[DELEUM] YoY Cumulative Quarter Result on 30-Jun-2024 [#2]

Announcement Date
21-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 242.13%
YoY- 67.71%
Quarter Report
View:
Show?
Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 387,324 311,522 229,095 231,076 289,962 339,661 247,801 7.72%
PBT 54,804 33,628 24,502 12,265 -8,822 15,928 18,066 20.29%
Tax -14,330 -8,629 -5,462 -3,822 1,444 -2,822 -7,055 12.52%
NP 40,474 24,999 19,040 8,443 -7,378 13,106 11,011 24.20%
-
NP to SH 31,623 18,856 16,571 7,153 -8,985 11,475 10,575 20.00%
-
Tax Rate 26.15% 25.66% 22.29% 31.16% - 17.72% 39.05% -
Total Cost 346,850 286,523 210,055 222,633 297,340 326,555 236,790 6.56%
-
Net Worth 433,677 393,522 373,444 353,367 329,093 332,922 320,232 5.17%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 16,062 8,031 8,031 4,015 - 5,615 5,003 21.43%
Div Payout % 50.79% 42.59% 48.46% 56.14% - 48.94% 47.32% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 433,677 393,522 373,444 353,367 329,093 332,922 320,232 5.17%
NOSH 401,553 401,553 401,553 401,553 401,553 401,553 401,125 0.01%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 10.45% 8.02% 8.31% 3.65% -2.54% 3.86% 4.44% -
ROE 7.29% 4.79% 4.44% 2.02% -2.73% 3.45% 3.30% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 96.46 77.58 57.05 57.55 72.25 84.68 61.91 7.66%
EPS 7.88 4.70 4.13 1.78 -2.24 2.86 2.64 19.97%
DPS 4.00 2.00 2.00 1.00 0.00 1.40 1.25 21.37%
NAPS 1.08 0.98 0.93 0.88 0.82 0.83 0.80 5.12%
Adjusted Per Share Value based on latest NOSH - 401,553
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 96.46 77.58 57.05 57.55 72.21 84.59 61.71 7.72%
EPS 7.88 4.70 4.13 1.78 -2.24 2.86 2.63 20.04%
DPS 4.00 2.00 2.00 1.00 0.00 1.40 1.25 21.37%
NAPS 1.08 0.98 0.93 0.88 0.8195 0.8291 0.7975 5.17%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.31 0.90 0.555 0.53 0.615 0.95 1.01 -
P/RPS 1.36 1.16 0.97 0.92 0.85 1.12 1.63 -2.97%
P/EPS 16.63 19.17 13.45 29.75 -27.47 33.21 38.23 -12.94%
EY 6.01 5.22 7.44 3.36 -3.64 3.01 2.62 14.82%
DY 3.05 2.22 3.60 1.89 0.00 1.47 1.24 16.16%
P/NAPS 1.21 0.92 0.60 0.60 0.75 1.14 1.26 -0.67%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 21/08/24 29/08/23 23/08/22 24/08/21 26/08/20 22/08/19 21/08/18 -
Price 1.25 0.90 0.64 0.51 0.615 0.82 0.94 -
P/RPS 1.30 1.16 1.12 0.89 0.85 0.97 1.52 -2.56%
P/EPS 15.87 19.17 15.51 28.63 -27.47 28.66 35.58 -12.57%
EY 6.30 5.22 6.45 3.49 -3.64 3.49 2.81 14.38%
DY 3.20 2.22 3.13 1.96 0.00 1.71 1.33 15.74%
P/NAPS 1.16 0.92 0.69 0.58 0.75 0.99 1.18 -0.28%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment