[DELEUM] YoY TTM Result on 31-Mar-2022 [#1]

Stock

[DELEUM] DELEUM BHD

Announcement Date

27-May-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

31-Mar-2022 [#1]

Profit Trend

QoQ- 14.73%

YoY- 80.26%

Quarter Report

DELEUM's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	829,967	706,480	567,225	536,970	891,999	642,680	552,602	7.00%
YoY %	17.48%	24.55%	5.63%	-39.80%	38.79%	16.30%	-	-
Horiz. %	150.19%	127.85%	102.65%	97.17%	161.42%	116.30%	100.00%	-
PBT	86,912	71,351	33,743	32,283	56,527	40,474	54,829	7.97%
YoY %	21.81%	111.45%	4.52%	-42.89%	39.66%	-26.18%	-	-
Horiz. %	158.51%	130.13%	61.54%	58.88%	103.10%	73.82%	100.00%	-
Tax	-23,022	-17,267	-7,703	-12,867	-10,208	-11,319	-16,428	5.78%
YoY %	-33.33%	-124.16%	40.13%	-26.05%	9.82%	31.10%	-	-
Horiz. %	140.14%	105.11%	46.89%	78.32%	62.14%	68.90%	100.00%	-
NP	63,890	54,084	26,040	19,416	46,319	29,155	38,401	8.84%
YoY %	18.13%	107.70%	34.12%	-58.08%	58.87%	-24.08%	-	-
Horiz. %	166.38%	140.84%	67.81%	50.56%	120.62%	75.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,854	43,158	19,582	10,863	32,495	28,580	32,362	5.97%
YoY %	6.25%	120.40%	80.26%	-66.57%	13.70%	-11.69%	-	-
Horiz. %	141.69%	133.36%	60.51%	33.57%	100.41%	88.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.49%	24.20%	22.83%	39.86%	18.06%	27.97%	29.96%	-
YoY %	9.46%	6.00%	-42.72%	120.71%	-35.43%	-6.64%	-	-
Horiz. %	88.42%	80.77%	76.20%	133.04%	60.28%	93.36%	100.00%	-
Total Cost	766,077	652,396	541,185	517,554	845,680	613,525	514,201	6.86%
YoY %	17.43%	20.55%	4.57%	-38.80%	37.84%	19.32%	-	-
Horiz. %	148.98%	126.88%	105.25%	100.65%	164.46%	119.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	409,584	385,491	361,398	353,367	341,133	324,742	308,208	4.84%
YoY %	6.25%	6.67%	2.27%	3.59%	5.05%	5.36%	-	-
Horiz. %	132.89%	125.07%	117.26%	114.65%	110.68%	105.36%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	22,888	21,081	8,834	4,015	17,650	14,010	17,008	5.06%
YoY %	8.57%	138.63%	120.02%	-77.25%	25.98%	-17.63%	-	-
Horiz. %	134.57%	123.95%	51.94%	23.61%	103.77%	82.37%	100.00%	-
Div Payout %	49.92%	48.85%	45.11%	36.97%	54.32%	49.02%	52.56%	-
YoY %	2.19%	8.29%	22.02%	-31.94%	10.81%	-6.74%	-	-
Horiz. %	94.98%	92.94%	85.83%	70.34%	103.35%	93.26%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	409,584	385,491	361,398	353,367	341,133	324,742	308,208	4.84%
YoY %	6.25%	6.67%	2.27%	3.59%	5.05%	5.36%	-	-
Horiz. %	132.89%	125.07%	117.26%	114.65%	110.68%	105.36%	100.00%	-
NOSH	401,553	401,553	401,553	401,553	401,553	401,125	400,942	0.02%
YoY %	0.00%	0.00%	0.00%	0.00%	0.11%	0.05%	-	-
Horiz. %	100.15%	100.15%	100.15%	100.15%	100.15%	100.05%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	7.70%	7.66%	4.59%	3.62%	5.19%	4.54%	6.95%	-
YoY %	0.52%	66.88%	26.80%	-30.25%	14.32%	-34.68%	-	-
Horiz. %	110.79%	110.22%	66.04%	52.09%	74.68%	65.32%	100.00%	-
ROE	11.20%	11.20%	5.42%	3.07%	9.53%	8.80%	10.50%	-
YoY %	0.00%	106.64%	76.55%	-67.79%	8.30%	-16.19%	-	-
Horiz. %	106.67%	106.67%	51.62%	29.24%	90.76%	83.81%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	206.69	175.94	141.26	133.72	222.26	160.30	138.06	6.95%
YoY %	17.48%	24.55%	5.64%	-39.84%	38.65%	16.11%	-	-
Horiz. %	149.71%	127.44%	102.32%	96.86%	160.99%	116.11%	100.00%	-
EPS	11.42	10.75	4.88	2.71	8.10	7.13	8.09	5.90%
YoY %	6.23%	120.29%	80.07%	-66.54%	13.60%	-11.87%	-	-
Horiz. %	141.16%	132.88%	60.32%	33.50%	100.12%	88.13%	100.00%	-
DPS	5.70	5.25	2.20	1.00	4.40	3.50	4.25	5.00%
YoY %	8.57%	138.64%	120.00%	-77.27%	25.71%	-17.65%	-	-
Horiz. %	134.12%	123.53%	51.76%	23.53%	103.53%	82.35%	100.00%	-
NAPS	1.02	0.96	0.90	0.88	0.85	0.81	0.77	4.79%
YoY %	6.25%	6.67%	2.27%	3.53%	4.94%	5.19%	-	-
Horiz. %	132.47%	124.68%	116.88%	114.29%	110.39%	105.19%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 401,553
RPS	206.69	175.94	141.26	133.72	222.14	160.05	137.62	7.00%
YoY %	17.48%	24.55%	5.64%	-39.80%	38.79%	16.30%	-	-
Horiz. %	150.19%	127.84%	102.64%	97.17%	161.42%	116.30%	100.00%	-
EPS	11.42	10.75	4.88	2.71	8.09	7.12	8.06	5.97%
YoY %	6.23%	120.29%	80.07%	-66.50%	13.62%	-11.66%	-	-
Horiz. %	141.69%	133.37%	60.55%	33.62%	100.37%	88.34%	100.00%	-
DPS	5.70	5.25	2.20	1.00	4.40	3.49	4.24	5.05%
YoY %	8.57%	138.64%	120.00%	-77.27%	26.07%	-17.69%	-	-
Horiz. %	134.43%	123.82%	51.89%	23.58%	103.77%	82.31%	100.00%	-
NAPS	1.02	0.96	0.90	0.88	0.8495	0.8087	0.7675	4.84%
YoY %	6.25%	6.67%	2.27%	3.59%	5.05%	5.37%	-	-
Horiz. %	132.90%	125.08%	117.26%	114.66%	110.68%	105.37%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	1.33	0.90	0.635	0.56	0.47	1.09	1.11	-
P/RPS	0.64	0.51	0.45	0.42	0.21	0.68	0.80	-3.64%
YoY %	25.49%	13.33%	7.14%	100.00%	-69.12%	-15.00%	-	-
Horiz. %	80.00%	63.75%	56.25%	52.50%	26.25%	85.00%	100.00%	-
P/EPS	11.65	8.37	13.02	20.70	5.80	15.29	13.73	-2.69%
YoY %	39.19%	-35.71%	-37.10%	256.90%	-62.07%	11.36%	-	-
Horiz. %	84.85%	60.96%	94.83%	150.76%	42.24%	111.36%	100.00%	-
EY	8.59	11.94	7.68	4.83	17.23	6.54	7.28	2.79%
YoY %	-28.06%	55.47%	59.01%	-71.97%	163.46%	-10.16%	-	-
Horiz. %	117.99%	164.01%	105.49%	66.35%	236.68%	89.84%	100.00%	-
DY	4.29	5.83	3.46	1.79	9.36	3.21	3.83	1.90%
YoY %	-26.42%	68.50%	93.30%	-80.88%	191.59%	-16.19%	-	-
Horiz. %	112.01%	152.22%	90.34%	46.74%	244.39%	83.81%	100.00%	-
P/NAPS	1.30	0.94	0.71	0.64	0.55	1.35	1.44	-1.68%
YoY %	38.30%	32.39%	10.94%	16.36%	-59.26%	-6.25%	-	-
Horiz. %	90.28%	65.28%	49.31%	44.44%	38.19%	93.75%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	28/05/24	30/05/23	27/05/22	27/05/21	21/05/20	27/05/19	21/05/18	-
Price	1.38	0.93	0.63	0.525	0.75	1.00	1.32	-
P/RPS	0.67	0.53	0.45	0.39	0.34	0.62	0.96	-5.81%
YoY %	26.42%	17.78%	15.38%	14.71%	-45.16%	-35.42%	-	-
Horiz. %	69.79%	55.21%	46.88%	40.63%	35.42%	64.58%	100.00%	-
P/EPS	12.08	8.65	12.92	19.41	9.26	14.03	16.33	-4.89%
YoY %	39.65%	-33.05%	-33.44%	109.61%	-34.00%	-14.08%	-	-
Horiz. %	73.97%	52.97%	79.12%	118.86%	56.71%	85.92%	100.00%	-
EY	8.27	11.56	7.74	5.15	10.80	7.13	6.13	5.11%
YoY %	-28.46%	49.35%	50.29%	-52.31%	51.47%	16.31%	-	-
Horiz. %	134.91%	188.58%	126.26%	84.01%	176.18%	116.31%	100.00%	-
DY	4.13	5.65	3.49	1.90	5.87	3.50	3.22	4.23%
YoY %	-26.90%	61.89%	83.68%	-67.63%	67.71%	8.70%	-	-
Horiz. %	128.26%	175.47%	108.39%	59.01%	182.30%	108.70%	100.00%	-
P/NAPS	1.35	0.97	0.70	0.60	0.88	1.23	1.71	-3.85%
YoY %	39.18%	38.57%	16.67%	-31.82%	-28.46%	-28.07%	-	-
Horiz. %	78.95%	56.73%	40.94%	35.09%	51.46%	71.93%	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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