[DELEUM] QoQ Cumulative Quarter Result on 31-Dec-2012 [#4]

Announcement Date
26-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 43.64%
YoY- 53.1%
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Cumulative Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 307,789 198,987 86,502 473,240 317,991 192,975 82,776 139.82%
PBT 55,399 32,332 11,144 67,471 48,161 30,746 15,275 135.87%
Tax -13,380 -6,790 -1,901 -13,257 -10,669 -7,115 -3,354 151.32%
NP 42,019 25,542 9,243 54,214 37,492 23,631 11,921 131.43%
-
NP to SH 34,991 20,637 6,837 44,450 30,946 18,766 10,018 130.03%
-
Tax Rate 24.15% 21.00% 17.06% 19.65% 22.15% 23.14% 21.96% -
Total Cost 265,770 173,445 77,259 419,026 280,499 169,344 70,855 141.21%
-
Net Worth 227,973 221,967 208,408 216,024 202,506 198,010 188,962 13.31%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 8,998 8,998 - 22,502 7,500 7,500 8,998 0.00%
Div Payout % 25.72% 43.60% - 50.62% 24.24% 39.97% 89.82% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 227,973 221,967 208,408 216,024 202,506 198,010 188,962 13.31%
NOSH 149,982 149,978 149,934 150,016 150,004 150,007 99,980 31.01%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 13.65% 12.84% 10.69% 11.46% 11.79% 12.25% 14.40% -
ROE 15.35% 9.30% 3.28% 20.58% 15.28% 9.48% 5.30% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 205.22 132.68 57.69 315.46 211.99 128.64 82.79 83.05%
EPS 23.33 13.76 4.56 29.63 20.63 12.51 10.02 75.57%
DPS 6.00 6.00 0.00 15.00 5.00 5.00 9.00 -23.66%
NAPS 1.52 1.48 1.39 1.44 1.35 1.32 1.89 -13.50%
Adjusted Per Share Value based on latest NOSH - 150,044
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 76.65 49.55 21.54 117.85 79.19 48.06 20.61 139.85%
EPS 8.71 5.14 1.70 11.07 7.71 4.67 2.49 130.25%
DPS 2.24 2.24 0.00 5.60 1.87 1.87 2.24 0.00%
NAPS 0.5677 0.5528 0.519 0.538 0.5043 0.4931 0.4706 13.30%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 3.83 2.92 2.16 1.94 1.70 1.61 1.56 -
P/RPS 1.87 2.20 3.74 0.61 0.80 1.25 1.88 -0.35%
P/EPS 16.42 21.22 47.37 6.55 8.24 12.87 15.57 3.60%
EY 6.09 4.71 2.11 15.27 12.14 7.77 6.42 -3.45%
DY 1.57 2.05 0.00 7.73 2.94 3.11 5.77 -57.97%
P/NAPS 2.52 1.97 1.55 1.35 1.26 1.22 0.83 109.53%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 14/11/13 22/08/13 22/05/13 26/02/13 26/11/12 14/08/12 22/05/12 -
Price 4.53 3.30 3.62 1.90 1.80 1.88 1.59 -
P/RPS 2.21 2.49 6.27 0.60 0.85 1.46 1.92 9.82%
P/EPS 19.42 23.98 79.39 6.41 8.73 15.03 15.87 14.39%
EY 5.15 4.17 1.26 15.59 11.46 6.65 6.30 -12.56%
DY 1.32 1.82 0.00 7.89 2.78 2.66 5.66 -62.07%
P/NAPS 2.98 2.23 2.60 1.32 1.33 1.42 0.84 132.42%

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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