[DELEUM] YoY Cumulative Quarter Result on 30-Jun-2023 [#2]

Announcement Date
29-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 106.66%
YoY- 13.79%
Quarter Report
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Cumulative Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 311,522 229,095 231,076 289,962 339,661 247,801 196,424 7.98%
PBT 33,628 24,502 12,265 -8,822 15,928 18,066 15,347 13.96%
Tax -8,629 -5,462 -3,822 1,444 -2,822 -7,055 -5,613 7.42%
NP 24,999 19,040 8,443 -7,378 13,106 11,011 9,734 17.01%
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NP to SH 18,856 16,571 7,153 -8,985 11,475 10,575 8,017 15.31%
-
Tax Rate 25.66% 22.29% 31.16% - 17.72% 39.05% 36.57% -
Total Cost 286,523 210,055 222,633 297,340 326,555 236,790 186,690 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 8,031 8,031 4,015 - 5,615 5,003 4,001 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 4.79% 4.44% 2.02% -2.73% 3.45% 3.30% 2.67% -
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 77.58 57.05 57.55 72.25 84.68 61.91 49.08 7.92%
EPS 4.70 4.13 1.78 -2.24 2.86 2.64 2.00 15.29%
DPS 2.00 2.00 1.00 0.00 1.40 1.25 1.00 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 77.58 57.05 57.55 72.21 84.59 61.71 48.92 7.98%
EPS 4.70 4.13 1.78 -2.24 2.86 2.63 2.00 15.29%
DPS 2.00 2.00 1.00 0.00 1.40 1.25 1.00 12.24%
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 1.16 0.97 0.92 0.85 1.12 1.63 1.83 -7.31%
P/EPS 19.17 13.45 29.75 -27.47 33.21 38.23 44.93 -13.22%
EY 5.22 7.44 3.36 -3.64 3.01 2.62 2.23 15.22%
DY 2.22 3.60 1.89 0.00 1.47 1.24 1.11 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 1.16 1.12 0.89 0.85 0.97 1.52 1.57 -4.91%
P/EPS 19.17 15.51 28.63 -27.47 28.66 35.58 38.44 -10.94%
EY 5.22 6.45 3.49 -3.64 3.49 2.81 2.60 12.31%
DY 2.22 3.13 1.96 0.00 1.71 1.33 1.30 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.

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