[DELEUM] YoY Annualized Quarter Result on 30-Sep-2018 [#3]

Stock

[DELEUM] DELEUM BHD

Announcement Date

19-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Sep-2018 [#3]

Profit Trend

QoQ- 24.14%

YoY- 4.64%

Quarter Report

DELEUM's Financial Summary

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YoY %

Horiz. %

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Annualized Quarter Result
Revenue	488,629	579,828	848,229	564,317	485,612	543,150	595,432	-3.23%
YoY %	-15.73%	-31.64%	50.31%	16.21%	-10.59%	-8.78%	-	-
Horiz. %	82.06%	97.38%	142.46%	94.77%	81.56%	91.22%	100.00%	-
PBT	19,584	17,090	52,529	43,074	45,261	42,750	69,628	-19.04%
YoY %	14.59%	-67.47%	21.95%	-4.83%	5.87%	-38.60%	-	-
Horiz. %	28.13%	24.54%	75.44%	61.86%	65.00%	61.40%	100.00%	-
Tax	-8,324	-12,725	-10,525	-13,704	-14,004	-15,473	-13,350	-7.56%
YoY %	34.59%	-20.90%	23.20%	2.14%	9.49%	-15.90%	-	-
Horiz. %	62.35%	95.32%	78.84%	102.65%	104.90%	115.90%	100.00%	-
NP	11,260	4,365	42,004	29,370	31,257	27,277	56,277	-23.50%
YoY %	157.96%	-89.61%	43.02%	-6.04%	14.59%	-51.53%	-	-
Horiz. %	20.01%	7.76%	74.64%	52.19%	55.54%	48.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,685	-92	32,776	26,256	25,092	22,178	45,829	-24.19%
YoY %	9,540.22%	-100.28%	24.83%	4.64%	13.14%	-51.61%	-	-
Horiz. %	18.95%	-0.20%	71.52%	57.29%	54.75%	48.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.50%	74.46%	20.04%	31.82%	30.94%	36.19%	19.17%	-
YoY %	-42.92%	271.56%	-37.02%	2.84%	-14.51%	88.78%	-	-
Horiz. %	221.70%	388.42%	104.54%	165.99%	161.40%	188.78%	100.00%	-
Total Cost	477,369	575,462	806,225	534,946	454,354	515,873	539,154	-2.00%
YoY %	-17.05%	-28.62%	50.71%	17.74%	-11.93%	-4.32%	-	-
Horiz. %	88.54%	106.73%	149.54%	99.22%	84.27%	95.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	349,351	341,133	340,998	324,235	308,150	291,894	280,097	3.74%
YoY %	2.41%	0.04%	5.17%	5.22%	5.57%	4.21%	-	-
Horiz. %	124.73%	121.79%	121.74%	115.76%	110.02%	104.21%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	5,354	-	7,488	6,671	5,335	6,664	10,670	-10.84%
YoY %	0.00%	-	12.25%	25.04%	-19.94%	-37.54%	-	-
Horiz. %	50.18%	-	70.18%	62.52%	50.00%	62.46%	100.00%	-
Div Payout %	61.64%	-	22.85%	25.41%	21.27%	30.05%	23.28%	-
YoY %	0.00%	-	-10.07%	19.46%	-29.22%	29.08%	-	-
Horiz. %	264.78%	-	98.15%	109.15%	91.37%	129.08%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	349,351	341,133	340,998	324,235	308,150	291,894	280,097	3.74%
YoY %	2.41%	0.04%	5.17%	5.22%	5.57%	4.21%	-	-
Horiz. %	124.73%	121.79%	121.74%	115.76%	110.02%	104.21%	100.00%	-
NOSH	401,553	401,553	401,553	401,125	400,195	399,855	400,139	0.05%
YoY %	0.00%	0.00%	0.11%	0.23%	0.09%	-0.07%	-	-
Horiz. %	100.35%	100.35%	100.35%	100.25%	100.01%	99.93%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	2.30%	0.75%	4.95%	5.20%	6.44%	5.02%	9.45%	-
YoY %	206.67%	-84.85%	-4.81%	-19.25%	28.29%	-46.88%	-	-
Horiz. %	24.34%	7.94%	52.38%	55.03%	68.15%	53.12%	100.00%	-
ROE	2.49%	-0.03%	9.61%	8.10%	8.14%	7.60%	16.36%	-
YoY %	8,400.00%	-100.31%	18.64%	-0.49%	7.11%	-53.55%	-	-
Horiz. %	15.22%	-0.18%	58.74%	49.51%	49.76%	46.45%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	121.68	144.48	211.44	140.98	121.34	135.84	148.81	-3.29%
YoY %	-15.78%	-31.67%	49.98%	16.19%	-10.67%	-8.72%	-	-
