[DELEUM] QoQ Cumulative Quarter Result on 31-Dec-2018 [#4]

Announcement Date
25-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Dec-2018 [#4]
Profit Trend
QoQ- 37.97%
YoY- -15.83%
Quarter Report
View:
Show?
Cumulative Result
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Revenue 636,172 339,661 127,502 623,685 423,238 247,801 108,507 224.79%
PBT 39,397 15,928 2,648 42,548 32,306 18,066 4,722 310.83%
Tax -7,894 -2,822 -1,955 -12,719 -10,278 -7,055 -3,355 76.81%
NP 31,503 13,106 693 29,829 22,028 11,011 1,367 708.27%
-
NP to SH 24,582 11,475 2,813 27,169 19,692 10,575 1,402 573.73%
-
Tax Rate 20.04% 17.72% 73.83% 29.89% 31.81% 39.05% 71.05% -
Total Cost 604,669 326,555 126,809 593,856 401,210 236,790 107,140 216.65%
-
Net Worth 340,998 332,922 324,742 332,241 324,235 320,232 308,208 6.96%
Dividend
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Div 5,616 5,615 - 14,010 5,003 5,003 - -
Div Payout % 22.85% 48.94% - 51.57% 25.41% 47.32% - -
Equity
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Net Worth 340,998 332,922 324,742 332,241 324,235 320,232 308,208 6.96%
NOSH 401,553 401,553 401,125 401,125 401,125 401,125 400,942 0.10%
Ratio Analysis
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
NP Margin 4.95% 3.86% 0.54% 4.78% 5.20% 4.44% 1.26% -
ROE 7.21% 3.45% 0.87% 8.18% 6.07% 3.30% 0.45% -
Per Share
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 158.58 84.68 31.80 155.81 105.73 61.91 27.11 224.29%
EPS 6.13 2.86 0.70 6.78 4.91 2.64 0.35 573.24%
DPS 1.40 1.40 0.00 3.50 1.25 1.25 0.00 -
NAPS 0.85 0.83 0.81 0.83 0.81 0.80 0.77 6.80%
Adjusted Per Share Value based on latest NOSH - 401,125
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 158.43 84.59 31.75 155.32 105.40 61.71 27.02 224.81%
EPS 6.12 2.86 0.70 6.77 4.90 2.63 0.35 572.51%
DPS 1.40 1.40 0.00 3.49 1.25 1.25 0.00 -
NAPS 0.8492 0.8291 0.8087 0.8274 0.8075 0.7975 0.7675 6.96%
Price Multiplier on Financial Quarter End Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 -
Price 1.07 0.95 1.09 0.985 1.16 1.01 1.11 -
P/RPS 0.67 1.12 3.43 0.63 1.10 1.63 4.09 -70.02%
P/EPS 17.46 33.21 155.35 14.51 23.58 38.23 316.91 -85.49%
EY 5.73 3.01 0.64 6.89 4.24 2.62 0.32 583.24%
DY 1.31 1.47 0.00 3.55 1.08 1.24 0.00 -
P/NAPS 1.26 1.14 1.35 1.19 1.43 1.26 1.44 -8.50%
Price Multiplier on Announcement Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 21/11/19 22/08/19 27/05/19 25/02/19 19/11/18 21/08/18 21/05/18 -
Price 1.06 0.82 1.00 1.28 1.08 0.94 1.32 -
P/RPS 0.67 0.97 3.14 0.82 1.02 1.52 4.87 -73.31%
P/EPS 17.30 28.66 142.52 18.86 21.95 35.58 376.86 -87.15%
EY 5.78 3.49 0.70 5.30 4.56 2.81 0.27 669.54%
DY 1.32 1.71 0.00 2.73 1.16 1.33 0.00 -
P/NAPS 1.25 0.99 1.23 1.54 1.33 1.18 1.71 -18.83%

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