[DELEUM] QoQ TTM Result on 31-Mar-2012 [#1]

Stock
[DELEUM] DELEUM BHD
Announcement Date
22-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 14.84%
YoY- 37.54%
Quarter Report
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DELEUM's Result
DELEUM's Financial Summary
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TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 473,240 424,535 380,241 350,636 396,303 437,980 447,156 3.83%
PBT 67,471 60,648 56,766 53,015 45,709 43,419 41,684 37.65%
Tax -13,257 -14,542 -14,154 -13,085 -10,998 -8,649 -8,011 39.69%
NP 54,214 46,106 42,612 39,930 34,711 34,770 33,673 37.17%
-
NP to SH 44,450 38,185 34,713 33,342 29,033 29,165 27,499 37.53%
-
Tax Rate 19.65% 23.98% 24.93% 24.68% 24.06% 19.92% 19.22% -
Total Cost 419,026 378,429 337,629 310,706 361,592 403,210 413,483 0.88%
-
Net Worth 216,064 202,500 198,067 188,962 187,974 180,958 176,928 14.18%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 31,505 25,499 25,499 22,994 13,996 12,999 12,999 79.94%
Div Payout % 70.88% 66.78% 73.46% 68.97% 48.21% 44.57% 47.27% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 216,064 202,500 198,067 188,962 187,974 180,958 176,928 14.18%
NOSH 150,044 150,000 150,051 99,980 99,986 99,977 99,959 30.93%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 11.46% 10.86% 11.21% 11.39% 8.76% 7.94% 7.53% -
ROE 20.57% 18.86% 17.53% 17.64% 15.45% 16.12% 15.54% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 315.40 283.02 253.41 350.71 396.36 438.08 447.34 -20.69%
EPS 29.62 25.46 23.13 33.35 29.04 29.17 27.51 5.02%
DPS 21.00 17.00 16.99 23.00 14.00 13.00 13.00 37.47%
NAPS 1.44 1.35 1.32 1.89 1.88 1.81 1.77 -12.79%
Adjusted Per Share Value based on latest NOSH - 99,980
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 117.85 105.72 94.69 87.32 98.69 109.07 111.36 3.83%
EPS 11.07 9.51 8.64 8.30 7.23 7.26 6.85 37.51%
DPS 7.85 6.35 6.35 5.73 3.49 3.24 3.24 79.90%
NAPS 0.5381 0.5043 0.4933 0.4706 0.4681 0.4506 0.4406 14.18%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 1.94 1.70 1.61 1.56 1.05 1.43 1.10 -
P/RPS 0.62 0.60 0.64 0.44 0.26 0.33 0.25 82.71%
P/EPS 6.55 6.68 6.96 4.68 3.62 4.90 4.00 38.71%
EY 15.27 14.97 14.37 21.38 27.65 20.40 25.01 -27.92%
DY 10.82 10.00 10.56 14.74 13.33 9.09 11.82 -5.69%
P/NAPS 1.35 1.26 1.22 0.83 0.56 0.79 0.62 67.59%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 26/02/13 26/11/12 14/08/12 22/05/12 22/02/12 17/11/11 18/08/11 -
Price 1.90 1.80 1.88 1.59 1.19 1.06 0.99 -
P/RPS 0.60 0.64 0.74 0.45 0.30 0.24 0.22 94.61%
P/EPS 6.41 7.07 8.13 4.77 4.10 3.63 3.60 46.64%
EY 15.59 14.14 12.31 20.97 24.40 27.52 27.79 -31.86%
DY 11.05 9.44 9.04 14.47 11.76 12.26 13.13 -10.81%
P/NAPS 1.32 1.33 1.42 0.84 0.63 0.59 0.56 76.65%

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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