[DELEUM] YoY Cumulative Quarter Result on 30-Jun-2011 [#2]

Announcement Date
18-Aug-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Jun-2011 [#2]
Profit Trend
QoQ- 129.22%
YoY- 48.3%
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Cumulative Result
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Revenue 263,860 198,987 192,975 209,037 160,926 254,399 165,188 8.11%
PBT 40,790 32,332 30,746 19,689 15,600 22,257 13,629 20.03%
Tax -9,661 -6,790 -7,115 -3,959 -3,329 -5,393 -1,880 31.34%
NP 31,129 25,542 23,631 15,730 12,271 16,864 11,749 17.62%
-
NP to SH 25,692 20,637 18,766 13,086 8,824 14,229 10,302 16.44%
-
Tax Rate 23.68% 21.00% 23.14% 20.11% 21.34% 24.23% 13.79% -
Total Cost 232,731 173,445 169,344 193,307 148,655 237,535 153,439 7.18%
-
Net Worth 252,117 221,967 198,010 176,945 162,073 154,989 137,026 10.69%
Dividend
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Div 10,004 8,998 7,500 4,998 3,501 4,999 5,000 12.24%
Div Payout % 38.94% 43.60% 39.97% 38.20% 39.68% 35.14% 48.54% -
Equity
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Net Worth 252,117 221,967 198,010 176,945 162,073 154,989 137,026 10.69%
NOSH 400,186 149,978 150,007 99,969 100,045 99,992 100,019 25.98%
Ratio Analysis
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
NP Margin 11.80% 12.84% 12.25% 7.52% 7.63% 6.63% 7.11% -
ROE 10.19% 9.30% 9.48% 7.40% 5.44% 9.18% 7.52% -
Per Share
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
RPS 65.93 132.68 128.64 209.10 160.85 254.42 165.16 -14.18%
EPS 6.42 13.76 12.51 13.09 8.82 14.23 10.30 -7.57%
DPS 2.50 6.00 5.00 5.00 3.50 5.00 5.00 -10.90%
NAPS 0.63 1.48 1.32 1.77 1.62 1.55 1.37 -12.13%
Adjusted Per Share Value based on latest NOSH - 99,959
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
RPS 65.71 49.55 48.06 52.06 40.08 63.35 41.14 8.11%
EPS 6.40 5.14 4.67 3.26 2.20 3.54 2.57 16.41%
DPS 2.49 2.24 1.87 1.24 0.87 1.25 1.25 12.16%
NAPS 0.6279 0.5528 0.4931 0.4407 0.4036 0.386 0.3412 10.69%
Price Multiplier on Financial Quarter End Date
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Date 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 -
Price 2.29 2.92 1.61 1.10 1.15 0.99 1.43 -
P/RPS 3.47 2.20 1.25 0.53 0.71 0.39 0.87 25.91%
P/EPS 35.67 21.22 12.87 8.40 13.04 6.96 13.88 17.02%
EY 2.80 4.71 7.77 11.90 7.67 14.37 7.20 -14.55%
DY 1.09 2.05 3.11 4.55 3.04 5.05 3.50 -17.66%
P/NAPS 3.63 1.97 1.22 0.62 0.71 0.64 1.04 23.15%
Price Multiplier on Announcement Date
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Date 20/08/14 22/08/13 14/08/12 18/08/11 16/08/10 20/08/09 29/08/08 -
Price 2.24 3.30 1.88 0.99 1.16 1.03 1.12 -
P/RPS 3.40 2.49 1.46 0.47 0.72 0.40 0.68 30.75%
P/EPS 34.89 23.98 15.03 7.56 13.15 7.24 10.87 21.44%
EY 2.87 4.17 6.65 13.22 7.60 13.82 9.20 -17.63%
DY 1.12 1.82 2.66 5.05 3.02 4.85 4.46 -20.56%
P/NAPS 3.56 2.23 1.42 0.56 0.72 0.66 0.82 27.70%

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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