[DELEUM] YoY Annualized Quarter Result on 31-Mar-2011 [#1]

Announcement Date
16-May-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Mar-2011 [#1]
Profit Trend
QoQ- -1.73%
YoY- 21.36%
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Annualized Quarter Result
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Revenue 405,436 346,008 331,104 513,772 312,160 589,224 334,388 3.26%
PBT 63,384 44,576 61,100 31,876 32,748 42,284 29,176 13.79%
Tax -14,080 -7,604 -13,416 -5,068 -8,584 -9,888 -2,120 37.08%
NP 49,304 36,972 47,684 26,808 24,164 32,396 27,056 10.51%
-
NP to SH 39,012 27,348 40,072 22,836 18,816 24,320 23,500 8.81%
-
Tax Rate 22.21% 17.06% 21.96% 15.90% 26.21% 23.38% 7.27% -
Total Cost 356,132 309,036 283,420 486,964 287,996 556,828 307,332 2.48%
-
Net Worth 150,046 208,408 188,962 169,970 165,140 152,999 132,067 2.14%
Dividend
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Div - - 35,992 - - - 32,016 -
Div Payout % - - 89.82% - - - 136.24% -
Equity
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Net Worth 150,046 208,408 188,962 169,970 165,140 152,999 132,067 2.14%
NOSH 150,046 149,934 99,980 99,982 100,085 100,000 80,040 11.03%
Ratio Analysis
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
NP Margin 12.16% 10.69% 14.40% 5.22% 7.74% 5.50% 8.09% -
ROE 26.00% 13.12% 21.21% 13.44% 11.39% 15.90% 17.79% -
Per Share
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
RPS 270.21 230.77 331.17 513.86 311.89 589.22 417.77 -7.00%
EPS 9.76 18.24 40.08 22.84 18.80 24.32 29.36 -16.76%
DPS 0.00 0.00 36.00 0.00 0.00 0.00 40.00 -
NAPS 1.00 1.39 1.89 1.70 1.65 1.53 1.65 -8.00%
Adjusted Per Share Value based on latest NOSH - 99,982
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
RPS 100.97 86.17 82.46 127.95 77.74 146.74 83.27 3.26%
EPS 9.72 6.81 9.98 5.69 4.69 6.06 5.85 8.82%
DPS 0.00 0.00 8.96 0.00 0.00 0.00 7.97 -
NAPS 0.3737 0.519 0.4706 0.4233 0.4113 0.381 0.3289 2.15%
Price Multiplier on Financial Quarter End Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Date 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 31/03/08 -
Price 6.09 2.16 1.56 1.13 1.17 0.71 1.92 -
P/RPS 2.25 0.94 0.47 0.22 0.38 0.12 0.46 30.27%
P/EPS 23.42 11.84 3.89 4.95 6.22 2.92 6.54 23.67%
EY 4.27 8.44 25.69 20.21 16.07 34.25 15.29 -19.14%
DY 0.00 0.00 23.08 0.00 0.00 0.00 20.83 -
P/NAPS 6.09 1.55 0.83 0.66 0.71 0.46 1.16 31.81%
Price Multiplier on Announcement Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Date 21/05/14 22/05/13 22/05/12 16/05/11 24/05/10 25/05/09 22/05/08 -
Price 6.34 3.62 1.59 1.06 1.16 0.93 2.05 -
P/RPS 2.35 1.57 0.48 0.21 0.37 0.16 0.49 29.84%
P/EPS 24.38 19.85 3.97 4.64 6.17 3.82 6.98 23.16%
EY 4.10 5.04 25.21 21.55 16.21 26.15 14.32 -18.80%
DY 0.00 0.00 22.64 0.00 0.00 0.00 19.51 -
P/NAPS 6.34 2.60 0.84 0.62 0.70 0.61 1.24 31.23%

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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