[DELEUM] YoY 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- 7.17%
YoY- 36.87%
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Quarter Result
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Revenue 155,249 106,544 148,221 104,157 143,064 107,650 115,555 5.03%
PBT 19,310 12,487 10,197 12,875 10,125 8,682 8,942 13.67%
Tax -2,588 -3,873 -1,524 -2,670 -2,254 -1,951 -2,648 -0.38%
NP 16,722 8,614 8,673 10,205 7,871 6,731 6,294 17.66%
-
NP to SH 13,504 7,239 7,371 6,322 4,619 5,931 5,220 17.14%
-
Tax Rate 13.40% 31.02% 14.95% 20.74% 22.26% 22.47% 29.61% -
Total Cost 138,527 97,930 139,548 93,952 135,193 100,919 109,261 4.03%
-
Net Worth 216,064 187,974 173,023 161,050 145,968 132,867 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 15,004 8,998 8,001 - 5,998 8,004 - -
Div Payout % 111.11% 124.31% 108.55% - 129.87% 134.95% - -
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 216,064 187,974 173,023 161,050 145,968 132,867 78,599 18.33%
NOSH 150,044 99,986 100,013 100,031 99,978 80,040 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 10.77% 8.08% 5.85% 9.80% 5.50% 6.25% 5.45% -
ROE 6.25% 3.85% 4.26% 3.93% 3.16% 4.46% 6.64% -
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 103.47 106.56 148.20 104.12 143.09 134.49 192.59 -9.82%
EPS 9.00 7.24 7.37 6.32 4.62 7.41 8.70 0.56%
DPS 10.00 9.00 8.00 0.00 6.00 10.00 0.00 -
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 38.66 26.53 36.91 25.94 35.63 26.81 28.78 5.03%
EPS 3.36 1.80 1.84 1.57 1.15 1.48 1.30 17.13%
DPS 3.74 2.24 1.99 0.00 1.49 1.99 0.00 -
NAPS 0.5381 0.4681 0.4309 0.4011 0.3635 0.3309 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 1.87 0.99 0.68 1.01 0.54 1.52 0.00 -
P/EPS 21.56 14.50 13.70 16.61 16.67 27.53 0.00 -
EY 4.64 6.90 7.30 6.02 6.00 3.63 0.00 -
DY 5.15 8.57 7.92 0.00 7.79 4.90 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 1.84 1.12 0.72 1.06 0.47 1.44 0.00 -
P/EPS 21.11 16.44 14.52 17.41 14.50 26.05 0.00 -
EY 4.74 6.08 6.89 5.75 6.90 3.84 0.00 -
DY 5.26 7.56 7.48 0.00 8.96 5.18 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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