[DELEUM] YoY Cumulative Quarter Result on 30-Sep-2010 [#3]

Announcement Date
19-Nov-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2010
Quarter
30-Sep-2010 [#3]
Profit Trend
QoQ- 79.81%
YoY- -21.17%
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Cumulative Result
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Revenue 307,789 317,991 289,759 250,824 410,136 280,740 557,907 -9.42%
PBT 55,399 48,161 33,222 27,398 32,813 26,817 27,117 12.63%
Tax -13,380 -10,669 -7,125 -5,857 -7,284 -4,189 -6,316 13.31%
NP 42,019 37,492 26,097 21,541 25,529 22,628 20,801 12.42%
-
NP to SH 34,991 30,946 21,794 15,866 20,128 18,632 19,191 10.51%
-
Tax Rate 24.15% 22.15% 21.45% 21.38% 22.20% 15.62% 23.29% -
Total Cost 265,770 280,499 263,662 229,283 384,607 258,112 537,106 -11.05%
-
Net Worth 227,973 202,506 181,033 164,958 155,984 140,015 111,771 12.60%
Dividend
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Div 8,998 7,500 5,000 3,499 10,998 5,000 - -
Div Payout % 25.72% 24.24% 22.95% 22.05% 54.64% 26.84% - -
Equity
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Net Worth 227,973 202,506 181,033 164,958 155,984 140,015 111,771 12.60%
NOSH 149,982 150,004 100,018 99,974 99,990 100,010 70,296 13.44%
Ratio Analysis
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
NP Margin 13.65% 11.79% 9.01% 8.59% 6.22% 8.06% 3.73% -
ROE 15.35% 15.28% 12.04% 9.62% 12.90% 13.31% 17.17% -
Per Share
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
RPS 205.22 211.99 289.71 250.89 410.18 280.71 793.65 -20.16%
EPS 23.33 20.63 21.79 15.87 20.13 18.63 27.30 -2.58%
DPS 6.00 5.00 5.00 3.50 11.00 5.00 0.00 -
NAPS 1.52 1.35 1.81 1.65 1.56 1.40 1.59 -0.74%
Adjusted Per Share Value based on latest NOSH - 100,028
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
RPS 76.65 79.19 72.16 62.46 102.14 69.91 138.94 -9.42%
EPS 8.71 7.71 5.43 3.95 5.01 4.64 4.78 10.50%
DPS 2.24 1.87 1.25 0.87 2.74 1.25 0.00 -
NAPS 0.5677 0.5043 0.4508 0.4108 0.3885 0.3487 0.2783 12.60%
Price Multiplier on Financial Quarter End Date
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Date 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 -
Price 3.83 1.70 1.43 1.03 1.12 1.07 2.51 -
P/RPS 1.87 0.80 0.49 0.41 0.27 0.38 0.32 34.17%
P/EPS 16.42 8.24 6.56 6.49 5.56 5.74 9.19 10.14%
EY 6.09 12.14 15.24 15.41 17.97 17.41 10.88 -9.21%
DY 1.57 2.94 3.50 3.40 9.82 4.67 0.00 -
P/NAPS 2.52 1.26 0.79 0.62 0.72 0.76 1.58 8.08%
Price Multiplier on Announcement Date
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Date 14/11/13 26/11/12 17/11/11 19/11/10 19/11/09 25/11/08 15/11/07 -
Price 4.53 1.80 1.06 1.07 1.11 0.69 2.36 -
P/RPS 2.21 0.85 0.37 0.43 0.27 0.25 0.30 39.44%
P/EPS 19.42 8.73 4.86 6.74 5.51 3.70 8.64 14.43%
EY 5.15 11.46 20.56 14.83 18.14 27.00 11.57 -12.60%
DY 1.32 2.78 4.72 3.27 9.91 7.25 0.00 -
P/NAPS 2.98 1.33 0.59 0.65 0.71 0.49 1.48 12.36%

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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