[DELEUM] YoY Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
28-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -79.79%
YoY- 1.3%
Quarter Report
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 161,419 123,443 102,775 96,068 151,202 127,502 108,507 6.83%
PBT 17,278 15,283 11,824 9,049 4,102 2,648 4,722 24.11%
Tax -4,562 -3,106 -2,489 -1,987 -1,094 -1,955 -3,355 5.25%
NP 12,716 12,177 9,335 7,062 3,008 693 1,367 44.97%
-
NP to SH 9,243 9,124 8,108 5,594 2,160 2,813 1,402 36.89%
-
Tax Rate 26.40% 20.32% 21.05% 21.96% 26.67% 73.83% 71.05% -
Total Cost 148,703 111,266 93,440 89,006 148,194 126,809 107,140 5.61%
-
Net Worth 409,584 385,491 361,398 353,367 341,133 324,742 308,208 4.84%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 409,584 385,491 361,398 353,367 341,133 324,742 308,208 4.84%
NOSH 401,553 401,553 401,553 401,553 401,553 401,125 400,942 0.02%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 7.88% 9.86% 9.08% 7.35% 1.99% 0.54% 1.26% -
ROE 2.26% 2.37% 2.24% 1.58% 0.63% 0.87% 0.45% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 40.20 30.74 25.59 23.92 37.67 31.80 27.11 6.78%
EPS 2.30 2.27 2.02 1.39 0.54 0.70 0.35 36.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.02 0.96 0.90 0.88 0.85 0.81 0.77 4.79%
Adjusted Per Share Value based on latest NOSH - 401,553
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 40.20 30.74 25.59 23.92 37.65 31.75 27.02 6.83%
EPS 2.30 2.27 2.02 1.39 0.54 0.70 0.35 36.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.02 0.96 0.90 0.88 0.8495 0.8087 0.7675 4.84%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.33 0.90 0.635 0.56 0.47 1.09 1.11 -
P/RPS 3.31 2.93 2.48 2.34 1.25 3.43 4.09 -3.46%
P/EPS 57.78 39.61 31.45 40.20 87.33 155.35 316.91 -24.67%
EY 1.73 2.52 3.18 2.49 1.15 0.64 0.32 32.44%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.30 0.94 0.71 0.64 0.55 1.35 1.44 -1.68%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 28/05/24 30/05/23 27/05/22 27/05/21 21/05/20 27/05/19 21/05/18 -
Price 1.38 0.93 0.63 0.525 0.75 1.00 1.32 -
P/RPS 3.43 3.03 2.46 2.19 1.99 3.14 4.87 -5.66%
P/EPS 59.95 40.93 31.20 37.69 139.35 142.52 376.86 -26.36%
EY 1.67 2.44 3.21 2.65 0.72 0.70 0.27 35.44%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.35 0.97 0.70 0.60 0.88 1.23 1.71 -3.85%

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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