[DELEUM] QoQ Cumulative Quarter Result on 31-Dec-2007 [#4]

Announcement Date
25-Feb-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Dec-2007 [#4]
Profit Trend
QoQ- 30.9%
YoY- 38.87%
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Cumulative Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 280,740 165,188 83,597 665,557 557,907 381,493 119,835 76.11%
PBT 26,817 13,629 7,294 35,799 27,117 17,727 8,475 115.08%
Tax -4,189 -1,880 -530 -8,267 -6,316 -3,983 -2,101 58.21%
NP 22,628 11,749 6,764 27,532 20,801 13,744 6,374 132.17%
-
NP to SH 18,632 10,302 5,875 25,121 19,191 12,537 5,683 120.21%
-
Tax Rate 15.62% 13.79% 7.27% 23.09% 23.29% 22.47% 24.79% -
Total Cost 258,112 153,439 76,833 638,025 537,106 367,749 113,461 72.71%
-
Net Worth 140,015 137,026 132,067 120,802 111,771 100,767 76,813 49.05%
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Div 5,000 5,000 8,004 10,915 - 3,271 - -
Div Payout % 26.84% 48.54% 136.24% 43.45% - 26.10% - -
Equity
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Net Worth 140,015 137,026 132,067 120,802 111,771 100,767 76,813 49.05%
NOSH 100,010 100,019 80,040 72,772 70,296 65,433 60,010 40.43%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 8.06% 7.11% 8.09% 4.14% 3.73% 3.60% 5.32% -
ROE 13.31% 7.52% 4.45% 20.80% 17.17% 12.44% 7.40% -
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 280.71 165.16 104.44 914.57 793.65 583.03 199.69 25.40%
EPS 18.63 10.30 7.34 34.52 27.30 19.16 9.47 56.80%
DPS 5.00 5.00 10.00 15.00 0.00 5.00 0.00 -
NAPS 1.40 1.37 1.65 1.66 1.59 1.54 1.28 6.13%
Adjusted Per Share Value based on latest NOSH - 80,040
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 69.91 41.14 20.82 165.75 138.94 95.00 29.84 76.12%
EPS 4.64 2.57 1.46 6.26 4.78 3.12 1.42 119.72%
DPS 1.25 1.25 1.99 2.72 0.00 0.81 0.00 -
NAPS 0.3487 0.3412 0.3289 0.3008 0.2783 0.2509 0.1913 49.05%
Price Multiplier on Financial Quarter End Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 - -
Price 1.07 1.43 1.92 2.04 2.51 3.23 0.00 -
P/RPS 0.38 0.87 1.84 0.22 0.32 0.55 0.00 -
P/EPS 5.74 13.88 26.16 5.91 9.19 16.86 0.00 -
EY 17.41 7.20 3.82 16.92 10.88 5.93 0.00 -
DY 4.67 3.50 5.21 7.35 0.00 1.55 0.00 -
P/NAPS 0.76 1.04 1.16 1.23 1.58 2.10 0.00 -
Price Multiplier on Announcement Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 25/11/08 29/08/08 22/05/08 25/02/08 15/11/07 14/08/07 29/05/07 -
Price 0.69 1.12 2.05 1.93 2.36 2.79 0.00 -
P/RPS 0.25 0.68 1.96 0.21 0.30 0.48 0.00 -
P/EPS 3.70 10.87 27.93 5.59 8.64 14.56 0.00 -
EY 27.00 9.20 3.58 17.89 11.57 6.87 0.00 -
DY 7.25 4.46 4.88 7.77 0.00 1.79 0.00 -
P/NAPS 0.49 0.82 1.24 1.16 1.48 1.81 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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