[DELEUM] YoY Cumulative Quarter Result on 30-Jun-2014 [#2]

Announcement Date
20-Aug-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Jun-2014 [#2]
Profit Trend
QoQ- 163.43%
YoY- 24.49%
View:
Show?
Cumulative Result
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Revenue 196,424 268,116 317,802 263,860 198,987 192,975 209,037 -1.03%
PBT 15,347 22,817 36,022 40,790 32,332 30,746 19,689 -4.06%
Tax -5,613 -6,066 -6,373 -9,661 -6,790 -7,115 -3,959 5.98%
NP 9,734 16,751 29,649 31,129 25,542 23,631 15,730 -7.68%
-
NP to SH 8,017 13,288 25,316 25,692 20,637 18,766 13,086 -7.83%
-
Tax Rate 36.57% 26.59% 17.69% 23.68% 21.00% 23.14% 20.11% -
Total Cost 186,690 251,365 288,153 232,731 173,445 169,344 193,307 -0.57%
-
Net Worth 300,146 292,175 279,955 252,117 221,967 198,010 176,945 9.19%
Dividend
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Div 4,001 5,003 7,998 10,004 8,998 7,500 4,998 -3.63%
Div Payout % 49.92% 37.65% 31.60% 38.94% 43.60% 39.97% 38.20% -
Equity
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Net Worth 300,146 292,175 279,955 252,117 221,967 198,010 176,945 9.19%
NOSH 400,195 400,240 399,936 400,186 149,978 150,007 99,969 25.98%
Ratio Analysis
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
NP Margin 4.96% 6.25% 9.33% 11.80% 12.84% 12.25% 7.52% -
ROE 2.67% 4.55% 9.04% 10.19% 9.30% 9.48% 7.40% -
Per Share
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 49.08 66.99 79.46 65.93 132.68 128.64 209.10 -21.44%
EPS 2.00 3.32 6.33 6.42 13.76 12.51 13.09 -26.86%
DPS 1.00 1.25 2.00 2.50 6.00 5.00 5.00 -23.50%
NAPS 0.75 0.73 0.70 0.63 1.48 1.32 1.77 -13.32%
Adjusted Per Share Value based on latest NOSH - 400,477
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 48.92 66.77 79.14 65.71 49.55 48.06 52.06 -1.03%
EPS 2.00 3.31 6.30 6.40 5.14 4.67 3.26 -7.81%
DPS 1.00 1.25 1.99 2.49 2.24 1.87 1.24 -3.51%
NAPS 0.7475 0.7276 0.6972 0.6279 0.5528 0.4931 0.4407 9.19%
Price Multiplier on Financial Quarter End Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 -
Price 0.90 1.10 1.40 2.29 2.92 1.61 1.10 -
P/RPS 1.83 1.64 1.76 3.47 2.20 1.25 0.53 22.91%
P/EPS 44.93 33.13 22.12 35.67 21.22 12.87 8.40 32.21%
EY 2.23 3.02 4.52 2.80 4.71 7.77 11.90 -24.33%
DY 1.11 1.14 1.43 1.09 2.05 3.11 4.55 -20.93%
P/NAPS 1.20 1.51 2.00 3.63 1.97 1.22 0.62 11.62%
Price Multiplier on Announcement Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 22/08/17 18/08/16 19/08/15 20/08/14 22/08/13 14/08/12 18/08/11 -
Price 0.77 1.11 1.02 2.24 3.30 1.88 0.99 -
P/RPS 1.57 1.66 1.28 3.40 2.49 1.46 0.47 22.24%
P/EPS 38.44 33.43 16.11 34.89 23.98 15.03 7.56 31.10%
EY 2.60 2.99 6.21 2.87 4.17 6.65 13.22 -23.72%
DY 1.30 1.13 1.96 1.12 1.82 2.66 5.05 -20.22%
P/NAPS 1.03 1.52 1.46 3.56 2.23 1.42 0.56 10.67%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment