[DELEUM] YoY TTM Result on 30-Sep-2015 [#3]

Stock
[DELEUM] DELEUM BHD
Announcement Date
18-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- -13.19%
YoY- -10.38%
Quarter Report
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DELEUM's Result
DELEUM's Financial Summary
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TTM Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 593,087 565,498 610,187 652,371 624,927 463,038 424,535 5.72%
PBT 52,385 51,649 50,993 73,678 80,289 74,709 60,648 -2.41%
Tax -14,539 -15,844 -17,204 -13,255 -11,211 -15,968 -14,542 -0.00%
NP 37,846 35,805 33,789 60,423 69,078 58,741 46,106 -3.23%
-
NP to SH 33,150 28,698 27,670 51,170 57,094 48,495 38,185 -2.32%
-
Tax Rate 27.75% 30.68% 33.74% 17.99% 13.96% 21.37% 23.98% -
Total Cost 555,241 529,693 576,398 591,948 555,849 404,297 378,429 6.59%
-
Net Worth 324,235 308,150 290,783 280,495 255,908 227,984 202,500 8.15%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 18,009 13,001 19,005 28,001 26,515 24,004 25,499 -5.62%
Div Payout % 54.33% 45.31% 68.69% 54.72% 46.44% 49.50% 66.78% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 324,235 308,150 290,783 280,495 255,908 227,984 202,500 8.15%
NOSH 401,125 400,195 398,333 400,707 399,857 149,989 150,000 17.80%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 6.38% 6.33% 5.54% 9.26% 11.05% 12.69% 10.86% -
ROE 10.22% 9.31% 9.52% 18.24% 22.31% 21.27% 18.86% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 148.16 141.31 153.19 162.80 156.29 308.71 283.02 -10.22%
EPS 8.28 7.17 6.95 12.77 14.28 32.33 25.46 -17.06%
DPS 4.50 3.25 4.75 7.00 6.63 16.00 17.00 -19.86%
NAPS 0.81 0.77 0.73 0.70 0.64 1.52 1.35 -8.15%
Adjusted Per Share Value based on latest NOSH - 400,707
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 147.70 140.83 151.96 162.46 155.63 115.31 105.72 5.72%
EPS 8.26 7.15 6.89 12.74 14.22 12.08 9.51 -2.32%
DPS 4.49 3.24 4.73 6.97 6.60 5.98 6.35 -5.61%
NAPS 0.8075 0.7674 0.7241 0.6985 0.6373 0.5678 0.5043 8.15%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 1.16 0.92 1.06 1.13 2.26 3.83 1.70 -
P/RPS 0.78 0.65 0.69 0.69 1.45 1.24 0.60 4.46%
P/EPS 14.01 12.83 15.26 8.85 15.83 11.85 6.68 13.13%
EY 7.14 7.79 6.55 11.30 6.32 8.44 14.97 -11.60%
DY 3.88 3.53 4.48 6.19 2.93 4.18 10.00 -14.59%
P/NAPS 1.43 1.19 1.45 1.61 3.53 2.52 1.26 2.13%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 19/11/18 21/11/17 22/11/16 18/11/15 17/11/14 14/11/13 26/11/12 -
Price 1.08 0.96 0.94 1.30 1.69 4.53 1.80 -
P/RPS 0.73 0.68 0.61 0.80 1.08 1.47 0.64 2.21%
P/EPS 13.04 13.39 13.53 10.18 11.84 14.01 7.07 10.73%
EY 7.67 7.47 7.39 9.82 8.45 7.14 14.14 -9.68%
DY 4.17 3.39 5.05 5.38 3.92 3.53 9.44 -12.72%
P/NAPS 1.33 1.25 1.29 1.86 2.64 2.98 1.33 0.00%

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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