[DELEUM] QoQ Cumulative Quarter Result on 30-Jun-2013 [#2]

Announcement Date
22-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- 201.84%
YoY- 9.97%
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Cumulative Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 101,359 477,955 307,789 198,987 86,502 473,240 317,991 -53.37%
PBT 15,846 73,326 55,399 32,332 11,144 67,471 48,161 -52.37%
Tax -3,520 -14,665 -13,380 -6,790 -1,901 -13,257 -10,669 -52.28%
NP 12,326 58,661 42,019 25,542 9,243 54,214 37,492 -52.39%
-
NP to SH 9,753 49,559 34,991 20,637 6,837 44,450 30,946 -53.72%
-
Tax Rate 22.21% 20.00% 24.15% 21.00% 17.06% 19.65% 22.15% -
Total Cost 89,033 419,294 265,770 173,445 77,259 419,026 280,499 -53.50%
-
Net Worth 150,046 241,495 227,973 221,967 208,408 216,024 202,506 -18.13%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div - 25,499 8,998 8,998 - 22,502 7,500 -
Div Payout % - 51.45% 25.72% 43.60% - 50.62% 24.24% -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 150,046 241,495 227,973 221,967 208,408 216,024 202,506 -18.13%
NOSH 150,046 149,996 149,982 149,978 149,934 150,016 150,004 0.01%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 12.16% 12.27% 13.65% 12.84% 10.69% 11.46% 11.79% -
ROE 6.50% 20.52% 15.35% 9.30% 3.28% 20.58% 15.28% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 67.55 318.64 205.22 132.68 57.69 315.46 211.99 -53.38%
EPS 2.44 12.39 23.33 13.76 4.56 29.63 20.63 -75.93%
DPS 0.00 17.00 6.00 6.00 0.00 15.00 5.00 -
NAPS 1.00 1.61 1.52 1.48 1.39 1.44 1.35 -18.14%
Adjusted Per Share Value based on latest NOSH - 150,000
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 25.24 119.03 76.65 49.55 21.54 117.85 79.19 -53.37%
EPS 2.43 12.34 8.71 5.14 1.70 11.07 7.71 -53.71%
DPS 0.00 6.35 2.24 2.24 0.00 5.60 1.87 -
NAPS 0.3737 0.6014 0.5677 0.5528 0.519 0.538 0.5043 -18.12%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 6.09 4.40 3.83 2.92 2.16 1.94 1.70 -
P/RPS 9.02 1.38 1.87 2.20 3.74 0.61 0.80 403.56%
P/EPS 93.69 13.32 16.42 21.22 47.37 6.55 8.24 406.39%
EY 1.07 7.51 6.09 4.71 2.11 15.27 12.14 -80.22%
DY 0.00 3.86 1.57 2.05 0.00 7.73 2.94 -
P/NAPS 6.09 2.73 2.52 1.97 1.55 1.35 1.26 186.14%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 21/05/14 25/02/14 14/11/13 22/08/13 22/05/13 26/02/13 26/11/12 -
Price 6.34 5.24 4.53 3.30 3.62 1.90 1.80 -
P/RPS 9.39 1.64 2.21 2.49 6.27 0.60 0.85 396.74%
P/EPS 97.54 15.86 19.42 23.98 79.39 6.41 8.73 400.51%
EY 1.03 6.31 5.15 4.17 1.26 15.59 11.46 -79.96%
DY 0.00 3.24 1.32 1.82 0.00 7.89 2.78 -
P/NAPS 6.34 3.25 2.98 2.23 2.60 1.32 1.33 183.51%

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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