	7.69%
YoY %	-5.50%	11.22%	15.29%	10.39%	0.00%	16.67%	-	-
Horiz. %	156.06%	165.15%	148.48%	128.79%	116.67%	116.67%	100.00%	-
DY	1.17	1.17	0.99	0.66	0.53	0.71	0.58	12.39%
YoY %	0.00%	18.18%	50.00%	24.53%	-25.35%	22.41%	-	-
Horiz. %	201.72%	201.72%	170.69%	113.79%	91.38%	122.41%	100.00%	-
P/NAPS	2.27	2.09	2.38	3.55	4.92	4.85	4.98	-12.26%
YoY %	8.61%	-12.18%	-32.96%	-27.85%	1.44%	-2.61%	-	-
Horiz. %	45.58%	41.97%	47.79%	71.29%	98.80%	97.39%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	15/08/24	15/08/23	18/08/22	19/08/21	18/08/20	15/08/19	16/08/18	-
Price	2.49	2.26	2.42	2.60	3.66	3.52	3.35	-
P/RPS	17.34	18.48	20.21	28.10	38.22	44.17	31.11	-9.27%
YoY %	-6.17%	-8.56%	-28.08%	-26.48%	-13.47%	41.98%	-	-
Horiz. %	55.74%	59.40%	64.96%	90.32%	122.85%	141.98%	100.00%	-
P/EPS	101.51	100.59	115.48	105.89	131.71	141.05	164.47	-7.72%
YoY %	0.91%	-12.89%	9.06%	-19.60%	-6.62%	-14.24%	-	-
Horiz. %	61.72%	61.16%	70.21%	64.38%	80.08%	85.76%	100.00%	-
EY	0.99	0.99	0.87	0.94	0.76	0.71	0.61	8.39%
YoY %	0.00%	13.79%	-7.45%	23.68%	7.04%	16.39%	-	-
Horiz. %	162.30%	162.30%	142.62%	154.10%	124.59%	116.39%	100.00%	-
DY	1.12	1.06	0.87	0.73	0.52	0.65	0.54	12.91%
YoY %	5.66%	21.84%	19.18%	40.38%	-20.00%	20.37%	-	-
Horiz. %	207.41%	196.30%	161.11%	135.19%	96.30%	120.37%	100.00%	-
P/NAPS	2.36	2.29	2.70	3.19	4.99	5.24	5.39	-12.84%
YoY %	3.06%	-15.19%	-15.36%	-36.07%	-4.77%	-2.78%	-	-
Horiz. %	43.78%	42.49%	50.09%	59.18%	92.58%	97.22%	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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