[DELEUM] QoQ Annualized Quarter Result on 30-Jun-2017 [#2]

Stock

[DELEUM] DELEUM BHD

Announcement Date

22-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- 204.37%

YoY- -39.67%

Quarter Report

DELEUM's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Annualized Quarter Result
Revenue	434,028	534,058	485,612	392,848	359,852	608,652	543,150	-13.89%
YoY %	-18.73%	9.98%	23.61%	9.17%	-40.88%	12.06%	-	-
Horiz. %	79.91%	98.33%	89.41%	72.33%	66.25%	112.06%	100.00%	-
PBT	18,888	54,025	45,261	30,694	15,672	49,766	42,750	-42.01%
YoY %	-65.04%	19.36%	47.46%	95.85%	-68.51%	16.41%	-	-
Horiz. %	44.18%	126.37%	105.87%	71.80%	36.66%	116.41%	100.00%	-
Tax	-13,420	-14,764	-14,004	-11,226	-6,764	-16,946	-15,473	-9.06%
YoY %	9.10%	-5.43%	-24.75%	-65.97%	60.08%	-9.52%	-	-
Horiz. %	86.73%	95.42%	90.51%	72.55%	43.71%	109.52%	100.00%	-
NP	5,468	39,261	31,257	19,468	8,908	32,820	27,277	-65.78%
YoY %	-86.07%	25.61%	60.56%	118.55%	-72.86%	20.32%	-	-
Horiz. %	20.05%	143.93%	114.59%	71.37%	32.66%	120.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,608	32,277	25,092	16,034	5,268	26,513	22,178	-60.04%
YoY %	-82.63%	28.63%	56.49%	204.37%	-80.13%	19.55%	-	-
Horiz. %	25.29%	145.54%	113.14%	72.30%	23.75%	119.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	71.05%	27.33%	30.94%	36.57%	43.16%	34.05%	36.19%	-
YoY %	159.97%	-11.67%	-15.40%	-15.27%	26.75%	-5.91%	-	-
Horiz. %	196.32%	75.52%	85.49%	101.05%	119.26%	94.09%	100.00%	-
Total Cost	428,560	494,797	454,354	373,380	350,944	575,832	515,873	-11.63%
YoY %	-13.39%	8.90%	21.69%	6.39%	-39.05%	11.62%	-	-
Horiz. %	83.07%	95.91%	88.07%	72.38%	68.03%	111.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	308,208	320,156	308,150	300,146	291,336	300,000	291,894	3.69%
YoY %	-3.73%	3.90%	2.67%	3.02%	-2.89%	2.78%	-	-
Horiz. %	105.59%	109.68%	105.57%	102.83%	99.81%	102.78%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	-	17,008	5,335	8,003	-	14,000	6,664	-
YoY %	-	218.80%	-33.34%	0.00%	-	110.08%	-	-
Horiz. %	-	255.22%	80.06%	120.09%	-	210.08%	100.00%	-
Div Payout %	-	52.69%	21.27%	49.92%	-	52.80%	30.05%	-
YoY %	-	147.72%	-57.39%	0.00%	-	75.71%	-	-
Horiz. %	-	175.34%	70.78%	166.12%	-	175.71%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	308,208	320,156	308,150	300,146	291,336	300,000	291,894	3.69%
YoY %	-3.73%	3.90%	2.67%	3.02%	-2.89%	2.78%	-	-
Horiz. %	105.59%	109.68%	105.57%	102.83%	99.81%	102.78%	100.00%	-
NOSH	400,942	400,195	400,195	400,195	399,090	400,000	399,855	0.18%
YoY %	0.19%	0.00%	0.00%	0.28%	-0.23%	0.04%	-	-
Horiz. %	100.27%	100.09%	100.09%	100.09%	99.81%	100.04%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	1.26%	7.35%	6.44%	4.96%	2.48%	5.39%	5.02%	-
YoY %	-82.86%	14.13%	29.84%	100.00%	-53.99%	7.37%	-	-
Horiz. %	25.10%	146.41%	128.29%	98.80%	49.40%	107.37%	100.00%	-
ROE	1.82%	10.08%	8.14%	5.34%	1.81%	8.84%	7.60%	-
YoY %	-81.94%	23.83%	52.43%	195.03%	-79.52%	16.32%	-	-
Horiz. %	23.95%	132.63%	107.11%	70.26%	23.82%	116.32%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	108.43	133.45	121.34	98.16	90.17	152.16	135.84	-13.96%
YoY %	-18.75%	9.98%	23.61%	8.86%	-40.74%	12.01%	-	-
Horiz. %	79.82%	98.24%	89.33%	72.26%	66.38%	112.01%	100.00%	-
