[DELEUM] YoY TTM Result on 30-Sep-2009 [#3]

Announcement Date
19-Nov-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
30-Sep-2009 [#3]
Profit Trend
QoQ- -8.94%
YoY- 0.76%
View:
Show?
TTM Result
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Revenue 424,535 437,980 354,981 553,200 388,282 673,462 -8.80%
PBT 60,648 43,419 40,273 42,938 35,499 36,059 10.94%
Tax -14,542 -8,649 -8,527 -9,538 -6,140 -8,964 10.14%
NP 46,106 34,770 31,746 33,400 29,359 27,095 11.20%
-
NP to SH 38,185 29,165 22,188 24,747 24,561 24,411 9.35%
-
Tax Rate 23.98% 19.92% 21.17% 22.21% 17.30% 24.86% -
Total Cost 378,429 403,210 323,235 519,800 358,923 646,367 -10.14%
-
Net Worth 202,500 180,958 165,046 155,973 139,999 79,975 20.39%
Dividend
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Div 25,499 12,999 3,500 10,998 21,003 11,938 16.37%
Div Payout % 66.78% 44.57% 15.77% 44.44% 85.52% 48.90% -
Equity
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Net Worth 202,500 180,958 165,046 155,973 139,999 79,975 20.39%
NOSH 150,000 99,977 100,028 99,983 100,000 79,975 13.38%
Ratio Analysis
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
NP Margin 10.86% 7.94% 8.94% 6.04% 7.56% 4.02% -
ROE 18.86% 16.12% 13.44% 15.87% 17.54% 30.52% -
Per Share
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
RPS 283.02 438.08 354.88 553.29 388.28 842.08 -19.57%
EPS 25.46 29.17 22.18 24.75 24.56 30.52 -3.55%
DPS 17.00 13.00 3.50 11.00 21.00 14.93 2.62%
NAPS 1.35 1.81 1.65 1.56 1.40 1.00 6.17%
Adjusted Per Share Value based on latest NOSH - 99,983
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
RPS 105.72 109.07 88.40 137.76 96.69 167.71 -8.80%
EPS 9.51 7.26 5.53 6.16 6.12 6.08 9.34%
DPS 6.35 3.24 0.87 2.74 5.23 2.97 16.39%
NAPS 0.5043 0.4506 0.411 0.3884 0.3486 0.1992 20.39%
Price Multiplier on Financial Quarter End Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Date 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 -
Price 1.70 1.43 1.03 1.12 1.07 2.51 -
P/RPS 0.60 0.33 0.29 0.20 0.28 0.30 14.85%
P/EPS 6.68 4.90 4.64 4.53 4.36 8.22 -4.05%
EY 14.97 20.40 21.54 22.10 22.95 12.16 4.24%
DY 10.00 9.09 3.40 9.82 19.63 5.95 10.92%
P/NAPS 1.26 0.79 0.62 0.72 0.76 2.51 -12.86%
Price Multiplier on Announcement Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Date 26/11/12 17/11/11 19/11/10 19/11/09 25/11/08 - -
Price 1.80 1.06 1.07 1.11 0.69 0.00 -
P/RPS 0.64 0.24 0.30 0.20 0.18 0.00 -
P/EPS 7.07 3.63 4.82 4.48 2.81 0.00 -
EY 14.14 27.52 20.73 22.30 35.60 0.00 -
DY 9.44 12.26 3.27 9.91 30.44 0.00 -
P/NAPS 1.33 0.59 0.65 0.71 0.49 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.

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

Post a Comment