[DELEUM] QoQ TTM Result on 31-Mar-2018 [#1]

Announcement Date
21-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- 0.26%
YoY- 47.93%
Quarter Report
View:
Show?
TTM Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 623,685 593,087 585,435 552,602 534,058 565,498 536,960 10.46%
PBT 42,548 52,385 56,744 54,829 54,025 51,649 42,296 0.39%
Tax -12,719 -14,539 -16,206 -16,428 -14,764 -15,844 -16,493 -15.86%
NP 29,829 37,846 40,538 38,401 39,261 35,805 25,803 10.11%
-
NP to SH 27,169 33,150 34,835 32,362 32,277 28,698 21,242 17.77%
-
Tax Rate 29.89% 27.75% 28.56% 29.96% 27.33% 30.68% 38.99% -
Total Cost 593,856 555,241 544,897 514,201 494,797 529,693 511,157 10.48%
-
Net Worth 332,241 324,235 320,232 308,208 320,156 308,150 300,146 6.98%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 14,010 18,009 18,009 17,008 17,008 13,001 13,001 5.09%
Div Payout % 51.57% 54.33% 51.70% 52.56% 52.69% 45.31% 61.21% -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 332,241 324,235 320,232 308,208 320,156 308,150 300,146 6.98%
NOSH 401,125 401,125 401,125 400,942 400,195 400,195 400,195 0.15%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 4.78% 6.38% 6.92% 6.95% 7.35% 6.33% 4.81% -
ROE 8.18% 10.22% 10.88% 10.50% 10.08% 9.31% 7.08% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 155.81 148.16 146.25 138.06 133.45 141.31 134.17 10.45%
EPS 6.79 8.28 8.70 8.09 8.07 7.17 5.31 17.75%
DPS 3.50 4.50 4.50 4.25 4.25 3.25 3.25 5.05%
NAPS 0.83 0.81 0.80 0.77 0.80 0.77 0.75 6.97%
Adjusted Per Share Value based on latest NOSH - 400,942
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 155.24 147.63 145.72 137.55 132.93 140.76 133.66 10.46%
EPS 6.76 8.25 8.67 8.06 8.03 7.14 5.29 17.70%
DPS 3.49 4.48 4.48 4.23 4.23 3.24 3.24 5.06%
NAPS 0.827 0.8071 0.7971 0.7672 0.7969 0.767 0.7471 6.98%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 0.985 1.16 1.01 1.11 0.94 0.92 0.90 -
P/RPS 0.63 0.78 0.69 0.80 0.70 0.65 0.67 -4.01%
P/EPS 14.51 14.01 11.61 13.73 11.65 12.83 16.96 -9.85%
EY 6.89 7.14 8.62 7.28 8.58 7.79 5.90 10.86%
DY 3.55 3.88 4.46 3.83 4.52 3.53 3.61 -1.10%
P/NAPS 1.19 1.43 1.26 1.44 1.18 1.19 1.20 -0.55%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 25/02/19 19/11/18 21/08/18 21/05/18 26/02/18 21/11/17 22/08/17 -
Price 1.28 1.08 0.94 1.32 0.98 0.96 0.77 -
P/RPS 0.82 0.73 0.64 0.96 0.73 0.68 0.57 27.35%
P/EPS 18.86 13.04 10.80 16.33 12.15 13.39 14.51 19.04%
EY 5.30 7.67 9.26 6.13 8.23 7.47 6.89 -16.00%
DY 2.73 4.17 4.79 3.22 4.34 3.39 4.22 -25.14%
P/NAPS 1.54 1.33 1.18 1.71 1.23 1.25 1.03 30.65%

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