[DELEUM] QoQ Cumulative Quarter Result on 30-Jun-2012 [#2]

Announcement Date
14-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 87.32%
YoY- 43.41%
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Cumulative Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 86,502 473,240 317,991 192,975 82,776 396,303 289,759 -55.29%
PBT 11,144 67,471 48,161 30,746 15,275 45,709 33,222 -51.69%
Tax -1,901 -13,257 -10,669 -7,115 -3,354 -10,998 -7,125 -58.52%
NP 9,243 54,214 37,492 23,631 11,921 34,711 26,097 -49.90%
-
NP to SH 6,837 44,450 30,946 18,766 10,018 29,033 21,794 -53.79%
-
Tax Rate 17.06% 19.65% 22.15% 23.14% 21.96% 24.06% 21.45% -
Total Cost 77,259 419,026 280,499 169,344 70,855 361,592 263,662 -55.85%
-
Net Worth 208,408 216,024 202,506 198,010 188,962 188,019 181,033 9.83%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div - 22,502 7,500 7,500 8,998 14,001 5,000 -
Div Payout % - 50.62% 24.24% 39.97% 89.82% 48.23% 22.95% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 208,408 216,024 202,506 198,010 188,962 188,019 181,033 9.83%
NOSH 149,934 150,016 150,004 150,007 99,980 100,010 100,018 30.95%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 10.69% 11.46% 11.79% 12.25% 14.40% 8.76% 9.01% -
ROE 3.28% 20.58% 15.28% 9.48% 5.30% 15.44% 12.04% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 57.69 315.46 211.99 128.64 82.79 396.26 289.71 -65.86%
EPS 4.56 29.63 20.63 12.51 10.02 29.03 21.79 -64.71%
DPS 0.00 15.00 5.00 5.00 9.00 14.00 5.00 -
NAPS 1.39 1.44 1.35 1.32 1.89 1.88 1.81 -16.12%
Adjusted Per Share Value based on latest NOSH - 150,051
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 21.54 117.85 79.19 48.06 20.61 98.69 72.16 -55.30%
EPS 1.70 11.07 7.71 4.67 2.49 7.23 5.43 -53.86%
DPS 0.00 5.60 1.87 1.87 2.24 3.49 1.25 -
NAPS 0.519 0.538 0.5043 0.4931 0.4706 0.4682 0.4508 9.83%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 2.16 1.94 1.70 1.61 1.56 1.05 1.43 -
P/RPS 3.74 0.61 0.80 1.25 1.88 0.26 0.49 287.18%
P/EPS 47.37 6.55 8.24 12.87 15.57 3.62 6.56 273.14%
EY 2.11 15.27 12.14 7.77 6.42 27.65 15.24 -73.20%
DY 0.00 7.73 2.94 3.11 5.77 13.33 3.50 -
P/NAPS 1.55 1.35 1.26 1.22 0.83 0.56 0.79 56.66%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 22/05/13 26/02/13 26/11/12 14/08/12 22/05/12 22/02/12 17/11/11 -
Price 3.62 1.90 1.80 1.88 1.59 1.19 1.06 -
P/RPS 6.27 0.60 0.85 1.46 1.92 0.30 0.37 558.61%
P/EPS 79.39 6.41 8.73 15.03 15.87 4.10 4.86 542.71%
EY 1.26 15.59 11.46 6.65 6.30 24.39 20.56 -84.42%
DY 0.00 7.89 2.78 2.66 5.66 11.76 4.72 -
P/NAPS 2.60 1.32 1.33 1.42 0.84 0.63 0.59 168.54%

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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