[DELEUM] QoQ TTM Result on 30-Sep-2012 [#3]

Stock
[DELEUM] DELEUM BHD
Announcement Date
26-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 10.0%
YoY- 30.93%
Quarter Report
Latest QR
Upcoming QR
DELEUM's Result
DELEUM's Financial Summary
View:
Show?
TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 479,252 476,966 473,240 424,535 380,241 350,636 396,303 13.52%
PBT 69,057 63,340 67,471 60,648 56,766 53,015 45,709 31.69%
Tax -12,932 -11,804 -13,257 -14,542 -14,154 -13,085 -10,998 11.41%
NP 56,125 51,536 54,214 46,106 42,612 39,930 34,711 37.80%
-
NP to SH 46,321 41,269 44,450 38,185 34,713 33,342 29,033 36.57%
-
Tax Rate 18.73% 18.64% 19.65% 23.98% 24.93% 24.68% 24.06% -
Total Cost 423,127 425,430 419,026 378,429 337,629 310,706 361,592 11.05%
-
Net Worth 222,000 208,408 216,064 202,500 198,067 188,962 187,974 11.74%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 24,004 22,507 31,505 25,499 25,499 22,994 13,996 43.32%
Div Payout % 51.82% 54.54% 70.88% 66.78% 73.46% 68.97% 48.21% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 222,000 208,408 216,064 202,500 198,067 188,962 187,974 11.74%
NOSH 150,000 149,934 150,044 150,000 150,051 99,980 99,986 31.08%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 11.71% 10.80% 11.46% 10.86% 11.21% 11.39% 8.76% -
ROE 20.87% 19.80% 20.57% 18.86% 17.53% 17.64% 15.45% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 319.50 318.12 315.40 283.02 253.41 350.71 396.36 -13.39%
EPS 30.88 27.52 29.62 25.46 23.13 33.35 29.04 4.18%
DPS 16.00 15.00 21.00 17.00 16.99 23.00 14.00 9.31%
NAPS 1.48 1.39 1.44 1.35 1.32 1.89 1.88 -14.75%
Adjusted Per Share Value based on latest NOSH - 150,000
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 119.35 118.78 117.85 105.72 94.69 87.32 98.69 13.52%
EPS 11.54 10.28 11.07 9.51 8.64 8.30 7.23 36.61%
DPS 5.98 5.60 7.85 6.35 6.35 5.73 3.49 43.23%
NAPS 0.5529 0.519 0.5381 0.5043 0.4933 0.4706 0.4681 11.75%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 2.92 2.16 1.94 1.70 1.61 1.56 1.05 -
P/RPS 0.91 0.68 0.62 0.60 0.64 0.44 0.26 130.69%
P/EPS 9.46 7.85 6.55 6.68 6.96 4.68 3.62 89.83%
EY 10.58 12.74 15.27 14.97 14.37 21.38 27.65 -47.32%
DY 5.48 6.94 10.82 10.00 10.56 14.74 13.33 -44.74%
P/NAPS 1.97 1.55 1.35 1.26 1.22 0.83 0.56 131.48%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 22/08/13 22/05/13 26/02/13 26/11/12 14/08/12 22/05/12 22/02/12 -
Price 3.30 3.62 1.90 1.80 1.88 1.59 1.19 -
P/RPS 1.03 1.14 0.60 0.64 0.74 0.45 0.30 127.75%
P/EPS 10.69 13.15 6.41 7.07 8.13 4.77 4.10 89.54%
EY 9.36 7.60 15.59 14.14 12.31 20.97 24.40 -47.23%
DY 4.85 4.14 11.05 9.44 9.04 14.47 11.76 -44.62%
P/NAPS 2.23 2.60 1.32 1.33 1.42 0.84 0.63 132.43%

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