[DELEUM] YoY Annualized Quarter Result on 31-Mar-2018 [#1]

Announcement Date
21-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -82.63%
YoY- 6.45%
Quarter Report
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Annualized Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 384,272 604,808 510,008 434,028 359,852 607,492 543,468 -5.60%
PBT 36,196 16,408 10,592 18,888 15,672 45,952 47,700 -4.49%
Tax -7,948 -4,376 -7,820 -13,420 -6,764 -14,980 -6,528 3.33%
NP 28,248 12,032 2,772 5,468 8,908 30,972 41,172 -6.08%
-
NP to SH 22,376 8,640 11,252 5,608 5,268 23,812 32,912 -6.22%
-
Tax Rate 21.96% 26.67% 73.83% 71.05% 43.16% 32.60% 13.69% -
Total Cost 356,024 592,776 507,236 428,560 350,944 576,520 502,296 -5.57%
-
Net Worth 353,367 341,133 324,742 308,208 291,336 283,666 263,615 5.00%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 353,367 341,133 324,742 308,208 291,336 283,666 263,615 5.00%
NOSH 401,553 401,553 401,125 400,942 399,090 399,530 399,417 0.08%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 7.35% 1.99% 0.54% 1.26% 2.48% 5.10% 7.58% -
ROE 6.33% 2.53% 3.46% 1.82% 1.81% 8.39% 12.48% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 95.70 150.70 127.21 108.43 90.17 152.05 136.07 -5.69%
EPS 5.56 2.16 2.80 1.40 1.32 5.96 8.24 -6.34%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.88 0.85 0.81 0.77 0.73 0.71 0.66 4.90%
Adjusted Per Share Value based on latest NOSH - 400,942
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 95.70 150.62 127.01 108.09 89.61 151.29 135.34 -5.60%
EPS 5.56 2.15 2.80 1.40 1.31 5.93 8.20 -6.26%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.88 0.8495 0.8087 0.7675 0.7255 0.7064 0.6565 4.99%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 0.56 0.47 1.09 1.11 1.02 1.20 1.53 -
P/RPS 0.59 0.31 0.86 1.02 1.13 0.79 1.12 -10.12%
P/EPS 10.05 21.83 38.84 79.23 77.27 20.13 18.57 -9.71%
EY 9.95 4.58 2.57 1.26 1.29 4.97 5.39 10.74%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.64 0.55 1.35 1.44 1.40 1.69 2.32 -19.30%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 27/05/21 21/05/20 27/05/19 21/05/18 23/05/17 19/05/16 20/05/15 -
Price 0.525 0.75 1.00 1.32 0.97 1.15 1.58 -
P/RPS 0.55 0.50 0.79 1.22 1.08 0.76 1.16 -11.68%
P/EPS 9.42 34.84 35.63 94.22 73.48 19.30 19.17 -11.15%
EY 10.61 2.87 2.81 1.06 1.36 5.18 5.22 12.53%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.60 0.88 1.23 1.71 1.33 1.62 2.39 -20.55%

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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