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

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
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 829,967 706,480 567,225 536,970 891,999 642,680 552,602 7.00%
PBT 86,912 71,351 33,743 32,283 56,527 40,474 54,829 7.97%
Tax -23,022 -17,267 -7,703 -12,867 -10,208 -11,319 -16,428 5.78%
NP 63,890 54,084 26,040 19,416 46,319 29,155 38,401 8.84%
-
NP to SH 45,854 43,158 19,582 10,863 32,495 28,580 32,362 5.97%
-
Tax Rate 26.49% 24.20% 22.83% 39.86% 18.06% 27.97% 29.96% -
Total Cost 766,077 652,396 541,185 517,554 845,680 613,525 514,201 6.86%
-
Net Worth 409,584 385,491 361,398 353,367 341,133 324,742 308,208 4.84%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 22,888 21,081 8,834 4,015 17,650 14,010 17,008 5.06%
Div Payout % 49.92% 48.85% 45.11% 36.97% 54.32% 49.02% 52.56% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 409,584 385,491 361,398 353,367 341,133 324,742 308,208 4.84%
NOSH 401,553 401,553 401,553 401,553 401,553 401,125 400,942 0.02%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 7.70% 7.66% 4.59% 3.62% 5.19% 4.54% 6.95% -
ROE 11.20% 11.20% 5.42% 3.07% 9.53% 8.80% 10.50% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 206.69 175.94 141.26 133.72 222.26 160.30 138.06 6.95%
EPS 11.42 10.75 4.88 2.71 8.10 7.13 8.09 5.90%
DPS 5.70 5.25 2.20 1.00 4.40 3.50 4.25 5.00%
NAPS 1.02 0.96 0.90 0.88 0.85 0.81 0.77 4.79%
Adjusted Per Share Value based on latest NOSH - 401,553
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 206.69 175.94 141.26 133.72 222.14 160.05 137.62 7.00%
EPS 11.42 10.75 4.88 2.71 8.09 7.12 8.06 5.97%
DPS 5.70 5.25 2.20 1.00 4.40 3.49 4.24 5.05%
NAPS 1.02 0.96 0.90 0.88 0.8495 0.8087 0.7675 4.84%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
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%
P/EPS 11.65 8.37 13.02 20.70 5.80 15.29 13.73 -2.69%
EY 8.59 11.94 7.68 4.83 17.23 6.54 7.28 2.79%
DY 4.29 5.83 3.46 1.79 9.36 3.21 3.83 1.90%
P/NAPS 1.30 0.94 0.71 0.64 0.55 1.35 1.44 -1.68%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
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%
P/EPS 12.08 8.65 12.92 19.41 9.26 14.03 16.33 -4.89%
EY 8.27 11.56 7.74 5.15 10.80 7.13 6.13 5.11%
DY 4.13 5.65 3.49 1.90 5.87 3.50 3.22 4.23%
P/NAPS 1.35 0.97 0.70 0.60 0.88 1.23 1.71 -3.85%

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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