[DELEUM] QoQ Cumulative Quarter Result on 31-Mar-2008 [#1]

Announcement Date
22-May-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2008
Quarter
31-Mar-2008 [#1]
Profit Trend
QoQ- -76.61%
YoY- 3.38%
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Cumulative Result
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Revenue 425,055 280,740 165,188 83,597 665,557 557,907 381,493 7.43%
PBT 36,912 26,817 13,629 7,294 35,799 27,117 17,727 62.70%
Tax -6,472 -4,189 -1,880 -530 -8,267 -6,316 -3,983 38.01%
NP 30,440 22,628 11,749 6,764 27,532 20,801 13,744 69.50%
-
NP to SH 23,251 18,632 10,302 5,875 25,121 19,191 12,537 50.66%
-
Tax Rate 17.53% 15.62% 13.79% 7.27% 23.09% 23.29% 22.47% -
Total Cost 394,615 258,112 153,439 76,833 638,025 537,106 367,749 4.79%
-
Net Worth 146,006 140,015 137,026 132,067 120,802 111,771 100,767 27.90%
Dividend
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Div 11,000 5,000 5,000 8,004 10,915 - 3,271 123.63%
Div Payout % 47.31% 26.84% 48.54% 136.24% 43.45% - 26.10% -
Equity
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Net Worth 146,006 140,015 137,026 132,067 120,802 111,771 100,767 27.90%
NOSH 100,004 100,010 100,019 80,040 72,772 70,296 65,433 32.51%
Ratio Analysis
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
NP Margin 7.16% 8.06% 7.11% 8.09% 4.14% 3.73% 3.60% -
ROE 15.92% 13.31% 7.52% 4.45% 20.80% 17.17% 12.44% -
Per Share
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
RPS 425.04 280.71 165.16 104.44 914.57 793.65 583.03 -18.92%
EPS 23.25 18.63 10.30 7.34 34.52 27.30 19.16 13.70%
DPS 11.00 5.00 5.00 10.00 15.00 0.00 5.00 68.75%
NAPS 1.46 1.40 1.37 1.65 1.66 1.59 1.54 -3.47%
Adjusted Per Share Value based on latest NOSH - 80,040
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
RPS 105.85 69.91 41.14 20.82 165.75 138.94 95.00 7.44%
EPS 5.79 4.64 2.57 1.46 6.26 4.78 3.12 50.73%
DPS 2.74 1.25 1.25 1.99 2.72 0.00 0.81 124.51%
NAPS 0.3636 0.3487 0.3412 0.3289 0.3008 0.2783 0.2509 27.91%
Price Multiplier on Financial Quarter End Date
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Date 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 -
Price 0.77 1.07 1.43 1.92 2.04 2.51 3.23 -
P/RPS 0.18 0.38 0.87 1.84 0.22 0.32 0.55 -52.34%
P/EPS 3.31 5.74 13.88 26.16 5.91 9.19 16.86 -66.05%
EY 30.19 17.41 7.20 3.82 16.92 10.88 5.93 194.48%
DY 14.29 4.67 3.50 5.21 7.35 0.00 1.55 336.72%
P/NAPS 0.53 0.76 1.04 1.16 1.23 1.58 2.10 -59.89%
Price Multiplier on Announcement Date
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Date 24/02/09 25/11/08 29/08/08 22/05/08 25/02/08 15/11/07 14/08/07 -
Price 0.67 0.69 1.12 2.05 1.93 2.36 2.79 -
P/RPS 0.16 0.25 0.68 1.96 0.21 0.30 0.48 -51.76%
P/EPS 2.88 3.70 10.87 27.93 5.59 8.64 14.56 -65.88%
EY 34.70 27.00 9.20 3.58 17.89 11.57 6.87 192.94%
DY 16.42 7.25 4.46 4.88 7.77 0.00 1.79 335.27%
P/NAPS 0.46 0.49 0.82 1.24 1.16 1.48 1.81 -59.71%

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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