[DELEUM] YoY 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- 142.13%
YoY- 129.96%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 225,905 188,079 126,320 135,008 138,760 212,159 139,294 8.38%
PBT 37,526 18,345 12,678 3,216 -12,924 13,280 13,344 18.78%
Tax -9,768 -5,523 -2,973 -1,835 2,538 -867 -3,700 17.54%
NP 27,758 12,822 9,705 1,381 -10,386 12,413 9,644 19.24%
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NP to SH 22,380 9,732 8,463 1,559 -11,145 8,662 9,173 16.01%
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Tax Rate 26.03% 30.11% 23.45% 57.06% - 6.53% 27.73% -
Total Cost 198,147 175,257 116,615 133,627 149,146 199,746 129,650 7.31%
-
Net Worth 433,938 393,522 373,444 353,367 329,093 332,922 320,232 5.18%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 16,071 8,031 8,031 4,015 - 5,615 5,003 21.44%
Div Payout % 71.81% 82.52% 94.90% 257.57% - 64.83% 54.55% -
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 433,938 393,522 373,444 353,367 329,093 332,922 320,232 5.18%
NOSH 401,795 401,553 401,553 401,553 401,553 401,553 401,125 0.02%
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 12.29% 6.82% 7.68% 1.02% -7.48% 5.85% 6.92% -
ROE 5.16% 2.47% 2.27% 0.44% -3.39% 2.60% 2.86% -
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 56.22 46.84 31.46 33.62 34.57 52.89 34.80 8.31%
EPS 5.57 2.42 2.11 0.39 -2.78 2.16 2.29 15.95%
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 - 401,795
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 56.22 46.81 31.44 33.60 34.53 52.80 34.67 8.38%
EPS 5.57 2.42 2.11 0.39 -2.77 2.16 2.28 16.03%
DPS 4.00 2.00 2.00 1.00 0.00 1.40 1.25 21.37%
NAPS 1.08 0.9794 0.9294 0.8795 0.8191 0.8286 0.797 5.18%
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 2.33 1.92 1.76 1.58 1.78 1.80 2.90 -3.57%
P/EPS 23.52 37.14 26.33 136.51 -22.15 43.99 44.07 -9.92%
EY 4.25 2.69 3.80 0.73 -4.52 2.27 2.27 11.00%
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 2.22 1.92 2.03 1.52 1.78 1.55 2.70 -3.20%
P/EPS 22.44 37.14 30.37 131.36 -22.15 37.97 41.02 -9.55%
EY 4.46 2.69 3.29 0.76 -4.52 2.63 2.44 10.56%
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.

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