[DELEUM] QoQ Quarter Result on 31-Mar-2022 [#1]

Announcement Date
27-May-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
31-Mar-2022 [#1]
Profit Trend
QoQ- -23.18%
YoY- 44.94%
Quarter Report
View:
Show?
Quarter Result
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Revenue 315,542 141,175 126,320 102,775 191,895 137,547 135,008 75.84%
PBT 23,314 20,076 12,678 11,824 17,464 1,239 3,216 273.22%
Tax -6,618 -4,570 -2,973 -2,489 -2,142 -1,237 -1,835 134.62%
NP 16,696 15,506 9,705 9,335 15,322 2 1,381 424.37%
-
NP to SH 13,768 11,803 8,463 8,108 10,554 -639 1,559 325.55%
-
Tax Rate 28.39% 22.76% 23.45% 21.05% 12.27% 99.84% 57.06% -
Total Cost 298,846 125,669 116,615 93,440 176,573 137,545 133,627 70.76%
-
Net Worth 389,506 373,444 373,444 361,398 357,382 349,351 353,367 6.68%
Dividend
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Div 13,050 - 8,031 - 4,818 - 4,015 118.95%
Div Payout % 94.79% - 94.90% - 45.66% - 257.57% -
Equity
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Net Worth 389,506 373,444 373,444 361,398 357,382 349,351 353,367 6.68%
NOSH 401,553 401,553 401,553 401,553 401,553 401,553 401,553 0.00%
Ratio Analysis
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
NP Margin 5.29% 10.98% 7.68% 9.08% 7.98% 0.00% 1.02% -
ROE 3.53% 3.16% 2.27% 2.24% 2.95% -0.18% 0.44% -
Per Share
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
RPS 78.58 35.16 31.46 25.59 47.79 34.25 33.62 75.84%
EPS 3.43 2.94 2.11 2.02 2.63 -0.16 0.39 324.39%
DPS 3.25 0.00 2.00 0.00 1.20 0.00 1.00 118.93%
NAPS 0.97 0.93 0.93 0.90 0.89 0.87 0.88 6.68%
Adjusted Per Share Value based on latest NOSH - 401,553
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
RPS 78.54 35.14 31.44 25.58 47.77 34.24 33.61 75.82%
EPS 3.43 2.94 2.11 2.02 2.63 -0.16 0.39 324.39%
DPS 3.25 0.00 2.00 0.00 1.20 0.00 1.00 118.93%
NAPS 0.9695 0.9296 0.9296 0.8996 0.8896 0.8696 0.8796 6.68%
Price Multiplier on Financial Quarter End Date
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Date 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 -
Price 0.90 0.69 0.555 0.635 0.50 0.55 0.53 -
P/RPS 1.15 1.96 1.76 2.48 1.05 1.61 1.58 -19.03%
P/EPS 26.25 23.47 26.33 31.45 19.02 -345.63 136.51 -66.58%
EY 3.81 4.26 3.80 3.18 5.26 -0.29 0.73 199.98%
DY 3.61 0.00 3.60 0.00 2.40 0.00 1.89 53.76%
P/NAPS 0.93 0.74 0.60 0.71 0.56 0.63 0.60 33.82%
Price Multiplier on Announcement Date
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Date 28/02/23 29/11/22 23/08/22 27/05/22 23/02/22 29/11/21 24/08/21 -
Price 0.95 0.795 0.64 0.63 0.50 0.475 0.51 -
P/RPS 1.21 2.26 2.03 2.46 1.05 1.39 1.52 -14.07%
P/EPS 27.71 27.05 30.37 31.20 19.02 -298.49 131.36 -64.46%
EY 3.61 3.70 3.29 3.21 5.26 -0.34 0.76 181.77%
DY 3.42 0.00 3.13 0.00 2.40 0.00 1.96 44.79%
P/NAPS 0.98 0.85 0.69 0.70 0.56 0.55 0.58 41.72%

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