[DELEUM] YoY TTM Result on 30-Jun-2009 [#2]

Announcement Date
20-Aug-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
30-Jun-2009 [#2]
Profit Trend
QoQ- 15.87%
YoY- 18.76%
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TTM Result
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Revenue 380,241 447,156 420,820 513,015 449,144 602,189 -8.77%
PBT 56,766 41,684 39,031 45,570 31,701 28,948 14.40%
Tax -14,154 -8,011 -7,890 -9,956 -6,164 -7,491 13.55%
NP 42,612 33,673 31,141 35,614 25,537 21,457 14.69%
-
NP to SH 34,713 27,499 21,045 27,178 22,885 19,099 12.67%
-
Tax Rate 24.93% 19.22% 20.21% 21.85% 19.44% 25.88% -
Total Cost 337,629 413,483 389,679 477,401 423,607 580,732 -10.26%
-
Net Worth 198,067 176,928 162,000 154,980 136,876 70,732 22.84%
Dividend
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Div 25,499 12,999 3,500 10,998 21,003 11,938 16.37%
Div Payout % 73.46% 47.27% 16.63% 40.47% 91.78% 62.51% -
Equity
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Net Worth 198,067 176,928 162,000 154,980 136,876 70,732 22.84%
NOSH 150,051 99,959 100,000 99,987 99,909 70,732 16.21%
Ratio Analysis
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
NP Margin 11.21% 7.53% 7.40% 6.94% 5.69% 3.56% -
ROE 17.53% 15.54% 12.99% 17.54% 16.72% 27.00% -
Per Share
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
RPS 253.41 447.34 420.82 513.08 449.55 851.36 -21.50%
EPS 23.13 27.51 21.05 27.18 22.91 27.00 -3.04%
DPS 16.99 13.00 3.50 11.00 21.02 16.88 0.12%
NAPS 1.32 1.77 1.62 1.55 1.37 1.00 5.70%
Adjusted Per Share Value based on latest NOSH - 99,987
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
RPS 94.69 111.36 104.80 127.76 111.85 149.96 -8.77%
EPS 8.64 6.85 5.24 6.77 5.70 4.76 12.64%
DPS 6.35 3.24 0.87 2.74 5.23 2.97 16.39%
NAPS 0.4933 0.4406 0.4034 0.386 0.3409 0.1761 22.84%
Price Multiplier on Financial Quarter End Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Date 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 29/06/07 -
Price 1.61 1.10 1.15 0.99 1.43 3.23 -
P/RPS 0.64 0.25 0.27 0.19 0.32 0.38 10.97%
P/EPS 6.96 4.00 5.46 3.64 6.24 11.96 -10.25%
EY 14.37 25.01 18.30 27.46 16.02 8.36 11.42%
DY 10.56 11.82 3.04 11.11 14.70 5.23 15.07%
P/NAPS 1.22 0.62 0.71 0.64 1.04 3.23 -17.67%
Price Multiplier on Announcement Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Date 14/08/12 18/08/11 16/08/10 20/08/09 29/08/08 - -
Price 1.88 0.99 1.16 1.03 1.12 0.00 -
P/RPS 0.74 0.22 0.28 0.20 0.25 0.00 -
P/EPS 8.13 3.60 5.51 3.79 4.89 0.00 -
EY 12.31 27.79 18.14 26.39 20.45 0.00 -
DY 9.04 13.13 3.02 10.68 18.77 0.00 -
P/NAPS 1.42 0.56 0.72 0.66 0.82 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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