[DELEUM] YoY TTM Result on 30-Jun-2019 [#2]

Stock

[DELEUM] DELEUM BHD

Announcement Date

22-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Jun-2019 [#2]

Profit Trend

QoQ- -1.79%

YoY- -19.42%

Quarter Report

DELEUM's Financial Summary

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YoY %

Horiz. %

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
TTM Result
Revenue	558,537	533,218	818,600	715,545	585,435	536,960	599,712	-1.17%
YoY %	4.75%	-34.86%	14.40%	22.22%	9.03%	-10.46%	-	-
Horiz. %	93.13%	88.91%	136.50%	119.31%	97.62%	89.54%	100.00%	-
PBT	43,205	48,423	30,323	40,410	56,744	42,296	57,946	-4.77%
YoY %	-10.78%	59.69%	-24.96%	-28.79%	34.16%	-27.01%	-	-
Horiz. %	74.56%	83.57%	52.33%	69.74%	97.93%	72.99%	100.00%	-
Tax	-8,841	-17,240	-6,803	-8,486	-16,206	-16,493	-15,305	-8.73%
YoY %	48.72%	-153.42%	19.83%	47.64%	1.74%	-7.76%	-	-
Horiz. %	57.77%	112.64%	44.45%	55.45%	105.89%	107.76%	100.00%	-
NP	34,364	31,183	23,520	31,924	40,538	25,803	42,641	-3.53%
YoY %	10.20%	32.58%	-26.33%	-21.25%	57.11%	-39.49%	-	-
Horiz. %	80.59%	73.13%	55.16%	74.87%	95.07%	60.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,486	23,567	12,688	28,069	34,835	21,242	33,380	-3.78%
YoY %	12.39%	85.74%	-54.80%	-19.42%	63.99%	-36.36%	-	-
Horiz. %	79.35%	70.60%	38.01%	84.09%	104.36%	63.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.46%	35.60%	22.44%	21.00%	28.56%	38.99%	26.41%	-
YoY %	-42.53%	58.65%	6.86%	-26.47%	-26.75%	47.63%	-	-
Horiz. %	77.47%	134.80%	84.97%	79.52%	108.14%	147.63%	100.00%	-
Total Cost	524,173	502,035	795,080	683,621	544,897	511,157	557,071	-1.00%
YoY %	4.41%	-36.86%	16.30%	25.46%	6.60%	-8.24%	-	-
Horiz. %	94.09%	90.12%	142.73%	122.72%	97.81%	91.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	373,444	353,367	329,093	332,922	320,232	300,146	292,598	4.14%
YoY %	5.68%	7.38%	-1.15%	3.96%	6.69%	2.58%	-	-
Horiz. %	127.63%	120.77%	112.47%	113.78%	109.44%	102.58%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	12,849	8,031	12,035	14,622	18,009	13,001	19,005	-6.31%
YoY %	59.99%	-33.27%	-17.69%	-18.81%	38.52%	-31.59%	-	-
Horiz. %	67.61%	42.26%	63.33%	76.94%	94.76%	68.41%	100.00%	-
Div Payout %	48.52%	34.08%	94.86%	52.09%	51.70%	61.21%	56.94%	-
YoY %	42.37%	-64.07%	82.11%	0.75%	-15.54%	7.50%	-	-
Horiz. %	85.21%	59.85%	166.60%	91.48%	90.80%	107.50%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	373,444	353,367	329,093	332,922	320,232	300,146	292,598	4.14%
YoY %	5.68%	7.38%	-1.15%	3.96%	6.69%	2.58%	-	-
Horiz. %	127.63%	120.77%	112.47%	113.78%	109.44%	102.58%	100.00%	-
NOSH	401,553	401,553	401,553	401,553	401,125	400,195	400,819	0.03%
YoY %	0.00%	0.00%	0.00%	0.11%	0.23%	-0.16%	-	-
Horiz. %	100.18%	100.18%	100.18%	100.18%	100.08%	99.84%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	6.15%	5.85%	2.87%	4.46%	6.92%	4.81%	7.11%	-
YoY %	5.13%	103.83%	-35.65%	-35.55%	43.87%	-32.35%	-	-
Horiz. %	86.50%	82.28%	40.37%	62.73%	97.33%	67.65%	100.00%	-
ROE	7.09%	6.67%	3.86%	8.43%	10.88%	7.08%	11.41%	-
YoY %	6.30%	72.80%	-54.21%	-22.52%	53.67%	-37.95%	-	-
Horiz. %	62.14%	58.46%	33.83%	73.88%	95.35%	62.05%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	139.09	132.79	203.97	178.39	146.25	134.17	149.62	-1.20%
YoY %	4.74%	-34.90%	14.34%	21.98%	9.00%	-10.33%	-	-
