[DELEUM] YoY Quarter Result on 2022-03-31 [#1] View: Quarter
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Quarter Result 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 123,443 102,775 96,068 151,202 127,502 108,507 89,963 5.41% YoY % 20.11% 6.98% -36.46% 18.59% 17.51% 20.61% - Horiz. % 137.22% 114.24% 106.79% 168.07% 141.73% 120.61% 100.00%
PBT 15,283 11,824 9,049 4,102 2,648 4,722 3,918 25.45% YoY % 29.25% 30.67% 120.60% 54.91% -43.92% 20.52% - Horiz. % 390.07% 301.79% 230.96% 104.70% 67.59% 120.52% 100.00%
Tax -3,106 -2,489 -1,987 -1,094 -1,955 -3,355 -1,691 10.66% YoY % -24.79% -25.26% -81.63% 44.04% 41.73% -98.40% - Horiz. % 183.68% 147.19% 117.50% 64.70% 115.61% 198.40% 100.00%
NP 12,177 9,335 7,062 3,008 693 1,367 2,227 32.71% YoY % 30.44% 32.19% 134.77% 334.05% -49.31% -38.62% - Horiz. % 546.79% 419.17% 317.11% 135.07% 31.12% 61.38% 100.00%
NP to SH 9,124 8,108 5,594 2,160 2,813 1,402 1,317 38.05% YoY % 12.53% 44.94% 158.98% -23.21% 100.64% 6.45% - Horiz. % 692.79% 615.64% 424.75% 164.01% 213.59% 106.45% 100.00%
Tax Rate 20.32 % 21.05 % 21.96 % 26.67 % 73.83 % 71.05 % 43.16 % -11.79% YoY % -3.47% -4.14% -17.66% -63.88% 3.91% 64.62% - Horiz. % 47.08% 48.77% 50.88% 61.79% 171.06% 164.62% 100.00%
Total Cost 111,266 93,440 89,006 148,194 126,809 107,140 87,736 4.04% YoY % 19.08% 4.98% -39.94% 16.86% 18.36% 22.12% - Horiz. % 126.82% 106.50% 101.45% 168.91% 144.53% 122.12% 100.00%
Net Worth 385,491 361,398 353,367 341,133 324,742 308,208 291,336 4.78% YoY % 6.67% 2.27% 3.59% 5.05% 5.36% 5.79% - Horiz. % 132.32% 124.05% 121.29% 117.09% 111.47% 105.79% 100.00%
Dividend 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
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 4.78% YoY % 6.67% 2.27% 3.59% 5.05% 5.36% 5.79% - Horiz. % 132.32% 124.05% 121.29% 117.09% 111.47% 105.79% 100.00%
NOSH 401,553 401,553 401,553 401,333 400,917 400,271 399,090 0.10% YoY % 0.00% 0.00% 0.05% 0.10% 0.16% 0.30% - Horiz. % 100.62% 100.62% 100.62% 100.56% 100.46% 100.30% 100.00%
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 9.86 % 9.08 % 7.35 % 1.99 % 0.54 % 1.26 % 2.48 % 25.85% YoY % 8.59% 23.54% 269.35% 268.52% -57.14% -49.19% - Horiz. % 397.58% 366.13% 296.37% 80.24% 21.77% 50.81% 100.00%
ROE 2.37 % 2.24 % 1.58 % 0.63 % 0.87 % 0.45 % 0.45 % 31.89% YoY % 5.80% 41.77% 150.79% -27.59% 93.33% 0.00% - Horiz. % 526.67% 497.78% 351.11% 140.00% 193.33% 100.00% 100.00%
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 30.74 25.59 23.92 37.67 31.80 27.11 22.54 5.30% YoY % 20.13% 6.98% -36.50% 18.46% 17.30% 20.28% - Horiz. % 136.38% 113.53% 106.12% 167.13% 141.08% 120.28% 100.00%
EPS 2.27 2.02 1.39 0.54 0.70 0.35 0.33 37.89% YoY % 12.38% 45.32% 157.41% -22.86% 100.00% 6.06% - Horiz. % 687.88% 612.12% 421.21% 163.64% 212.12% 106.06% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.9600 0.9000 0.8800 0.8500 0.8100 0.7700 0.7300 4.67% YoY % 6.67% 2.27% 3.53% 4.94% 5.19% 5.48% - Horiz. % 131.51% 123.29% 120.55% 116.44% 110.96% 105.48% 100.00%
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 30.74 25.59 23.92 37.65 31.75 27.02 22.40 5.41% YoY % 20.13% 6.98% -36.47% 18.58% 17.51% 20.63% - Horiz. % 137.23% 114.24% 106.79% 168.08% 141.74% 120.63% 100.00%
EPS 2.27 2.02 1.39 0.54 0.70 0.35 0.33 37.89% YoY % 12.38% 45.32% 157.41% -22.86% 100.00% 6.06% - Horiz. % 687.88% 612.12% 421.21% 163.64% 212.12% 106.06% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.9600 0.9000 0.8800 0.8495 0.8087 0.7675 0.7255 4.78% YoY % 6.67% 2.27% 3.59% 5.05% 5.37% 5.79% - Horiz. % 132.32% 124.05% 121.30% 117.09% 111.47% 105.79% 100.00%
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 0.9000 0.6350 0.5600 0.4700 1.0900 1.1100 1.0200 -
P/RPS 2.93 2.48 2.34 1.25 3.43 4.09 4.52 -6.97% YoY % 18.15% 5.98% 87.20% -63.56% -16.14% -9.51% - Horiz. % 64.82% 54.87% 51.77% 27.65% 75.88% 90.49% 100.00%
P/EPS 39.61 31.45 40.20 87.33 155.35 316.91 309.09 -28.98% YoY % 25.95% -21.77% -53.97% -43.79% -50.98% 2.53% - Horiz. % 12.82% 10.18% 13.01% 28.25% 50.26% 102.53% 100.00%
EY 2.52 3.18 2.49 1.15 0.64 0.32 0.32 41.03% YoY % -20.75% 27.71% 116.52% 79.69% 100.00% 0.00% - Horiz. % 787.50% 993.75% 778.12% 359.38% 200.00% 100.00% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.94 0.71 0.64 0.55 1.35 1.44 1.40 -6.42% YoY % 32.39% 10.94% 16.36% -59.26% -6.25% 2.86% - Horiz. % 67.14% 50.71% 45.71% 39.29% 96.43% 102.86% 100.00%
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 - - 21/05/20 27/05/19 21/05/18 23/05/17 -
Price 0.9300 0.6300 0.5250 0.7500 1.0000 1.3200 0.9700 -
P/RPS 3.03 2.46 2.19 1.99 3.14 4.87 4.30 -5.66% YoY % 23.17% 12.33% 10.05% -36.62% -35.52% 13.26% - Horiz. % 70.47% 57.21% 50.93% 46.28% 73.02% 113.26% 100.00%
P/EPS 40.93 31.20 37.69 139.35 142.52 376.86 293.94 -28.00% YoY % 31.19% -17.22% -72.95% -2.22% -62.18% 28.21% - Horiz. % 13.92% 10.61% 12.82% 47.41% 48.49% 128.21% 100.00%
EY 2.44 3.21 2.65 0.72 0.70 0.27 0.34 38.86% YoY % -23.99% 21.13% 268.06% 2.86% 159.26% -20.59% - Horiz. % 717.65% 944.12% 779.41% 211.76% 205.88% 79.41% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.97 0.70 0.60 0.88 1.23 1.71 1.33 -5.12% YoY % 38.57% 16.67% -31.82% -28.46% -28.07% 28.57% - Horiz. % 72.93% 52.63% 45.11% 66.17% 92.48% 128.57% 100.00%
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 Δ & YoY Δ 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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Deleum Q1 2022.pdf 
