[DELEUM] YoY Annualized Quarter Result on 30-Jun-2019 [#2]

Stock

[DELEUM] DELEUM BHD

Announcement Date

22-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Jun-2019 [#2]

Profit Trend

QoQ- 103.96%

YoY- 8.51%

Quarter Report

DELEUM's Financial Summary

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YoY %

Horiz. %

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Annualized Quarter Result
Revenue	458,190	462,152	579,924	679,322	495,602	392,848	536,232	-2.58%
YoY %	-0.86%	-20.31%	-14.63%	37.07%	26.16%	-26.74%	-	-
Horiz. %	85.45%	86.19%	108.15%	126.68%	92.42%	73.26%	100.00%	-
PBT	49,004	24,530	-17,644	31,856	36,132	30,694	45,634	1.19%
YoY %	99.77%	239.03%	-155.39%	-11.83%	17.72%	-32.74%	-	-
Horiz. %	107.38%	53.75%	-38.66%	69.81%	79.18%	67.26%	100.00%	-
Tax	-10,924	-7,644	2,888	-5,644	-14,110	-11,226	-12,132	-1.73%
YoY %	-42.91%	-364.68%	151.17%	60.00%	-25.69%	7.47%	-	-
Horiz. %	90.04%	63.01%	-23.80%	46.52%	116.30%	92.53%	100.00%	-
NP	38,080	16,886	-14,756	26,212	22,022	19,468	33,502	2.15%
YoY %	125.51%	214.43%	-156.29%	19.03%	13.12%	-41.89%	-	-
Horiz. %	113.66%	50.40%	-44.05%	78.24%	65.73%	58.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,142	14,306	-17,970	22,950	21,150	16,034	26,576	3.74%
YoY %	131.67%	179.61%	-178.30%	8.51%	31.91%	-39.67%	-	-
Horiz. %	124.71%	53.83%	-67.62%	86.36%	79.58%	60.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.29%	31.16%	-	17.72%	39.05%	36.57%	26.59%	-
YoY %	-28.47%	0.00%	-	-54.62%	6.78%	37.53%	-	-
Horiz. %	83.83%	117.19%	-	66.64%	146.86%	137.53%	100.00%	-
Total Cost	420,110	445,266	594,680	653,110	473,580	373,380	502,730	-2.94%
YoY %	-5.65%	-25.13%	-8.95%	37.91%	26.84%	-25.73%	-	-
Horiz. %	83.57%	88.57%	118.29%	129.91%	94.20%	74.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	373,444	353,367	329,093	332,922	320,232	300,146	292,175	4.17%
YoY %	5.68%	7.38%	-1.15%	3.96%	6.69%	2.73%	-	-
Horiz. %	127.82%	120.94%	112.64%	113.95%	109.60%	102.73%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	16,062	8,031	-	11,231	10,007	8,003	10,006	8.20%
YoY %	100.00%	0.00%	-	12.23%	25.04%	-20.02%	-	-
Horiz. %	160.52%	80.26%	-	112.24%	100.01%	79.98%	100.00%	-
Div Payout %	48.46%	56.14%	-	48.94%	47.32%	49.92%	37.65%	-
YoY %	-13.68%	0.00%	-	3.42%	-5.21%	32.59%	-	-
Horiz. %	128.71%	149.11%	-	129.99%	125.68%	132.59%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	373,444	353,367	329,093	332,922	320,232	300,146	292,175	4.17%
YoY %	5.68%	7.38%	-1.15%	3.96%	6.69%	2.73%	-	-
Horiz. %	127.82%	120.94%	112.64%	113.95%	109.60%	102.73%	100.00%	-
NOSH	401,553	401,553	401,553	401,553	401,125	400,195	400,240	0.05%
YoY %	0.00%	0.00%	0.00%	0.11%	0.23%	-0.01%	-	-
Horiz. %	100.33%	100.33%	100.33%	100.33%	100.22%	99.99%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	8.31%	3.65%	-2.54%	3.86%	4.44%	4.96%	6.25%	-
YoY %	127.67%	243.70%	-165.80%	-13.06%	-10.48%	-20.64%	-	-
Horiz. %	132.96%	58.40%	-40.64%	61.76%	71.04%	79.36%	100.00%	-
ROE	8.87%	4.05%	-5.46%	6.89%	6.60%	5.34%	9.10%	-
YoY %	119.01%	174.18%	-179.25%	4.39%	23.60%	-41.32%	-	-
Horiz. %	97.47%	44.51%	-60.00%	75.71%	72.53%	58.68%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	114.10	115.09	144.50	169.36	123.81	98.16	133.98	-2.64%
YoY %	-0.86%	-20.35%	-14.68%	36.79%	26.13%	-26.74%	-	-
