[DELEUM] QoQ TTM Result on 31-Dec-2012 [#4]

Stock
[DELEUM] DELEUM BHD
Announcement Date
26-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 16.41%
YoY- 53.1%
Quarter Report
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DELEUM's Result
DELEUM's Financial Summary
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TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 463,038 479,252 476,966 473,240 424,535 380,241 350,636 20.34%
PBT 74,709 69,057 63,340 67,471 60,648 56,766 53,015 25.66%
Tax -15,968 -12,932 -11,804 -13,257 -14,542 -14,154 -13,085 14.18%
NP 58,741 56,125 51,536 54,214 46,106 42,612 39,930 29.31%
-
NP to SH 48,495 46,321 41,269 44,450 38,185 34,713 33,342 28.34%
-
Tax Rate 21.37% 18.73% 18.64% 19.65% 23.98% 24.93% 24.68% -
Total Cost 404,297 423,127 425,430 419,026 378,429 337,629 310,706 19.16%
-
Net Worth 227,984 222,000 208,408 216,064 202,500 198,067 188,962 13.31%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 24,004 24,004 22,507 31,505 25,499 25,499 22,994 2.90%
Div Payout % 49.50% 51.82% 54.54% 70.88% 66.78% 73.46% 68.97% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 227,984 222,000 208,408 216,064 202,500 198,067 188,962 13.31%
NOSH 149,989 150,000 149,934 150,044 150,000 150,051 99,980 31.01%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 12.69% 11.71% 10.80% 11.46% 10.86% 11.21% 11.39% -
ROE 21.27% 20.87% 19.80% 20.57% 18.86% 17.53% 17.64% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 308.71 319.50 318.12 315.40 283.02 253.41 350.71 -8.14%
EPS 32.33 30.88 27.52 29.62 25.46 23.13 33.35 -2.04%
DPS 16.00 16.00 15.00 21.00 17.00 16.99 23.00 -21.47%
NAPS 1.52 1.48 1.39 1.44 1.35 1.32 1.89 -13.50%
Adjusted Per Share Value based on latest NOSH - 150,044
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 115.31 119.35 118.78 117.85 105.72 94.69 87.32 20.34%
EPS 12.08 11.54 10.28 11.07 9.51 8.64 8.30 28.39%
DPS 5.98 5.98 5.60 7.85 6.35 6.35 5.73 2.88%
NAPS 0.5678 0.5529 0.519 0.5381 0.5043 0.4933 0.4706 13.32%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 3.83 2.92 2.16 1.94 1.70 1.61 1.56 -
P/RPS 1.24 0.91 0.68 0.62 0.60 0.64 0.44 99.39%
P/EPS 11.85 9.46 7.85 6.55 6.68 6.96 4.68 85.66%
EY 8.44 10.58 12.74 15.27 14.97 14.37 21.38 -46.15%
DY 4.18 5.48 6.94 10.82 10.00 10.56 14.74 -56.80%
P/NAPS 2.52 1.97 1.55 1.35 1.26 1.22 0.83 109.53%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 14/11/13 22/08/13 22/05/13 26/02/13 26/11/12 14/08/12 22/05/12 -
Price 4.53 3.30 3.62 1.90 1.80 1.88 1.59 -
P/RPS 1.47 1.03 1.14 0.60 0.64 0.74 0.45 120.00%
P/EPS 14.01 10.69 13.15 6.41 7.07 8.13 4.77 104.95%
EY 7.14 9.36 7.60 15.59 14.14 12.31 20.97 -51.20%
DY 3.53 4.85 4.14 11.05 9.44 9.04 14.47 -60.92%
P/NAPS 2.98 2.23 2.60 1.32 1.33 1.42 0.84 132.42%

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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