[DELEUM] QoQ Cumulative Quarter Result on 30-Jun-2007 [#2]

Announcement Date
14-Aug-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Jun-2007 [#2]
Profit Trend
QoQ- 120.61%
YoY- 8.75%
Quarter Report
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Cumulative Result
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Revenue 83,597 665,557 557,907 381,493 119,835 452,047 336,492 -60.44%
PBT 7,294 35,799 27,117 17,727 8,475 27,529 18,587 -46.36%
Tax -530 -8,267 -6,316 -3,983 -2,101 -6,730 -4,082 -74.32%
NP 6,764 27,532 20,801 13,744 6,374 20,799 14,505 -39.83%
-
NP to SH 5,875 25,121 19,191 12,537 5,683 18,090 12,870 -40.68%
-
Tax Rate 7.27% 23.09% 23.29% 22.47% 24.79% 24.45% 21.96% -
Total Cost 76,833 638,025 537,106 367,749 113,461 431,248 321,987 -61.49%
-
Net Worth 132,067 120,802 111,771 100,767 76,813 78,599 0 -
Dividend
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Div 8,004 10,915 - 3,271 - 8,400 - -
Div Payout % 136.24% 43.45% - 26.10% - 46.43% - -
Equity
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Net Worth 132,067 120,802 111,771 100,767 76,813 78,599 0 -
NOSH 80,040 72,772 70,296 65,433 60,010 60,000 59,999 21.16%
Ratio Analysis
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
NP Margin 8.09% 4.14% 3.73% 3.60% 5.32% 4.60% 4.31% -
ROE 4.45% 20.80% 17.17% 12.44% 7.40% 23.02% 0.00% -
Per Share
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
RPS 104.44 914.57 793.65 583.03 199.69 753.41 560.82 -67.35%
EPS 7.34 34.52 27.30 19.16 9.47 30.15 21.45 -51.04%
DPS 10.00 15.00 0.00 5.00 0.00 14.00 0.00 -
NAPS 1.65 1.66 1.59 1.54 1.28 1.31 0.00 -
Adjusted Per Share Value based on latest NOSH - 70,732
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
RPS 20.82 165.75 138.94 95.00 29.84 112.57 83.80 -60.44%
EPS 1.46 6.26 4.78 3.12 1.42 4.51 3.21 -40.82%
DPS 1.99 2.72 0.00 0.81 0.00 2.09 0.00 -
NAPS 0.3289 0.3008 0.2783 0.2509 0.1913 0.1957 0.00 -
Price Multiplier on Financial Quarter End Date
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Date 31/03/08 31/12/07 28/09/07 29/06/07 - - - -
Price 1.92 2.04 2.51 3.23 0.00 0.00 0.00 -
P/RPS 1.84 0.22 0.32 0.55 0.00 0.00 0.00 -
P/EPS 26.16 5.91 9.19 16.86 0.00 0.00 0.00 -
EY 3.82 16.92 10.88 5.93 0.00 0.00 0.00 -
DY 5.21 7.35 0.00 1.55 0.00 0.00 0.00 -
P/NAPS 1.16 1.23 1.58 2.10 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Date 22/05/08 25/02/08 15/11/07 14/08/07 29/05/07 - - -
Price 2.05 1.93 2.36 2.79 0.00 0.00 0.00 -
P/RPS 1.96 0.21 0.30 0.48 0.00 0.00 0.00 -
P/EPS 27.93 5.59 8.64 14.56 0.00 0.00 0.00 -
EY 3.58 17.89 11.57 6.87 0.00 0.00 0.00 -
DY 4.88 7.77 0.00 1.79 0.00 0.00 0.00 -
P/NAPS 1.24 1.16 1.48 1.81 0.00 0.00 0.00 -

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 & 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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