[DELEUM] QoQ Cumulative Quarter 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- 41.46%
YoY- 8.03%
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Cumulative Result
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
Revenue 160,926 78,040 514,293 410,136 254,399 147,306 425,055 -47.75%
PBT 15,600 8,187 45,688 32,813 22,257 10,571 36,912 -43.77%
Tax -3,329 -2,146 -9,954 -7,284 -5,393 -2,472 -6,472 -35.88%
NP 12,271 6,041 35,734 25,529 16,864 8,099 30,440 -45.52%
-
NP to SH 8,824 4,704 26,450 20,128 14,229 6,080 23,251 -47.67%
-
Tax Rate 21.34% 26.21% 21.79% 22.20% 24.23% 23.38% 17.53% -
Total Cost 148,655 71,999 478,559 384,607 237,535 139,207 394,615 -47.93%
-
Net Worth 162,073 165,140 160,999 155,984 154,989 152,999 146,006 7.22%
Dividend
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
Div 3,501 - 10,999 10,998 4,999 - 11,000 -53.48%
Div Payout % 39.68% - 41.59% 54.64% 35.14% - 47.31% -
Equity
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
Net Worth 162,073 165,140 160,999 155,984 154,989 152,999 146,006 7.22%
NOSH 100,045 100,085 99,999 99,990 99,992 100,000 100,004 0.02%
Ratio Analysis
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
NP Margin 7.63% 7.74% 6.95% 6.22% 6.63% 5.50% 7.16% -
ROE 5.44% 2.85% 16.43% 12.90% 9.18% 3.97% 15.92% -
Per Share
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
RPS 160.85 77.97 514.29 410.18 254.42 147.31 425.04 -47.77%
EPS 8.82 4.70 26.45 20.13 14.23 6.08 23.25 -47.68%
DPS 3.50 0.00 11.00 11.00 5.00 0.00 11.00 -53.49%
NAPS 1.62 1.65 1.61 1.56 1.55 1.53 1.46 7.19%
Adjusted Per Share Value based on latest NOSH - 99,983
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
RPS 40.08 19.43 128.08 102.14 63.35 36.68 105.85 -47.75%
EPS 2.20 1.17 6.59 5.01 3.54 1.51 5.79 -47.63%
DPS 0.87 0.00 2.74 2.74 1.25 0.00 2.74 -53.55%
NAPS 0.4036 0.4113 0.4009 0.3885 0.386 0.381 0.3636 7.22%
Price Multiplier on Financial Quarter End Date
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
Date 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 -
Price 1.15 1.17 1.05 1.12 0.99 0.71 0.77 -
P/RPS 0.71 1.50 0.20 0.27 0.39 0.48 0.18 150.27%
P/EPS 13.04 24.89 3.97 5.56 6.96 11.68 3.31 150.06%
EY 7.67 4.02 25.19 17.97 14.37 8.56 30.19 -59.98%
DY 3.04 0.00 10.48 9.82 5.05 0.00 14.29 -64.46%
P/NAPS 0.71 0.71 0.65 0.72 0.64 0.46 0.53 21.58%
Price Multiplier on Announcement Date
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
Date 16/08/10 24/05/10 22/02/10 19/11/09 20/08/09 25/05/09 24/02/09 -
Price 1.16 1.16 1.10 1.11 1.03 0.93 0.67 -
P/RPS 0.72 1.49 0.21 0.27 0.40 0.63 0.16 173.31%
P/EPS 13.15 24.68 4.16 5.51 7.24 15.30 2.88 175.99%
EY 7.60 4.05 24.05 18.14 13.82 6.54 34.70 -63.76%
DY 3.02 0.00 10.00 9.91 4.85 0.00 16.42 -67.75%
P/NAPS 0.72 0.70 0.68 0.71 0.66 0.61 0.46 34.91%

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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