[DELEUM] QoQ TTM Result on 30-Sep-2017 [#3]

Stock
[DELEUM] DELEUM BHD
Announcement Date
21-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- 35.1%
YoY- 3.72%
Quarter Report
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DELEUM's Result
DELEUM's Financial Summary
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TTM Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 585,435 552,602 534,058 565,498 536,960 546,742 608,652 -2.56%
PBT 56,744 54,829 54,025 51,649 42,296 42,196 49,766 9.16%
Tax -16,206 -16,428 -14,764 -15,844 -16,493 -14,892 -16,946 -2.94%
NP 40,538 38,401 39,261 35,805 25,803 27,304 32,820 15.16%
-
NP to SH 34,835 32,362 32,277 28,698 21,242 21,877 26,513 20.02%
-
Tax Rate 28.56% 29.96% 27.33% 30.68% 38.99% 35.29% 34.05% -
Total Cost 544,897 514,201 494,797 529,693 511,157 519,438 575,832 -3.62%
-
Net Worth 320,232 308,208 320,156 308,150 300,146 291,336 300,000 4.45%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div 18,009 17,008 17,008 13,001 13,001 14,010 14,010 18.27%
Div Payout % 51.70% 52.56% 52.69% 45.31% 61.21% 64.04% 52.84% -
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 320,232 308,208 320,156 308,150 300,146 291,336 300,000 4.45%
NOSH 401,125 400,942 400,195 400,195 400,195 399,090 400,000 0.18%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 6.92% 6.95% 7.35% 6.33% 4.81% 4.99% 5.39% -
ROE 10.88% 10.50% 10.08% 9.31% 7.08% 7.51% 8.84% -
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 146.25 138.06 133.45 141.31 134.17 137.00 152.16 -2.61%
EPS 8.70 8.09 8.07 7.17 5.31 5.48 6.63 19.91%
DPS 4.50 4.25 4.25 3.25 3.25 3.50 3.50 18.29%
NAPS 0.80 0.77 0.80 0.77 0.75 0.73 0.75 4.40%
Adjusted Per Share Value based on latest NOSH - 400,195
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 145.79 137.62 133.00 140.83 133.72 136.16 151.57 -2.56%
EPS 8.68 8.06 8.04 7.15 5.29 5.45 6.60 20.09%
DPS 4.49 4.24 4.24 3.24 3.24 3.49 3.49 18.34%
NAPS 0.7975 0.7675 0.7973 0.7674 0.7475 0.7255 0.7471 4.46%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 1.01 1.11 0.94 0.92 0.90 1.02 1.00 -
P/RPS 0.69 0.80 0.70 0.65 0.67 0.74 0.66 3.01%
P/EPS 11.61 13.73 11.65 12.83 16.96 18.61 15.09 -16.07%
EY 8.62 7.28 8.58 7.79 5.90 5.37 6.63 19.18%
DY 4.46 3.83 4.52 3.53 3.61 3.43 3.50 17.59%
P/NAPS 1.26 1.44 1.18 1.19 1.20 1.40 1.33 -3.54%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 21/08/18 21/05/18 26/02/18 21/11/17 22/08/17 23/05/17 27/02/17 -
Price 0.94 1.32 0.98 0.96 0.77 0.97 1.01 -
P/RPS 0.64 0.96 0.73 0.68 0.57 0.71 0.66 -2.03%
P/EPS 10.80 16.33 12.15 13.39 14.51 17.70 15.24 -20.56%
EY 9.26 6.13 8.23 7.47 6.89 5.65 6.56 25.91%
DY 4.79 3.22 4.34 3.39 4.22 3.61 3.47 24.04%
P/NAPS 1.18 1.71 1.23 1.25 1.03 1.33 1.35 -8.60%

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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