[DELEUM] YoY Quarter Result on 30-Sep-2011 [#3]

Announcement Date
17-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- 18.04%
YoY- 23.66%
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Quarter Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 187,616 108,802 125,016 80,722 89,898 155,737 115,552 8.40%
PBT 21,585 23,067 17,415 13,533 11,798 10,556 13,188 8.55%
Tax -278 -6,590 -3,554 -3,166 -2,528 -1,891 -2,309 -29.71%
NP 21,307 16,477 13,861 10,367 9,270 8,665 10,879 11.84%
-
NP to SH 16,834 14,354 12,180 8,708 7,042 5,899 8,330 12.43%
-
Tax Rate 1.29% 28.57% 20.41% 23.39% 21.43% 17.91% 17.51% -
Total Cost 166,309 92,325 111,155 70,355 80,628 147,072 104,673 8.01%
-
Net Worth 255,908 227,984 202,500 180,958 165,046 155,973 139,999 10.57%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 255,908 227,984 202,500 180,958 165,046 155,973 139,999 10.57%
NOSH 399,857 149,989 150,000 99,977 100,028 99,983 100,000 25.97%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 11.36% 15.14% 11.09% 12.84% 10.31% 5.56% 9.41% -
ROE 6.58% 6.30% 6.01% 4.81% 4.27% 3.78% 5.95% -
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 46.92 72.54 83.34 80.74 89.87 155.76 115.55 -13.94%
EPS 4.21 9.57 8.12 8.71 7.04 5.90 8.33 -10.74%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.64 1.52 1.35 1.81 1.65 1.56 1.40 -12.22%
Adjusted Per Share Value based on latest NOSH - 99,977
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 46.72 27.10 31.13 20.10 22.39 38.78 28.78 8.40%
EPS 4.19 3.57 3.03 2.17 1.75 1.47 2.07 12.46%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6373 0.5678 0.5043 0.4506 0.411 0.3884 0.3486 10.57%
Price Multiplier on Financial Quarter End Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 2.26 3.83 1.70 1.43 1.03 1.12 1.07 -
P/RPS 4.82 5.28 2.04 1.77 1.15 0.72 0.93 31.53%
P/EPS 53.68 40.02 20.94 16.42 14.63 18.98 12.85 26.89%
EY 1.86 2.50 4.78 6.09 6.83 5.27 7.79 -21.22%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.53 2.52 1.26 0.79 0.62 0.72 0.76 29.15%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 17/11/14 14/11/13 26/11/12 17/11/11 19/11/10 19/11/09 25/11/08 -
Price 1.69 4.53 1.80 1.06 1.07 1.11 0.69 -
P/RPS 3.60 6.24 2.16 1.31 1.19 0.71 0.60 34.78%
P/EPS 40.14 47.34 22.17 12.17 15.20 18.81 8.28 30.07%
EY 2.49 2.11 4.51 8.22 6.58 5.32 12.07 -23.12%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.64 2.98 1.33 0.59 0.65 0.71 0.49 32.38%

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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