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

Announcement Date
21-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Jun-2018 [#2]
Profit Trend
QoQ- 554.28%
YoY- 36.91%
Quarter Report
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Quarter Result
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Revenue 127,502 200,447 175,437 139,294 108,507 169,849 167,785 -16.73%
PBT 2,648 10,242 14,240 13,344 4,722 20,079 18,599 -72.76%
Tax -1,955 -2,441 -3,223 -3,700 -3,355 -4,261 -4,890 -45.76%
NP 693 7,801 11,017 9,644 1,367 15,818 13,709 -86.35%
-
NP to SH 2,813 7,477 9,117 9,173 1,402 13,458 10,802 -59.25%
-
Tax Rate 73.83% 23.83% 22.63% 27.73% 71.05% 21.22% 26.29% -
Total Cost 126,809 192,646 164,420 129,650 107,140 154,031 154,076 -12.18%
-
Net Worth 324,742 332,241 324,235 320,232 308,208 320,156 308,150 3.56%
Dividend
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Div - 9,006 - 5,003 - 13,006 - -
Div Payout % - 120.46% - 54.55% - 96.64% - -
Equity
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Net Worth 324,742 332,241 324,235 320,232 308,208 320,156 308,150 3.56%
NOSH 401,125 401,125 401,125 401,125 400,942 400,195 400,195 0.15%
Ratio Analysis
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
NP Margin 0.54% 3.89% 6.28% 6.92% 1.26% 9.31% 8.17% -
ROE 0.87% 2.25% 2.81% 2.86% 0.45% 4.20% 3.51% -
Per Share
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
RPS 31.80 50.08 43.83 34.80 27.11 42.44 41.93 -16.85%
EPS 0.70 1.87 2.28 2.29 0.35 3.36 2.70 -59.37%
DPS 0.00 2.25 0.00 1.25 0.00 3.25 0.00 -
NAPS 0.81 0.83 0.81 0.80 0.77 0.80 0.77 3.43%
Adjusted Per Share Value based on latest NOSH - 401,125
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
RPS 31.75 49.92 43.69 34.69 27.02 42.30 41.78 -16.73%
EPS 0.70 1.86 2.27 2.28 0.35 3.35 2.69 -59.27%
DPS 0.00 2.24 0.00 1.25 0.00 3.24 0.00 -
NAPS 0.8087 0.8274 0.8075 0.7975 0.7675 0.7973 0.7674 3.55%
Price Multiplier on Financial Quarter End Date
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
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 3.43 1.97 2.65 2.90 4.09 2.21 2.19 34.90%
P/EPS 155.35 52.73 50.93 44.07 316.91 27.95 34.08 175.17%
EY 0.64 1.90 1.96 2.27 0.32 3.58 2.93 -63.76%
DY 0.00 2.28 0.00 1.24 0.00 3.46 0.00 -
P/NAPS 1.35 1.19 1.43 1.26 1.44 1.18 1.19 8.78%
Price Multiplier on Announcement Date
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
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 3.14 2.56 2.46 2.70 4.87 2.31 2.29 23.44%
P/EPS 142.52 68.53 47.42 41.02 376.86 29.14 35.57 152.48%
EY 0.70 1.46 2.11 2.44 0.27 3.43 2.81 -60.44%
DY 0.00 1.76 0.00 1.33 0.00 3.32 0.00 -
P/NAPS 1.23 1.54 1.33 1.18 1.71 1.23 1.25 -1.07%

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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