[DELEUM] YoY Annualized Quarter Result on 31-Mar-2015 [#1]

Announcement Date
20-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -44.52%
YoY- -15.64%
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Annualized Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 434,028 359,852 607,492 543,468 405,436 346,008 331,104 4.61%
PBT 18,888 15,672 45,952 47,700 63,384 44,576 61,100 -17.76%
Tax -13,420 -6,764 -14,980 -6,528 -14,080 -7,604 -13,416 0.00%
NP 5,468 8,908 30,972 41,172 49,304 36,972 47,684 -30.28%
-
NP to SH 5,608 5,268 23,812 32,912 39,012 27,348 40,072 -27.93%
-
Tax Rate 71.05% 43.16% 32.60% 13.69% 22.21% 17.06% 21.96% -
Total Cost 428,560 350,944 576,520 502,296 356,132 309,036 283,420 7.13%
-
Net Worth 308,208 291,336 283,666 263,615 150,046 208,408 188,962 8.49%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div - - - - - - 35,992 -
Div Payout % - - - - - - 89.82% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 308,208 291,336 283,666 263,615 150,046 208,408 188,962 8.49%
NOSH 400,942 399,090 399,530 399,417 150,046 149,934 99,980 26.03%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 1.26% 2.48% 5.10% 7.58% 12.16% 10.69% 14.40% -
ROE 1.82% 1.81% 8.39% 12.48% 26.00% 13.12% 21.21% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 108.43 90.17 152.05 136.07 270.21 230.77 331.17 -16.97%
EPS 1.40 1.32 5.96 8.24 9.76 18.24 40.08 -42.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 36.00 -
NAPS 0.77 0.73 0.71 0.66 1.00 1.39 1.89 -13.89%
Adjusted Per Share Value based on latest NOSH - 399,417
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 108.09 89.61 151.29 135.34 100.97 86.17 82.46 4.61%
EPS 1.40 1.31 5.93 8.20 9.72 6.81 9.98 -27.90%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 8.96 -
NAPS 0.7675 0.7255 0.7064 0.6565 0.3737 0.519 0.4706 8.48%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 1.11 1.02 1.20 1.53 6.09 2.16 1.56 -
P/RPS 1.02 1.13 0.79 1.12 2.25 0.94 0.47 13.77%
P/EPS 79.23 77.27 20.13 18.57 23.42 11.84 3.89 65.21%
EY 1.26 1.29 4.97 5.39 4.27 8.44 25.69 -39.48%
DY 0.00 0.00 0.00 0.00 0.00 0.00 23.08 -
P/NAPS 1.44 1.40 1.69 2.32 6.09 1.55 0.83 9.61%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 21/05/18 23/05/17 19/05/16 20/05/15 21/05/14 22/05/13 22/05/12 -
Price 1.32 0.97 1.15 1.58 6.34 3.62 1.59 -
P/RPS 1.22 1.08 0.76 1.16 2.35 1.57 0.48 16.81%
P/EPS 94.22 73.48 19.30 19.17 24.38 19.85 3.97 69.48%
EY 1.06 1.36 5.18 5.22 4.10 5.04 25.21 -41.01%
DY 0.00 0.00 0.00 0.00 0.00 0.00 22.64 -
P/NAPS 1.71 1.33 1.62 2.39 6.34 2.60 0.84 12.57%

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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