EPS	1.40	8.07	6.27	4.00	1.32	6.63	5.55	-60.11%
YoY %	-82.65%	28.71%	56.75%	203.03%	-80.09%	19.46%	-	-
Horiz. %	25.23%	145.41%	112.97%	72.07%	23.78%	119.46%	100.00%	-
DPS	0.00	4.25	1.33	2.00	0.00	3.50	1.67	-
YoY %	0.00%	219.55%	-33.50%	0.00%	0.00%	109.58%	-	-
Horiz. %	0.00%	254.49%	79.64%	119.76%	0.00%	209.58%	100.00%	-
NAPS	0.77	0.80	0.77	0.75	0.73	0.75	0.73	3.62%
YoY %	-3.75%	3.90%	2.67%	2.74%	-2.67%	2.74%	-	-
Horiz. %	105.48%	109.59%	105.48%	102.74%	100.00%	102.74%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 400,195
RPS	108.04	132.93	120.88	97.78	89.57	151.50	135.20	-13.89%
YoY %	-18.72%	9.97%	23.62%	9.17%	-40.88%	12.06%	-	-
Horiz. %	79.91%	98.32%	89.41%	72.32%	66.25%	112.06%	100.00%	-
EPS	1.40	8.03	6.25	3.99	1.31	6.60	5.52	-59.96%
YoY %	-82.57%	28.48%	56.64%	204.58%	-80.15%	19.57%	-	-
Horiz. %	25.36%	145.47%	113.22%	72.28%	23.73%	119.57%	100.00%	-
DPS	0.00	4.23	1.33	1.99	0.00	3.48	1.66	-
YoY %	0.00%	218.05%	-33.17%	0.00%	0.00%	109.64%	-	-
Horiz. %	0.00%	254.82%	80.12%	119.88%	0.00%	209.64%	100.00%	-
NAPS	0.7672	0.7969	0.767	0.7471	0.7252	0.7467	0.7266	3.69%
YoY %	-3.73%	3.90%	2.66%	3.02%	-2.88%	2.77%	-	-
Horiz. %	105.59%	109.68%	105.56%	102.82%	99.81%	102.77%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	1.11	0.94	0.92	0.90	1.02	1.00	1.06	-
P/RPS	1.02	0.70	0.76	0.92	1.13	0.66	0.78	19.60%
YoY %	45.71%	-7.89%	-17.39%	-18.58%	71.21%	-15.38%	-	-
Horiz. %	130.77%	89.74%	97.44%	117.95%	144.87%	84.62%	100.00%	-
P/EPS	79.23	11.65	14.67	22.46	77.27	15.09	19.11	158.30%
YoY %	580.09%	-20.59%	-34.68%	-70.93%	412.06%	-21.04%	-	-
Horiz. %	414.60%	60.96%	76.77%	117.53%	404.34%	78.96%	100.00%	-
EY	1.26	8.58	6.82	4.45	1.29	6.63	5.23	-61.31%
YoY %	-85.31%	25.81%	53.26%	244.96%	-80.54%	26.77%	-	-
Horiz. %	24.09%	164.05%	130.40%	85.09%	24.67%	126.77%	100.00%	-
DY	0.00	4.52	1.45	2.22	0.00	3.50	1.57	-
YoY %	0.00%	211.72%	-34.68%	0.00%	0.00%	122.93%	-	-
Horiz. %	0.00%	287.90%	92.36%	141.40%	0.00%	222.93%	100.00%	-
P/NAPS	1.44	1.18	1.19	1.20	1.40	1.33	1.45	-0.46%
YoY %	22.03%	-0.84%	-0.83%	-14.29%	5.26%	-8.28%	-	-
Horiz. %	99.31%	81.38%	82.07%	82.76%	96.55%	91.72%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	21/05/18	26/02/18	21/11/17	22/08/17	23/05/17	27/02/17	22/11/16	-
Price	1.32	0.98	0.96	0.77	0.97	1.01	0.94	-
P/RPS	1.22	0.73	0.79	0.78	1.08	0.66	0.69	46.27%
YoY %	67.12%	-7.59%	1.28%	-27.78%	63.64%	-4.35%	-	-
Horiz. %	176.81%	105.80%	114.49%	113.04%	156.52%	95.65%	100.00%	-
P/EPS	94.22	12.15	15.31	19.22	73.48	15.24	16.95	214.12%
YoY %	675.47%	-20.64%	-20.34%	-73.84%	382.15%	-10.09%	-	-
Horiz. %	555.87%	71.68%	90.32%	113.39%	433.51%	89.91%	100.00%	-
EY	1.06	8.23	6.53	5.20	1.36	6.56	5.90	-68.19%
YoY %	-87.12%	26.03%	25.58%	282.35%	-79.27%	11.19%	-	-
Horiz. %	17.97%	139.49%	110.68%	88.14%	23.05%	111.19%	100.00%	-
DY	0.00	4.34	1.39	2.60	0.00	3.47	1.77	-
YoY %	0.00%	212.23%	-46.54%	0.00%	0.00%	96.05%	-	-
Horiz. %	0.00%	245.20%	78.53%	146.89%	0.00%	196.05%	100.00%	-
P/NAPS	1.71	1.23	1.25	1.03	1.33	1.35	1.29	20.69%
YoY %	39.02%	-1.60%	21.36%	-22.56%	-1.48%	4.65%	-	-
Horiz. %	132.56%	95.35%	96.90%	79.84%	103.10%	104.65%	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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