[DELEUM] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Stock
[DELEUM] DELEUM BHD
Announcement Date
22-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -65.49%
YoY- 75.48%
Quarter Report
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DELEUM's Result
DELEUM's Financial Summary
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 473,240 317,991 192,975 82,776 396,303 289,759 209,037 71.98%
PBT 67,471 48,161 30,746 15,275 45,709 33,222 19,689 126.45%
Tax -13,257 -10,669 -7,115 -3,354 -10,998 -7,125 -3,959 123.00%
NP 54,214 37,492 23,631 11,921 34,711 26,097 15,730 127.31%
-
NP to SH 44,450 30,946 18,766 10,018 29,033 21,794 13,086 125.13%
-
Tax Rate 19.65% 22.15% 23.14% 21.96% 24.06% 21.45% 20.11% -
Total Cost 419,026 280,499 169,344 70,855 361,592 263,662 193,307 67.10%
-
Net Worth 216,024 202,506 198,010 188,962 188,019 181,033 176,945 14.15%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 22,502 7,500 7,500 8,998 14,001 5,000 4,998 171.41%
Div Payout % 50.62% 24.24% 39.97% 89.82% 48.23% 22.95% 38.20% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 216,024 202,506 198,010 188,962 188,019 181,033 176,945 14.15%
NOSH 150,016 150,004 150,007 99,980 100,010 100,018 99,969 30.91%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 11.46% 11.79% 12.25% 14.40% 8.76% 9.01% 7.52% -
ROE 20.58% 15.28% 9.48% 5.30% 15.44% 12.04% 7.40% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 315.46 211.99 128.64 82.79 396.26 289.71 209.10 31.37%
EPS 29.63 20.63 12.51 10.02 29.03 21.79 13.09 71.97%
DPS 15.00 5.00 5.00 9.00 14.00 5.00 5.00 107.31%
NAPS 1.44 1.35 1.32 1.89 1.88 1.81 1.77 -12.79%
Adjusted Per Share Value based on latest NOSH - 99,980
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 117.85 79.19 48.06 20.61 98.69 72.16 52.06 71.97%
EPS 11.07 7.71 4.67 2.49 7.23 5.43 3.26 125.08%
DPS 5.60 1.87 1.87 2.24 3.49 1.25 1.24 171.97%
NAPS 0.538 0.5043 0.4931 0.4706 0.4682 0.4508 0.4407 14.15%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 1.94 1.70 1.61 1.56 1.05 1.43 1.10 -
P/RPS 0.61 0.80 1.25 1.88 0.26 0.49 0.53 9.77%
P/EPS 6.55 8.24 12.87 15.57 3.62 6.56 8.40 -15.21%
EY 15.27 12.14 7.77 6.42 27.65 15.24 11.90 17.99%
DY 7.73 2.94 3.11 5.77 13.33 3.50 4.55 42.15%
P/NAPS 1.35 1.26 1.22 0.83 0.56 0.79 0.62 67.59%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 26/02/13 26/11/12 14/08/12 22/05/12 22/02/12 17/11/11 18/08/11 -
Price 1.90 1.80 1.88 1.59 1.19 1.06 0.99 -
P/RPS 0.60 0.85 1.46 1.92 0.30 0.37 0.47 17.59%
P/EPS 6.41 8.73 15.03 15.87 4.10 4.86 7.56 -10.37%
EY 15.59 11.46 6.65 6.30 24.39 20.56 13.22 11.56%
DY 7.89 2.78 2.66 5.66 11.76 4.72 5.05 34.46%
P/NAPS 1.32 1.33 1.42 0.84 0.63 0.59 0.56 76.65%

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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