[DELEUM] YoY Annualized Quarter Result on 30-Jun-2020 [#2]

Announcement Date
26-Aug-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
30-Jun-2020 [#2]
Profit Trend
QoQ- -307.99%
YoY- -178.3%
Quarter Report
View:
Show?
Annualized Quarter Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 623,044 458,190 462,152 579,924 679,322 495,602 392,848 7.98%
PBT 67,256 49,004 24,530 -17,644 31,856 36,132 30,694 13.96%
Tax -17,258 -10,924 -7,644 2,888 -5,644 -14,110 -11,226 7.42%
NP 49,998 38,080 16,886 -14,756 26,212 22,022 19,468 17.01%
-
NP to SH 37,712 33,142 14,306 -17,970 22,950 21,150 16,034 15.31%
-
Tax Rate 25.66% 22.29% 31.16% - 17.72% 39.05% 36.57% -
Total Cost 573,046 420,110 445,266 594,680 653,110 473,580 373,380 7.39%
-
Net Worth 393,522 373,444 353,367 329,093 332,922 320,232 300,146 4.61%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 16,062 16,062 8,031 - 11,231 10,007 8,003 12.30%
Div Payout % 42.59% 48.46% 56.14% - 48.94% 47.32% 49.92% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 393,522 373,444 353,367 329,093 332,922 320,232 300,146 4.61%
NOSH 401,553 401,553 401,553 401,553 401,553 401,125 400,195 0.05%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 8.02% 8.31% 3.65% -2.54% 3.86% 4.44% 4.96% -
ROE 9.58% 8.87% 4.05% -5.46% 6.89% 6.60% 5.34% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 155.16 114.10 115.09 144.50 169.36 123.81 98.16 7.92%
EPS 9.40 8.26 3.56 -4.48 5.72 5.28 4.00 15.29%
DPS 4.00 4.00 2.00 0.00 2.80 2.50 2.00 12.24%
NAPS 0.98 0.93 0.88 0.82 0.83 0.80 0.75 4.55%
Adjusted Per Share Value based on latest NOSH - 401,553
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 155.16 114.10 115.09 144.42 169.17 123.42 97.83 7.98%
EPS 9.40 8.26 3.56 -4.48 5.72 5.27 3.99 15.34%
DPS 4.00 4.00 2.00 0.00 2.80 2.49 1.99 12.33%
NAPS 0.98 0.93 0.88 0.8195 0.8291 0.7975 0.7475 4.61%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 0.90 0.555 0.53 0.615 0.95 1.01 0.90 -
P/RPS 0.58 0.49 0.46 0.43 0.56 0.82 0.92 -7.39%
P/EPS 9.58 6.72 14.88 -13.74 16.60 19.12 22.46 -13.23%
EY 10.44 14.87 6.72 -7.28 6.02 5.23 4.45 15.26%
DY 4.44 7.21 3.77 0.00 2.95 2.48 2.22 12.24%
P/NAPS 0.92 0.60 0.60 0.75 1.14 1.26 1.20 -4.32%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 29/08/23 23/08/22 24/08/21 26/08/20 22/08/19 21/08/18 22/08/17 -
Price 0.90 0.64 0.51 0.615 0.82 0.94 0.77 -
P/RPS 0.58 0.56 0.44 0.43 0.48 0.76 0.78 -4.81%
P/EPS 9.58 7.75 14.32 -13.74 14.33 17.79 19.22 -10.95%
EY 10.44 12.90 6.99 -7.28 6.98 5.62 5.20 12.31%
DY 4.44 6.25 3.92 0.00 3.41 2.66 2.60 9.32%
P/NAPS 0.92 0.69 0.58 0.75 0.99 1.18 1.03 -1.86%

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