[DELEUM] QoQ Cumulative Quarter Result on 30-Sep-2020 [#3]

Announcement Date
26-Nov-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
30-Sep-2020 [#3]
Profit Trend
QoQ- 99.23%
YoY- -100.28%
Quarter Report
View:
Show?
Cumulative Result
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Revenue 231,076 96,068 592,104 434,871 289,962 151,202 868,299 -58.65%
PBT 12,265 9,049 27,336 12,818 -8,822 4,102 55,073 -63.29%
Tax -3,822 -1,987 -11,974 -9,544 1,444 -1,094 -11,069 -50.81%
NP 8,443 7,062 15,362 3,274 -7,378 3,008 44,004 -66.76%
-
NP to SH 7,153 5,594 7,429 -69 -8,985 2,160 33,148 -64.05%
-
Tax Rate 31.16% 21.96% 43.80% 74.46% - 26.67% 20.10% -
Total Cost 222,633 89,006 576,742 431,597 297,340 148,194 824,295 -58.24%
-
Net Worth 353,367 353,367 349,351 341,133 329,093 341,133 349,022 0.82%
Dividend
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Div 4,015 - 4,015 - - - 17,651 -62.77%
Div Payout % 56.14% - 54.05% - - - 53.25% -
Equity
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Net Worth 353,367 353,367 349,351 341,133 329,093 341,133 349,022 0.82%
NOSH 401,553 401,553 401,553 401,553 401,553 401,553 401,553 0.00%
Ratio Analysis
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
NP Margin 3.65% 7.35% 2.59% 0.75% -2.54% 1.99% 5.07% -
ROE 2.02% 1.58% 2.13% -0.02% -2.73% 0.63% 9.50% -
Per Share
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
RPS 57.55 23.92 147.45 108.36 72.25 37.67 216.44 -58.68%
EPS 1.78 1.39 1.85 -0.02 -2.24 0.54 8.26 -64.08%
DPS 1.00 0.00 1.00 0.00 0.00 0.00 4.40 -62.79%
NAPS 0.88 0.88 0.87 0.85 0.82 0.85 0.87 0.76%
Adjusted Per Share Value based on latest NOSH - 401,553
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
RPS 57.55 23.92 147.45 108.30 72.21 37.65 216.23 -58.65%
EPS 1.78 1.39 1.85 -0.02 -2.24 0.54 8.25 -64.06%
DPS 1.00 0.00 1.00 0.00 0.00 0.00 4.40 -62.79%
NAPS 0.88 0.88 0.87 0.8495 0.8195 0.8495 0.8692 0.82%
Price Multiplier on Financial Quarter End Date
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Date 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 -
Price 0.53 0.56 0.61 0.54 0.615 0.47 0.96 -
P/RPS 0.92 2.34 0.41 0.50 0.85 1.25 0.44 63.58%
P/EPS 29.75 40.20 32.97 -3,140.87 -27.47 87.33 11.62 87.25%
EY 3.36 2.49 3.03 -0.03 -3.64 1.15 8.61 -46.62%
DY 1.89 0.00 1.64 0.00 0.00 0.00 4.58 -44.60%
P/NAPS 0.60 0.64 0.70 0.64 0.75 0.55 1.10 -33.26%
Price Multiplier on Announcement Date
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Date 24/08/21 27/05/21 29/03/21 26/11/20 26/08/20 21/05/20 26/02/20 -
Price 0.51 0.525 0.565 0.615 0.615 0.75 0.835 -
P/RPS 0.89 2.19 0.38 0.57 0.85 1.99 0.39 73.42%
P/EPS 28.63 37.69 30.54 -3,577.10 -27.47 139.35 10.11 100.28%
EY 3.49 2.65 3.27 -0.03 -3.64 0.72 9.90 -50.12%
DY 1.96 0.00 1.77 0.00 0.00 0.00 5.27 -48.31%
P/NAPS 0.58 0.60 0.65 0.72 0.75 0.88 0.96 -28.55%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment