[DELEUM] YoY Annual (Unaudited) Result on 31-Dec-2012 [#4]

Announcement Date
26-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
YoY- 53.11%
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Annual (Unaudited) Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 649,398 657,273 477,955 473,240 396,303 399,045 514,293 3.96%
PBT 71,151 91,993 73,326 67,471 45,709 37,595 45,688 7.65%
Tax -15,612 -21,342 -14,665 -13,257 -10,998 -7,381 -9,954 7.78%
NP 55,539 70,651 58,661 54,214 34,711 30,214 35,734 7.62%
-
NP to SH 45,408 59,324 49,559 44,450 29,032 23,237 26,450 9.42%
-
Tax Rate 21.94% 23.20% 20.00% 19.65% 24.06% 19.63% 21.79% -
Total Cost 593,859 586,622 419,294 419,026 361,592 368,831 478,559 3.66%
-
Net Worth 292,051 276,018 241,495 216,024 189,019 172,977 160,999 10.42%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 22,003 30,002 25,499 22,502 14,001 11,498 10,999 12.24%
Div Payout % 48.46% 50.57% 51.45% 50.62% 48.23% 49.48% 41.59% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 292,051 276,018 241,495 216,024 189,019 172,977 160,999 10.42%
NOSH 400,070 400,026 149,996 150,016 100,010 99,987 99,999 25.98%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 8.55% 10.75% 12.27% 11.46% 8.76% 7.57% 6.95% -
ROE 15.55% 21.49% 20.52% 20.58% 15.36% 13.43% 16.43% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 162.32 164.31 318.64 315.46 396.26 399.10 514.29 -17.47%
EPS 11.35 14.83 12.39 29.63 29.03 23.24 26.45 -13.14%
DPS 5.50 7.50 17.00 15.00 14.00 11.50 11.00 -10.90%
NAPS 0.73 0.69 1.61 1.44 1.89 1.73 1.61 -12.34%
Adjusted Per Share Value based on latest NOSH - 150,044
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 161.72 163.68 119.03 117.85 98.69 99.38 128.08 3.96%
EPS 11.31 14.77 12.34 11.07 7.23 5.79 6.59 9.41%
DPS 5.48 7.47 6.35 5.60 3.49 2.86 2.74 12.24%
NAPS 0.7273 0.6874 0.6014 0.538 0.4707 0.4308 0.4009 10.43%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 1.10 1.58 4.40 1.94 1.05 1.01 1.05 -
P/RPS 0.68 0.96 1.38 0.61 0.26 0.25 0.20 22.61%
P/EPS 9.69 10.65 13.32 6.55 3.62 4.35 3.97 16.02%
EY 10.32 9.39 7.51 15.27 27.65 23.01 25.19 -13.81%
DY 5.00 4.75 3.86 7.73 13.33 11.39 10.48 -11.59%
P/NAPS 1.51 2.29 2.73 1.35 0.56 0.58 0.65 15.07%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 23/02/16 24/02/15 25/02/14 26/02/13 22/02/12 24/02/11 22/02/10 -
Price 1.13 1.72 5.24 1.90 1.19 1.07 1.10 -
P/RPS 0.70 1.05 1.64 0.60 0.30 0.27 0.21 22.20%
P/EPS 9.96 11.60 15.86 6.41 4.10 4.60 4.16 15.65%
EY 10.04 8.62 6.31 15.59 24.39 21.72 24.05 -13.54%
DY 4.87 4.36 3.24 7.89 11.76 10.75 10.00 -11.29%
P/NAPS 1.55 2.49 3.25 1.32 0.63 0.62 0.68 14.71%

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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