[DELEUM] QoQ TTM 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- 27.81%
YoY--%
View:
Show?
TTM Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 449,144 629,211 665,449 673,462 602,189 489,356 452,047 -0.42%
PBT 31,701 34,618 35,799 36,059 28,948 28,301 27,529 9.87%
Tax -6,164 -6,696 -8,267 -8,964 -7,491 -7,327 -6,730 -5.69%
NP 25,537 27,922 27,532 27,095 21,457 20,974 20,799 14.67%
-
NP to SH 22,885 25,313 25,121 24,411 19,099 18,197 18,090 16.98%
-
Tax Rate 19.44% 19.34% 23.09% 24.86% 25.88% 25.89% 24.45% -
Total Cost 423,607 601,289 637,917 646,367 580,732 468,382 431,248 -1.18%
-
Net Worth 136,876 132,067 80,040 79,975 70,732 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 21,003 19,544 19,942 11,938 11,938 8,401 - -
Div Payout % 91.78% 77.21% 79.38% 48.90% 62.51% 46.17% - -
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 80,040 79,975 70,732 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 5.69% 4.44% 4.14% 4.02% 3.56% 4.29% 4.60% -
ROE 16.72% 19.17% 31.39% 30.52% 27.00% 23.69% 23.02% -
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 449.55 786.11 831.39 842.08 851.36 815.45 753.41 -29.14%
EPS 22.91 31.63 31.39 30.52 27.00 30.32 30.15 -16.74%
DPS 21.02 24.42 24.92 14.93 16.88 14.00 0.00 -
NAPS 1.37 1.65 1.00 1.00 1.00 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 111.85 156.69 165.72 167.71 149.96 121.87 112.57 -0.42%
EPS 5.70 6.30 6.26 6.08 4.76 4.53 4.51 16.91%
DPS 5.23 4.87 4.97 2.97 2.97 2.09 0.00 -
NAPS 0.3409 0.3289 0.1993 0.1992 0.1761 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 0.32 0.24 0.25 0.30 0.38 0.00 0.00 -
P/EPS 6.24 6.07 6.50 8.22 11.96 0.00 0.00 -
EY 16.02 16.47 15.38 12.16 8.36 0.00 0.00 -
DY 14.70 12.72 12.21 5.95 5.23 0.00 0.00 -
P/NAPS 1.04 1.16 2.04 2.51 3.23 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 - - - - -
Price 1.12 2.05 1.93 0.00 0.00 0.00 0.00 -
P/RPS 0.25 0.26 0.23 0.00 0.00 0.00 0.00 -
P/EPS 4.89 6.48 6.15 0.00 0.00 0.00 0.00 -
EY 20.45 15.43 16.26 0.00 0.00 0.00 0.00 -
DY 18.77 11.91 12.91 0.00 0.00 0.00 0.00 -
P/NAPS 0.82 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