[DELEUM] YoY TTM 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- -2.9%

YoY- -36.36%

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
TTM Result
Revenue	818,600	715,545	585,435	536,960	599,712	711,215	546,113	6.97%
YoY %	14.40%	22.22%	9.03%	-10.46%	-15.68%	30.23%	-	-
Horiz. %	149.90%	131.03%	107.20%	98.32%	109.81%	130.23%	100.00%	-
PBT	30,323	40,410	56,744	42,296	57,946	79,064	81,771	-15.22%
YoY %	-24.96%	-28.79%	34.16%	-27.01%	-26.71%	-3.31%	-	-
Horiz. %	37.08%	49.42%	69.39%	51.72%	70.86%	96.69%	100.00%	-
Tax	-6,803	-8,486	-16,206	-16,493	-15,305	-9,893	-17,523	-14.57%
YoY %	19.83%	47.64%	1.74%	-7.76%	-54.71%	43.54%	-	-
Horiz. %	38.82%	48.43%	92.48%	94.12%	87.34%	56.46%	100.00%	-
NP	23,520	31,924	40,538	25,803	42,641	69,171	64,248	-15.40%
YoY %	-26.33%	-21.25%	57.11%	-39.49%	-38.35%	7.66%	-	-
Horiz. %	36.61%	49.69%	63.10%	40.16%	66.37%	107.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,688	28,069	34,835	21,242	33,380	58,948	54,614	-21.57%
YoY %	-54.80%	-19.42%	63.99%	-36.36%	-43.37%	7.94%	-	-
Horiz. %	23.23%	51.40%	63.78%	38.89%	61.12%	107.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.44%	21.00%	28.56%	38.99%	26.41%	12.51%	21.43%	-
YoY %	6.86%	-26.47%	-26.75%	47.63%	111.11%	-41.62%	-	-
Horiz. %	104.71%	97.99%	133.27%	181.94%	123.24%	58.38%	100.00%	-
Total Cost	795,080	683,621	544,897	511,157	557,071	642,044	481,865	8.69%
YoY %	16.30%	25.46%	6.60%	-8.24%	-13.23%	33.24%	-	-
Horiz. %	165.00%	141.87%	113.08%	106.08%	115.61%	133.24%	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	12,035	14,622	18,009	13,001	19,005	28,001	26,515	-12.32%
YoY %	-17.69%	-18.81%	38.52%	-31.59%	-32.13%	5.60%	-	-
Horiz. %	45.39%	55.15%	67.92%	49.03%	71.68%	105.60%	100.00%	-
Div Payout %	94.86%	52.09%	51.70%	61.21%	56.94%	47.50%	48.55%	-
YoY %	82.11%	0.75%	-15.54%	7.50%	19.87%	-2.16%	-	-
Horiz. %	195.39%	107.29%	106.49%	126.08%	117.28%	97.84%	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	2.87%	4.46%	6.92%	4.81%	7.11%	9.73%	11.76%	-
YoY %	-35.65%	-35.55%	43.87%	-32.35%	-26.93%	-17.26%	-	-
Horiz. %	24.40%	37.93%	58.84%	40.90%	60.46%	82.74%	100.00%	-
ROE	3.86%	8.43%	10.88%	7.08%	11.41%	21.04%	21.65%	-
YoY %	-54.21%	-22.52%	53.67%	-37.95%	-45.77%	-2.82%	-	-
Horiz. %	17.83%	38.94%	50.25%	32.70%	52.70%	97.18%	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	203.97	178.39	146.25	134.17	149.62	177.72	136.37	6.93%
YoY %	14.34%	21.98%	9.00%	-10.33%	-15.81%	30.32%	-	-
Horiz. %	149.57%	130.81%	107.24%	98.39%	109.72%	130.32%	100.00%	-
EPS	3.16	7.00	8.70	5.31	8.33	14.73	13.64	-21.61%
YoY %	-54.86%	-19.54%	63.84%	-36.25%	-43.45%	7.99%	-	-
Horiz. %	23.17%	51.32%	63.78%	38.93%	61.07%	107.99%	100.00%	-
DPS	3.00	3.65	4.50	3.25	4.75	7.00	6.62	-12.34%
YoY %	-17.81%	-18.89%	38.46%	-31.58%	-32.14%	5.74%	-	-
Horiz. %	45.32%	55.14%	67.98%	49.09%	71.75%	105.74%	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	203.76	178.11	145.72	133.66	149.28	177.03	135.93	6.97%
YoY %	14.40%	22.23%	9.02%	-10.46%	-15.68%	30.24%	-	-
Horiz. %	149.90%	131.03%	107.20%	98.33%	109.82%	130.24%	100.00%	-
EPS	3.16	6.99	8.67	5.29	8.31	14.67	13.59	-21.56%
YoY %	-54.79%	-19.38%	63.89%	-36.34%	-43.35%	7.95%	-	-
Horiz. %	23.25%	51.43%	63.80%	38.93%	61.15%	107.95%	100.00%	-
DPS	3.00	3.64	4.48	3.24	4.73	6.97	6.60	-12.30%
YoY %	-17.58%	-18.75%	38.27%	-31.50%	-32.14%	5.61%	-	-
Horiz. %	45.45%	55.15%	67.88%	49.09%	71.67%	105.61%	100.00%	-
NAPS	0.8192	0.8287	0.7971	0.7471	0.7283	0.6973	0.628	4.52%
YoY %	-1.15%	3.96%	6.69%	2.58%	4.45%	11.04%	-	-
Horiz. %	130.45%	131.96%	126.93%	118.96%	115.97%	111.04%	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	0.30	0.53	0.69	0.67	0.74	0.79	1.68	-24.93%
YoY %	-43.40%	-23.19%	2.99%	-9.46%	-6.33%	-52.98%	-	-
Horiz. %	17.86%	31.55%	41.07%	39.88%	44.05%	47.02%	100.00%	-
P/EPS	19.45	13.58	11.61	16.96	13.21	9.50	16.79	2.47%
YoY %	43.23%	16.97%	-31.54%	28.39%	39.05%	-43.42%	-	-
Horiz. %	115.84%	80.88%	69.15%	101.01%	78.68%	56.58%	100.00%	-
EY	5.14	7.37	8.62	5.90	7.57	10.52	5.96	-2.43%
YoY %	-30.26%	-14.50%	46.10%	-22.06%	-28.04%	76.51%	-	-
Horiz. %	86.24%	123.66%	144.63%	98.99%	127.01%	176.51%	100.00%	-
DY	4.88	3.84	4.46	3.61	4.32	5.00	2.89	9.11%
YoY %	27.08%	-13.90%	23.55%	-16.44%	-13.60%	73.01%	-	-
Horiz. %	168.86%	132.87%	154.33%	124.91%	149.48%	173.01%	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	0.30	0.46	0.64	0.57	0.74	0.57	1.64	-24.63%
YoY %	-34.78%	-28.12%	12.28%	-22.97%	29.82%	-65.24%	-	-
Horiz. %	18.29%	28.05%	39.02%	34.76%	45.12%	34.76%	100.00%	-
P/EPS	19.45	11.72	10.80	14.51	13.33	6.92	16.43	2.84%
YoY %	65.96%	8.52%	-25.57%	8.85%	92.63%	-57.88%	-	-
Horiz. %	118.38%	71.33%	65.73%	88.31%	81.13%	42.12%	100.00%	-
EY	5.14	8.53	9.26	6.89	7.50	14.44	6.09	-2.78%
YoY %	-39.74%	-7.88%	34.40%	-8.13%	-48.06%	137.11%	-	-
Horiz. %	84.40%	140.07%	152.05%	113.14%	123.15%	237.11%	100.00%	-
DY	4.88	4.45	4.79	4.22	4.28	6.86	2.96	8.68%
YoY %	9.66%	-7.10%	13.51%	-1.40%	-37.61%	131.76%	-	-
Horiz. %	164.86%	150.34%	161.82%	142.57%	144.59%	231.76%	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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