[DELEUM] YoY Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
22-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -65.49%
YoY- 75.48%
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Cumulative Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 135,867 101,359 86,502 82,776 128,443 78,040 147,306 -1.33%
PBT 11,925 15,846 11,144 15,275 7,969 8,187 10,571 2.02%
Tax -1,632 -3,520 -1,901 -3,354 -1,267 -2,146 -2,472 -6.68%
NP 10,293 12,326 9,243 11,921 6,702 6,041 8,099 4.07%
-
NP to SH 8,228 9,753 6,837 10,018 5,709 4,704 6,080 5.16%
-
Tax Rate 13.69% 22.21% 17.06% 21.96% 15.90% 26.21% 23.38% -
Total Cost 125,574 89,033 77,259 70,855 121,741 71,999 139,207 -1.70%
-
Net Worth 263,615 150,046 208,408 188,962 169,970 165,140 152,999 9.48%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div - - - 8,998 - - - -
Div Payout % - - - 89.82% - - - -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 263,615 150,046 208,408 188,962 169,970 165,140 152,999 9.48%
NOSH 399,417 150,046 149,934 99,980 99,982 100,085 100,000 25.94%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 7.58% 12.16% 10.69% 14.40% 5.22% 7.74% 5.50% -
ROE 3.12% 6.50% 3.28% 5.30% 3.36% 2.85% 3.97% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 34.02 67.55 57.69 82.79 128.47 77.97 147.31 -21.66%
EPS 2.06 2.44 4.56 10.02 5.71 4.70 6.08 -16.49%
DPS 0.00 0.00 0.00 9.00 0.00 0.00 0.00 -
NAPS 0.66 1.00 1.39 1.89 1.70 1.65 1.53 -13.06%
Adjusted Per Share Value based on latest NOSH - 99,980
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 33.84 25.24 21.54 20.61 31.99 19.43 36.68 -1.33%
EPS 2.05 2.43 1.70 2.49 1.42 1.17 1.51 5.22%
DPS 0.00 0.00 0.00 2.24 0.00 0.00 0.00 -
NAPS 0.6565 0.3737 0.519 0.4706 0.4233 0.4113 0.381 9.48%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 1.53 6.09 2.16 1.56 1.13 1.17 0.71 -
P/RPS 4.50 9.02 3.74 1.88 0.88 1.50 0.48 45.18%
P/EPS 74.27 93.69 47.37 15.57 19.79 24.89 11.68 36.09%
EY 1.35 1.07 2.11 6.42 5.05 4.02 8.56 -26.48%
DY 0.00 0.00 0.00 5.77 0.00 0.00 0.00 -
P/NAPS 2.32 6.09 1.55 0.83 0.66 0.71 0.46 30.93%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 20/05/15 21/05/14 22/05/13 22/05/12 16/05/11 24/05/10 25/05/09 -
Price 1.58 6.34 3.62 1.59 1.06 1.16 0.93 -
P/RPS 4.64 9.39 6.27 1.92 0.83 1.49 0.63 39.46%
P/EPS 76.70 97.54 79.39 15.87 18.56 24.68 15.30 30.80%
EY 1.30 1.03 1.26 6.30 5.39 4.05 6.54 -23.59%
DY 0.00 0.00 0.00 5.66 0.00 0.00 0.00 -
P/NAPS 2.39 6.34 2.60 0.84 0.62 0.70 0.61 25.54%

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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