[DELEUM] YoY Annualized Quarter Result on 31-Mar-2010 [#1]

Announcement Date
24-May-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2010
Quarter
31-Mar-2010 [#1]
Profit Trend
QoQ- -28.86%
YoY- -22.63%
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Annualized Quarter Result
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
Revenue 346,008 331,104 513,772 312,160 589,224 334,388 479,340 -5.28%
PBT 44,576 61,100 31,876 32,748 42,284 29,176 33,900 4.66%
Tax -7,604 -13,416 -5,068 -8,584 -9,888 -2,120 -8,404 -1.65%
NP 36,972 47,684 26,808 24,164 32,396 27,056 25,496 6.38%
-
NP to SH 27,348 40,072 22,836 18,816 24,320 23,500 22,732 3.12%
-
Tax Rate 17.06% 21.96% 15.90% 26.21% 23.38% 7.27% 24.79% -
Total Cost 309,036 283,420 486,964 287,996 556,828 307,332 453,844 -6.19%
-
Net Worth 208,408 188,962 169,970 165,140 152,999 132,067 76,813 18.08%
Dividend
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
Div - 35,992 - - - 32,016 - -
Div Payout % - 89.82% - - - 136.24% - -
Equity
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
Net Worth 208,408 188,962 169,970 165,140 152,999 132,067 76,813 18.08%
NOSH 149,934 99,980 99,982 100,085 100,000 80,040 60,010 16.47%
Ratio Analysis
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
NP Margin 10.69% 14.40% 5.22% 7.74% 5.50% 8.09% 5.32% -
ROE 13.12% 21.21% 13.44% 11.39% 15.90% 17.79% 29.59% -
Per Share
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
RPS 230.77 331.17 513.86 311.89 589.22 417.77 798.76 -18.67%
EPS 18.24 40.08 22.84 18.80 24.32 29.36 37.88 -11.45%
DPS 0.00 36.00 0.00 0.00 0.00 40.00 0.00 -
NAPS 1.39 1.89 1.70 1.65 1.53 1.65 1.28 1.38%
Adjusted Per Share Value based on latest NOSH - 100,085
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
RPS 86.17 82.46 127.95 77.74 146.74 83.27 119.37 -5.28%
EPS 6.81 9.98 5.69 4.69 6.06 5.85 5.66 3.12%
DPS 0.00 8.96 0.00 0.00 0.00 7.97 0.00 -
NAPS 0.519 0.4706 0.4233 0.4113 0.381 0.3289 0.1913 18.07%
Price Multiplier on Financial Quarter End Date
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
Date 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 31/03/08 - -
Price 2.16 1.56 1.13 1.17 0.71 1.92 0.00 -
P/RPS 0.94 0.47 0.22 0.38 0.12 0.46 0.00 -
P/EPS 11.84 3.89 4.95 6.22 2.92 6.54 0.00 -
EY 8.44 25.69 20.21 16.07 34.25 15.29 0.00 -
DY 0.00 23.08 0.00 0.00 0.00 20.83 0.00 -
P/NAPS 1.55 0.83 0.66 0.71 0.46 1.16 0.00 -
Price Multiplier on Announcement Date
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
Date 22/05/13 22/05/12 16/05/11 24/05/10 25/05/09 22/05/08 29/05/07 -
Price 3.62 1.59 1.06 1.16 0.93 2.05 0.00 -
P/RPS 1.57 0.48 0.21 0.37 0.16 0.49 0.00 -
P/EPS 19.85 3.97 4.64 6.17 3.82 6.98 0.00 -
EY 5.04 25.21 21.55 16.21 26.15 14.32 0.00 -
DY 0.00 22.64 0.00 0.00 0.00 19.51 0.00 -
P/NAPS 2.60 0.84 0.62 0.70 0.61 1.24 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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