[DELEUM] YoY Quarter Result on 31-Mar-2013 [#1]

Announcement Date
22-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -49.37%
YoY- -31.75%
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Quarter Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 151,873 135,867 101,359 86,502 82,776 128,443 78,040 11.72%
PBT 11,488 11,925 15,846 11,144 15,275 7,969 8,187 5.80%
Tax -3,745 -1,632 -3,520 -1,901 -3,354 -1,267 -2,146 9.71%
NP 7,743 10,293 12,326 9,243 11,921 6,702 6,041 4.21%
-
NP to SH 5,953 8,228 9,753 6,837 10,018 5,709 4,704 3.99%
-
Tax Rate 32.60% 13.69% 22.21% 17.06% 21.96% 15.90% 26.21% -
Total Cost 144,130 125,574 89,033 77,259 70,855 121,741 71,999 12.25%
-
Net Worth 283,666 263,615 150,046 208,408 188,962 169,970 165,140 9.42%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div - - - - 8,998 - - -
Div Payout % - - - - 89.82% - - -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 283,666 263,615 150,046 208,408 188,962 169,970 165,140 9.42%
NOSH 399,530 399,417 150,046 149,934 99,980 99,982 100,085 25.92%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 5.10% 7.58% 12.16% 10.69% 14.40% 5.22% 7.74% -
ROE 2.10% 3.12% 6.50% 3.28% 5.30% 3.36% 2.85% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 38.01 34.02 67.55 57.69 82.79 128.47 77.97 -11.27%
EPS 1.49 2.06 2.44 4.56 10.02 5.71 4.70 -17.41%
DPS 0.00 0.00 0.00 0.00 9.00 0.00 0.00 -
NAPS 0.71 0.66 1.00 1.39 1.89 1.70 1.65 -13.10%
Adjusted Per Share Value based on latest NOSH - 149,934
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 37.82 33.84 25.24 21.54 20.61 31.99 19.43 11.72%
EPS 1.48 2.05 2.43 1.70 2.49 1.42 1.17 3.99%
DPS 0.00 0.00 0.00 0.00 2.24 0.00 0.00 -
NAPS 0.7064 0.6565 0.3737 0.519 0.4706 0.4233 0.4113 9.42%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 1.20 1.53 6.09 2.16 1.56 1.13 1.17 -
P/RPS 3.16 4.50 9.02 3.74 1.88 0.88 1.50 13.20%
P/EPS 80.54 74.27 93.69 47.37 15.57 19.79 24.89 21.59%
EY 1.24 1.35 1.07 2.11 6.42 5.05 4.02 -17.78%
DY 0.00 0.00 0.00 0.00 5.77 0.00 0.00 -
P/NAPS 1.69 2.32 6.09 1.55 0.83 0.66 0.71 15.53%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 19/05/16 20/05/15 21/05/14 22/05/13 22/05/12 16/05/11 24/05/10 -
Price 1.15 1.58 6.34 3.62 1.59 1.06 1.16 -
P/RPS 3.03 4.64 9.39 6.27 1.92 0.83 1.49 12.54%
P/EPS 77.18 76.70 97.54 79.39 15.87 18.56 24.68 20.90%
EY 1.30 1.30 1.03 1.26 6.30 5.39 4.05 -17.23%
DY 0.00 0.00 0.00 0.00 5.66 0.00 0.00 -
P/NAPS 1.62 2.39 6.34 2.60 0.84 0.62 0.70 14.99%

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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