[DUFU] YoY TTM Result on 30-Jun-2023 [#2]

Stock

[DUFU] DUFU TECHNOLOGY CORP. BHD

Announcement Date

01-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- -43.54%

YoY- -60.8%

Quarter Report

DUFU'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
TTM Result
Revenue	228,822	247,751	363,129	329,362	282,814	232,665	205,303	1.82%
YoY %	-7.64%	-31.77%	10.25%	16.46%	21.55%	13.33%	-	-
Horiz. %	111.46%	120.68%	176.87%	160.43%	137.75%	113.33%	100.00%	-
PBT	32,033	43,124	109,218	83,749	66,090	61,557	38,158	-2.87%
YoY %	-25.72%	-60.52%	30.41%	26.72%	7.36%	61.32%	-	-
Horiz. %	83.95%	113.01%	286.23%	219.48%	173.20%	161.32%	100.00%	-
Tax	-9,037	-9,485	-23,396	-20,592	-12,546	-12,893	-7,735	2.62%
YoY %	4.72%	59.46%	-13.62%	-64.13%	2.69%	-66.68%	-	-
Horiz. %	116.83%	122.62%	302.47%	266.22%	162.20%	166.68%	100.00%	-
NP	22,996	33,639	85,822	63,157	53,544	48,664	30,423	-4.55%
YoY %	-31.64%	-60.80%	35.89%	17.95%	10.03%	59.96%	-	-
Horiz. %	75.59%	110.57%	282.10%	207.60%	176.00%	159.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,996	33,639	85,822	63,207	53,927	48,917	30,423	-4.55%
YoY %	-31.64%	-60.80%	35.78%	17.21%	10.24%	60.79%	-	-
Horiz. %	75.59%	110.57%	282.10%	207.76%	177.26%	160.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.21%	21.99%	21.42%	24.59%	18.98%	20.94%	20.27%	-
YoY %	28.29%	2.66%	-12.89%	29.56%	-9.36%	3.31%	-	-
Horiz. %	139.17%	108.49%	105.67%	121.31%	93.64%	103.31%	100.00%	-
Total Cost	205,826	214,112	277,307	266,205	229,270	184,001	174,880	2.75%
YoY %	-3.87%	-22.79%	4.17%	16.11%	24.60%	5.22%	-	-
Horiz. %	117.70%	122.43%	158.57%	152.22%	131.10%	105.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	345,245	339,413	338,643	276,328	225,551	181,166	139,143	16.33%
YoY %	1.72%	0.23%	22.55%	22.51%	24.50%	30.20%	-	-
Horiz. %	248.12%	243.93%	243.38%	198.59%	162.10%	130.20%	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	18,577	34,461	36,996	26,042	20,504	10,272	10,702	9.61%
YoY %	-46.09%	-6.85%	42.06%	27.01%	99.61%	-4.02%	-	-
Horiz. %	173.58%	322.01%	345.69%	243.34%	191.59%	95.98%	100.00%	-
Div Payout %	80.79%	102.44%	43.11%	41.20%	38.02%	21.00%	35.18%	-
YoY %	-21.13%	137.62%	4.64%	8.36%	81.05%	-40.31%	-	-
Horiz. %	229.65%	291.19%	122.54%	117.11%	108.07%	59.69%	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	345,245	339,413	338,643	276,328	225,551	181,166	139,143	16.33%
YoY %	1.72%	0.23%	22.55%	22.51%	24.50%	30.20%	-	-
Horiz. %	248.12%	243.93%	243.38%	198.59%	162.10%	130.20%	100.00%	-
NOSH	545,419	544,125	542,956	535,166	263,205	263,205	175,470	20.78%
YoY %	0.24%	0.22%	1.46%	103.33%	0.00%	50.00%	-	-
Horiz. %	310.83%	310.10%	309.43%	304.99%	150.00%	150.00%	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	10.05%	13.58%	23.63%	19.18%	18.93%	20.92%	14.82%	-
YoY %	-25.99%	-42.53%	23.20%	1.32%	-9.51%	41.16%	-	-
Horiz. %	67.81%	91.63%	159.45%	129.42%	127.73%	141.16%	100.00%	-
ROE	6.66%	9.91%	25.34%	22.87%	23.91%	27.00%	21.86%	-
YoY %	-32.80%	-60.89%	10.80%	-4.35%	-11.44%	23.51%	-	-
Horiz. %	30.47%	45.33%	115.92%	104.62%	109.38%	123.51%	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	43.08	46.72	68.63	63.17	110.34	93.75	125.42	-16.30%
YoY %	-7.79%	-31.92%	8.64%	-42.75%	17.70%	-25.25%	-	-
Horiz. %	34.35%	37.25%	54.72%	50.37%	87.98%	74.75%	100.00%	-
