[DELEUM] YoY Annualized Quarter Result on 31-Mar-2016 [#1]

Announcement Date
19-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- -47.56%
YoY- -27.65%
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Annualized Quarter Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 510,008 434,028 359,852 607,492 543,468 405,436 346,008 6.67%
PBT 10,592 18,888 15,672 45,952 47,700 63,384 44,576 -21.29%
Tax -7,820 -13,420 -6,764 -14,980 -6,528 -14,080 -7,604 0.46%
NP 2,772 5,468 8,908 30,972 41,172 49,304 36,972 -35.05%
-
NP to SH 11,252 5,608 5,268 23,812 32,912 39,012 27,348 -13.75%
-
Tax Rate 73.83% 71.05% 43.16% 32.60% 13.69% 22.21% 17.06% -
Total Cost 507,236 428,560 350,944 576,520 502,296 356,132 309,036 8.60%
-
Net Worth 324,742 308,208 291,336 283,666 263,615 150,046 208,408 7.66%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 324,742 308,208 291,336 283,666 263,615 150,046 208,408 7.66%
NOSH 401,125 400,942 399,090 399,530 399,417 150,046 149,934 17.81%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 0.54% 1.26% 2.48% 5.10% 7.58% 12.16% 10.69% -
ROE 3.46% 1.82% 1.81% 8.39% 12.48% 26.00% 13.12% -
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 127.21 108.43 90.17 152.05 136.07 270.21 230.77 -9.44%
EPS 2.80 1.40 1.32 5.96 8.24 9.76 18.24 -26.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.81 0.77 0.73 0.71 0.66 1.00 1.39 -8.60%
Adjusted Per Share Value based on latest NOSH - 399,530
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 126.95 108.04 89.57 151.21 135.28 100.92 86.13 6.67%
EPS 2.80 1.40 1.31 5.93 8.19 9.71 6.81 -13.76%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8083 0.7672 0.7252 0.7061 0.6562 0.3735 0.5188 7.66%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 1.09 1.11 1.02 1.20 1.53 6.09 2.16 -
P/RPS 0.86 1.02 1.13 0.79 1.12 2.25 0.94 -1.47%
P/EPS 38.84 79.23 77.27 20.13 18.57 23.42 11.84 21.88%
EY 2.57 1.26 1.29 4.97 5.39 4.27 8.44 -17.97%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.35 1.44 1.40 1.69 2.32 6.09 1.55 -2.27%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 27/05/19 21/05/18 23/05/17 19/05/16 20/05/15 21/05/14 22/05/13 -
Price 1.00 1.32 0.97 1.15 1.58 6.34 3.62 -
P/RPS 0.79 1.22 1.08 0.76 1.16 2.35 1.57 -10.81%
P/EPS 35.63 94.22 73.48 19.30 19.17 24.38 19.85 10.23%
EY 2.81 1.06 1.36 5.18 5.22 4.10 5.04 -9.27%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.23 1.71 1.33 1.62 2.39 6.34 2.60 -11.72%

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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