[DELEUM] YoY Cumulative Quarter Result on 30-Jun-2016 [#2]

Announcement Date
18-Aug-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Jun-2016 [#2]
Profit Trend
QoQ- 123.22%
YoY- -47.51%
View:
Show?
Cumulative Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 339,661 247,801 196,424 268,116 317,802 263,860 198,987 9.31%
PBT 15,928 18,066 15,347 22,817 36,022 40,790 32,332 -11.12%
Tax -2,822 -7,055 -5,613 -6,066 -6,373 -9,661 -6,790 -13.60%
NP 13,106 11,011 9,734 16,751 29,649 31,129 25,542 -10.52%
-
NP to SH 11,475 10,575 8,017 13,288 25,316 25,692 20,637 -9.31%
-
Tax Rate 17.72% 39.05% 36.57% 26.59% 17.69% 23.68% 21.00% -
Total Cost 326,555 236,790 186,690 251,365 288,153 232,731 173,445 11.11%
-
Net Worth 332,922 320,232 300,146 292,175 279,955 252,117 221,967 6.98%
Dividend
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Div 5,615 5,003 4,001 5,003 7,998 10,004 8,998 -7.55%
Div Payout % 48.94% 47.32% 49.92% 37.65% 31.60% 38.94% 43.60% -
Equity
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Net Worth 332,922 320,232 300,146 292,175 279,955 252,117 221,967 6.98%
NOSH 401,553 401,125 400,195 400,240 399,936 400,186 149,978 17.82%
Ratio Analysis
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 3.86% 4.44% 4.96% 6.25% 9.33% 11.80% 12.84% -
ROE 3.45% 3.30% 2.67% 4.55% 9.04% 10.19% 9.30% -
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 84.68 61.91 49.08 66.99 79.46 65.93 132.68 -7.20%
EPS 2.86 2.64 2.00 3.32 6.33 6.42 13.76 -23.02%
DPS 1.40 1.25 1.00 1.25 2.00 2.50 6.00 -21.52%
NAPS 0.83 0.80 0.75 0.73 0.70 0.63 1.48 -9.18%
Adjusted Per Share Value based on latest NOSH - 400,819
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 84.59 61.71 48.92 66.77 79.14 65.71 49.55 9.31%
EPS 2.86 2.63 2.00 3.31 6.30 6.40 5.14 -9.30%
DPS 1.40 1.25 1.00 1.25 1.99 2.49 2.24 -7.53%
NAPS 0.8291 0.7975 0.7475 0.7276 0.6972 0.6279 0.5528 6.98%
Price Multiplier on Financial Quarter End Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 -
Price 0.95 1.01 0.90 1.10 1.40 2.29 2.92 -
P/RPS 1.12 1.63 1.83 1.64 1.76 3.47 2.20 -10.63%
P/EPS 33.21 38.23 44.93 33.13 22.12 35.67 21.22 7.74%
EY 3.01 2.62 2.23 3.02 4.52 2.80 4.71 -7.18%
DY 1.47 1.24 1.11 1.14 1.43 1.09 2.05 -5.38%
P/NAPS 1.14 1.26 1.20 1.51 2.00 3.63 1.97 -8.70%
Price Multiplier on Announcement Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 22/08/19 21/08/18 22/08/17 18/08/16 19/08/15 20/08/14 22/08/13 -
Price 0.82 0.94 0.77 1.11 1.02 2.24 3.30 -
P/RPS 0.97 1.52 1.57 1.66 1.28 3.40 2.49 -14.53%
P/EPS 28.66 35.58 38.44 33.43 16.11 34.89 23.98 3.01%
EY 3.49 2.81 2.60 2.99 6.21 2.87 4.17 -2.92%
DY 1.71 1.33 1.30 1.13 1.96 1.12 1.82 -1.03%
P/NAPS 0.99 1.18 1.03 1.52 1.46 3.56 2.23 -12.65%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment