[DELEUM] QoQ Quarter Result on 30-Jun-2013 [#2]

Announcement Date
22-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- 101.84%
YoY- 57.75%
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Quarter Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 101,359 173,451 108,802 112,485 86,502 155,249 125,016 -13.06%
PBT 15,846 17,914 23,067 21,188 11,144 19,310 17,415 -6.10%
Tax -3,520 -1,272 -6,590 -4,889 -1,901 -2,588 -3,554 -0.63%
NP 12,326 16,642 16,477 16,299 9,243 16,722 13,861 -7.53%
-
NP to SH 9,753 14,568 14,354 13,800 6,837 13,504 12,180 -13.78%
-
Tax Rate 22.21% 7.10% 28.57% 23.07% 17.06% 13.40% 20.41% -
Total Cost 89,033 156,809 92,325 96,186 77,259 138,527 111,155 -13.76%
-
Net Worth 150,046 150,030 227,984 222,000 208,408 216,064 202,500 -18.13%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div - 16,503 - 9,000 - 15,004 - -
Div Payout % - 113.29% - 65.22% - 111.11% - -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 150,046 150,030 227,984 222,000 208,408 216,064 202,500 -18.13%
NOSH 150,046 150,030 149,989 150,000 149,934 150,044 150,000 0.02%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 12.16% 9.59% 15.14% 14.49% 10.69% 10.77% 11.09% -
ROE 6.50% 9.71% 6.30% 6.22% 3.28% 6.25% 6.01% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 67.55 115.61 72.54 74.99 57.69 103.47 83.34 -13.07%
EPS 2.44 3.64 9.57 9.20 4.56 9.00 8.12 -55.16%
DPS 0.00 11.00 0.00 6.00 0.00 10.00 0.00 -
NAPS 1.00 1.00 1.52 1.48 1.39 1.44 1.35 -18.14%
Adjusted Per Share Value based on latest NOSH - 150,000
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 25.24 43.19 27.10 28.01 21.54 38.66 31.13 -13.06%
EPS 2.43 3.63 3.57 3.44 1.70 3.36 3.03 -13.69%
DPS 0.00 4.11 0.00 2.24 0.00 3.74 0.00 -
NAPS 0.3737 0.3736 0.5678 0.5529 0.519 0.5381 0.5043 -18.12%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 6.09 4.40 3.83 2.92 2.16 1.94 1.70 -
P/RPS 9.02 3.81 5.28 3.89 3.74 1.87 2.04 169.63%
P/EPS 93.69 45.31 40.02 31.74 47.37 21.56 20.94 171.77%
EY 1.07 2.21 2.50 3.15 2.11 4.64 4.78 -63.16%
DY 0.00 2.50 0.00 2.05 0.00 5.15 0.00 -
P/NAPS 6.09 4.40 2.52 1.97 1.55 1.35 1.26 186.14%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 21/05/14 25/02/14 14/11/13 22/08/13 22/05/13 26/02/13 26/11/12 -
Price 6.34 5.24 4.53 3.30 3.62 1.90 1.80 -
P/RPS 9.39 4.53 6.24 4.40 6.27 1.84 2.16 166.60%
P/EPS 97.54 53.96 47.34 35.87 79.39 21.11 22.17 168.74%
EY 1.03 1.85 2.11 2.79 1.26 4.74 4.51 -62.67%
DY 0.00 2.10 0.00 1.82 0.00 5.26 0.00 -
P/NAPS 6.34 5.24 2.98 2.23 2.60 1.32 1.33 183.51%

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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