[DELEUM] QoQ TTM 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- 4.96%
YoY--%
Quarter Report
View:
Show?
TTM Result
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 629,211 665,449 673,462 602,189 489,356 452,047 30.30%
PBT 34,618 35,799 36,059 28,948 28,301 27,529 20.13%
Tax -6,696 -8,267 -8,964 -7,491 -7,327 -6,730 -0.40%
NP 27,922 27,532 27,095 21,457 20,974 20,799 26.58%
-
NP to SH 25,313 25,121 24,411 19,099 18,197 18,090 30.85%
-
Tax Rate 19.34% 23.09% 24.86% 25.88% 25.89% 24.45% -
Total Cost 601,289 637,917 646,367 580,732 468,382 431,248 30.48%
-
Net Worth 132,067 80,040 79,975 70,732 76,813 78,599 51.49%
Dividend
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div 19,544 19,942 11,938 11,938 8,401 - -
Div Payout % 77.21% 79.38% 48.90% 62.51% 46.17% - -
Equity
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 132,067 80,040 79,975 70,732 76,813 78,599 51.49%
NOSH 80,040 80,040 79,975 70,732 60,010 60,000 25.94%
Ratio Analysis
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 4.44% 4.14% 4.02% 3.56% 4.29% 4.60% -
ROE 19.17% 31.39% 30.52% 27.00% 23.69% 23.02% -
Per Share
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 786.11 831.39 842.08 851.36 815.45 753.41 3.45%
EPS 31.63 31.39 30.52 27.00 30.32 30.15 3.91%
DPS 24.42 24.92 14.93 16.88 14.00 0.00 -
NAPS 1.65 1.00 1.00 1.00 1.28 1.31 20.28%
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 CAGR
RPS 156.69 165.72 167.71 149.96 121.87 112.57 30.30%
EPS 6.30 6.26 6.08 4.76 4.53 4.51 30.67%
DPS 4.87 4.97 2.97 2.97 2.09 0.00 -
NAPS 0.3289 0.1993 0.1992 0.1761 0.1913 0.1957 51.52%
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 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 -
P/RPS 0.24 0.25 0.30 0.38 0.00 0.00 -
P/EPS 6.07 6.50 8.22 11.96 0.00 0.00 -
EY 16.47 15.38 12.16 8.36 0.00 0.00 -
DY 12.72 12.21 5.95 5.23 0.00 0.00 -
P/NAPS 1.16 2.04 2.51 3.23 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 CAGR
Date 22/05/08 25/02/08 - - - - -
Price 2.05 1.93 0.00 0.00 0.00 0.00 -
P/RPS 0.26 0.23 0.00 0.00 0.00 0.00 -
P/EPS 6.48 6.15 0.00 0.00 0.00 0.00 -
EY 15.43 16.26 0.00 0.00 0.00 0.00 -
DY 11.91 12.91 0.00 0.00 0.00 0.00 -
P/NAPS 1.24 1.93 0.00 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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment