[DELEUM] QoQ Quarter Result on 30-Jun-2007 [#2]

Announcement Date
14-Aug-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Jun-2007 [#2]
Profit Trend
QoQ- 20.61%
YoY- 15.15%
Quarter Report
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Quarter Result
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Revenue 83,597 107,650 176,414 261,658 119,835 115,555 105,141 -14.16%
PBT 7,294 8,682 9,390 9,252 8,475 8,942 2,279 117.02%
Tax -530 -1,951 -2,333 -1,882 -2,101 -2,648 -860 -27.55%
NP 6,764 6,731 7,057 7,370 6,374 6,294 1,419 182.96%
-
NP to SH 5,875 5,931 6,654 6,854 5,683 5,220 1,342 167.37%
-
Tax Rate 7.27% 22.47% 24.85% 20.34% 24.79% 29.61% 37.74% -
Total Cost 76,833 100,919 169,357 254,288 113,461 109,261 103,722 -18.11%
-
Net Worth 132,067 132,867 127,161 108,928 76,813 78,599 0 -
Dividend
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Div 8,004 8,004 - 3,536 - - - -
Div Payout % 136.24% 134.95% - 51.60% - - - -
Equity
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Net Worth 132,067 132,867 127,161 108,928 76,813 78,599 0 -
NOSH 80,040 80,040 79,975 70,732 60,010 60,000 59,910 21.28%
Ratio Analysis
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
NP Margin 8.09% 6.25% 4.00% 2.82% 5.32% 5.45% 1.35% -
ROE 4.45% 4.46% 5.23% 6.29% 7.40% 6.64% 0.00% -
Per Share
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
RPS 104.44 134.49 220.58 369.93 199.69 192.59 175.50 -29.22%
EPS 7.34 7.41 8.32 9.69 9.47 8.70 2.24 120.45%
DPS 10.00 10.00 0.00 5.00 0.00 0.00 0.00 -
NAPS 1.65 1.66 1.59 1.54 1.28 1.31 0.00 -
Adjusted Per Share Value based on latest NOSH - 70,732
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
RPS 20.82 26.81 43.93 65.16 29.84 28.78 26.18 -14.15%
EPS 1.46 1.48 1.66 1.71 1.42 1.30 0.33 169.25%
DPS 1.99 1.99 0.00 0.88 0.00 0.00 0.00 -
NAPS 0.3289 0.3309 0.3167 0.2713 0.1913 0.1957 0.00 -
Price Multiplier on Financial Quarter End Date
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Date 31/03/08 31/12/07 28/09/07 29/06/07 - - - -
Price 1.92 2.04 2.51 3.23 0.00 0.00 0.00 -
P/RPS 1.84 1.52 1.14 0.87 0.00 0.00 0.00 -
P/EPS 26.16 27.53 30.17 33.33 0.00 0.00 0.00 -
EY 3.82 3.63 3.31 3.00 0.00 0.00 0.00 -
DY 5.21 4.90 0.00 1.55 0.00 0.00 0.00 -
P/NAPS 1.16 1.23 1.58 2.10 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Date 22/05/08 25/02/08 15/11/07 14/08/07 29/05/07 - - -
Price 2.05 1.93 2.36 2.79 0.00 0.00 0.00 -
P/RPS 1.96 1.44 1.07 0.75 0.00 0.00 0.00 -
P/EPS 27.93 26.05 28.37 28.79 0.00 0.00 0.00 -
EY 3.58 3.84 3.53 3.47 0.00 0.00 0.00 -
DY 4.88 5.18 0.00 1.79 0.00 0.00 0.00 -
P/NAPS 1.24 1.16 1.48 1.81 0.00 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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