[DELEUM] YoY Quarter Result on 30-Jun-2011 [#2]

Announcement Date
18-Aug-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Jun-2011 [#2]
Profit Trend
QoQ- 29.22%
YoY- 79.05%
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Quarter Result
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Revenue 162,501 112,485 110,199 80,594 82,886 107,093 81,591 12.16%
PBT 24,944 21,188 15,471 11,720 7,413 11,686 6,335 25.64%
Tax -6,141 -4,889 -3,761 -2,692 -1,183 -2,921 -1,350 28.70%
NP 18,803 16,299 11,710 9,028 6,230 8,765 4,985 24.75%
-
NP to SH 15,939 13,800 8,748 7,377 4,120 8,149 4,426 23.79%
-
Tax Rate 24.62% 23.07% 24.31% 22.97% 15.96% 25.00% 21.31% -
Total Cost 143,698 96,186 98,489 71,566 76,656 98,328 76,606 11.04%
-
Net Worth 252,300 222,000 198,067 176,928 162,000 154,980 136,876 10.72%
Dividend
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Div 10,011 9,000 7,502 4,997 3,500 4,999 4,995 12.27%
Div Payout % 62.81% 65.22% 85.76% 67.75% 84.95% 61.35% 112.87% -
Equity
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Net Worth 252,300 222,000 198,067 176,928 162,000 154,980 136,876 10.72%
NOSH 400,477 150,000 150,051 99,959 100,000 99,987 99,909 26.02%
Ratio Analysis
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
NP Margin 11.57% 14.49% 10.63% 11.20% 7.52% 8.18% 6.11% -
ROE 6.32% 6.22% 4.42% 4.17% 2.54% 5.26% 3.23% -
Per Share
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
RPS 40.58 74.99 73.44 80.63 82.89 107.11 81.66 -10.99%
EPS 3.98 9.20 5.83 7.38 4.12 8.15 4.43 -1.76%
DPS 2.50 6.00 5.00 5.00 3.50 5.00 5.00 -10.90%
NAPS 0.63 1.48 1.32 1.77 1.62 1.55 1.37 -12.13%
Adjusted Per Share Value based on latest NOSH - 99,959
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
RPS 40.47 28.01 27.44 20.07 20.64 26.67 20.32 12.16%
EPS 3.97 3.44 2.18 1.84 1.03 2.03 1.10 23.83%
DPS 2.49 2.24 1.87 1.24 0.87 1.25 1.24 12.31%
NAPS 0.6283 0.5529 0.4933 0.4406 0.4034 0.386 0.3409 10.72%
Price Multiplier on Financial Quarter End Date
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Date 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 -
Price 2.29 2.92 1.61 1.10 1.15 0.99 1.43 -
P/RPS 5.64 3.89 2.19 1.36 1.39 0.92 1.75 21.52%
P/EPS 57.54 31.74 27.62 14.91 27.91 12.15 32.28 10.10%
EY 1.74 3.15 3.62 6.71 3.58 8.23 3.10 -9.17%
DY 1.09 2.05 3.11 4.55 3.04 5.05 3.50 -17.66%
P/NAPS 3.63 1.97 1.22 0.62 0.71 0.64 1.04 23.15%
Price Multiplier on Announcement Date
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Date 20/08/14 22/08/13 14/08/12 18/08/11 16/08/10 20/08/09 29/08/08 -
Price 2.24 3.30 1.88 0.99 1.16 1.03 1.12 -
P/RPS 5.52 4.40 2.56 1.23 1.40 0.96 1.37 26.13%
P/EPS 56.28 35.87 32.25 13.41 28.16 12.64 25.28 14.26%
EY 1.78 2.79 3.10 7.45 3.55 7.91 3.96 -12.47%
DY 1.12 1.82 2.66 5.05 3.02 4.85 4.46 -20.56%
P/NAPS 3.56 2.23 1.42 0.56 0.72 0.66 0.82 27.70%

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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