[DELEUM] YoY Cumulative Quarter Result on 30-Sep-2012 [#3]

Announcement Date
26-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 64.9%
YoY- 41.99%
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Cumulative Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 446,574 451,476 307,789 317,991 289,759 250,824 410,136 1.42%
PBT 52,221 52,998 55,399 48,161 33,222 27,398 32,813 8.04%
Tax -10,013 -562 -13,380 -10,669 -7,125 -5,857 -7,284 5.44%
NP 42,208 52,436 42,019 37,492 26,097 21,541 25,529 8.73%
-
NP to SH 34,372 42,526 34,991 30,946 21,794 15,866 20,128 9.32%
-
Tax Rate 19.17% 1.06% 24.15% 22.15% 21.45% 21.38% 22.20% -
Total Cost 404,366 399,040 265,770 280,499 263,662 229,283 384,607 0.83%
-
Net Worth 280,097 256,036 227,973 202,506 181,033 164,958 155,984 10.24%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 8,002 10,001 8,998 7,500 5,000 3,499 10,998 -5.16%
Div Payout % 23.28% 23.52% 25.72% 24.24% 22.95% 22.05% 54.64% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 280,097 256,036 227,973 202,506 181,033 164,958 155,984 10.24%
NOSH 400,139 400,056 149,982 150,004 100,018 99,974 99,990 25.98%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 9.45% 11.61% 13.65% 11.79% 9.01% 8.59% 6.22% -
ROE 12.27% 16.61% 15.35% 15.28% 12.04% 9.62% 12.90% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 111.60 112.85 205.22 211.99 289.71 250.89 410.18 -19.49%
EPS 8.59 10.63 23.33 20.63 21.79 15.87 20.13 -13.22%
DPS 2.00 2.50 6.00 5.00 5.00 3.50 11.00 -24.72%
NAPS 0.70 0.64 1.52 1.35 1.81 1.65 1.56 -12.49%
Adjusted Per Share Value based on latest NOSH - 150,000
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 111.21 112.43 76.65 79.19 72.16 62.46 102.14 1.42%
EPS 8.56 10.59 8.71 7.71 5.43 3.95 5.01 9.33%
DPS 1.99 2.49 2.24 1.87 1.25 0.87 2.74 -5.18%
NAPS 0.6975 0.6376 0.5677 0.5043 0.4508 0.4108 0.3885 10.24%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 1.13 2.26 3.83 1.70 1.43 1.03 1.12 -
P/RPS 1.01 2.00 1.87 0.80 0.49 0.41 0.27 24.58%
P/EPS 13.15 21.26 16.42 8.24 6.56 6.49 5.56 15.41%
EY 7.60 4.70 6.09 12.14 15.24 15.41 17.97 -13.35%
DY 1.77 1.11 1.57 2.94 3.50 3.40 9.82 -24.83%
P/NAPS 1.61 3.53 2.52 1.26 0.79 0.62 0.72 14.34%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 18/11/15 17/11/14 14/11/13 26/11/12 17/11/11 19/11/10 19/11/09 -
Price 1.30 1.69 4.53 1.80 1.06 1.07 1.11 -
P/RPS 1.16 1.50 2.21 0.85 0.37 0.43 0.27 27.48%
P/EPS 15.13 15.90 19.42 8.73 4.86 6.74 5.51 18.32%
EY 6.61 6.29 5.15 11.46 20.56 14.83 18.14 -15.47%
DY 1.54 1.48 1.32 2.78 4.72 3.27 9.91 -26.66%
P/NAPS 1.86 2.64 2.98 1.33 0.59 0.65 0.71 17.40%

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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