[DELEUM] YoY Cumulative Quarter Result on 30-Sep-2009 [#3]

Announcement Date
19-Nov-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
30-Sep-2009 [#3]
Profit Trend
QoQ- 41.46%
YoY- 8.03%
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Cumulative Result
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 317,991 289,759 250,824 410,136 280,740 557,907 336,492 -0.93%
PBT 48,161 33,222 27,398 32,813 26,817 27,117 18,587 17.17%
Tax -10,669 -7,125 -5,857 -7,284 -4,189 -6,316 -4,082 17.34%
NP 37,492 26,097 21,541 25,529 22,628 20,801 14,505 17.13%
-
NP to SH 30,946 21,794 15,866 20,128 18,632 19,191 12,870 15.73%
-
Tax Rate 22.15% 21.45% 21.38% 22.20% 15.62% 23.29% 21.96% -
Total Cost 280,499 263,662 229,283 384,607 258,112 537,106 321,987 -2.27%
-
Net Worth 202,506 181,033 164,958 155,984 140,015 111,771 0 -
Dividend
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Div 7,500 5,000 3,499 10,998 5,000 - - -
Div Payout % 24.24% 22.95% 22.05% 54.64% 26.84% - - -
Equity
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Net Worth 202,506 181,033 164,958 155,984 140,015 111,771 0 -
NOSH 150,004 100,018 99,974 99,990 100,010 70,296 59,999 16.48%
Ratio Analysis
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 11.79% 9.01% 8.59% 6.22% 8.06% 3.73% 4.31% -
ROE 15.28% 12.04% 9.62% 12.90% 13.31% 17.17% 0.00% -
Per Share
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 211.99 289.71 250.89 410.18 280.71 793.65 560.82 -14.95%
EPS 20.63 21.79 15.87 20.13 18.63 27.30 21.45 -0.64%
DPS 5.00 5.00 3.50 11.00 5.00 0.00 0.00 -
NAPS 1.35 1.81 1.65 1.56 1.40 1.59 0.00 -
Adjusted Per Share Value based on latest NOSH - 99,983
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 79.19 72.16 62.46 102.14 69.91 138.94 83.80 -0.93%
EPS 7.71 5.43 3.95 5.01 4.64 4.78 3.21 15.70%
DPS 1.87 1.25 0.87 2.74 1.25 0.00 0.00 -
NAPS 0.5043 0.4508 0.4108 0.3885 0.3487 0.2783 0.00 -
Price Multiplier on Financial Quarter End Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 - -
Price 1.70 1.43 1.03 1.12 1.07 2.51 0.00 -
P/RPS 0.80 0.49 0.41 0.27 0.38 0.32 0.00 -
P/EPS 8.24 6.56 6.49 5.56 5.74 9.19 0.00 -
EY 12.14 15.24 15.41 17.97 17.41 10.88 0.00 -
DY 2.94 3.50 3.40 9.82 4.67 0.00 0.00 -
P/NAPS 1.26 0.79 0.62 0.72 0.76 1.58 0.00 -
Price Multiplier on Announcement Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 26/11/12 17/11/11 19/11/10 19/11/09 25/11/08 15/11/07 - -
Price 1.80 1.06 1.07 1.11 0.69 2.36 0.00 -
P/RPS 0.85 0.37 0.43 0.27 0.25 0.30 0.00 -
P/EPS 8.73 4.86 6.74 5.51 3.70 8.64 0.00 -
EY 11.46 20.56 14.83 18.14 27.00 11.57 0.00 -
DY 2.78 4.72 3.27 9.91 7.25 0.00 0.00 -
P/NAPS 1.33 0.59 0.65 0.71 0.49 1.48 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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