[DELEUM] QoQ Annualized Quarter Result on 30-Sep-2024 [#3]

Stock
[DELEUM] DELEUM BHD
Announcement Date
25-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 19.52%
YoY- 82.48%
Quarter Report
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DELEUM's Result
DELEUM's Financial Summary
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 875,389 774,648 645,676 791,991 737,788 623,044 493,772 46.32%
PBT 137,818 109,608 69,112 84,917 78,617 67,256 61,132 71.67%
Tax -34,962 -28,660 -18,248 -21,566 -20,256 -17,258 -12,424 98.94%
NP 102,856 80,948 50,864 63,351 58,361 49,998 48,708 64.37%
-
NP to SH 75,589 63,246 36,972 45,735 41,422 37,712 36,496 62.26%
-
Tax Rate 25.37% 26.15% 26.40% 25.40% 25.77% 25.66% 20.32% -
Total Cost 772,533 693,700 594,812 728,640 679,426 573,046 445,064 44.28%
-
Net Worth 441,651 433,677 409,584 413,600 397,537 393,522 385,491 9.46%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 21,413 32,124 - 22,888 10,708 16,062 - -
Div Payout % 28.33% 50.79% - 50.05% 25.85% 42.59% - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 441,651 433,677 409,584 413,600 397,537 393,522 385,491 9.46%
NOSH 401,501 401,553 401,553 401,553 401,553 401,553 401,553 -0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 11.75% 10.45% 7.88% 8.00% 7.91% 8.02% 9.86% -
ROE 17.12% 14.58% 9.03% 11.06% 10.42% 9.58% 9.47% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 218.03 192.91 160.79 197.23 183.73 155.16 122.97 46.33%
EPS 18.83 15.76 9.20 11.39 10.32 9.40 9.08 62.40%
DPS 5.33 8.00 0.00 5.70 2.67 4.00 0.00 -
NAPS 1.10 1.08 1.02 1.03 0.99 0.98 0.96 9.47%
Adjusted Per Share Value based on latest NOSH - 401,746
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 217.90 192.82 160.72 197.14 183.65 155.08 122.91 46.32%
EPS 18.82 15.74 9.20 11.38 10.31 9.39 9.08 62.34%
DPS 5.33 8.00 0.00 5.70 2.67 4.00 0.00 -
NAPS 1.0993 1.0795 1.0195 1.0295 0.9895 0.9795 0.9595 9.46%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.42 1.31 1.33 0.955 1.11 0.90 0.90 -
P/RPS 0.65 0.68 0.83 0.48 0.60 0.58 0.73 -7.42%
P/EPS 7.54 8.32 14.45 8.38 10.76 9.58 9.90 -16.56%
EY 13.26 12.02 6.92 11.93 9.29 10.44 10.10 19.83%
DY 3.76 6.11 0.00 5.97 2.40 4.44 0.00 -
P/NAPS 1.29 1.21 1.30 0.93 1.12 0.92 0.94 23.42%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 25/11/24 21/08/24 28/05/24 26/02/24 28/11/23 29/08/23 30/05/23 -
Price 1.40 1.25 1.38 1.31 0.95 0.90 0.93 -
P/RPS 0.64 0.65 0.86 0.66 0.52 0.58 0.76 -10.79%
P/EPS 7.44 7.94 14.99 11.50 9.21 9.58 10.23 -19.08%
EY 13.45 12.60 6.67 8.69 10.86 10.44 9.77 23.67%
DY 3.81 6.40 0.00 4.35 2.81 4.44 0.00 -
P/NAPS 1.27 1.16 1.35 1.27 0.96 0.92 0.97 19.62%

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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