[DOMINAN] YoY TTM Result on 30-Sep-2024 [#2]

Announcement Date
26-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- 13.4%
YoY- 55.61%
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 857,752 836,965 781,250 614,206 584,266 704,029 714,992 3.07%
PBT 25,696 14,726 39,425 28,394 15,172 27,248 41,317 -7.60%
Tax -6,075 -2,117 -10,985 -6,697 -6,711 -7,717 -8,542 -5.51%
NP 19,621 12,609 28,440 21,697 8,461 19,531 32,775 -8.18%
-
NP to SH 19,621 12,609 28,440 21,697 8,461 19,531 32,244 -7.93%
-
Tax Rate 23.64% 14.38% 27.86% 23.59% 44.23% 28.32% 20.67% -
Total Cost 838,131 824,356 752,810 592,509 575,805 684,498 682,217 3.48%
-
Net Worth 363,890 355,266 345,352 315,608 302,389 279,255 270,993 5.03%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 6,596 5,783 7,435 6,609 4,131 9,914 11,618 -8.99%
Div Payout % 33.62% 45.87% 26.15% 30.46% 48.82% 50.76% 36.03% -
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 363,890 355,266 345,352 315,608 302,389 279,255 270,993 5.03%
NOSH 163,914 165,240 165,240 165,240 165,240 165,240 165,240 -0.13%
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 2.29% 1.51% 3.64% 3.53% 1.45% 2.77% 4.58% -
ROE 5.39% 3.55% 8.24% 6.87% 2.80% 6.99% 11.90% -
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 523.29 506.51 472.80 371.70 353.59 426.06 432.70 3.21%
EPS 11.97 7.63 17.21 13.13 5.12 11.82 19.51 -7.81%
DPS 4.00 3.50 4.50 4.00 2.50 6.00 7.03 -8.96%
NAPS 2.22 2.15 2.09 1.91 1.83 1.69 1.64 5.17%
Adjusted Per Share Value based on latest NOSH - 163,914
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 523.29 510.61 476.62 374.71 356.45 429.51 436.20 3.07%
EPS 11.97 7.69 17.35 13.24 5.16 11.92 19.67 -7.93%
DPS 4.00 3.53 4.54 4.03 2.52 6.05 7.09 -9.09%
NAPS 2.22 2.1674 2.1069 1.9254 1.8448 1.7037 1.6533 5.03%
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 0.83 0.76 0.90 0.86 0.70 1.28 1.31 -
P/RPS 0.16 0.15 0.19 0.23 0.20 0.30 0.30 -9.93%
P/EPS 6.93 9.96 5.23 6.55 13.67 10.83 6.71 0.53%
EY 14.42 10.04 19.12 15.27 7.31 9.23 14.90 -0.54%
DY 4.82 4.61 5.00 4.65 3.57 4.69 5.37 -1.78%
P/NAPS 0.37 0.35 0.43 0.45 0.38 0.76 0.80 -12.04%
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 26/11/24 23/11/23 24/11/22 25/11/21 25/11/20 27/11/19 27/11/18 -
Price 0.82 0.76 0.93 1.09 0.79 1.28 1.30 -
P/RPS 0.16 0.15 0.20 0.29 0.22 0.30 0.30 -9.93%
P/EPS 6.85 9.96 5.40 8.30 15.43 10.83 6.66 0.46%
EY 14.60 10.04 18.51 12.05 6.48 9.23 15.01 -0.46%
DY 4.88 4.61 4.84 3.67 3.16 4.69 5.41 -1.70%
P/NAPS 0.37 0.35 0.44 0.57 0.43 0.76 0.79 -11.86%

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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