[DELEUM] QoQ 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- -17.99%
YoY- -44.44%
Quarter Report
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Quarter Result
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Revenue 296,511 212,159 127,502 200,447 175,437 139,294 108,507 95.33%
PBT 23,469 13,280 2,648 10,242 14,240 13,344 4,722 190.95%
Tax -5,072 -867 -1,955 -2,441 -3,223 -3,700 -3,355 31.68%
NP 18,397 12,413 693 7,801 11,017 9,644 1,367 464.89%
-
NP to SH 13,107 8,662 2,813 7,477 9,117 9,173 1,402 343.17%
-
Tax Rate 21.61% 6.53% 73.83% 23.83% 22.63% 27.73% 71.05% -
Total Cost 278,114 199,746 126,809 192,646 164,420 129,650 107,140 88.76%
-
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 - 5,615 - 9,006 - 5,003 - -
Div Payout % - 64.83% - 120.46% - 54.55% - -
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 6.20% 5.85% 0.54% 3.89% 6.28% 6.92% 1.26% -
ROE 3.84% 2.60% 0.87% 2.25% 2.81% 2.86% 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 73.91 52.89 31.80 50.08 43.83 34.80 27.11 95.03%
EPS 3.26 2.16 0.70 1.87 2.28 2.29 0.35 342.08%
DPS 0.00 1.40 0.00 2.25 0.00 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 73.84 52.83 31.75 49.92 43.69 34.69 27.02 95.34%
EPS 3.26 2.16 0.70 1.86 2.27 2.28 0.35 342.08%
DPS 0.00 1.40 0.00 2.24 0.00 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 1.45 1.80 3.43 1.97 2.65 2.90 4.09 -49.87%
P/EPS 32.75 43.99 155.35 52.73 50.93 44.07 316.91 -77.94%
EY 3.05 2.27 0.64 1.90 1.96 2.27 0.32 348.92%
DY 0.00 1.47 0.00 2.28 0.00 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 1.43 1.55 3.14 2.56 2.46 2.70 4.87 -55.78%
P/EPS 32.44 37.97 142.52 68.53 47.42 41.02 376.86 -80.47%
EY 3.08 2.63 0.70 1.46 2.11 2.44 0.27 405.99%
DY 0.00 1.71 0.00 1.76 0.00 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.

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