[DELEUM] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

Stock
[DELEUM] DELEUM BHD
Announcement Date
22-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -38.47%
YoY- -31.75%
Quarter Report
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DELEUM's Result
DELEUM's Financial Summary
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Annualized Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 477,955 410,385 397,974 346,008 473,240 423,988 385,950 15.27%
PBT 73,326 73,865 64,664 44,576 67,471 64,214 61,492 12.41%
Tax -14,665 -17,840 -13,580 -7,604 -13,257 -14,225 -14,230 2.02%
NP 58,661 56,025 51,084 36,972 54,214 49,989 47,262 15.44%
-
NP to SH 49,559 46,654 41,274 27,348 44,450 41,261 37,532 20.29%
-
Tax Rate 20.00% 24.15% 21.00% 17.06% 19.65% 22.15% 23.14% -
Total Cost 419,294 354,360 346,890 309,036 419,026 373,998 338,688 15.25%
-
Net Worth 241,495 227,973 221,967 208,408 216,024 202,506 198,010 14.10%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 25,499 11,998 17,997 - 22,502 10,000 15,000 42.29%
Div Payout % 51.45% 25.72% 43.60% - 50.62% 24.24% 39.97% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 241,495 227,973 221,967 208,408 216,024 202,506 198,010 14.10%
NOSH 149,996 149,982 149,978 149,934 150,016 150,004 150,007 -0.00%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 12.27% 13.65% 12.84% 10.69% 11.46% 11.79% 12.25% -
ROE 20.52% 20.46% 18.59% 13.12% 20.58% 20.38% 18.95% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 318.64 273.62 265.35 230.77 315.46 282.65 257.29 15.27%
EPS 12.39 31.11 27.52 18.24 29.63 27.51 25.02 -37.32%
DPS 17.00 8.00 12.00 0.00 15.00 6.67 10.00 42.30%
NAPS 1.61 1.52 1.48 1.39 1.44 1.35 1.32 14.11%
Adjusted Per Share Value based on latest NOSH - 149,934
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 119.03 102.20 99.11 86.17 117.85 105.59 96.11 15.28%
EPS 12.34 11.62 10.28 6.81 11.07 10.28 9.35 20.25%
DPS 6.35 2.99 4.48 0.00 5.60 2.49 3.74 42.18%
NAPS 0.6014 0.5677 0.5528 0.519 0.538 0.5043 0.4931 14.11%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 4.40 3.83 2.92 2.16 1.94 1.70 1.61 -
P/RPS 1.38 1.40 1.10 0.94 0.61 0.60 0.63 68.42%
P/EPS 13.32 12.31 10.61 11.84 6.55 6.18 6.43 62.28%
EY 7.51 8.12 9.42 8.44 15.27 16.18 15.54 -38.33%
DY 3.86 2.09 4.11 0.00 7.73 3.92 6.21 -27.10%
P/NAPS 2.73 2.52 1.97 1.55 1.35 1.26 1.22 70.83%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 25/02/14 14/11/13 22/08/13 22/05/13 26/02/13 26/11/12 14/08/12 -
Price 5.24 4.53 3.30 3.62 1.90 1.80 1.88 -
P/RPS 1.64 1.66 1.24 1.57 0.60 0.64 0.73 71.28%
P/EPS 15.86 14.56 11.99 19.85 6.41 6.54 7.51 64.38%
EY 6.31 6.87 8.34 5.04 15.59 15.28 13.31 -39.11%
DY 3.24 1.77 3.64 0.00 7.89 3.70 5.32 -28.08%
P/NAPS 3.25 2.98 2.23 2.60 1.32 1.33 1.42 73.41%

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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