[DELEUM] YoY Quarter Result on 31-Dec-2013 [#4]

Announcement Date
25-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- 1.49%
YoY- 7.88%
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Quarter Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 201,289 202,824 205,797 173,451 155,249 106,544 148,221 5.22%
PBT 17,703 18,930 21,457 17,914 19,310 12,487 10,197 9.62%
Tax -5,341 -5,599 -3,242 -1,272 -2,588 -3,873 -1,524 23.22%
NP 12,362 13,331 18,215 16,642 16,722 8,614 8,673 6.07%
-
NP to SH 9,879 11,036 16,798 14,568 13,504 7,239 7,371 4.99%
-
Tax Rate 30.17% 29.58% 15.11% 7.10% 13.40% 31.02% 14.95% -
Total Cost 188,927 189,493 187,582 156,809 138,527 97,930 139,548 5.17%
-
Net Worth 300,000 291,894 275,967 150,030 216,064 187,974 173,023 9.59%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div 9,000 13,994 19,997 16,503 15,004 8,998 8,001 1.97%
Div Payout % 91.10% 126.81% 119.05% 113.29% 111.11% 124.31% 108.55% -
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 300,000 291,894 275,967 150,030 216,064 187,974 173,023 9.59%
NOSH 400,000 399,855 399,952 150,030 150,044 99,986 100,013 25.96%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 6.14% 6.57% 8.85% 9.59% 10.77% 8.08% 5.85% -
ROE 3.29% 3.78% 6.09% 9.71% 6.25% 3.85% 4.26% -
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 50.32 50.72 51.46 115.61 103.47 106.56 148.20 -16.46%
EPS 2.47 2.76 4.20 3.64 9.00 7.24 7.37 -16.64%
DPS 2.25 3.50 5.00 11.00 10.00 9.00 8.00 -19.04%
NAPS 0.75 0.73 0.69 1.00 1.44 1.88 1.73 -12.99%
Adjusted Per Share Value based on latest NOSH - 150,030
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 50.13 50.51 51.25 43.19 38.66 26.53 36.91 5.22%
EPS 2.46 2.75 4.18 3.63 3.36 1.80 1.84 4.95%
DPS 2.24 3.49 4.98 4.11 3.74 2.24 1.99 1.99%
NAPS 0.7471 0.7269 0.6872 0.3736 0.5381 0.4681 0.4309 9.59%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 1.00 1.10 1.58 4.40 1.94 1.05 1.01 -
P/RPS 1.99 2.17 3.07 3.81 1.87 0.99 0.68 19.57%
P/EPS 40.49 39.86 37.62 45.31 21.56 14.50 13.70 19.77%
EY 2.47 2.51 2.66 2.21 4.64 6.90 7.30 -16.51%
DY 2.25 3.18 3.16 2.50 5.15 8.57 7.92 -18.90%
P/NAPS 1.33 1.51 2.29 4.40 1.35 0.56 0.58 14.81%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 27/02/17 23/02/16 24/02/15 25/02/14 26/02/13 22/02/12 24/02/11 -
Price 1.01 1.13 1.72 5.24 1.90 1.19 1.07 -
P/RPS 2.01 2.23 3.34 4.53 1.84 1.12 0.72 18.64%
P/EPS 40.89 40.94 40.95 53.96 21.11 16.44 14.52 18.81%
EY 2.45 2.44 2.44 1.85 4.74 6.08 6.89 -15.81%
DY 2.23 3.10 2.91 2.10 5.26 7.56 7.48 -18.25%
P/NAPS 1.35 1.55 2.49 5.24 1.32 0.63 0.62 13.83%

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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