[DELEUM] YoY Quarter Result on 30-Jun-2017 [#2]

Stock

[DELEUM] DELEUM BHD

Announcement Date

22-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- 408.73%

YoY- -8.66%

Quarter Report

DELEUM's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Quarter Result
Revenue	138,760	212,159	139,294	106,461	116,243	181,935	162,501	-2.59%
YoY %	-34.60%	52.31%	30.84%	-8.42%	-36.11%	11.96%	-	-
Horiz. %	85.39%	130.56%	85.72%	65.51%	71.53%	111.96%	100.00%	-
PBT	-12,924	13,280	13,344	11,429	11,329	24,097	24,944	-
YoY %	-197.32%	-0.48%	16.76%	0.88%	-52.99%	-3.40%	-	-
Horiz. %	-51.81%	53.24%	53.50%	45.82%	45.42%	96.60%	100.00%	-
Tax	2,538	-867	-3,700	-3,922	-2,321	-4,741	-6,141	-
YoY %	392.73%	76.57%	5.66%	-68.98%	51.04%	22.80%	-	-
Horiz. %	-41.33%	14.12%	60.25%	63.87%	37.80%	77.20%	100.00%	-
NP	-10,386	12,413	9,644	7,507	9,008	19,356	18,803	-
YoY %	-183.67%	28.71%	28.47%	-16.66%	-53.46%	2.94%	-	-
Horiz. %	-55.24%	66.02%	51.29%	39.92%	47.91%	102.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-11,145	8,662	9,173	6,700	7,335	17,088	15,939	-
YoY %	-228.67%	-5.57%	36.91%	-8.66%	-57.08%	7.21%	-	-
Horiz. %	-69.92%	54.34%	57.55%	42.04%	46.02%	107.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	6.53%	27.73%	34.32%	20.49%	19.67%	24.62%	-
YoY %	-	-76.45%	-19.20%	67.50%	4.17%	-20.11%	-	-
Horiz. %	-	26.52%	112.63%	139.40%	83.23%	79.89%	100.00%	-
Total Cost	149,146	199,746	129,650	98,954	107,235	162,579	143,698	0.62%
YoY %	-25.33%	54.07%	31.02%	-7.72%	-34.04%	13.14%	-	-
Horiz. %	103.79%	139.00%	90.22%	68.86%	74.63%	113.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	329,093	332,922	320,232	300,146	292,598	280,131	252,300	4.52%
YoY %	-1.15%	3.96%	6.69%	2.58%	4.45%	11.03%	-	-
Horiz. %	130.44%	131.95%	126.93%	118.96%	115.97%	111.03%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	-	5,615	5,003	4,001	5,010	8,003	10,011	-
YoY %	-	12.23%	25.04%	-20.14%	-37.40%	-20.06%	-	-
Horiz. %	-	56.09%	49.98%	39.97%	50.04%	79.94%	100.00%	-
Div Payout %	-	64.83%	54.55%	59.73%	68.31%	46.84%	62.81%	-
YoY %	-	18.85%	-8.67%	-12.56%	45.84%	-25.43%	-	-
Horiz. %	-	103.22%	86.85%	95.10%	108.76%	74.57%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	329,093	332,922	320,232	300,146	292,598	280,131	252,300	4.52%
YoY %	-1.15%	3.96%	6.69%	2.58%	4.45%	11.03%	-	-
Horiz. %	130.44%	131.95%	126.93%	118.96%	115.97%	111.03%	100.00%	-
NOSH	401,553	401,553	401,125	400,195	400,819	400,187	400,477	0.04%
YoY %	0.00%	0.11%	0.23%	-0.16%	0.16%	-0.07%	-	-
Horiz. %	100.27%	100.27%	100.16%	99.93%	100.09%	99.93%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	-7.48%	5.85%	6.92%	7.05%	7.75%	10.64%	11.57%	-
YoY %	-227.86%	-15.46%	-1.84%	-9.03%	-27.16%	-8.04%	-	-
Horiz. %	-64.65%	50.56%	59.81%	60.93%	66.98%	91.96%	100.00%	-
ROE	-3.39%	2.60%	2.86%	2.23%	2.51%	6.10%	6.32%	-
YoY %	-230.38%	-9.09%	28.25%	-11.16%	-58.85%	-3.48%	-	-
Horiz. %	-53.64%	41.14%	45.25%	35.28%	39.72%	96.52%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	34.57	52.89	34.80	26.60	29.00	45.46	40.58	-2.63%
YoY %	-34.64%	51.98%	30.83%	-8.28%	-36.21%	12.03%	-	-
Horiz. %	85.19%	130.34%	85.76%	65.55%	71.46%	112.03%	100.00%	-
EPS	-2.78	2.16	2.29	1.67	1.83	4.27	3.98	-
YoY %	-228.70%	-5.68%	37.13%	-8.74%	-57.14%	7.29%	-	-
Horiz. %	-69.85%	54.27%	57.54%	41.96%	45.98%	107.29%	100.00%	-
DPS	0.00	1.40	1.25	1.00	1.25	2.00	2.50	-
YoY %	0.00%	12.00%	25.00%	-20.00%	-37.50%	-20.00%	-	-
Horiz. %	0.00%	56.00%	50.00%	40.00%	50.00%	80.00%	100.00%	-
NAPS	0.82	0.83	0.80	0.75	0.73	0.70	0.63	4.48%
YoY %	-1.20%	3.75%	6.67%	2.74%	4.29%	11.11%	-	-
Horiz. %	130.16%	131.75%	126.98%	119.05%	115.87%	111.11%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 400,195
RPS	34.56	52.83	34.69	26.51	28.95	45.31	40.47	-2.59%
YoY %	-34.58%	52.29%	30.86%	-8.43%	-36.11%	11.96%	-	-
Horiz. %	85.40%	130.54%	85.72%	65.51%	71.53%	111.96%	100.00%	-
EPS	-2.78	2.16	2.28	1.67	1.83	4.26	3.97	-
YoY %	-228.70%	-5.26%	36.53%	-8.74%	-57.04%	7.30%	-	-
Horiz. %	-70.03%	54.41%	57.43%	42.07%	46.10%	107.30%	100.00%	-
DPS	0.00	1.40	1.25	1.00	1.25	1.99	2.49	-
YoY %	0.00%	12.00%	25.00%	-20.00%	-37.19%	-20.08%	-	-
Horiz. %	0.00%	56.22%	50.20%	40.16%	50.20%	79.92%	100.00%	-
NAPS	0.8195	0.8291	0.7975	0.7475	0.7287	0.6976	0.6283	4.52%
YoY %	-1.16%	3.96%	6.69%	2.58%	4.46%	11.03%	-	-
Horiz. %	130.43%	131.96%	126.93%	118.97%	115.98%	111.03%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	0.615	0.95	1.01	0.90	1.10	1.40	2.29	-
P/RPS	1.78	1.80	2.90	3.38	3.79	3.08	5.64	-17.47%
YoY %	-1.11%	-37.93%	-14.20%	-10.82%	23.05%	-45.39%	-	-
Horiz. %	31.56%	31.91%	51.42%	59.93%	67.20%	54.61%	100.00%	-
P/EPS	-22.15	43.99	44.07	53.76	60.11	32.79	57.54	-
YoY %	-150.35%	-0.18%	-18.02%	-10.56%	83.32%	-43.01%	-	-
Horiz. %	-38.49%	76.45%	76.59%	93.43%	104.47%	56.99%	100.00%	-
EY	-4.52	2.27	2.27	1.86	1.66	3.05	1.74	-
YoY %	-299.12%	0.00%	22.04%	12.05%	-45.57%	75.29%	-	-
Horiz. %	-259.77%	130.46%	130.46%	106.90%	95.40%	175.29%	100.00%	-
DY	0.00	1.47	1.24	1.11	1.14	1.43	1.09	-
YoY %	0.00%	18.55%	11.71%	-2.63%	-20.28%	31.19%	-	-
Horiz. %	0.00%	134.86%	113.76%	101.83%	104.59%	131.19%	100.00%	-
P/NAPS	0.75	1.14	1.26	1.20	1.51	2.00	3.63	-23.09%
YoY %	-34.21%	-9.52%	5.00%	-20.53%	-24.50%	-44.90%	-	-
Horiz. %	20.66%	31.40%	34.71%	33.06%	41.60%	55.10%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	26/08/20	22/08/19	21/08/18	22/08/17	18/08/16	19/08/15	20/08/14	-
Price	0.615	0.82	0.94	0.77	1.11	1.02	2.24	-
P/RPS	1.78	1.55	2.70	2.89	3.83	2.24	5.52	-17.17%
YoY %	14.84%	-42.59%	-6.57%	-24.54%	70.98%	-59.42%	-	-
Horiz. %	32.25%	28.08%	48.91%	52.36%	69.38%	40.58%	100.00%	-
P/EPS	-22.15	37.97	41.02	45.99	60.66	23.89	56.28	-
YoY %	-158.34%	-7.44%	-10.81%	-24.18%	153.91%	-57.55%	-	-
Horiz. %	-39.36%	67.47%	72.89%	81.72%	107.78%	42.45%	100.00%	-
EY	-4.52	2.63	2.44	2.17	1.65	4.19	1.78	-
YoY %	-271.86%	7.79%	12.44%	31.52%	-60.62%	135.39%	-	-
Horiz. %	-253.93%	147.75%	137.08%	121.91%	92.70%	235.39%	100.00%	-
DY	0.00	1.71	1.33	1.30	1.13	1.96	1.12	-
YoY %	0.00%	28.57%	2.31%	15.04%	-42.35%	75.00%	-	-
Horiz. %	0.00%	152.68%	118.75%	116.07%	100.89%	175.00%	100.00%	-
P/NAPS	0.75	0.99	1.18	1.03	1.52	1.46	3.56	-22.84%
YoY %	-24.24%	-16.10%	14.56%	-32.24%	4.11%	-58.99%	-	-
Horiz. %	21.07%	27.81%	33.15%	28.93%	42.70%	41.01%	100.00%	-

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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