[DELEUM] QoQ Annualized Quarter Result on 30-Jun-2018 [#2]

Stock

[DELEUM] DELEUM BHD

Announcement Date

21-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 277.14%

YoY- 31.91%

Quarter Report

DELEUM's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Annualized Quarter Result
Revenue	510,008	623,685	564,317	495,602	434,028	534,058	485,612	3.32%
YoY %	-18.23%	10.52%	13.86%	14.19%	-18.73%	9.98%	-	-
Horiz. %	105.02%	128.43%	116.21%	102.06%	89.38%	109.98%	100.00%	-
PBT	10,592	42,548	43,074	36,132	18,888	54,025	45,261	-62.05%
YoY %	-75.11%	-1.22%	19.21%	91.30%	-65.04%	19.36%	-	-
Horiz. %	23.40%	94.01%	95.17%	79.83%	41.73%	119.36%	100.00%	-
Tax	-7,820	-12,719	-13,704	-14,110	-13,420	-14,764	-14,004	-32.21%
YoY %	38.52%	7.19%	2.88%	-5.14%	9.10%	-5.43%	-	-
Horiz. %	55.84%	90.82%	97.86%	100.76%	95.83%	105.43%	100.00%	-
NP	2,772	29,829	29,370	22,022	5,468	39,261	31,257	-80.14%
YoY %	-90.71%	1.56%	33.37%	302.74%	-86.07%	25.61%	-	-
Horiz. %	8.87%	95.43%	93.96%	70.45%	17.49%	125.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,252	27,169	26,256	21,150	5,608	32,277	25,092	-41.44%
YoY %	-58.59%	3.48%	24.14%	277.14%	-82.63%	28.63%	-	-
Horiz. %	44.84%	108.28%	104.64%	84.29%	22.35%	128.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	73.83%	29.89%	31.82%	39.05%	71.05%	27.33%	30.94%	-
YoY %	147.01%	-6.07%	-18.51%	-45.04%	159.97%	-11.67%	-	-
Horiz. %	238.62%	96.61%	102.84%	126.21%	229.64%	88.33%	100.00%	-
Total Cost	507,236	593,856	534,946	473,580	428,560	494,797	454,354	7.62%
YoY %	-14.59%	11.01%	12.96%	10.50%	-13.39%	8.90%	-	-
Horiz. %	111.64%	130.70%	117.74%	104.23%	94.32%	108.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	324,742	332,241	324,235	320,232	308,208	320,156	308,150	3.56%
YoY %	-2.26%	2.47%	1.25%	3.90%	-3.73%	3.90%	-	-
Horiz. %	105.38%	107.82%	105.22%	103.92%	100.02%	103.90%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	-	14,010	6,671	10,007	-	17,008	5,335	-
YoY %	-	110.01%	-33.34%	0.00%	-	218.80%	-	-
Horiz. %	-	262.61%	125.04%	187.57%	-	318.80%	100.00%	-
Div Payout %	-	51.57%	25.41%	47.32%	-	52.69%	21.27%	-
YoY %	-	102.95%	-46.30%	0.00%	-	147.72%	-	-
Horiz. %	-	242.45%	119.46%	222.47%	-	247.72%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	324,742	332,241	324,235	320,232	308,208	320,156	308,150	3.56%
YoY %	-2.26%	2.47%	1.25%	3.90%	-3.73%	3.90%	-	-
Horiz. %	105.38%	107.82%	105.22%	103.92%	100.02%	103.90%	100.00%	-
NOSH	401,125	401,125	401,125	401,125	400,942	400,195	400,195	0.15%
YoY %	0.00%	0.00%	0.00%	0.05%	0.19%	0.00%	-	-
Horiz. %	100.23%	100.23%	100.23%	100.23%	100.19%	100.00%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	0.54%	4.78%	5.20%	4.44%	1.26%	7.35%	6.44%	-
YoY %	-88.70%	-8.08%	17.12%	252.38%	-82.86%	14.13%	-	-
Horiz. %	8.39%	74.22%	80.75%	68.94%	19.57%	114.13%	100.00%	-
ROE	3.46%	8.18%	8.10%	6.60%	1.82%	10.08%	8.14%	-
YoY %	-57.70%	0.99%	22.73%	262.64%	-81.94%	23.83%	-	-
Horiz. %	42.51%	100.49%	99.51%	81.08%	22.36%	123.83%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	127.21	155.81	140.98	123.81	108.43	133.45	121.34	3.20%
YoY %	-18.36%	10.52%	13.87%	14.18%	-18.75%	9.98%	-	-
Horiz. %	104.84%	128.41%	116.19%	102.04%	89.36%	109.98%	100.00%	-
