[DELEUM] YoY TTM Result on 30-Jun-2011 [#2]

Announcement Date
18-Aug-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Jun-2011 [#2]
Profit Trend
QoQ- 13.44%
YoY- 30.67%
View:
Show?
TTM Result
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Revenue 546,113 479,252 380,241 447,156 420,820 513,015 449,144 3.31%
PBT 81,771 69,057 56,766 41,684 39,031 45,570 31,701 17.09%
Tax -17,523 -12,932 -14,154 -8,011 -7,890 -9,956 -6,164 19.01%
NP 64,248 56,125 42,612 33,673 31,141 35,614 25,537 16.61%
-
NP to SH 54,614 46,321 34,713 27,499 21,045 27,178 22,885 15.59%
-
Tax Rate 21.43% 18.73% 24.93% 19.22% 20.21% 21.85% 19.44% -
Total Cost 481,865 423,127 337,629 413,483 389,679 477,401 423,607 2.16%
-
Net Worth 252,300 222,000 198,067 176,928 162,000 154,980 136,876 10.72%
Dividend
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Div 26,515 24,004 25,499 12,999 3,500 10,998 21,003 3.95%
Div Payout % 48.55% 51.82% 73.46% 47.27% 16.63% 40.47% 91.78% -
Equity
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Net Worth 252,300 222,000 198,067 176,928 162,000 154,980 136,876 10.72%
NOSH 400,477 150,000 150,051 99,959 100,000 99,987 99,909 26.02%
Ratio Analysis
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
NP Margin 11.76% 11.71% 11.21% 7.53% 7.40% 6.94% 5.69% -
ROE 21.65% 20.87% 17.53% 15.54% 12.99% 17.54% 16.72% -
Per Share
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
RPS 136.37 319.50 253.41 447.34 420.82 513.08 449.55 -18.02%
EPS 13.64 30.88 23.13 27.51 21.05 27.18 22.91 -8.27%
DPS 6.62 16.00 16.99 13.00 3.50 11.00 21.02 -17.50%
NAPS 0.63 1.48 1.32 1.77 1.62 1.55 1.37 -12.13%
Adjusted Per Share Value based on latest NOSH - 99,959
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
RPS 136.00 119.35 94.69 111.36 104.80 127.76 111.85 3.31%
EPS 13.60 11.54 8.64 6.85 5.24 6.77 5.70 15.58%
DPS 6.60 5.98 6.35 3.24 0.87 2.74 5.23 3.95%
NAPS 0.6283 0.5529 0.4933 0.4406 0.4034 0.386 0.3409 10.72%
Price Multiplier on Financial Quarter End Date
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Date 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 -
Price 2.29 2.92 1.61 1.10 1.15 0.99 1.43 -
P/RPS 1.68 0.91 0.64 0.25 0.27 0.19 0.32 31.81%
P/EPS 16.79 9.46 6.96 4.00 5.46 3.64 6.24 17.92%
EY 5.96 10.58 14.37 25.01 18.30 27.46 16.02 -15.18%
DY 2.89 5.48 10.56 11.82 3.04 11.11 14.70 -23.73%
P/NAPS 3.63 1.97 1.22 0.62 0.71 0.64 1.04 23.15%
Price Multiplier on Announcement Date
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Date 20/08/14 22/08/13 14/08/12 18/08/11 16/08/10 20/08/09 29/08/08 -
Price 2.24 3.30 1.88 0.99 1.16 1.03 1.12 -
P/RPS 1.64 1.03 0.74 0.22 0.28 0.20 0.25 36.80%
P/EPS 16.43 10.69 8.13 3.60 5.51 3.79 4.89 22.37%
EY 6.09 9.36 12.31 27.79 18.14 26.39 20.45 -18.27%
DY 2.96 4.85 9.04 13.13 3.02 10.68 18.77 -26.48%
P/NAPS 3.56 2.23 1.42 0.56 0.72 0.66 0.82 27.70%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment