[DELEUM] YoY TTM Result on 31-Mar-2023 [#1]

Announcement Date
30-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- 2.41%
YoY- 120.4%
Quarter Report
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TTM Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 706,480 567,225 536,970 891,999 642,680 552,602 546,742 4.36%
PBT 71,351 33,743 32,283 56,527 40,474 54,829 42,196 9.14%
Tax -17,267 -7,703 -12,867 -10,208 -11,319 -16,428 -14,892 2.49%
NP 54,084 26,040 19,416 46,319 29,155 38,401 27,304 12.06%
-
NP to SH 43,158 19,582 10,863 32,495 28,580 32,362 21,877 11.98%
-
Tax Rate 24.20% 22.83% 39.86% 18.06% 27.97% 29.96% 35.29% -
Total Cost 652,396 541,185 517,554 845,680 613,525 514,201 519,438 3.86%
-
Net Worth 385,491 361,398 353,367 341,133 324,742 308,208 291,336 4.77%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div 21,081 8,834 4,015 17,650 14,010 17,008 14,010 7.04%
Div Payout % 48.85% 45.11% 36.97% 54.32% 49.02% 52.56% 64.04% -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 385,491 361,398 353,367 341,133 324,742 308,208 291,336 4.77%
NOSH 401,553 401,553 401,553 401,553 401,125 400,942 399,090 0.10%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 7.66% 4.59% 3.62% 5.19% 4.54% 6.95% 4.99% -
ROE 11.20% 5.42% 3.07% 9.53% 8.80% 10.50% 7.51% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 175.94 141.26 133.72 222.26 160.30 138.06 137.00 4.25%
EPS 10.75 4.88 2.71 8.10 7.13 8.09 5.48 11.87%
DPS 5.25 2.20 1.00 4.40 3.50 4.25 3.50 6.98%
NAPS 0.96 0.90 0.88 0.85 0.81 0.77 0.73 4.66%
Adjusted Per Share Value based on latest NOSH - 401,553
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 175.94 141.26 133.72 222.14 160.05 137.62 136.16 4.36%
EPS 10.75 4.88 2.71 8.09 7.12 8.06 5.45 11.98%
DPS 5.25 2.20 1.00 4.40 3.49 4.24 3.49 7.03%
NAPS 0.96 0.90 0.88 0.8495 0.8087 0.7675 0.7255 4.77%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 0.90 0.635 0.56 0.47 1.09 1.11 1.02 -
P/RPS 0.51 0.45 0.42 0.21 0.68 0.80 0.74 -6.01%
P/EPS 8.37 13.02 20.70 5.80 15.29 13.73 18.61 -12.46%
EY 11.94 7.68 4.83 17.23 6.54 7.28 5.37 14.23%
DY 5.83 3.46 1.79 9.36 3.21 3.83 3.43 9.23%
P/NAPS 0.94 0.71 0.64 0.55 1.35 1.44 1.40 -6.42%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 30/05/23 27/05/22 27/05/21 21/05/20 27/05/19 21/05/18 23/05/17 -
Price 0.93 0.63 0.525 0.75 1.00 1.32 0.97 -
P/RPS 0.53 0.45 0.39 0.34 0.62 0.96 0.71 -4.75%
P/EPS 8.65 12.92 19.41 9.26 14.03 16.33 17.70 -11.24%
EY 11.56 7.74 5.15 10.80 7.13 6.13 5.65 12.66%
DY 5.65 3.49 1.90 5.87 3.50 3.22 3.61 7.74%
P/NAPS 0.97 0.70 0.60 0.88 1.23 1.71 1.33 -5.12%

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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