[DELEUM] QoQ TTM Result on 31-Mar-2024 [#1]

Stock
[DELEUM] DELEUM BHD
Announcement Date
28-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 0.26%
YoY- 6.25%
Quarter Report
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DELEUM's Result
DELEUM's Financial Summary
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 867,793 829,967 791,991 868,883 768,239 706,480 685,812 17.00%
PBT 106,093 86,912 84,917 82,277 77,018 71,351 67,892 34.69%
Tax -27,267 -23,022 -21,566 -21,810 -19,817 -17,267 -16,650 38.97%
NP 78,826 63,890 63,351 60,467 57,201 54,084 51,242 33.29%
-
NP to SH 58,502 45,854 45,735 44,835 44,427 43,158 42,142 24.46%
-
Tax Rate 25.70% 26.49% 25.40% 26.51% 25.73% 24.20% 24.52% -
Total Cost 788,967 766,077 728,640 808,416 711,038 652,396 634,570 15.64%
-
Net Worth 433,677 409,584 413,600 397,537 393,522 385,491 389,506 7.43%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 30,919 22,888 22,888 21,081 21,081 21,081 21,081 29.11%
Div Payout % 52.85% 49.92% 50.05% 47.02% 47.45% 48.85% 50.03% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 433,677 409,584 413,600 397,537 393,522 385,491 389,506 7.43%
NOSH 401,553 401,553 401,553 401,553 401,553 401,553 401,553 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 9.08% 7.70% 8.00% 6.96% 7.45% 7.66% 7.47% -
ROE 13.49% 11.20% 11.06% 11.28% 11.29% 11.20% 10.82% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 216.11 206.69 197.23 216.38 191.32 175.94 170.79 17.00%
EPS 14.57 11.42 11.39 11.17 11.06 10.75 10.49 24.51%
DPS 7.70 5.70 5.70 5.25 5.25 5.25 5.25 29.11%
NAPS 1.08 1.02 1.03 0.99 0.98 0.96 0.97 7.43%
Adjusted Per Share Value based on latest NOSH - 401,553
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 216.11 206.69 197.23 216.38 191.32 175.94 170.79 17.00%
EPS 14.57 11.42 11.39 11.17 11.06 10.75 10.49 24.51%
DPS 7.70 5.70 5.70 5.25 5.25 5.25 5.25 29.11%
NAPS 1.08 1.02 1.03 0.99 0.98 0.96 0.97 7.43%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 1.31 1.33 0.955 1.11 0.90 0.90 0.90 -
P/RPS 0.61 0.64 0.48 0.51 0.47 0.51 0.53 9.83%
P/EPS 8.99 11.65 8.38 9.94 8.13 8.37 8.58 3.16%
EY 11.12 8.59 11.93 10.06 12.29 11.94 11.66 -3.11%
DY 5.88 4.29 5.97 4.73 5.83 5.83 5.83 0.57%
P/NAPS 1.21 1.30 0.93 1.12 0.92 0.94 0.93 19.19%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 21/08/24 28/05/24 26/02/24 28/11/23 29/08/23 30/05/23 28/02/23 -
Price 1.25 1.38 1.31 0.95 0.90 0.93 0.95 -
P/RPS 0.58 0.67 0.66 0.44 0.47 0.53 0.56 2.36%
P/EPS 8.58 12.08 11.50 8.51 8.13 8.65 9.05 -3.49%
EY 11.66 8.27 8.69 11.75 12.29 11.56 11.05 3.65%
DY 6.16 4.13 4.35 5.53 5.83 5.65 5.53 7.46%
P/NAPS 1.16 1.35 1.27 0.96 0.92 0.97 0.98 11.90%

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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