Horiz. %	92.96%	88.75%	136.33%	119.23%	97.75%	89.67%	100.00%	-
EPS	6.60	5.87	3.16	7.00	8.70	5.31	8.33	-3.80%
YoY %	12.44%	85.76%	-54.86%	-19.54%	63.84%	-36.25%	-	-
Horiz. %	79.23%	70.47%	37.94%	84.03%	104.44%	63.75%	100.00%	-
DPS	3.20	2.00	3.00	3.65	4.50	3.25	4.75	-6.36%
YoY %	60.00%	-33.33%	-17.81%	-18.89%	38.46%	-31.58%	-	-
Horiz. %	67.37%	42.11%	63.16%	76.84%	94.74%	68.42%	100.00%	-
NAPS	0.93	0.88	0.82	0.83	0.80	0.75	0.73	4.11%
YoY %	5.68%	7.32%	-1.20%	3.75%	6.67%	2.74%	-	-
Horiz. %	127.40%	120.55%	112.33%	113.70%	109.59%	102.74%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 401,553
RPS	139.09	132.79	203.86	178.19	145.79	133.72	149.35	-1.17%
YoY %	4.74%	-34.86%	14.41%	22.22%	9.03%	-10.47%	-	-
Horiz. %	93.13%	88.91%	136.50%	119.31%	97.62%	89.53%	100.00%	-
EPS	6.60	5.87	3.16	6.99	8.68	5.29	8.31	-3.76%
YoY %	12.44%	85.76%	-54.79%	-19.47%	64.08%	-36.34%	-	-
Horiz. %	79.42%	70.64%	38.03%	84.12%	104.45%	63.66%	100.00%	-
DPS	3.20	2.00	3.00	3.64	4.49	3.24	4.73	-6.30%
YoY %	60.00%	-33.33%	-17.58%	-18.93%	38.58%	-31.50%	-	-
Horiz. %	67.65%	42.28%	63.42%	76.96%	94.93%	68.50%	100.00%	-
NAPS	0.93	0.88	0.8195	0.8291	0.7975	0.7475	0.7287	4.14%
YoY %	5.68%	7.38%	-1.16%	3.96%	6.69%	2.58%	-	-
Horiz. %	127.62%	120.76%	112.46%	113.78%	109.44%	102.58%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	0.555	0.53	0.615	0.95	1.01	0.90	1.10	-
P/RPS	0.40	0.40	0.30	0.53	0.69	0.67	0.74	-9.74%
YoY %	0.00%	33.33%	-43.40%	-23.19%	2.99%	-9.46%	-	-
Horiz. %	54.05%	54.05%	40.54%	71.62%	93.24%	90.54%	100.00%	-
P/EPS	8.41	9.03	19.45	13.58	11.61	16.96	13.21	-7.24%
YoY %	-6.87%	-53.57%	43.23%	16.97%	-31.54%	28.39%	-	-
Horiz. %	63.66%	68.36%	147.24%	102.80%	87.89%	128.39%	100.00%	-
EY	11.88	11.07	5.14	7.37	8.62	5.90	7.57	7.79%
YoY %	7.32%	115.37%	-30.26%	-14.50%	46.10%	-22.06%	-	-
Horiz. %	156.94%	146.24%	67.90%	97.36%	113.87%	77.94%	100.00%	-
DY	5.77	3.77	4.88	3.84	4.46	3.61	4.32	4.93%
YoY %	53.05%	-22.75%	27.08%	-13.90%	23.55%	-16.44%	-	-
Horiz. %	133.56%	87.27%	112.96%	88.89%	103.24%	83.56%	100.00%	-
P/NAPS	0.60	0.60	0.75	1.14	1.26	1.20	1.51	-14.25%
YoY %	0.00%	-20.00%	-34.21%	-9.52%	5.00%	-20.53%	-	-
Horiz. %	39.74%	39.74%	49.67%	75.50%	83.44%	79.47%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	23/08/22	24/08/21	26/08/20	22/08/19	21/08/18	22/08/17	18/08/16	-
Price	0.64	0.51	0.615	0.82	0.94	0.77	1.11	-
P/RPS	0.46	0.38	0.30	0.46	0.64	0.57	0.74	-7.61%
YoY %	21.05%	26.67%	-34.78%	-28.12%	12.28%	-22.97%	-	-
Horiz. %	62.16%	51.35%	40.54%	62.16%	86.49%	77.03%	100.00%	-
P/EPS	9.70	8.69	19.45	11.72	10.80	14.51	13.33	-5.15%
YoY %	11.62%	-55.32%	65.96%	8.52%	-25.57%	8.85%	-	-
Horiz. %	72.77%	65.19%	145.91%	87.92%	81.02%	108.85%	100.00%	-
EY	10.31	11.51	5.14	8.53	9.26	6.89	7.50	5.44%
YoY %	-10.43%	123.93%	-39.74%	-7.88%	34.40%	-8.13%	-	-
Horiz. %	137.47%	153.47%	68.53%	113.73%	123.47%	91.87%	100.00%	-
DY	5.00	3.92	4.88	4.45	4.79	4.22	4.28	2.62%
YoY %	27.55%	-19.67%	9.66%	-7.10%	13.51%	-1.40%	-	-
Horiz. %	116.82%	91.59%	114.02%	103.97%	111.92%	98.60%	100.00%	-
P/NAPS	0.69	0.58	0.75	0.99	1.18	1.03	1.52	-12.32%
YoY %	18.97%	-22.67%	-24.24%	-16.10%	14.56%	-32.24%	-	-
Horiz. %	45.39%	38.16%	49.34%	65.13%	77.63%	67.76%	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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