[DELEUM] QoQ TTM Result on 31-Mar-2019 [#1]

Stock
[DELEUM] DELEUM BHD
Announcement Date
27-May-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Mar-2019 [#1]
Profit Trend
QoQ- 5.19%
YoY- -11.69%
Quarter Report
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DELEUM's Result
DELEUM's Financial Summary
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TTM Result
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Revenue 868,299 836,619 715,545 642,680 623,685 593,087 585,435 29.96%
PBT 55,073 49,639 40,410 40,474 42,548 52,385 56,744 -1.96%
Tax -11,069 -10,335 -8,486 -11,319 -12,719 -14,539 -16,206 -22.38%
NP 44,004 39,304 31,924 29,155 29,829 37,846 40,538 5.60%
-
NP to SH 33,148 32,059 28,069 28,580 27,169 33,150 34,835 -3.24%
-
Tax Rate 20.10% 20.82% 21.00% 27.97% 29.89% 27.75% 28.56% -
Total Cost 824,295 797,315 683,621 613,525 593,856 555,241 544,897 31.67%
-
Net Worth 349,022 340,998 332,922 324,742 332,241 324,235 320,232 5.89%
Dividend
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Div 17,650 14,622 14,622 14,010 14,010 18,009 18,009 -1.32%
Div Payout % 53.25% 45.61% 52.09% 49.02% 51.57% 54.33% 51.70% -
Equity
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Net Worth 349,022 340,998 332,922 324,742 332,241 324,235 320,232 5.89%
NOSH 401,553 401,553 401,553 401,125 401,125 401,125 401,125 0.07%
Ratio Analysis
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
NP Margin 5.07% 4.70% 4.46% 4.54% 4.78% 6.38% 6.92% -
ROE 9.50% 9.40% 8.43% 8.80% 8.18% 10.22% 10.88% -
Per Share
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 216.44 208.54 178.39 160.30 155.81 148.16 146.25 29.77%
EPS 8.26 7.99 7.00 7.13 6.79 8.28 8.70 -3.39%
DPS 4.40 3.65 3.65 3.50 3.50 4.50 4.50 -1.48%
NAPS 0.87 0.85 0.83 0.81 0.83 0.81 0.80 5.73%
Adjusted Per Share Value based on latest NOSH - 401,125
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 216.13 208.25 178.11 159.97 155.24 147.63 145.72 29.96%
EPS 8.25 7.98 6.99 7.11 6.76 8.25 8.67 -3.24%
DPS 4.39 3.64 3.64 3.49 3.49 4.48 4.48 -1.34%
NAPS 0.8688 0.8488 0.8287 0.8083 0.827 0.8071 0.7971 5.89%
Price Multiplier on Financial Quarter End Date
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 -
Price 0.96 1.07 0.95 1.09 0.985 1.16 1.01 -
P/RPS 0.44 0.51 0.53 0.68 0.63 0.78 0.69 -25.85%
P/EPS 11.62 13.39 13.58 15.29 14.51 14.01 11.61 0.05%
EY 8.61 7.47 7.37 6.54 6.89 7.14 8.62 -0.07%
DY 4.58 3.41 3.84 3.21 3.55 3.88 4.46 1.78%
P/NAPS 1.10 1.26 1.14 1.35 1.19 1.43 1.26 -8.63%
Price Multiplier on Announcement Date
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 26/02/20 21/11/19 22/08/19 27/05/19 25/02/19 19/11/18 21/08/18 -
Price 0.835 1.06 0.82 1.00 1.28 1.08 0.94 -
P/RPS 0.39 0.51 0.46 0.62 0.82 0.73 0.64 -28.05%
P/EPS 10.11 13.26 11.72 14.03 18.86 13.04 10.80 -4.29%
EY 9.90 7.54 8.53 7.13 5.30 7.67 9.26 4.54%
DY 5.27 3.44 4.45 3.50 2.73 4.17 4.79 6.55%
P/NAPS 0.96 1.25 0.99 1.23 1.54 1.33 1.18 -12.81%

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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