[DELEUM] QoQ TTM Result on 31-Mar-2013 [#1]

Stock
[DELEUM] DELEUM BHD
Announcement Date
22-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -7.16%
YoY- 23.77%
Quarter Report
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DELEUM's Result
DELEUM's Financial Summary
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TTM Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 481,240 463,038 479,252 476,966 473,240 424,535 380,241 16.95%
PBT 73,313 74,709 69,057 63,340 67,471 60,648 56,766 18.53%
Tax -14,652 -15,968 -12,932 -11,804 -13,257 -14,542 -14,154 2.32%
NP 58,661 58,741 56,125 51,536 54,214 46,106 42,612 23.67%
-
NP to SH 49,559 48,495 46,321 41,269 44,450 38,185 34,713 26.70%
-
Tax Rate 19.99% 21.37% 18.73% 18.64% 19.65% 23.98% 24.93% -
Total Cost 422,579 404,297 423,127 425,430 419,026 378,429 337,629 16.09%
-
Net Worth 150,030 227,984 222,000 208,408 216,064 202,500 198,067 -16.86%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 25,503 24,004 24,004 22,507 31,505 25,499 25,499 0.01%
Div Payout % 51.46% 49.50% 51.82% 54.54% 70.88% 66.78% 73.46% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 150,030 227,984 222,000 208,408 216,064 202,500 198,067 -16.86%
NOSH 150,030 149,989 150,000 149,934 150,044 150,000 150,051 -0.00%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 12.19% 12.69% 11.71% 10.80% 11.46% 10.86% 11.21% -
ROE 33.03% 21.27% 20.87% 19.80% 20.57% 18.86% 17.53% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 320.76 308.71 319.50 318.12 315.40 283.02 253.41 16.96%
EPS 33.03 32.33 30.88 27.52 29.62 25.46 23.13 26.72%
DPS 17.00 16.00 16.00 15.00 21.00 17.00 16.99 0.03%
NAPS 1.00 1.52 1.48 1.39 1.44 1.35 1.32 -16.85%
Adjusted Per Share Value based on latest NOSH - 149,934
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 119.84 115.31 119.35 118.78 117.85 105.72 94.69 16.95%
EPS 12.34 12.08 11.54 10.28 11.07 9.51 8.64 26.74%
DPS 6.35 5.98 5.98 5.60 7.85 6.35 6.35 0.00%
NAPS 0.3736 0.5678 0.5529 0.519 0.5381 0.5043 0.4933 -16.87%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 4.40 3.83 2.92 2.16 1.94 1.70 1.61 -
P/RPS 1.37 1.24 0.91 0.68 0.62 0.60 0.64 65.86%
P/EPS 13.32 11.85 9.46 7.85 6.55 6.68 6.96 53.96%
EY 7.51 8.44 10.58 12.74 15.27 14.97 14.37 -35.04%
DY 3.86 4.18 5.48 6.94 10.82 10.00 10.56 -48.78%
P/NAPS 4.40 2.52 1.97 1.55 1.35 1.26 1.22 134.62%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 25/02/14 14/11/13 22/08/13 22/05/13 26/02/13 26/11/12 14/08/12 -
Price 5.24 4.53 3.30 3.62 1.90 1.80 1.88 -
P/RPS 1.63 1.47 1.03 1.14 0.60 0.64 0.74 69.04%
P/EPS 15.86 14.01 10.69 13.15 6.41 7.07 8.13 55.93%
EY 6.30 7.14 9.36 7.60 15.59 14.14 12.31 -35.94%
DY 3.24 3.53 4.85 4.14 11.05 9.44 9.04 -49.44%
P/NAPS 5.24 2.98 2.23 2.60 1.32 1.33 1.42 138.22%

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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