[DELEUM] YoY TTM Result on 31-Mar-2019 [#1]

Stock

[DELEUM] DELEUM BHD

Announcement Date

27-May-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- 5.19%

YoY- -11.69%

Quarter Report

DELEUM's Financial Summary

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YoY %

Horiz. %

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
TTM Result
Revenue	567,225	536,970	891,999	642,680	552,602	546,742	665,404	-2.62%
YoY %	5.63%	-39.80%	38.79%	16.30%	1.07%	-17.83%	-	-
Horiz. %	85.25%	80.70%	134.05%	96.58%	83.05%	82.17%	100.00%	-
PBT	33,743	32,283	56,527	40,474	54,829	42,196	70,714	-11.59%
YoY %	4.52%	-42.89%	39.66%	-26.18%	29.94%	-40.33%	-	-
Horiz. %	47.72%	45.65%	79.94%	57.24%	77.54%	59.67%	100.00%	-
Tax	-7,703	-12,867	-10,208	-11,319	-16,428	-14,892	-17,725	-12.96%
YoY %	40.13%	-26.05%	9.82%	31.10%	-10.31%	15.98%	-	-
Horiz. %	43.46%	72.59%	57.59%	63.86%	92.68%	84.02%	100.00%	-
NP	26,040	19,416	46,319	29,155	38,401	27,304	52,989	-11.16%
YoY %	34.12%	-58.08%	58.87%	-24.08%	40.64%	-48.47%	-	-
Horiz. %	49.14%	36.64%	87.41%	55.02%	72.47%	51.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,582	10,863	32,495	28,580	32,362	21,877	43,133	-12.32%
YoY %	80.26%	-66.57%	13.70%	-11.69%	47.93%	-49.28%	-	-
Horiz. %	45.40%	25.18%	75.34%	66.26%	75.03%	50.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.83%	39.86%	18.06%	27.97%	29.96%	35.29%	25.07%	-
YoY %	-42.72%	120.71%	-35.43%	-6.64%	-15.10%	40.77%	-	-
Horiz. %	91.07%	158.99%	72.04%	111.57%	119.51%	140.77%	100.00%	-
Total Cost	541,185	517,554	845,680	613,525	514,201	519,438	612,415	-2.03%
YoY %	4.57%	-38.80%	37.84%	19.32%	-1.01%	-15.18%	-	-
Horiz. %	88.37%	84.51%	138.09%	100.18%	83.96%	84.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	361,398	353,367	341,133	324,742	308,208	291,336	283,666	4.11%
YoY %	2.27%	3.59%	5.05%	5.36%	5.79%	2.70%	-	-
Horiz. %	127.40%	124.57%	120.26%	114.48%	108.65%	102.70%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	8,834	4,015	17,650	14,010	17,008	14,010	21,998	-14.10%
YoY %	120.02%	-77.25%	25.98%	-17.63%	21.40%	-36.31%	-	-
Horiz. %	40.16%	18.25%	80.23%	63.69%	77.32%	63.69%	100.00%	-
Div Payout %	45.11%	36.97%	54.32%	49.02%	52.56%	64.04%	51.00%	-
YoY %	22.02%	-31.94%	10.81%	-6.74%	-17.93%	25.57%	-	-
Horiz. %	88.45%	72.49%	106.51%	96.12%	103.06%	125.57%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	361,398	353,367	341,133	324,742	308,208	291,336	283,666	4.11%
YoY %	2.27%	3.59%	5.05%	5.36%	5.79%	2.70%	-	-
Horiz. %	127.40%	124.57%	120.26%	114.48%	108.65%	102.70%	100.00%	-
NOSH	401,553	401,553	401,553	401,125	400,942	399,090	399,530	0.08%
YoY %	0.00%	0.00%	0.11%	0.05%	0.46%	-0.11%	-	-
Horiz. %	100.51%	100.51%	100.51%	100.40%	100.35%	99.89%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	4.59%	3.62%	5.19%	4.54%	6.95%	4.99%	7.96%	-
YoY %	26.80%	-30.25%	14.32%	-34.68%	39.28%	-37.31%	-	-
Horiz. %	57.66%	45.48%	65.20%	57.04%	87.31%	62.69%	100.00%	-
ROE	5.42%	3.07%	9.53%	8.80%	10.50%	7.51%	15.21%	-
YoY %	76.55%	-67.79%	8.30%	-16.19%	39.81%	-50.62%	-	-
Horiz. %	35.63%	20.18%	62.66%	57.86%	69.03%	49.38%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	141.26	133.72	222.26	160.30	138.06	137.00	166.55	-2.70%
YoY %	5.64%	-39.84%	38.65%	16.11%	0.77%	-17.74%	-	-
Horiz. %	84.82%	80.29%	133.45%	96.25%	82.89%	82.26%	100.00%	-
EPS	4.88	2.71	8.10	7.13	8.09	5.48	10.80	-12.39%
YoY %	80.07%	-66.54%	13.60%	-11.87%	47.63%	-49.26%	-	-
Horiz. %	45.19%	25.09%	75.00%	66.02%	74.91%	50.74%	100.00%	-
DPS	2.20	1.00	4.40	3.50	4.25	3.50	5.50	-14.15%
YoY %	120.00%	-77.27%	25.71%	-17.65%	21.43%	-36.36%	-	-
Horiz. %	40.00%	18.18%	80.00%	63.64%	77.27%	63.64%	100.00%	-
NAPS	0.90	0.88	0.85	0.81	0.77	0.73	0.71	4.02%
YoY %	2.27%	3.53%	4.94%	5.19%	5.48%	2.82%	-	-
Horiz. %	126.76%	123.94%	119.72%	114.08%	108.45%	102.82%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 401,125
RPS	141.26	133.72	222.14	160.05	137.62	136.16	165.71	-2.62%
YoY %	5.64%	-39.80%	38.79%	16.30%	1.07%	-17.83%	-	-
Horiz. %	85.25%	80.70%	134.05%	96.58%	83.05%	82.17%	100.00%	-
EPS	4.88	2.71	8.09	7.12	8.06	5.45	10.74	-12.31%
YoY %	80.07%	-66.50%	13.62%	-11.66%	47.89%	-49.26%	-	-
Horiz. %	45.44%	25.23%	75.33%	66.29%	75.05%	50.74%	100.00%	-
DPS	2.20	1.00	4.40	3.49	4.24	3.49	5.48	-14.10%
YoY %	120.00%	-77.27%	26.07%	-17.69%	21.49%	-36.31%	-	-
Horiz. %	40.15%	18.25%	80.29%	63.69%	77.37%	63.69%	100.00%	-
NAPS	0.90	0.88	0.8495	0.8087	0.7675	0.7255	0.7064	4.11%
YoY %	2.27%	3.59%	5.05%	5.37%	5.79%	2.70%	-	-
Horiz. %	127.41%	124.58%	120.26%	114.48%	108.65%	102.70%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	0.635	0.56	0.47	1.09	1.11	1.02	1.20	-
P/RPS	0.45	0.42	0.21	0.68	0.80	0.74	0.72	-7.53%
YoY %	7.14%	100.00%	-69.12%	-15.00%	8.11%	2.78%	-	-
Horiz. %	62.50%	58.33%	29.17%	94.44%	111.11%	102.78%	100.00%	-
P/EPS	13.02	20.70	5.80	15.29	13.73	18.61	11.12	2.66%
YoY %	-37.10%	256.90%	-62.07%	11.36%	-26.22%	67.36%	-	-
Horiz. %	117.09%	186.15%	52.16%	137.50%	123.47%	167.36%	100.00%	-
EY	7.68	4.83	17.23	6.54	7.28	5.37	9.00	-2.60%
YoY %	59.01%	-71.97%	163.46%	-10.16%	35.57%	-40.33%	-	-
Horiz. %	85.33%	53.67%	191.44%	72.67%	80.89%	59.67%	100.00%	-
DY	3.46	1.79	9.36	3.21	3.83	3.43	4.58	-4.56%
YoY %	93.30%	-80.88%	191.59%	-16.19%	11.66%	-25.11%	-	-
Horiz. %	75.55%	39.08%	204.37%	70.09%	83.62%	74.89%	100.00%	-
P/NAPS	0.71	0.64	0.55	1.35	1.44	1.40	1.69	-13.45%
YoY %	10.94%	16.36%	-59.26%	-6.25%	2.86%	-17.16%	-	-
Horiz. %	42.01%	37.87%	32.54%	79.88%	85.21%	82.84%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	27/05/22	27/05/21	21/05/20	27/05/19	21/05/18	23/05/17	19/05/16	-
Price	0.63	0.525	0.75	1.00	1.32	0.97	1.15	-
P/RPS	0.45	0.39	0.34	0.62	0.96	0.71	0.69	-6.87%
YoY %	15.38%	14.71%	-45.16%	-35.42%	35.21%	2.90%	-	-
Horiz. %	65.22%	56.52%	49.28%	89.86%	139.13%	102.90%	100.00%	-
P/EPS	12.92	19.41	9.26	14.03	16.33	17.70	10.65	3.27%
YoY %	-33.44%	109.61%	-34.00%	-14.08%	-7.74%	66.20%	-	-
Horiz. %	121.31%	182.25%	86.95%	131.74%	153.33%	166.20%	100.00%	-
EY	7.74	5.15	10.80	7.13	6.13	5.65	9.39	-3.16%
YoY %	50.29%	-52.31%	51.47%	16.31%	8.50%	-39.83%	-	-
Horiz. %	82.43%	54.85%	115.02%	75.93%	65.28%	60.17%	100.00%	-
DY	3.49	1.90	5.87	3.50	3.22	3.61	4.78	-5.10%
YoY %	83.68%	-67.63%	67.71%	8.70%	-10.80%	-24.48%	-	-
Horiz. %	73.01%	39.75%	122.80%	73.22%	67.36%	75.52%	100.00%	-
P/NAPS	0.70	0.60	0.88	1.23	1.71	1.33	1.62	-13.04%
YoY %	16.67%	-31.82%	-28.46%	-28.07%	28.57%	-17.90%	-	-
Horiz. %	43.21%	37.04%	54.32%	75.93%	105.56%	82.10%	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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