[DELEUM] QoQ Cumulative Quarter Result on 30-Sep-2007 [#3]

Announcement Date
15-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Sep-2007 [#3]
Profit Trend
QoQ- 53.07%
YoY- 49.11%
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Cumulative Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 165,188 83,597 665,557 557,907 381,493 119,835 452,047 -48.91%
PBT 13,629 7,294 35,799 27,117 17,727 8,475 27,529 -37.44%
Tax -1,880 -530 -8,267 -6,316 -3,983 -2,101 -6,730 -57.30%
NP 11,749 6,764 27,532 20,801 13,744 6,374 20,799 -31.68%
-
NP to SH 10,302 5,875 25,121 19,191 12,537 5,683 18,090 -31.31%
-
Tax Rate 13.79% 7.27% 23.09% 23.29% 22.47% 24.79% 24.45% -
Total Cost 153,439 76,833 638,025 537,106 367,749 113,461 431,248 -49.81%
-
Net Worth 137,026 132,067 120,802 111,771 100,767 76,813 78,599 44.90%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div 5,000 8,004 10,915 - 3,271 - 8,400 -29.26%
Div Payout % 48.54% 136.24% 43.45% - 26.10% - 46.43% -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 137,026 132,067 120,802 111,771 100,767 76,813 78,599 44.90%
NOSH 100,019 80,040 72,772 70,296 65,433 60,010 60,000 40.63%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 7.11% 8.09% 4.14% 3.73% 3.60% 5.32% 4.60% -
ROE 7.52% 4.45% 20.80% 17.17% 12.44% 7.40% 23.02% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 165.16 104.44 914.57 793.65 583.03 199.69 753.41 -63.67%
EPS 10.30 7.34 34.52 27.30 19.16 9.47 30.15 -51.16%
DPS 5.00 10.00 15.00 0.00 5.00 0.00 14.00 -49.69%
NAPS 1.37 1.65 1.66 1.59 1.54 1.28 1.31 3.03%
Adjusted Per Share Value based on latest NOSH - 79,975
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 41.14 20.82 165.75 138.94 95.00 29.84 112.57 -48.91%
EPS 2.57 1.46 6.26 4.78 3.12 1.42 4.51 -31.28%
DPS 1.25 1.99 2.72 0.00 0.81 0.00 2.09 -29.03%
NAPS 0.3412 0.3289 0.3008 0.2783 0.2509 0.1913 0.1957 44.90%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 - - -
Price 1.43 1.92 2.04 2.51 3.23 0.00 0.00 -
P/RPS 0.87 1.84 0.22 0.32 0.55 0.00 0.00 -
P/EPS 13.88 26.16 5.91 9.19 16.86 0.00 0.00 -
EY 7.20 3.82 16.92 10.88 5.93 0.00 0.00 -
DY 3.50 5.21 7.35 0.00 1.55 0.00 0.00 -
P/NAPS 1.04 1.16 1.23 1.58 2.10 0.00 0.00 -
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 29/08/08 22/05/08 25/02/08 15/11/07 14/08/07 29/05/07 - -
Price 1.12 2.05 1.93 2.36 2.79 0.00 0.00 -
P/RPS 0.68 1.96 0.21 0.30 0.48 0.00 0.00 -
P/EPS 10.87 27.93 5.59 8.64 14.56 0.00 0.00 -
EY 9.20 3.58 17.89 11.57 6.87 0.00 0.00 -
DY 4.46 4.88 7.77 0.00 1.79 0.00 0.00 -
P/NAPS 0.82 1.24 1.16 1.48 1.81 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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