[DELEUM] QoQ Cumulative Quarter Result on 31-Dec-2009 [#4]

Announcement Date
22-Feb-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
31-Dec-2009 [#4]
Profit Trend
QoQ- 31.41%
YoY- 13.76%
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Cumulative Result
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Revenue 250,824 160,926 78,040 514,293 410,136 254,399 147,306 42.54%
PBT 27,398 15,600 8,187 45,688 32,813 22,257 10,571 88.57%
Tax -5,857 -3,329 -2,146 -9,954 -7,284 -5,393 -2,472 77.63%
NP 21,541 12,271 6,041 35,734 25,529 16,864 8,099 91.85%
-
NP to SH 15,866 8,824 4,704 26,450 20,128 14,229 6,080 89.43%
-
Tax Rate 21.38% 21.34% 26.21% 21.79% 22.20% 24.23% 23.38% -
Total Cost 229,283 148,655 71,999 478,559 384,607 237,535 139,207 39.42%
-
Net Worth 164,958 162,073 165,140 160,999 155,984 154,989 152,999 5.14%
Dividend
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Div 3,499 3,501 - 10,999 10,998 4,999 - -
Div Payout % 22.05% 39.68% - 41.59% 54.64% 35.14% - -
Equity
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Net Worth 164,958 162,073 165,140 160,999 155,984 154,989 152,999 5.14%
NOSH 99,974 100,045 100,085 99,999 99,990 99,992 100,000 -0.01%
Ratio Analysis
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
NP Margin 8.59% 7.63% 7.74% 6.95% 6.22% 6.63% 5.50% -
ROE 9.62% 5.44% 2.85% 16.43% 12.90% 9.18% 3.97% -
Per Share
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
RPS 250.89 160.85 77.97 514.29 410.18 254.42 147.31 42.56%
EPS 15.87 8.82 4.70 26.45 20.13 14.23 6.08 89.46%
DPS 3.50 3.50 0.00 11.00 11.00 5.00 0.00 -
NAPS 1.65 1.62 1.65 1.61 1.56 1.55 1.53 5.15%
Adjusted Per Share Value based on latest NOSH - 100,031
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
RPS 62.46 40.08 19.43 128.08 102.14 63.35 36.68 42.55%
EPS 3.95 2.20 1.17 6.59 5.01 3.54 1.51 89.74%
DPS 0.87 0.87 0.00 2.74 2.74 1.25 0.00 -
NAPS 0.4108 0.4036 0.4113 0.4009 0.3885 0.386 0.381 5.14%
Price Multiplier on Financial Quarter End Date
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Date 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 -
Price 1.03 1.15 1.17 1.05 1.12 0.99 0.71 -
P/RPS 0.41 0.71 1.50 0.20 0.27 0.39 0.48 -9.96%
P/EPS 6.49 13.04 24.89 3.97 5.56 6.96 11.68 -32.38%
EY 15.41 7.67 4.02 25.19 17.97 14.37 8.56 47.93%
DY 3.40 3.04 0.00 10.48 9.82 5.05 0.00 -
P/NAPS 0.62 0.71 0.71 0.65 0.72 0.64 0.46 21.99%
Price Multiplier on Announcement Date
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Date 19/11/10 16/08/10 24/05/10 22/02/10 19/11/09 20/08/09 25/05/09 -
Price 1.07 1.16 1.16 1.10 1.11 1.03 0.93 -
P/RPS 0.43 0.72 1.49 0.21 0.27 0.40 0.63 -22.46%
P/EPS 6.74 13.15 24.68 4.16 5.51 7.24 15.30 -42.07%
EY 14.83 7.60 4.05 24.05 18.14 13.82 6.54 72.51%
DY 3.27 3.02 0.00 10.00 9.91 4.85 0.00 -
P/NAPS 0.65 0.72 0.70 0.68 0.71 0.66 0.61 4.32%

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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