[DELEUM] QoQ TTM Result on 31-Mar-2010 [#1]

Announcement Date
24-May-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2010
Quarter
31-Mar-2010 [#1]
Profit Trend
QoQ- -5.2%
YoY- 6.9%
View:
Show?
TTM Result
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Revenue 399,045 354,981 420,820 445,027 514,293 553,200 513,015 -15.38%
PBT 37,595 40,273 39,031 43,304 45,688 42,938 45,570 -12.00%
Tax -7,381 -8,527 -7,890 -9,628 -9,954 -9,538 -9,956 -18.04%
NP 30,214 31,746 31,141 33,676 35,734 33,400 35,614 -10.35%
-
NP to SH 23,237 22,188 21,045 25,074 26,450 24,747 27,178 -9.89%
-
Tax Rate 19.63% 21.17% 20.21% 22.23% 21.79% 22.21% 21.85% -
Total Cost 368,831 323,235 389,679 411,351 478,559 519,800 477,401 -15.76%
-
Net Worth 173,023 165,046 162,000 165,140 161,050 155,973 154,980 7.59%
Dividend
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Div 11,501 3,500 3,500 4,999 4,999 10,998 10,998 3.01%
Div Payout % 49.49% 15.77% 16.63% 19.94% 18.90% 44.44% 40.47% -
Equity
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Net Worth 173,023 165,046 162,000 165,140 161,050 155,973 154,980 7.59%
NOSH 100,013 100,028 100,000 100,085 100,031 99,983 99,987 0.01%
Ratio Analysis
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
NP Margin 7.57% 8.94% 7.40% 7.57% 6.95% 6.04% 6.94% -
ROE 13.43% 13.44% 12.99% 15.18% 16.42% 15.87% 17.54% -
Per Share
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
RPS 398.99 354.88 420.82 444.65 514.13 553.29 513.08 -15.39%
EPS 23.23 22.18 21.05 25.05 26.44 24.75 27.18 -9.91%
DPS 11.50 3.50 3.50 5.00 5.00 11.00 11.00 2.99%
NAPS 1.73 1.65 1.62 1.65 1.61 1.56 1.55 7.57%
Adjusted Per Share Value based on latest NOSH - 100,085
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
RPS 99.38 88.40 104.80 110.83 128.08 137.76 127.76 -15.38%
EPS 5.79 5.53 5.24 6.24 6.59 6.16 6.77 -9.87%
DPS 2.86 0.87 0.87 1.25 1.25 2.74 2.74 2.89%
NAPS 0.4309 0.411 0.4034 0.4113 0.4011 0.3884 0.386 7.59%
Price Multiplier on Financial Quarter End Date
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Date 30/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 -
Price 1.01 1.03 1.15 1.17 1.05 1.12 0.99 -
P/RPS 0.25 0.29 0.27 0.26 0.20 0.20 0.19 20.01%
P/EPS 4.35 4.64 5.46 4.67 3.97 4.53 3.64 12.57%
EY 23.00 21.54 18.30 21.41 25.18 22.10 27.46 -11.11%
DY 11.39 3.40 3.04 4.27 4.76 9.82 11.11 1.66%
P/NAPS 0.58 0.62 0.71 0.71 0.65 0.72 0.64 -6.33%
Price Multiplier on Announcement Date
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Date 24/02/11 19/11/10 16/08/10 24/05/10 22/02/10 19/11/09 20/08/09 -
Price 1.07 1.07 1.16 1.16 1.10 1.11 1.03 -
P/RPS 0.27 0.30 0.28 0.26 0.21 0.20 0.20 22.08%
P/EPS 4.61 4.82 5.51 4.63 4.16 4.48 3.79 13.90%
EY 21.71 20.73 18.14 21.60 24.04 22.30 26.39 -12.17%
DY 10.75 3.27 3.02 4.31 4.55 9.91 10.68 0.43%
P/NAPS 0.62 0.65 0.72 0.70 0.68 0.71 0.66 -4.07%

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