[DELEUM] QoQ Annualized Quarter Result on 31-Mar-2023 [#1]

Stock
[DELEUM] DELEUM BHD
Announcement Date
30-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -13.4%
YoY- 12.53%
Quarter Report
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DELEUM's Result
DELEUM's Financial Summary
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Annualized Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 791,991 737,788 623,044 493,772 698,049 493,693 458,190 43.88%
PBT 84,917 78,617 67,256 61,132 67,892 59,437 49,004 44.12%
Tax -21,566 -20,256 -17,258 -12,424 -16,650 -13,376 -10,924 57.17%
NP 63,351 58,361 49,998 48,708 51,242 46,061 38,080 40.27%
-
NP to SH 45,735 41,422 37,712 36,496 42,142 37,832 33,142 23.87%
-
Tax Rate 25.40% 25.77% 25.66% 20.32% 24.52% 22.50% 22.29% -
Total Cost 728,640 679,426 573,046 445,064 646,807 447,632 420,110 44.21%
-
Net Worth 413,600 397,537 393,522 385,491 389,506 373,444 373,444 7.02%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 22,888 10,708 16,062 - 21,081 10,708 16,062 26.54%
Div Payout % 50.05% 25.85% 42.59% - 50.03% 28.30% 48.46% -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 413,600 397,537 393,522 385,491 389,506 373,444 373,444 7.02%
NOSH 401,553 401,553 401,553 401,553 401,553 401,553 401,553 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 8.00% 7.91% 8.02% 9.86% 7.34% 9.33% 8.31% -
ROE 11.06% 10.42% 9.58% 9.47% 10.82% 10.13% 8.87% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 197.23 183.73 155.16 122.97 173.84 122.95 114.10 43.88%
EPS 11.39 10.32 9.40 9.08 10.49 9.43 8.26 23.81%
DPS 5.70 2.67 4.00 0.00 5.25 2.67 4.00 26.55%
NAPS 1.03 0.99 0.98 0.96 0.97 0.93 0.93 7.02%
Adjusted Per Share Value based on latest NOSH - 401,553
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 197.23 183.73 155.16 122.97 173.84 122.95 114.10 43.88%
EPS 11.39 10.32 9.40 9.08 10.49 9.43 8.26 23.81%
DPS 5.70 2.67 4.00 0.00 5.25 2.67 4.00 26.55%
NAPS 1.03 0.99 0.98 0.96 0.97 0.93 0.93 7.02%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 0.955 1.11 0.90 0.90 0.90 0.69 0.555 -
P/RPS 0.48 0.60 0.58 0.73 0.52 0.56 0.49 -1.36%
P/EPS 8.38 10.76 9.58 9.90 8.58 7.32 6.72 15.80%
EY 11.93 9.29 10.44 10.10 11.66 13.65 14.87 -13.62%
DY 5.97 2.40 4.44 0.00 5.83 3.86 7.21 -11.79%
P/NAPS 0.93 1.12 0.92 0.94 0.93 0.74 0.60 33.82%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 26/02/24 28/11/23 29/08/23 30/05/23 28/02/23 29/11/22 23/08/22 -
Price 1.31 0.95 0.90 0.93 0.95 0.795 0.64 -
P/RPS 0.66 0.52 0.58 0.76 0.55 0.65 0.56 11.54%
P/EPS 11.50 9.21 9.58 10.23 9.05 8.44 7.75 30.00%
EY 8.69 10.86 10.44 9.77 11.05 11.85 12.90 -23.09%
DY 4.35 2.81 4.44 0.00 5.53 3.35 6.25 -21.41%
P/NAPS 1.27 0.96 0.92 0.97 0.98 0.85 0.69 50.02%

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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