[DELEUM] YoY Annualized Quarter Result on 30-Jun-2012 [#2]

Announcement Date
14-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- -6.34%
YoY- 43.41%
View:
Show?
Annualized Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 635,604 527,720 397,974 385,950 418,074 321,852 508,798 3.77%
PBT 72,044 81,580 64,664 61,492 39,378 31,200 44,514 8.35%
Tax -12,746 -19,322 -13,580 -14,230 -7,918 -6,658 -10,786 2.82%
NP 59,298 62,258 51,084 47,262 31,460 24,542 33,728 9.85%
-
NP to SH 50,632 51,384 41,274 37,532 26,172 17,648 28,458 10.07%
-
Tax Rate 17.69% 23.68% 21.00% 23.14% 20.11% 21.34% 24.23% -
Total Cost 576,306 465,462 346,890 338,688 386,614 297,310 475,070 3.27%
-
Net Worth 279,955 252,117 221,967 198,010 176,945 162,073 154,989 10.35%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div 15,997 20,009 17,997 15,000 9,996 7,003 9,999 8.14%
Div Payout % 31.60% 38.94% 43.60% 39.97% 38.20% 39.68% 35.14% -
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 279,955 252,117 221,967 198,010 176,945 162,073 154,989 10.35%
NOSH 399,936 400,186 149,978 150,007 99,969 100,045 99,992 25.97%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 9.33% 11.80% 12.84% 12.25% 7.52% 7.63% 6.63% -
ROE 18.09% 20.38% 18.59% 18.95% 14.79% 10.89% 18.36% -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 158.93 131.87 265.35 257.29 418.20 321.71 508.83 -17.62%
EPS 12.66 12.84 27.52 25.02 26.18 17.64 28.46 -12.62%
DPS 4.00 5.00 12.00 10.00 10.00 7.00 10.00 -14.15%
NAPS 0.70 0.63 1.48 1.32 1.77 1.62 1.55 -12.40%
Adjusted Per Share Value based on latest NOSH - 150,051
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 158.29 131.42 99.11 96.11 104.11 80.15 126.71 3.77%
EPS 12.61 12.80 10.28 9.35 6.52 4.39 7.09 10.06%
DPS 3.98 4.98 4.48 3.74 2.49 1.74 2.49 8.12%
NAPS 0.6972 0.6279 0.5528 0.4931 0.4407 0.4036 0.386 10.35%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 1.40 2.29 2.92 1.61 1.10 1.15 0.99 -
P/RPS 0.88 1.74 1.10 0.63 0.26 0.36 0.19 29.09%
P/EPS 11.06 17.83 10.61 6.43 4.20 6.52 3.48 21.24%
EY 9.04 5.61 9.42 15.54 23.80 15.34 28.75 -17.53%
DY 2.86 2.18 4.11 6.21 9.09 6.09 10.10 -18.95%
P/NAPS 2.00 3.63 1.97 1.22 0.62 0.71 0.64 20.90%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 19/08/15 20/08/14 22/08/13 14/08/12 18/08/11 16/08/10 20/08/09 -
Price 1.02 2.24 3.30 1.88 0.99 1.16 1.03 -
P/RPS 0.64 1.70 1.24 0.73 0.24 0.36 0.20 21.38%
P/EPS 8.06 17.45 11.99 7.51 3.78 6.58 3.62 14.26%
EY 12.41 5.73 8.34 13.31 26.44 15.21 27.63 -12.48%
DY 3.92 2.23 3.64 5.32 10.10 6.03 9.71 -14.02%
P/NAPS 1.46 3.56 2.23 1.42 0.56 0.72 0.66 14.14%

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