EPS	2.80	6.78	6.55	5.28	1.40	8.07	6.27	-41.60%
YoY %	-58.70%	3.51%	24.05%	277.14%	-82.65%	28.71%	-	-
Horiz. %	44.66%	108.13%	104.47%	84.21%	22.33%	128.71%	100.00%	-
DPS	0.00	3.50	1.67	2.50	0.00	4.25	1.33	-
YoY %	0.00%	109.58%	-33.20%	0.00%	0.00%	219.55%	-	-
Horiz. %	0.00%	263.16%	125.56%	187.97%	0.00%	319.55%	100.00%	-
NAPS	0.81	0.83	0.81	0.80	0.77	0.80	0.77	3.43%
YoY %	-2.41%	2.47%	1.25%	3.90%	-3.75%	3.90%	-	-
Horiz. %	105.19%	107.79%	105.19%	103.90%	100.00%	103.90%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 401,125
RPS	127.01	155.32	140.53	123.42	108.09	133.00	120.93	3.32%
YoY %	-18.23%	10.52%	13.86%	14.18%	-18.73%	9.98%	-	-
Horiz. %	105.03%	128.44%	116.21%	102.06%	89.38%	109.98%	100.00%	-
EPS	2.80	6.77	6.54	5.27	1.40	8.04	6.25	-41.47%
YoY %	-58.64%	3.52%	24.10%	276.43%	-82.59%	28.64%	-	-
Horiz. %	44.80%	108.32%	104.64%	84.32%	22.40%	128.64%	100.00%	-
DPS	0.00	3.49	1.66	2.49	0.00	4.24	1.33	-
YoY %	0.00%	110.24%	-33.33%	0.00%	0.00%	218.80%	-	-
Horiz. %	0.00%	262.41%	124.81%	187.22%	0.00%	318.80%	100.00%	-
NAPS	0.8087	0.8274	0.8075	0.7975	0.7675	0.7973	0.7674	3.55%
YoY %	-2.26%	2.46%	1.25%	3.91%	-3.74%	3.90%	-	-
Horiz. %	105.38%	107.82%	105.23%	103.92%	100.01%	103.90%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	1.09	0.985	1.16	1.01	1.11	0.94	0.92	-
P/RPS	0.86	0.63	0.82	0.82	1.02	0.70	0.76	8.59%
YoY %	36.51%	-23.17%	0.00%	-19.61%	45.71%	-7.89%	-	-
Horiz. %	113.16%	82.89%	107.89%	107.89%	134.21%	92.11%	100.00%	-
P/EPS	38.84	14.51	17.69	19.12	79.23	11.65	14.67	91.49%
YoY %	167.68%	-17.98%	-7.48%	-75.87%	580.09%	-20.59%	-	-
Horiz. %	264.76%	98.91%	120.59%	130.33%	540.08%	79.41%	100.00%	-
EY	2.57	6.89	5.65	5.23	1.26	8.58	6.82	-47.85%
YoY %	-62.70%	21.95%	8.03%	315.08%	-85.31%	25.81%	-	-
Horiz. %	37.68%	101.03%	82.84%	76.69%	18.48%	125.81%	100.00%	-
DY	0.00	3.55	1.44	2.48	0.00	4.52	1.45	-
YoY %	0.00%	146.53%	-41.94%	0.00%	0.00%	211.72%	-	-
Horiz. %	0.00%	244.83%	99.31%	171.03%	0.00%	311.72%	100.00%	-
P/NAPS	1.35	1.19	1.43	1.26	1.44	1.18	1.19	8.78%
YoY %	13.45%	-16.78%	13.49%	-12.50%	22.03%	-0.84%	-	-
Horiz. %	113.45%	100.00%	120.17%	105.88%	121.01%	99.16%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	27/05/19	25/02/19	19/11/18	21/08/18	21/05/18	26/02/18	21/11/17	-
Price	1.00	1.28	1.08	0.94	1.32	0.98	0.96	-
P/RPS	0.79	0.82	0.77	0.76	1.22	0.73	0.79	0.00%
YoY %	-3.66%	6.49%	1.32%	-37.70%	67.12%	-7.59%	-	-
Horiz. %	100.00%	103.80%	97.47%	96.20%	154.43%	92.41%	100.00%	-
P/EPS	35.63	18.86	16.47	17.79	94.22	12.15	15.31	75.70%
YoY %	88.92%	14.51%	-7.42%	-81.12%	675.47%	-20.64%	-	-
Horiz. %	232.72%	123.19%	107.58%	116.20%	615.41%	79.36%	100.00%	-
EY	2.81	5.30	6.07	5.62	1.06	8.23	6.53	-43.03%
YoY %	-46.98%	-12.69%	8.01%	430.19%	-87.12%	26.03%	-	-
Horiz. %	43.03%	81.16%	92.96%	86.06%	16.23%	126.03%	100.00%	-
DY	0.00	2.73	1.54	2.66	0.00	4.34	1.39	-
YoY %	0.00%	77.27%	-42.11%	0.00%	0.00%	212.23%	-	-
Horiz. %	0.00%	196.40%	110.79%	191.37%	0.00%	312.23%	100.00%	-
P/NAPS	1.23	1.54	1.33	1.18	1.71	1.23	1.25	-1.07%
YoY %	-20.13%	15.79%	12.71%	-30.99%	39.02%	-1.60%	-	-
Horiz. %	98.40%	123.20%	106.40%	94.40%	136.80%	98.40%	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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