[DELEUM] YoY Annualized Quarter Result on 31-Mar-2009 [#1]

Announcement Date
25-May-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
31-Mar-2009 [#1]
Profit Trend
QoQ- 4.6%
YoY- 3.49%
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Annualized Quarter Result
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Revenue 331,104 513,772 312,160 589,224 334,388 479,340 330,104 0.05%
PBT 61,100 31,876 32,748 42,284 29,176 33,900 30,812 12.07%
Tax -13,416 -5,068 -8,584 -9,888 -2,120 -8,404 -6,016 14.28%
NP 47,684 26,808 24,164 32,396 27,056 25,496 24,796 11.50%
-
NP to SH 40,072 22,836 18,816 24,320 23,500 22,732 22,304 10.24%
-
Tax Rate 21.96% 15.90% 26.21% 23.38% 7.27% 24.79% 19.52% -
Total Cost 283,420 486,964 287,996 556,828 307,332 453,844 305,308 -1.23%
-
Net Worth 188,962 169,970 165,140 152,999 132,067 76,813 0 -
Dividend
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Div 35,992 - - - 32,016 - - -
Div Payout % 89.82% - - - 136.24% - - -
Equity
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Net Worth 188,962 169,970 165,140 152,999 132,067 76,813 0 -
NOSH 99,980 99,982 100,085 100,000 80,040 60,010 60,021 8.86%
Ratio Analysis
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
NP Margin 14.40% 5.22% 7.74% 5.50% 8.09% 5.32% 7.51% -
ROE 21.21% 13.44% 11.39% 15.90% 17.79% 29.59% 0.00% -
Per Share
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
RPS 331.17 513.86 311.89 589.22 417.77 798.76 549.98 -8.09%
EPS 40.08 22.84 18.80 24.32 29.36 37.88 37.16 1.26%
DPS 36.00 0.00 0.00 0.00 40.00 0.00 0.00 -
NAPS 1.89 1.70 1.65 1.53 1.65 1.28 0.00 -
Adjusted Per Share Value based on latest NOSH - 100,000
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
RPS 82.46 127.95 77.74 146.74 83.27 119.37 82.21 0.05%
EPS 9.98 5.69 4.69 6.06 5.85 5.66 5.55 10.26%
DPS 8.96 0.00 0.00 0.00 7.97 0.00 0.00 -
NAPS 0.4706 0.4233 0.4113 0.381 0.3289 0.1913 0.00 -
Price Multiplier on Financial Quarter End Date
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Date 30/03/12 31/03/11 31/03/10 31/03/09 31/03/08 - - -
Price 1.56 1.13 1.17 0.71 1.92 0.00 0.00 -
P/RPS 0.47 0.22 0.38 0.12 0.46 0.00 0.00 -
P/EPS 3.89 4.95 6.22 2.92 6.54 0.00 0.00 -
EY 25.69 20.21 16.07 34.25 15.29 0.00 0.00 -
DY 23.08 0.00 0.00 0.00 20.83 0.00 0.00 -
P/NAPS 0.83 0.66 0.71 0.46 1.16 0.00 0.00 -
Price Multiplier on Announcement Date
31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Date 22/05/12 16/05/11 24/05/10 25/05/09 22/05/08 29/05/07 - -
Price 1.59 1.06 1.16 0.93 2.05 0.00 0.00 -
P/RPS 0.48 0.21 0.37 0.16 0.49 0.00 0.00 -
P/EPS 3.97 4.64 6.17 3.82 6.98 0.00 0.00 -
EY 25.21 21.55 16.21 26.15 14.32 0.00 0.00 -
DY 22.64 0.00 0.00 0.00 19.51 0.00 0.00 -
P/NAPS 0.84 0.62 0.70 0.61 1.24 0.00 0.00 -

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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