Horiz. %	85.16%	85.90%	107.85%	126.41%	92.41%	73.26%	100.00%	-
EPS	8.26	3.56	-4.48	5.72	5.28	4.00	6.64	3.70%
YoY %	132.02%	179.46%	-178.32%	8.33%	32.00%	-39.76%	-	-
Horiz. %	124.40%	53.61%	-67.47%	86.14%	79.52%	60.24%	100.00%	-
DPS	4.00	2.00	0.00	2.80	2.50	2.00	2.50	8.14%
YoY %	100.00%	0.00%	0.00%	12.00%	25.00%	-20.00%	-	-
Horiz. %	160.00%	80.00%	0.00%	112.00%	100.00%	80.00%	100.00%	-
NAPS	0.93	0.88	0.82	0.83	0.80	0.75	0.73	4.11%
YoY %	5.68%	7.32%	-1.20%	3.75%	6.67%	2.74%	-	-
Horiz. %	127.40%	120.55%	112.33%	113.70%	109.59%	102.74%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 401,553
RPS	114.10	115.09	144.42	169.17	123.42	97.83	133.54	-2.58%
YoY %	-0.86%	-20.31%	-14.63%	37.07%	26.16%	-26.74%	-	-
Horiz. %	85.44%	86.18%	108.15%	126.68%	92.42%	73.26%	100.00%	-
EPS	8.26	3.56	-4.48	5.72	5.27	3.99	6.62	3.75%
YoY %	132.02%	179.46%	-178.32%	8.54%	32.08%	-39.73%	-	-
Horiz. %	124.77%	53.78%	-67.67%	86.40%	79.61%	60.27%	100.00%	-
DPS	4.00	2.00	0.00	2.80	2.49	1.99	2.49	8.21%
YoY %	100.00%	0.00%	0.00%	12.45%	25.13%	-20.08%	-	-
Horiz. %	160.64%	80.32%	0.00%	112.45%	100.00%	79.92%	100.00%	-
NAPS	0.93	0.88	0.8195	0.8291	0.7975	0.7475	0.7276	4.17%
YoY %	5.68%	7.38%	-1.16%	3.96%	6.69%	2.74%	-	-
Horiz. %	127.82%	120.95%	112.63%	113.95%	109.61%	102.74%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	0.555	0.53	0.615	0.95	1.01	0.90	1.10	-
P/RPS	0.49	0.46	0.43	0.56	0.82	0.92	0.82	-8.22%
YoY %	6.52%	6.98%	-23.21%	-31.71%	-10.87%	12.20%	-	-
Horiz. %	59.76%	56.10%	52.44%	68.29%	100.00%	112.20%	100.00%	-
P/EPS	6.72	14.88	-13.74	16.60	19.12	22.46	16.57	-13.95%
YoY %	-54.84%	208.30%	-182.77%	-13.18%	-14.87%	35.55%	-	-
Horiz. %	40.56%	89.80%	-82.92%	100.18%	115.39%	135.55%	100.00%	-
EY	14.87	6.72	-7.28	6.02	5.23	4.45	6.04	16.19%
YoY %	121.28%	192.31%	-220.93%	15.11%	17.53%	-26.32%	-	-
Horiz. %	246.19%	111.26%	-120.53%	99.67%	86.59%	73.68%	100.00%	-
DY	7.21	3.77	0.00	2.95	2.48	2.22	2.27	21.23%
YoY %	91.25%	0.00%	0.00%	18.95%	11.71%	-2.20%	-	-
Horiz. %	317.62%	166.08%	0.00%	129.96%	109.25%	97.80%	100.00%	-
P/NAPS	0.60	0.60	0.75	1.14	1.26	1.20	1.51	-14.25%
YoY %	0.00%	-20.00%	-34.21%	-9.52%	5.00%	-20.53%	-	-
Horiz. %	39.74%	39.74%	49.67%	75.50%	83.44%	79.47%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	23/08/22	24/08/21	26/08/20	22/08/19	21/08/18	22/08/17	18/08/16	-
Price	0.64	0.51	0.615	0.82	0.94	0.77	1.11	-
P/RPS	0.56	0.44	0.43	0.48	0.76	0.78	0.83	-6.34%
YoY %	27.27%	2.33%	-10.42%	-36.84%	-2.56%	-6.02%	-	-
Horiz. %	67.47%	53.01%	51.81%	57.83%	91.57%	93.98%	100.00%	-
P/EPS	7.75	14.32	-13.74	14.33	17.79	19.22	16.72	-12.02%
YoY %	-45.88%	204.22%	-195.88%	-19.45%	-7.44%	14.95%	-	-
Horiz. %	46.35%	85.65%	-82.18%	85.71%	106.40%	114.95%	100.00%	-
EY	12.90	6.99	-7.28	6.98	5.62	5.20	5.98	13.66%
YoY %	84.55%	196.02%	-204.30%	24.20%	8.08%	-13.04%	-	-
Horiz. %	215.72%	116.89%	-121.74%	116.72%	93.98%	86.96%	100.00%	-
DY	6.25	3.92	0.00	3.41	2.66	2.60	2.25	18.55%
YoY %	59.44%	0.00%	0.00%	28.20%	2.31%	15.56%	-	-
Horiz. %	277.78%	174.22%	0.00%	151.56%	118.22%	115.56%	100.00%	-
P/NAPS	0.69	0.58	0.75	0.99	1.18	1.03	1.52	-12.32%
YoY %	18.97%	-22.67%	-24.24%	-16.10%	14.56%	-32.24%	-	-
Horiz. %	45.39%	38.16%	49.34%	65.13%	77.63%	67.76%	100.00%	-

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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