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

Announcement Date
22-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Jun-2017 [#2]
Profit Trend
QoQ- -2.9%
YoY- -36.36%
Quarter Report
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TTM Result
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 818,600 715,545 585,435 536,960 599,712 711,215 546,113 6.97%
PBT 30,323 40,410 56,744 42,296 57,946 79,064 81,771 -15.22%
Tax -6,803 -8,486 -16,206 -16,493 -15,305 -9,893 -17,523 -14.57%
NP 23,520 31,924 40,538 25,803 42,641 69,171 64,248 -15.40%
-
NP to SH 12,688 28,069 34,835 21,242 33,380 58,948 54,614 -21.57%
-
Tax Rate 22.44% 21.00% 28.56% 38.99% 26.41% 12.51% 21.43% -
Total Cost 795,080 683,621 544,897 511,157 557,071 642,044 481,865 8.69%
-
Net Worth 329,093 332,922 320,232 300,146 292,598 280,131 252,300 4.52%
Dividend
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Div 12,035 14,622 18,009 13,001 19,005 28,001 26,515 -12.32%
Div Payout % 94.86% 52.09% 51.70% 61.21% 56.94% 47.50% 48.55% -
Equity
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Net Worth 329,093 332,922 320,232 300,146 292,598 280,131 252,300 4.52%
NOSH 401,553 401,553 401,125 400,195 400,819 400,187 400,477 0.04%
Ratio Analysis
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin 2.87% 4.46% 6.92% 4.81% 7.11% 9.73% 11.76% -
ROE 3.86% 8.43% 10.88% 7.08% 11.41% 21.04% 21.65% -
Per Share
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 203.97 178.39 146.25 134.17 149.62 177.72 136.37 6.93%
EPS 3.16 7.00 8.70 5.31 8.33 14.73 13.64 -21.61%
DPS 3.00 3.65 4.50 3.25 4.75 7.00 6.62 -12.34%
NAPS 0.82 0.83 0.80 0.75 0.73 0.70 0.63 4.48%
Adjusted Per Share Value based on latest NOSH - 400,195
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
RPS 203.86 178.19 145.79 133.72 149.35 177.12 136.00 6.97%
EPS 3.16 6.99 8.68 5.29 8.31 14.68 13.60 -21.57%
DPS 3.00 3.64 4.49 3.24 4.73 6.97 6.60 -12.30%
NAPS 0.8195 0.8291 0.7975 0.7475 0.7287 0.6976 0.6283 4.52%
Price Multiplier on Financial Quarter End Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
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 0.30 0.53 0.69 0.67 0.74 0.79 1.68 -24.93%
P/EPS 19.45 13.58 11.61 16.96 13.21 9.50 16.79 2.47%
EY 5.14 7.37 8.62 5.90 7.57 10.52 5.96 -2.43%
DY 4.88 3.84 4.46 3.61 4.32 5.00 2.89 9.11%
P/NAPS 0.75 1.14 1.26 1.20 1.51 2.00 3.63 -23.09%
Price Multiplier on Announcement Date
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
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 0.30 0.46 0.64 0.57 0.74 0.57 1.64 -24.63%
P/EPS 19.45 11.72 10.80 14.51 13.33 6.92 16.43 2.84%
EY 5.14 8.53 9.26 6.89 7.50 14.44 6.09 -2.78%
DY 4.88 4.45 4.79 4.22 4.28 6.86 2.96 8.68%
P/NAPS 0.75 0.99 1.18 1.03 1.52 1.46 3.56 -22.84%

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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