[DELEUM] YoY TTM Result on 31-Mar-2015 [#1]

Announcement Date
20-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -2.57%
YoY- 10.15%
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TTM Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 552,602 546,742 665,404 691,781 496,097 476,966 350,636 7.87%
PBT 54,829 42,196 70,714 79,911 78,015 63,340 53,015 0.56%
Tax -16,428 -14,892 -17,725 -11,293 -16,271 -11,804 -13,085 3.86%
NP 38,401 27,304 52,989 68,618 61,744 51,536 39,930 -0.64%
-
NP to SH 32,362 21,877 43,133 57,799 52,475 41,269 33,342 -0.49%
-
Tax Rate 29.96% 35.29% 25.07% 14.13% 20.86% 18.64% 24.68% -
Total Cost 514,201 519,438 612,415 623,163 434,353 425,430 310,706 8.75%
-
Net Worth 308,208 291,336 283,666 263,615 150,046 208,408 188,962 8.49%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 17,008 14,010 21,998 30,009 25,503 22,507 22,994 -4.89%
Div Payout % 52.56% 64.04% 51.00% 51.92% 48.60% 54.54% 68.97% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 308,208 291,336 283,666 263,615 150,046 208,408 188,962 8.49%
NOSH 400,942 399,090 399,530 399,417 150,046 149,934 99,980 26.03%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 6.95% 4.99% 7.96% 9.92% 12.45% 10.80% 11.39% -
ROE 10.50% 7.51% 15.21% 21.93% 34.97% 19.80% 17.64% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 138.06 137.00 166.55 173.20 330.63 318.12 350.71 -14.38%
EPS 8.09 5.48 10.80 14.47 34.97 27.52 33.35 -21.01%
DPS 4.25 3.50 5.50 7.50 17.00 15.00 23.00 -24.51%
NAPS 0.77 0.73 0.71 0.66 1.00 1.39 1.89 -13.89%
Adjusted Per Share Value based on latest NOSH - 399,417
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 137.62 136.16 165.71 172.28 123.54 118.78 87.32 7.87%
EPS 8.06 5.45 10.74 14.39 13.07 10.28 8.30 -0.48%
DPS 4.24 3.49 5.48 7.47 6.35 5.60 5.73 -4.89%
NAPS 0.7675 0.7255 0.7064 0.6565 0.3737 0.519 0.4706 8.48%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 1.11 1.02 1.20 1.53 6.09 2.16 1.56 -
P/RPS 0.80 0.74 0.72 0.88 1.84 0.68 0.44 10.47%
P/EPS 13.73 18.61 11.12 10.57 17.41 7.85 4.68 19.63%
EY 7.28 5.37 9.00 9.46 5.74 12.74 21.38 -16.42%
DY 3.83 3.43 4.58 4.90 2.79 6.94 14.74 -20.10%
P/NAPS 1.44 1.40 1.69 2.32 6.09 1.55 0.83 9.61%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 21/05/18 23/05/17 19/05/16 20/05/15 21/05/14 22/05/13 22/05/12 -
Price 1.32 0.97 1.15 1.58 6.34 3.62 1.59 -
P/RPS 0.96 0.71 0.69 0.91 1.92 1.14 0.45 13.45%
P/EPS 16.33 17.70 10.65 10.92 18.13 13.15 4.77 22.75%
EY 6.13 5.65 9.39 9.16 5.52 7.60 20.97 -18.52%
DY 3.22 3.61 4.78 4.75 2.68 4.14 14.47 -22.14%
P/NAPS 1.71 1.33 1.62 2.39 6.34 2.60 0.84 12.57%

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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