[DELEUM] YoY TTM Result on 30-Jun-2010 [#2]

Announcement Date
16-Aug-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2010
Quarter
30-Jun-2010 [#2]
Profit Trend
QoQ- -16.07%
YoY- -22.57%
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TTM Result
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Revenue 479,252 380,241 447,156 420,820 513,015 449,144 602,189 -3.73%
PBT 69,057 56,766 41,684 39,031 45,570 31,701 28,948 15.57%
Tax -12,932 -14,154 -8,011 -7,890 -9,956 -6,164 -7,491 9.51%
NP 56,125 42,612 33,673 31,141 35,614 25,537 21,457 17.36%
-
NP to SH 46,321 34,713 27,499 21,045 27,178 22,885 19,099 15.89%
-
Tax Rate 18.73% 24.93% 19.22% 20.21% 21.85% 19.44% 25.88% -
Total Cost 423,127 337,629 413,483 389,679 477,401 423,607 580,732 -5.13%
-
Net Worth 222,000 198,067 176,928 162,000 154,980 136,876 70,732 20.98%
Dividend
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Div 24,004 25,499 12,999 3,500 10,998 21,003 11,938 12.33%
Div Payout % 51.82% 73.46% 47.27% 16.63% 40.47% 91.78% 62.51% -
Equity
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Net Worth 222,000 198,067 176,928 162,000 154,980 136,876 70,732 20.98%
NOSH 150,000 150,051 99,959 100,000 99,987 99,909 70,732 13.33%
Ratio Analysis
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
NP Margin 11.71% 11.21% 7.53% 7.40% 6.94% 5.69% 3.56% -
ROE 20.87% 17.53% 15.54% 12.99% 17.54% 16.72% 27.00% -
Per Share
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
RPS 319.50 253.41 447.34 420.82 513.08 449.55 851.36 -15.05%
EPS 30.88 23.13 27.51 21.05 27.18 22.91 27.00 2.26%
DPS 16.00 16.99 13.00 3.50 11.00 21.02 16.88 -0.88%
NAPS 1.48 1.32 1.77 1.62 1.55 1.37 1.00 6.74%
Adjusted Per Share Value based on latest NOSH - 100,000
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
RPS 119.35 94.69 111.36 104.80 127.76 111.85 149.96 -3.73%
EPS 11.54 8.64 6.85 5.24 6.77 5.70 4.76 15.88%
DPS 5.98 6.35 3.24 0.87 2.74 5.23 2.97 12.35%
NAPS 0.5529 0.4933 0.4406 0.4034 0.386 0.3409 0.1761 20.98%
Price Multiplier on Financial Quarter End Date
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Date 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 29/06/07 -
Price 2.92 1.61 1.10 1.15 0.99 1.43 3.23 -
P/RPS 0.91 0.64 0.25 0.27 0.19 0.32 0.38 15.65%
P/EPS 9.46 6.96 4.00 5.46 3.64 6.24 11.96 -3.82%
EY 10.58 14.37 25.01 18.30 27.46 16.02 8.36 3.99%
DY 5.48 10.56 11.82 3.04 11.11 14.70 5.23 0.78%
P/NAPS 1.97 1.22 0.62 0.71 0.64 1.04 3.23 -7.90%
Price Multiplier on Announcement Date
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Date 22/08/13 14/08/12 18/08/11 16/08/10 20/08/09 29/08/08 - -
Price 3.30 1.88 0.99 1.16 1.03 1.12 0.00 -
P/RPS 1.03 0.74 0.22 0.28 0.20 0.25 0.00 -
P/EPS 10.69 8.13 3.60 5.51 3.79 4.89 0.00 -
EY 9.36 12.31 27.79 18.14 26.39 20.45 0.00 -
DY 4.85 9.04 13.13 3.02 10.68 18.77 0.00 -
P/NAPS 2.23 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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