[DELEUM] YoY TTM Result on 30-Jun-2022 [#2]

Announcement Date
23-Aug-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Jun-2022 [#2]
Profit Trend
QoQ- 35.26%
YoY- 12.39%
Quarter Report
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TTM Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 768,239 558,537 533,218 818,600 715,545 585,435 536,960 6.14%
PBT 77,018 43,205 48,423 30,323 40,410 56,744 42,296 10.50%
Tax -19,817 -8,841 -17,240 -6,803 -8,486 -16,206 -16,493 3.10%
NP 57,201 34,364 31,183 23,520 31,924 40,538 25,803 14.18%
-
NP to SH 44,427 26,486 23,567 12,688 28,069 34,835 21,242 13.07%
-
Tax Rate 25.73% 20.46% 35.60% 22.44% 21.00% 28.56% 38.99% -
Total Cost 711,038 524,173 502,035 795,080 683,621 544,897 511,157 5.65%
-
Net Worth 393,522 373,444 353,367 329,093 332,922 320,232 300,146 4.61%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 21,081 12,849 8,031 12,035 14,622 18,009 13,001 8.38%
Div Payout % 47.45% 48.52% 34.08% 94.86% 52.09% 51.70% 61.21% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 393,522 373,444 353,367 329,093 332,922 320,232 300,146 4.61%
NOSH 401,553 401,553 401,553 401,553 401,553 401,125 400,195 0.05%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 7.45% 6.15% 5.85% 2.87% 4.46% 6.92% 4.81% -
ROE 11.29% 7.09% 6.67% 3.86% 8.43% 10.88% 7.08% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 191.32 139.09 132.79 203.97 178.39 146.25 134.17 6.08%
EPS 11.06 6.60 5.87 3.16 7.00 8.70 5.31 13.00%
DPS 5.25 3.20 2.00 3.00 3.65 4.50 3.25 8.31%
NAPS 0.98 0.93 0.88 0.82 0.83 0.80 0.75 4.55%
Adjusted Per Share Value based on latest NOSH - 401,553
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 191.32 139.09 132.79 203.86 178.19 145.79 133.72 6.14%
EPS 11.06 6.60 5.87 3.16 6.99 8.68 5.29 13.07%
DPS 5.25 3.20 2.00 3.00 3.64 4.49 3.24 8.37%
NAPS 0.98 0.93 0.88 0.8195 0.8291 0.7975 0.7475 4.61%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 0.90 0.555 0.53 0.615 0.95 1.01 0.90 -
P/RPS 0.47 0.40 0.40 0.30 0.53 0.69 0.67 -5.73%
P/EPS 8.13 8.41 9.03 19.45 13.58 11.61 16.96 -11.52%
EY 12.29 11.88 11.07 5.14 7.37 8.62 5.90 13.00%
DY 5.83 5.77 3.77 4.88 3.84 4.46 3.61 8.31%
P/NAPS 0.92 0.60 0.60 0.75 1.14 1.26 1.20 -4.32%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 29/08/23 23/08/22 24/08/21 26/08/20 22/08/19 21/08/18 22/08/17 -
Price 0.90 0.64 0.51 0.615 0.82 0.94 0.77 -
P/RPS 0.47 0.46 0.38 0.30 0.46 0.64 0.57 -3.16%
P/EPS 8.13 9.70 8.69 19.45 11.72 10.80 14.51 -9.19%
EY 12.29 10.31 11.51 5.14 8.53 9.26 6.89 10.12%
DY 5.83 5.00 3.92 4.88 4.45 4.79 4.22 5.53%
P/NAPS 0.92 0.69 0.58 0.75 0.99 1.18 1.03 -1.86%

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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