EPS	4.33	6.34	16.22	12.12	21.04	19.71	18.58	-21.53%
YoY %	-31.70%	-60.91%	33.83%	-42.40%	6.75%	6.08%	-	-
Horiz. %	23.30%	34.12%	87.30%	65.23%	113.24%	106.08%	100.00%	-
DPS	3.50	6.50	7.00	5.00	8.00	4.14	6.50	-9.79%
YoY %	-46.15%	-7.14%	40.00%	-37.50%	93.24%	-36.31%	-	-
Horiz. %	53.85%	100.00%	107.69%	76.92%	123.08%	63.69%	100.00%	-
NAPS	0.65	0.64	0.64	0.53	0.88	0.73	0.85	-4.36%
YoY %	1.56%	0.00%	20.75%	-39.77%	20.55%	-14.12%	-	-
Horiz. %	76.47%	75.29%	75.29%	62.35%	103.53%	85.88%	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 - 544,125
RPS	41.88	45.34	66.46	60.28	51.76	42.58	37.57	1.82%
YoY %	-7.63%	-31.78%	10.25%	16.46%	21.56%	13.34%	-	-
Horiz. %	111.47%	120.68%	176.90%	160.45%	137.77%	113.34%	100.00%	-
EPS	4.21	6.16	15.71	11.57	9.87	8.95	5.57	-4.55%
YoY %	-31.66%	-60.79%	35.78%	17.22%	10.28%	60.68%	-	-
Horiz. %	75.58%	110.59%	282.05%	207.72%	177.20%	160.68%	100.00%	-
DPS	3.40	6.31	6.77	4.77	3.75	1.88	1.96	9.60%
YoY %	-46.12%	-6.79%	41.93%	27.20%	99.47%	-4.08%	-	-
Horiz. %	173.47%	321.94%	345.41%	243.37%	191.33%	95.92%	100.00%	-
NAPS	0.6319	0.6212	0.6198	0.5057	0.4128	0.3316	0.2547	16.33%
YoY %	1.72%	0.23%	22.56%	22.50%	24.49%	30.19%	-	-
Horiz. %	248.10%	243.89%	243.35%	198.55%	162.07%	130.19%	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	2.57	1.90	2.81	4.54	4.85	1.56	1.00	-
P/RPS	5.97	4.07	4.09	7.19	4.40	1.66	0.80	39.74%
YoY %	46.68%	-0.49%	-43.12%	63.41%	165.06%	107.50%	-	-
Horiz. %	746.25%	508.75%	511.25%	898.75%	550.00%	207.50%	100.00%	-
P/EPS	59.36	29.95	17.32	37.45	23.05	7.91	5.38	49.15%
YoY %	98.20%	72.92%	-53.75%	62.47%	191.40%	47.03%	-	-
Horiz. %	1,103.35%	556.69%	321.93%	696.10%	428.44%	147.03%	100.00%	-
EY	1.68	3.34	5.77	2.67	4.34	12.64	18.58	-32.98%
YoY %	-49.70%	-42.11%	116.10%	-38.48%	-65.66%	-31.97%	-	-
Horiz. %	9.04%	17.98%	31.05%	14.37%	23.36%	68.03%	100.00%	-
DY	1.36	3.42	2.49	1.10	1.65	2.65	6.50	-22.93%
YoY %	-60.23%	37.35%	126.36%	-33.33%	-37.74%	-59.23%	-	-
Horiz. %	20.92%	52.62%	38.31%	16.92%	25.38%	40.77%	100.00%	-
P/NAPS	3.95	2.97	4.39	8.57	5.51	2.14	1.18	22.28%
YoY %	33.00%	-32.35%	-48.77%	55.54%	157.48%	81.36%	-	-
Horiz. %	334.75%	251.69%	372.03%	726.27%	466.95%	181.36%	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	30/07/24	01/08/23	02/08/22	03/08/21	04/08/20	07/08/19	07/08/18	-
Price	2.26	1.90	3.15	4.46	3.72	1.88	1.62	-
P/RPS	5.25	4.07	4.59	7.06	3.37	2.01	1.29	26.32%
YoY %	28.99%	-11.33%	-34.99%	109.50%	67.66%	55.81%	-	-
Horiz. %	406.98%	315.50%	355.81%	547.29%	261.24%	155.81%	100.00%	-
P/EPS	52.20	29.95	19.42	36.79	17.68	9.54	8.72	34.71%
YoY %	74.29%	54.22%	-47.21%	108.09%	85.32%	9.40%	-	-
Horiz. %	598.62%	343.46%	222.71%	421.90%	202.75%	109.40%	100.00%	-
EY	1.92	3.34	5.15	2.72	5.66	10.48	11.47	-25.74%
YoY %	-42.51%	-35.15%	89.34%	-51.94%	-45.99%	-8.63%	-	-
Horiz. %	16.74%	29.12%	44.90%	23.71%	49.35%	91.37%	100.00%	-
DY	1.55	3.42	2.22	1.12	2.15	2.20	4.01	-14.63%
YoY %	-54.68%	54.05%	98.21%	-47.91%	-2.27%	-45.14%	-	-
Horiz. %	38.65%	85.29%	55.36%	27.93%	53.62%	54.86%	100.00%	-
P/NAPS	3.48	2.97	4.92	8.42	4.23	2.58	1.91	10.50%
YoY %	17.17%	-39.63%	-41.57%	99.05%	63.95%	35.08%	-	-
Horiz. %	182.20%	155.50%	257.59%	440.84%	221.47%	135.08%	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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