[DELEUM] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

Stock
[DELEUM] DELEUM BHD
Announcement Date
22-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 38.02%
YoY- 75.48%
Quarter Report
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DELEUM's Result
DELEUM's Financial Summary
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Annualized Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 473,240 423,988 385,950 331,104 396,303 386,345 418,074 8.57%
PBT 67,471 64,214 61,492 61,100 45,709 44,296 39,378 42.95%
Tax -13,257 -14,225 -14,230 -13,416 -10,998 -9,500 -7,918 40.78%
NP 54,214 49,989 47,262 47,684 34,711 34,796 31,460 43.50%
-
NP to SH 44,450 41,261 37,532 40,072 29,033 29,058 26,172 42.12%
-
Tax Rate 19.65% 22.15% 23.14% 21.96% 24.06% 21.45% 20.11% -
Total Cost 419,026 373,998 338,688 283,420 361,592 351,549 386,614 5.48%
-
Net Worth 216,024 202,506 198,010 188,962 188,019 181,033 176,945 14.15%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 22,502 10,000 15,000 35,992 14,001 6,667 9,996 71.34%
Div Payout % 50.62% 24.24% 39.97% 89.82% 48.23% 22.95% 38.20% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 216,024 202,506 198,010 188,962 188,019 181,033 176,945 14.15%
NOSH 150,016 150,004 150,007 99,980 100,010 100,018 99,969 30.91%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 11.46% 11.79% 12.25% 14.40% 8.76% 9.01% 7.52% -
ROE 20.58% 20.38% 18.95% 21.21% 15.44% 16.05% 14.79% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 315.46 282.65 257.29 331.17 396.26 386.27 418.20 -17.06%
EPS 29.63 27.51 25.02 40.08 29.03 29.05 26.18 8.56%
DPS 15.00 6.67 10.00 36.00 14.00 6.67 10.00 30.87%
NAPS 1.44 1.35 1.32 1.89 1.88 1.81 1.77 -12.79%
Adjusted Per Share Value based on latest NOSH - 99,980
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 117.85 105.59 96.11 82.46 98.69 96.21 104.11 8.57%
EPS 11.07 10.28 9.35 9.98 7.23 7.24 6.52 42.09%
DPS 5.60 2.49 3.74 8.96 3.49 1.66 2.49 71.23%
NAPS 0.538 0.5043 0.4931 0.4706 0.4682 0.4508 0.4407 14.15%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 1.94 1.70 1.61 1.56 1.05 1.43 1.10 -
P/RPS 0.61 0.60 0.63 0.47 0.26 0.37 0.26 76.10%
P/EPS 6.55 6.18 6.43 3.89 3.62 4.92 4.20 34.30%
EY 15.27 16.18 15.54 25.69 27.65 20.32 23.80 -25.51%
DY 7.73 3.92 6.21 23.08 13.33 4.66 9.09 -10.19%
P/NAPS 1.35 1.26 1.22 0.83 0.56 0.79 0.62 67.59%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 26/02/13 26/11/12 14/08/12 22/05/12 22/02/12 17/11/11 18/08/11 -
Price 1.90 1.80 1.88 1.59 1.19 1.06 0.99 -
P/RPS 0.60 0.64 0.73 0.48 0.30 0.27 0.24 83.69%
P/EPS 6.41 6.54 7.51 3.97 4.10 3.65 3.78 41.97%
EY 15.59 15.28 13.31 25.21 24.39 27.41 26.44 -29.57%
DY 7.89 3.70 5.32 22.64 11.76 6.29 10.10 -15.11%
P/NAPS 1.32 1.33 1.42 0.84 0.63 0.59 0.56 76.65%

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.

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