[DELEUM] YoY Cumulative Quarter Result on 31-Dec-2009 [#4]

Announcement Date
22-Feb-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
31-Dec-2009 [#4]
Profit Trend
QoQ- 31.41%
YoY- 13.76%
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Cumulative Result
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Revenue 473,240 396,303 399,045 514,293 425,055 665,557 452,047 0.76%
PBT 67,471 45,709 37,595 45,688 36,912 35,799 27,529 16.09%
Tax -13,257 -10,998 -7,381 -9,954 -6,472 -8,267 -6,730 11.95%
NP 54,214 34,711 30,214 35,734 30,440 27,532 20,799 17.29%
-
NP to SH 44,450 29,033 23,237 26,450 23,251 25,121 18,090 16.14%
-
Tax Rate 19.65% 24.06% 19.63% 21.79% 17.53% 23.09% 24.45% -
Total Cost 419,026 361,592 368,831 478,559 394,615 638,025 431,248 -0.47%
-
Net Worth 216,024 188,019 172,977 160,999 146,006 120,802 78,599 18.33%
Dividend
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Div 22,502 14,001 11,498 10,999 11,000 10,915 8,400 17.83%
Div Payout % 50.62% 48.23% 49.48% 41.59% 47.31% 43.45% 46.43% -
Equity
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Net Worth 216,024 188,019 172,977 160,999 146,006 120,802 78,599 18.33%
NOSH 150,016 100,010 99,987 99,999 100,004 72,772 60,000 16.48%
Ratio Analysis
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
NP Margin 11.46% 8.76% 7.57% 6.95% 7.16% 4.14% 4.60% -
ROE 20.58% 15.44% 13.43% 16.43% 15.92% 20.80% 23.02% -
Per Share
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
RPS 315.46 396.26 399.10 514.29 425.04 914.57 753.41 -13.49%
EPS 29.63 29.03 23.24 26.45 23.25 34.52 30.15 -0.28%
DPS 15.00 14.00 11.50 11.00 11.00 15.00 14.00 1.15%
NAPS 1.44 1.88 1.73 1.61 1.46 1.66 1.31 1.58%
Adjusted Per Share Value based on latest NOSH - 100,031
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
RPS 117.85 98.69 99.38 128.08 105.85 165.75 112.57 0.76%
EPS 11.07 7.23 5.79 6.59 5.79 6.26 4.51 16.12%
DPS 5.60 3.49 2.86 2.74 2.74 2.72 2.09 17.83%
NAPS 0.538 0.4682 0.4308 0.4009 0.3636 0.3008 0.1957 18.34%
Price Multiplier on Financial Quarter End Date
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Date 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 31/12/07 - -
Price 1.94 1.05 1.01 1.05 0.77 2.04 0.00 -
P/RPS 0.61 0.26 0.25 0.20 0.18 0.22 0.00 -
P/EPS 6.55 3.62 4.35 3.97 3.31 5.91 0.00 -
EY 15.27 27.65 23.01 25.19 30.19 16.92 0.00 -
DY 7.73 13.33 11.39 10.48 14.29 7.35 0.00 -
P/NAPS 1.35 0.56 0.58 0.65 0.53 1.23 0.00 -
Price Multiplier on Announcement Date
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Date 26/02/13 22/02/12 24/02/11 22/02/10 24/02/09 25/02/08 - -
Price 1.90 1.19 1.07 1.10 0.67 1.93 0.00 -
P/RPS 0.60 0.30 0.27 0.21 0.16 0.21 0.00 -
P/EPS 6.41 4.10 4.60 4.16 2.88 5.59 0.00 -
EY 15.59 24.39 21.72 24.05 34.70 17.89 0.00 -
DY 7.89 11.76 10.75 10.00 16.42 7.77 0.00 -
P/NAPS 1.32 0.63 0.62 0.68 0.46 1.16 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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