Horiz. %	81.77%	97.09%	142.09%	94.74%	81.54%	91.28%	100.00%	-
EPS	2.16	-0.03	8.17	6.55	6.27	5.55	11.45	-24.24%
YoY %	7,300.00%	-100.37%	24.73%	4.47%	12.97%	-51.53%	-	-
Horiz. %	18.86%	-0.26%	71.35%	57.21%	54.76%	48.47%	100.00%	-
DPS	1.33	0.00	1.87	1.67	1.33	1.67	2.67	-10.95%
YoY %	0.00%	0.00%	11.98%	25.56%	-20.36%	-37.45%	-	-
Horiz. %	49.81%	0.00%	70.04%	62.55%	49.81%	62.55%	100.00%	-
NAPS	0.87	0.85	0.85	0.81	0.77	0.73	0.70	3.68%
YoY %	2.35%	0.00%	4.94%	5.19%	5.48%	4.29%	-	-
Horiz. %	124.29%	121.43%	121.43%	115.71%	110.00%	104.29%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 401,125
RPS	121.63	144.33	211.14	140.47	120.88	135.20	148.21	-3.23%
YoY %	-15.73%	-31.64%	50.31%	16.21%	-10.59%	-8.78%	-	-
Horiz. %	82.07%	97.38%	142.46%	94.78%	81.56%	91.22%	100.00%	-
EPS	2.16	-0.02	8.16	6.54	6.25	5.52	11.41	-24.20%
YoY %	10,900.00%	-100.25%	24.77%	4.64%	13.22%	-51.62%	-	-
Horiz. %	18.93%	-0.18%	71.52%	57.32%	54.78%	48.38%	100.00%	-
DPS	1.33	0.00	1.86	1.66	1.33	1.66	2.66	-10.90%
YoY %	0.00%	0.00%	12.05%	24.81%	-19.88%	-37.59%	-	-
Horiz. %	50.00%	0.00%	69.92%	62.41%	50.00%	62.41%	100.00%	-
NAPS	0.8696	0.8491	0.8488	0.8071	0.767	0.7266	0.6972	3.74%
YoY %	2.41%	0.04%	5.17%	5.23%	5.56%	4.22%	-	-
Horiz. %	124.73%	121.79%	121.74%	115.76%	110.01%	104.22%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	0.55	0.54	1.07	1.16	0.92	1.06	1.13	-
P/RPS	0.45	0.37	0.51	0.82	0.76	0.78	0.76	-8.35%
YoY %	21.62%	-27.45%	-37.80%	7.89%	-2.56%	2.63%	-	-
Horiz. %	59.21%	48.68%	67.11%	107.89%	100.00%	102.63%	100.00%	-
P/EPS	25.43	-2,355.65	13.10	17.69	14.67	19.11	9.87	17.06%
YoY %	101.08%	-18,082.06%	-25.95%	20.59%	-23.23%	93.62%	-	-
Horiz. %	257.65%	-23,866.77%	132.73%	179.23%	148.63%	193.62%	100.00%	-
EY	3.93	-0.04	7.64	5.65	6.82	5.23	10.14	-14.60%
YoY %	9,925.00%	-100.52%	35.22%	-17.16%	30.40%	-48.42%	-	-
Horiz. %	38.76%	-0.39%	75.35%	55.72%	67.26%	51.58%	100.00%	-
DY	2.42	0.00	1.74	1.44	1.45	1.57	2.36	0.41%
YoY %	0.00%	0.00%	20.83%	-0.69%	-7.64%	-33.47%	-	-
Horiz. %	102.54%	0.00%	73.73%	61.02%	61.44%	66.53%	100.00%	-
P/NAPS	0.63	0.64	1.26	1.43	1.19	1.45	1.61	-14.46%
YoY %	-1.56%	-49.21%	-11.89%	20.17%	-17.93%	-9.94%	-	-
Horiz. %	39.13%	39.75%	78.26%	88.82%	73.91%	90.06%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	29/11/21	26/11/20	21/11/19	19/11/18	21/11/17	22/11/16	18/11/15	-
Price	0.475	0.615	1.06	1.08	0.96	0.94	1.30	-
P/RPS	0.39	0.43	0.50	0.77	0.79	0.69	0.87	-12.50%
YoY %	-9.30%	-14.00%	-35.06%	-2.53%	14.49%	-20.69%	-	-
Horiz. %	44.83%	49.43%	57.47%	88.51%	90.80%	79.31%	100.00%	-
P/EPS	21.96	-2,682.82	12.97	16.47	15.31	16.95	11.35	11.61%
YoY %	100.82%	-20,784.81%	-21.25%	7.58%	-9.68%	49.34%	-	-
Horiz. %	193.48%	-23,637.18%	114.27%	145.11%	134.89%	149.34%	100.00%	-
EY	4.55	-0.04	7.71	6.07	6.53	5.90	8.81	-10.41%
YoY %	11,475.00%	-100.52%	27.02%	-7.04%	10.68%	-33.03%	-	-
Horiz. %	51.65%	-0.45%	87.51%	68.90%	74.12%	66.97%	100.00%	-
DY	2.81	0.00	1.76	1.54	1.39	1.77	2.05	5.39%
YoY %	0.00%	0.00%	14.29%	10.79%	-21.47%	-13.66%	-	-
Horiz. %	137.07%	0.00%	85.85%	75.12%	67.80%	86.34%	100.00%	-
P/NAPS	0.55	0.72	1.25	1.33	1.25	1.29	1.86	-18.36%
YoY %	-23.61%	-42.40%	-6.02%	6.40%	-3.10%	-30.65%	-	-
Horiz. %	29.57%	38.71%	67.20%	71.51%	67.20%	69.35%	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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