[DELEUM] QoQ Quarter Result on 30-Sep-2009 [#3]

Announcement Date
19-Nov-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
30-Sep-2009 [#3]
Profit Trend
QoQ- -27.61%
YoY- -29.18%
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Quarter Result
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
Revenue 82,886 78,040 104,157 155,737 107,093 147,306 143,064 -30.57%
PBT 7,413 8,187 12,875 10,556 11,686 10,571 10,125 -18.81%
Tax -1,183 -2,146 -2,670 -1,891 -2,921 -2,472 -2,254 -35.01%
NP 6,230 6,041 10,205 8,665 8,765 8,099 7,871 -14.46%
-
NP to SH 4,120 4,704 6,322 5,899 8,149 6,080 4,619 -7.35%
-
Tax Rate 15.96% 26.21% 20.74% 17.91% 25.00% 23.38% 22.26% -
Total Cost 76,656 71,999 93,952 147,072 98,328 139,207 135,193 -31.56%
-
Net Worth 162,000 165,140 161,050 155,973 154,980 152,999 145,968 7.21%
Dividend
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
Div 3,500 - - - 4,999 - 5,998 -30.23%
Div Payout % 84.95% - - - 61.35% - 129.87% -
Equity
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
Net Worth 162,000 165,140 161,050 155,973 154,980 152,999 145,968 7.21%
NOSH 100,000 100,085 100,031 99,983 99,987 100,000 99,978 0.01%
Ratio Analysis
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
NP Margin 7.52% 7.74% 9.80% 5.56% 8.18% 5.50% 5.50% -
ROE 2.54% 2.85% 3.93% 3.78% 5.26% 3.97% 3.16% -
Per Share
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
RPS 82.89 77.97 104.12 155.76 107.11 147.31 143.09 -30.57%
EPS 4.12 4.70 6.32 5.90 8.15 6.08 4.62 -7.37%
DPS 3.50 0.00 0.00 0.00 5.00 0.00 6.00 -30.25%
NAPS 1.62 1.65 1.61 1.56 1.55 1.53 1.46 7.19%
Adjusted Per Share Value based on latest NOSH - 99,983
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
RPS 20.64 19.43 25.94 38.78 26.67 36.68 35.63 -30.57%
EPS 1.03 1.17 1.57 1.47 2.03 1.51 1.15 -7.10%
DPS 0.87 0.00 0.00 0.00 1.25 0.00 1.49 -30.20%
NAPS 0.4034 0.4113 0.4011 0.3884 0.386 0.381 0.3635 7.21%
Price Multiplier on Financial Quarter End Date
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
Date 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 -
Price 1.15 1.17 1.05 1.12 0.99 0.71 0.77 -
P/RPS 1.39 1.50 1.01 0.72 0.92 0.48 0.54 88.14%
P/EPS 27.91 24.89 16.61 18.98 12.15 11.68 16.67 41.13%
EY 3.58 4.02 6.02 5.27 8.23 8.56 6.00 -29.19%
DY 3.04 0.00 0.00 0.00 5.05 0.00 7.79 -46.68%
P/NAPS 0.71 0.71 0.65 0.72 0.64 0.46 0.53 21.58%
Price Multiplier on Announcement Date
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
Date 16/08/10 24/05/10 22/02/10 19/11/09 20/08/09 25/05/09 24/02/09 -
Price 1.16 1.16 1.10 1.11 1.03 0.93 0.67 -
P/RPS 1.40 1.49 1.06 0.71 0.96 0.63 0.47 107.43%
P/EPS 28.16 24.68 17.41 18.81 12.64 15.30 14.50 55.84%
EY 3.55 4.05 5.75 5.32 7.91 6.54 6.90 -35.87%
DY 3.02 0.00 0.00 0.00 4.85 0.00 8.96 -51.66%
P/NAPS 0.72 0.70 0.68 0.71 0.66 0.61 0.46 34.91%

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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