[DELEUM] QoQ Quarter Result on 30-Sep-2007 [#3]

Announcement Date
15-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Sep-2007 [#3]
Profit Trend
QoQ- -2.92%
YoY- 395.83%
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Quarter Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 81,591 83,597 107,650 176,414 261,658 119,835 115,555 -20.72%
PBT 6,335 7,294 8,682 9,390 9,252 8,475 8,942 -20.54%
Tax -1,350 -530 -1,951 -2,333 -1,882 -2,101 -2,648 -36.20%
NP 4,985 6,764 6,731 7,057 7,370 6,374 6,294 -14.40%
-
NP to SH 4,426 5,875 5,931 6,654 6,854 5,683 5,220 -10.42%
-
Tax Rate 21.31% 7.27% 22.47% 24.85% 20.34% 24.79% 29.61% -
Total Cost 76,606 76,833 100,919 169,357 254,288 113,461 109,261 -21.09%
-
Net Worth 136,876 132,067 132,867 127,161 108,928 76,813 78,599 44.79%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div 4,995 8,004 8,004 - 3,536 - - -
Div Payout % 112.87% 136.24% 134.95% - 51.60% - - -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 136,876 132,067 132,867 127,161 108,928 76,813 78,599 44.79%
NOSH 99,909 80,040 80,040 79,975 70,732 60,010 60,000 40.53%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 6.11% 8.09% 6.25% 4.00% 2.82% 5.32% 5.45% -
ROE 3.23% 4.45% 4.46% 5.23% 6.29% 7.40% 6.64% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 81.66 104.44 134.49 220.58 369.93 199.69 192.59 -43.58%
EPS 4.43 7.34 7.41 8.32 9.69 9.47 8.70 -36.26%
DPS 5.00 10.00 10.00 0.00 5.00 0.00 0.00 -
NAPS 1.37 1.65 1.66 1.59 1.54 1.28 1.31 3.03%
Adjusted Per Share Value based on latest NOSH - 79,975
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 20.32 20.82 26.81 43.93 65.16 29.84 28.78 -20.72%
EPS 1.10 1.46 1.48 1.66 1.71 1.42 1.30 -10.54%
DPS 1.24 1.99 1.99 0.00 0.88 0.00 0.00 -
NAPS 0.3409 0.3289 0.3309 0.3167 0.2713 0.1913 0.1957 44.82%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 - - -
Price 1.43 1.92 2.04 2.51 3.23 0.00 0.00 -
P/RPS 1.75 1.84 1.52 1.14 0.87 0.00 0.00 -
P/EPS 32.28 26.16 27.53 30.17 33.33 0.00 0.00 -
EY 3.10 3.82 3.63 3.31 3.00 0.00 0.00 -
DY 3.50 5.21 4.90 0.00 1.55 0.00 0.00 -
P/NAPS 1.04 1.16 1.23 1.58 2.10 0.00 0.00 -
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 29/08/08 22/05/08 25/02/08 15/11/07 14/08/07 29/05/07 - -
Price 1.12 2.05 1.93 2.36 2.79 0.00 0.00 -
P/RPS 1.37 1.96 1.44 1.07 0.75 0.00 0.00 -
P/EPS 25.28 27.93 26.05 28.37 28.79 0.00 0.00 -
EY 3.96 3.58 3.84 3.53 3.47 0.00 0.00 -
DY 4.46 4.88 5.18 0.00 1.79 0.00 0.00 -
P/NAPS 0.82 1.24 1.16 1.48 1.81 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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