[DELEUM] YoY Annualized Quarter Result on 31-Mar-2014 [#1]

Announcement Date
21-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Mar-2014 [#1]
Profit Trend
QoQ- -21.28%
YoY- 42.65%
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Annualized Quarter Result
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Revenue 359,852 607,492 543,468 405,436 346,008 331,104 513,772 -5.75%
PBT 15,672 45,952 47,700 63,384 44,576 61,100 31,876 -11.15%
Tax -6,764 -14,980 -6,528 -14,080 -7,604 -13,416 -5,068 4.92%
NP 8,908 30,972 41,172 49,304 36,972 47,684 26,808 -16.76%
-
NP to SH 5,268 23,812 32,912 39,012 27,348 40,072 22,836 -21.66%
-
Tax Rate 43.16% 32.60% 13.69% 22.21% 17.06% 21.96% 15.90% -
Total Cost 350,944 576,520 502,296 356,132 309,036 283,420 486,964 -5.30%
-
Net Worth 291,336 283,666 263,615 150,046 208,408 188,962 169,970 9.38%
Dividend
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Div - - - - - 35,992 - -
Div Payout % - - - - - 89.82% - -
Equity
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Net Worth 291,336 283,666 263,615 150,046 208,408 188,962 169,970 9.38%
NOSH 399,090 399,530 399,417 150,046 149,934 99,980 99,982 25.92%
Ratio Analysis
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
NP Margin 2.48% 5.10% 7.58% 12.16% 10.69% 14.40% 5.22% -
ROE 1.81% 8.39% 12.48% 26.00% 13.12% 21.21% 13.44% -
Per Share
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 90.17 152.05 136.07 270.21 230.77 331.17 513.86 -25.15%
EPS 1.32 5.96 8.24 9.76 18.24 40.08 22.84 -37.79%
DPS 0.00 0.00 0.00 0.00 0.00 36.00 0.00 -
NAPS 0.73 0.71 0.66 1.00 1.39 1.89 1.70 -13.13%
Adjusted Per Share Value based on latest NOSH - 150,046
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 89.61 151.29 135.34 100.97 86.17 82.46 127.95 -5.75%
EPS 1.31 5.93 8.20 9.72 6.81 9.98 5.69 -21.69%
DPS 0.00 0.00 0.00 0.00 0.00 8.96 0.00 -
NAPS 0.7255 0.7064 0.6565 0.3737 0.519 0.4706 0.4233 9.38%
Price Multiplier on Financial Quarter End Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 -
Price 1.02 1.20 1.53 6.09 2.16 1.56 1.13 -
P/RPS 1.13 0.79 1.12 2.25 0.94 0.47 0.22 31.32%
P/EPS 77.27 20.13 18.57 23.42 11.84 3.89 4.95 58.02%
EY 1.29 4.97 5.39 4.27 8.44 25.69 20.21 -36.75%
DY 0.00 0.00 0.00 0.00 0.00 23.08 0.00 -
P/NAPS 1.40 1.69 2.32 6.09 1.55 0.83 0.66 13.33%
Price Multiplier on Announcement Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 23/05/17 19/05/16 20/05/15 21/05/14 22/05/13 22/05/12 16/05/11 -
Price 0.97 1.15 1.58 6.34 3.62 1.59 1.06 -
P/RPS 1.08 0.76 1.16 2.35 1.57 0.48 0.21 31.34%
P/EPS 73.48 19.30 19.17 24.38 19.85 3.97 4.64 58.40%
EY 1.36 5.18 5.22 4.10 5.04 25.21 21.55 -36.87%
DY 0.00 0.00 0.00 0.00 0.00 22.64 0.00 -
P/NAPS 1.33 1.62 2.39 6.34 2.60 0.84 0.62 13.55%

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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