[DELEUM] YoY Cumulative Quarter Result on 30-Jun-2018 [#2]

Announcement Date
21-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Jun-2018 [#2]
Profit Trend
QoQ- 654.28%
YoY- 31.91%
Quarter Report
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Cumulative Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 231,076 289,962 339,661 247,801 196,424 268,116 317,802 -5.16%
PBT 12,265 -8,822 15,928 18,066 15,347 22,817 36,022 -16.42%
Tax -3,822 1,444 -2,822 -7,055 -5,613 -6,066 -6,373 -8.16%
NP 8,443 -7,378 13,106 11,011 9,734 16,751 29,649 -18.87%
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NP to SH 7,153 -8,985 11,475 10,575 8,017 13,288 25,316 -18.97%
-
Tax Rate 31.16% - 17.72% 39.05% 36.57% 26.59% 17.69% -
Total Cost 222,633 297,340 326,555 236,790 186,690 251,365 288,153 -4.20%
-
Net Worth 353,367 329,093 332,922 320,232 300,146 292,175 279,955 3.95%
Dividend
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Div 4,015 - 5,615 5,003 4,001 5,003 7,998 -10.84%
Div Payout % 56.14% - 48.94% 47.32% 49.92% 37.65% 31.60% -
Equity
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Net Worth 353,367 329,093 332,922 320,232 300,146 292,175 279,955 3.95%
NOSH 401,553 401,553 401,553 401,125 400,195 400,240 399,936 0.06%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 3.65% -2.54% 3.86% 4.44% 4.96% 6.25% 9.33% -
ROE 2.02% -2.73% 3.45% 3.30% 2.67% 4.55% 9.04% -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 57.55 72.25 84.68 61.91 49.08 66.99 79.46 -5.23%
EPS 1.78 -2.24 2.86 2.64 2.00 3.32 6.33 -19.04%
DPS 1.00 0.00 1.40 1.25 1.00 1.25 2.00 -10.90%
NAPS 0.88 0.82 0.83 0.80 0.75 0.73 0.70 3.88%
Adjusted Per Share Value based on latest NOSH - 401,125
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 57.55 72.21 84.59 61.71 48.92 66.77 79.14 -5.16%
EPS 1.78 -2.24 2.86 2.63 2.00 3.31 6.30 -18.97%
DPS 1.00 0.00 1.40 1.25 1.00 1.25 1.99 -10.82%
NAPS 0.88 0.8195 0.8291 0.7975 0.7475 0.7276 0.6972 3.95%
Price Multiplier on Financial Quarter End Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 -
Price 0.53 0.615 0.95 1.01 0.90 1.10 1.40 -
P/RPS 0.92 0.85 1.12 1.63 1.83 1.64 1.76 -10.23%
P/EPS 29.75 -27.47 33.21 38.23 44.93 33.13 22.12 5.05%
EY 3.36 -3.64 3.01 2.62 2.23 3.02 4.52 -4.81%
DY 1.89 0.00 1.47 1.24 1.11 1.14 1.43 4.75%
P/NAPS 0.60 0.75 1.14 1.26 1.20 1.51 2.00 -18.16%
Price Multiplier on Announcement Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 24/08/21 26/08/20 22/08/19 21/08/18 22/08/17 18/08/16 19/08/15 -
Price 0.51 0.615 0.82 0.94 0.77 1.11 1.02 -
P/RPS 0.89 0.85 0.97 1.52 1.57 1.66 1.28 -5.87%
P/EPS 28.63 -27.47 28.66 35.58 38.44 33.43 16.11 10.04%
EY 3.49 -3.64 3.49 2.81 2.60 2.99 6.21 -9.14%
DY 1.96 0.00 1.71 1.33 1.30 1.13 1.96 0.00%
P/NAPS 0.58 0.75 0.99 1.18 1.03 1.52 1.46 -14.24%

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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