[DELEUM] YoY Quarter Result on 31-Dec-2018 [#4]

Announcement Date
25-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Dec-2018 [#4]
Profit Trend
QoQ- -17.99%
YoY- -44.44%
Quarter Report
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Quarter Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 191,895 157,233 232,127 200,447 169,849 201,289 202,824 -0.91%
PBT 17,464 14,518 15,676 10,242 20,079 17,703 18,930 -1.33%
Tax -2,142 -2,430 -3,175 -2,441 -4,261 -5,341 -5,599 -14.78%
NP 15,322 12,088 12,501 7,801 15,818 12,362 13,331 2.34%
-
NP to SH 10,554 7,498 8,566 7,477 13,458 9,879 11,036 -0.74%
-
Tax Rate 12.27% 16.74% 20.25% 23.83% 21.22% 30.17% 29.58% -
Total Cost 176,573 145,145 219,626 192,646 154,031 188,927 189,493 -1.16%
-
Net Worth 357,382 349,351 349,022 332,241 320,156 300,000 291,894 3.42%
Dividend
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Div 4,818 4,015 12,035 9,006 13,006 9,000 13,994 -16.26%
Div Payout % 45.66% 53.55% 140.50% 120.46% 96.64% 91.10% 126.81% -
Equity
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Net Worth 357,382 349,351 349,022 332,241 320,156 300,000 291,894 3.42%
NOSH 401,553 401,553 401,553 401,125 400,195 400,000 399,855 0.07%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 7.98% 7.69% 5.39% 3.89% 9.31% 6.14% 6.57% -
ROE 2.95% 2.15% 2.45% 2.25% 4.20% 3.29% 3.78% -
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 47.79 39.16 57.86 50.08 42.44 50.32 50.72 -0.98%
EPS 2.63 1.87 2.14 1.87 3.36 2.47 2.76 -0.80%
DPS 1.20 1.00 3.00 2.25 3.25 2.25 3.50 -16.32%
NAPS 0.89 0.87 0.87 0.83 0.80 0.75 0.73 3.35%
Adjusted Per Share Value based on latest NOSH - 401,125
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 47.79 39.16 57.81 49.92 42.30 50.13 50.51 -0.91%
EPS 2.63 1.87 2.13 1.86 3.35 2.46 2.75 -0.74%
DPS 1.20 1.00 3.00 2.24 3.24 2.24 3.49 -16.28%
NAPS 0.89 0.87 0.8692 0.8274 0.7973 0.7471 0.7269 3.42%
Price Multiplier on Financial Quarter End Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 -
Price 0.50 0.61 0.96 0.985 0.94 1.00 1.10 -
P/RPS 1.05 1.56 1.66 1.97 2.21 1.99 2.17 -11.38%
P/EPS 19.02 32.67 44.96 52.73 27.95 40.49 39.86 -11.59%
EY 5.26 3.06 2.22 1.90 3.58 2.47 2.51 13.11%
DY 2.40 1.64 3.13 2.28 3.46 2.25 3.18 -4.57%
P/NAPS 0.56 0.70 1.10 1.19 1.18 1.33 1.51 -15.22%
Price Multiplier on Announcement Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 23/02/22 29/03/21 26/02/20 25/02/19 26/02/18 27/02/17 23/02/16 -
Price 0.50 0.565 0.835 1.28 0.98 1.01 1.13 -
P/RPS 1.05 1.44 1.44 2.56 2.31 2.01 2.23 -11.78%
P/EPS 19.02 30.26 39.11 68.53 29.14 40.89 40.94 -11.98%
EY 5.26 3.30 2.56 1.46 3.43 2.45 2.44 13.64%
DY 2.40 1.77 3.59 1.76 3.32 2.23 3.10 -4.17%
P/NAPS 0.56 0.65 0.96 1.54 1.23 1.35 1.55 -15.59%

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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