[DELEUM] YoY TTM Result on 31-Mar-2018 [#1]

Stock

[DELEUM] DELEUM BHD

Announcement Date

21-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- 0.26%

YoY- 47.93%

Quarter Report

Deleum-1 Qtr Results.pdf

Latest QR

Upcoming QR

DELEUM's Result

DELEUM's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
TTM Result
Revenue	536,970	891,999	642,680	552,602	546,742	665,404	691,781	-4.13%
YoY %	-39.80%	38.79%	16.30%	1.07%	-17.83%	-3.81%	-	-
Horiz. %	77.62%	128.94%	92.90%	79.88%	79.03%	96.19%	100.00%	-
PBT	32,283	56,527	40,474	54,829	42,196	70,714	79,911	-14.00%
YoY %	-42.89%	39.66%	-26.18%	29.94%	-40.33%	-11.51%	-	-
Horiz. %	40.40%	70.74%	50.65%	68.61%	52.80%	88.49%	100.00%	-
Tax	-12,867	-10,208	-11,319	-16,428	-14,892	-17,725	-11,293	2.19%
YoY %	-26.05%	9.82%	31.10%	-10.31%	15.98%	-56.96%	-	-
Horiz. %	113.94%	90.39%	100.23%	145.47%	131.87%	156.96%	100.00%	-
NP	19,416	46,319	29,155	38,401	27,304	52,989	68,618	-18.95%
YoY %	-58.08%	58.87%	-24.08%	40.64%	-48.47%	-22.78%	-	-
Horiz. %	28.30%	67.50%	42.49%	55.96%	39.79%	77.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,863	32,495	28,580	32,362	21,877	43,133	57,799	-24.29%
YoY %	-66.57%	13.70%	-11.69%	47.93%	-49.28%	-25.37%	-	-
Horiz. %	18.79%	56.22%	49.45%	55.99%	37.85%	74.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.86%	18.06%	27.97%	29.96%	35.29%	25.07%	14.13%	-
YoY %	120.71%	-35.43%	-6.64%	-15.10%	40.77%	77.42%	-	-
Horiz. %	282.09%	127.81%	197.95%	212.03%	249.75%	177.42%	100.00%	-
Total Cost	517,554	845,680	613,525	514,201	519,438	612,415	623,163	-3.04%
YoY %	-38.80%	37.84%	19.32%	-1.01%	-15.18%	-1.72%	-	-
Horiz. %	83.05%	135.71%	98.45%	82.51%	83.36%	98.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	353,367	341,133	324,742	308,208	291,336	283,666	263,615	5.00%
YoY %	3.59%	5.05%	5.36%	5.79%	2.70%	7.61%	-	-
Horiz. %	134.05%	129.41%	123.19%	116.92%	110.52%	107.61%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	4,015	17,650	14,010	17,008	14,010	21,998	30,009	-28.46%
YoY %	-77.25%	25.98%	-17.63%	21.40%	-36.31%	-26.70%	-	-
Horiz. %	13.38%	58.82%	46.69%	56.68%	46.69%	73.30%	100.00%	-
Div Payout %	36.97%	54.32%	49.02%	52.56%	64.04%	51.00%	51.92%	-
YoY %	-31.94%	10.81%	-6.74%	-17.93%	25.57%	-1.77%	-	-
Horiz. %	71.21%	104.62%	94.41%	101.23%	123.34%	98.23%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	353,367	341,133	324,742	308,208	291,336	283,666	263,615	5.00%
YoY %	3.59%	5.05%	5.36%	5.79%	2.70%	7.61%	-	-
Horiz. %	134.05%	129.41%	123.19%	116.92%	110.52%	107.61%	100.00%	-
NOSH	401,553	401,553	401,125	400,942	399,090	399,530	399,417	0.08%
YoY %	0.00%	0.11%	0.05%	0.46%	-0.11%	0.03%	-	-
Horiz. %	100.53%	100.53%	100.43%	100.38%	99.92%	100.03%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	3.62%	5.19%	4.54%	6.95%	4.99%	7.96%	9.92%	-
YoY %	-30.25%	14.32%	-34.68%	39.28%	-37.31%	-19.76%	-	-
Horiz. %	36.49%	52.32%	45.77%	70.06%	50.30%	80.24%	100.00%	-
ROE	3.07%	9.53%	8.80%	10.50%	7.51%	15.21%	21.93%	-
YoY %	-67.79%	8.30%	-16.19%	39.81%	-50.62%	-30.64%	-	-
Horiz. %	14.00%	43.46%	40.13%	47.88%	34.25%	69.36%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	133.72	222.26	160.30	138.06	137.00	166.55	173.20	-4.21%
YoY %	-39.84%	38.65%	16.11%	0.77%	-17.74%	-3.84%	-	-
Horiz. %	77.21%	128.33%	92.55%	79.71%	79.10%	96.16%	100.00%	-
EPS	2.71	8.10	7.13	8.09	5.48	10.80	14.47	-24.34%
YoY %	-66.54%	13.60%	-11.87%	47.63%	-49.26%	-25.36%	-	-
Horiz. %	18.73%	55.98%	49.27%	55.91%	37.87%	74.64%	100.00%	-
DPS	1.00	4.40	3.50	4.25	3.50	5.50	7.50	-28.50%
YoY %	-77.27%	25.71%	-17.65%	21.43%	-36.36%	-26.67%	-	-
Horiz. %	13.33%	58.67%	46.67%	56.67%	46.67%	73.33%	100.00%	-
NAPS	0.88	0.85	0.81	0.77	0.73	0.71	0.66	4.90%
YoY %	3.53%	4.94%	5.19%	5.48%	2.82%	7.58%	-	-
Horiz. %	133.33%	128.79%	122.73%	116.67%	110.61%	107.58%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 400,942
RPS	133.72	222.14	160.05	137.62	136.16	165.71	172.28	-4.13%
YoY %	-39.80%	38.79%	16.30%	1.07%	-17.83%	-3.81%	-	-
Horiz. %	77.62%	128.94%	92.90%	79.88%	79.03%	96.19%	100.00%	-
EPS	2.71	8.09	7.12	8.06	5.45	10.74	14.39	-24.27%
YoY %	-66.50%	13.62%	-11.66%	47.89%	-49.26%	-25.36%	-	-
Horiz. %	18.83%	56.22%	49.48%	56.01%	37.87%	74.64%	100.00%	-
DPS	1.00	4.40	3.49	4.24	3.49	5.48	7.47	-28.45%
YoY %	-77.27%	26.07%	-17.69%	21.49%	-36.31%	-26.64%	-	-
Horiz. %	13.39%	58.90%	46.72%	56.76%	46.72%	73.36%	100.00%	-
NAPS	0.88	0.8495	0.8087	0.7675	0.7255	0.7064	0.6565	4.99%
YoY %	3.59%	5.05%	5.37%	5.79%	2.70%	7.60%	-	-
Horiz. %	134.04%	129.40%	123.18%	116.91%	110.51%	107.60%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	0.56	0.47	1.09	1.11	1.02	1.20	1.53	-
P/RPS	0.42	0.21	0.68	0.80	0.74	0.72	0.88	-11.58%
YoY %	100.00%	-69.12%	-15.00%	8.11%	2.78%	-18.18%	-	-
Horiz. %	47.73%	23.86%	77.27%	90.91%	84.09%	81.82%	100.00%	-
P/EPS	20.70	5.80	15.29	13.73	18.61	11.12	10.57	11.84%
YoY %	256.90%	-62.07%	11.36%	-26.22%	67.36%	5.20%	-	-
Horiz. %	195.84%	54.87%	144.65%	129.90%	176.06%	105.20%	100.00%	-
EY	4.83	17.23	6.54	7.28	5.37	9.00	9.46	-10.58%
YoY %	-71.97%	163.46%	-10.16%	35.57%	-40.33%	-4.86%	-	-
Horiz. %	51.06%	182.14%	69.13%	76.96%	56.77%	95.14%	100.00%	-
DY	1.79	9.36	3.21	3.83	3.43	4.58	4.90	-15.43%
YoY %	-80.88%	191.59%	-16.19%	11.66%	-25.11%	-6.53%	-	-
Horiz. %	36.53%	191.02%	65.51%	78.16%	70.00%	93.47%	100.00%	-
P/NAPS	0.64	0.55	1.35	1.44	1.40	1.69	2.32	-19.30%
YoY %	16.36%	-59.26%	-6.25%	2.86%	-17.16%	-27.16%	-	-
Horiz. %	27.59%	23.71%	58.19%	62.07%	60.34%	72.84%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	27/05/21	21/05/20	27/05/19	21/05/18	23/05/17	19/05/16	20/05/15	-
Price	0.525	0.75	1.00	1.32	0.97	1.15	1.58	-
P/RPS	0.39	0.34	0.62	0.96	0.71	0.69	0.91	-13.15%
YoY %	14.71%	-45.16%	-35.42%	35.21%	2.90%	-24.18%	-	-
Horiz. %	42.86%	37.36%	68.13%	105.49%	78.02%	75.82%	100.00%	-
P/EPS	19.41	9.26	14.03	16.33	17.70	10.65	10.92	10.05%
YoY %	109.61%	-34.00%	-14.08%	-7.74%	66.20%	-2.47%	-	-
Horiz. %	177.75%	84.80%	128.48%	149.54%	162.09%	97.53%	100.00%	-
EY	5.15	10.80	7.13	6.13	5.65	9.39	9.16	-9.14%
YoY %	-52.31%	51.47%	16.31%	8.50%	-39.83%	2.51%	-	-
Horiz. %	56.22%	117.90%	77.84%	66.92%	61.68%	102.51%	100.00%	-
DY	1.90	5.87	3.50	3.22	3.61	4.78	4.75	-14.15%
YoY %	-67.63%	67.71%	8.70%	-10.80%	-24.48%	0.63%	-	-
Horiz. %	40.00%	123.58%	73.68%	67.79%	76.00%	100.63%	100.00%	-
P/NAPS	0.60	0.88	1.23	1.71	1.33	1.62	2.39	-20.55%
YoY %	-31.82%	-28.46%	-28.07%	28.57%	-17.90%	-32.22%	-	-
Horiz. %	25.10%	36.82%	51.46%	71.55%	55.65%	67.78%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos