[DELEUM] YoY 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- -27.61%
YoY- -29.18%
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Quarter Result
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 125,016 80,722 89,898 155,737 115,552 176,414 105,141 2.92%
PBT 17,415 13,533 11,798 10,556 13,188 9,390 2,279 40.30%
Tax -3,554 -3,166 -2,528 -1,891 -2,309 -2,333 -860 26.65%
NP 13,861 10,367 9,270 8,665 10,879 7,057 1,419 46.15%
-
NP to SH 12,180 8,708 7,042 5,899 8,330 6,654 1,342 44.37%
-
Tax Rate 20.41% 23.39% 21.43% 17.91% 17.51% 24.85% 37.74% -
Total Cost 111,155 70,355 80,628 147,072 104,673 169,357 103,722 1.15%
-
Net Worth 202,500 180,958 165,046 155,973 139,999 127,161 0 -
Dividend
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Net Worth 202,500 180,958 165,046 155,973 139,999 127,161 0 -
NOSH 150,000 99,977 100,028 99,983 100,000 79,975 59,910 16.51%
Ratio Analysis
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 11.09% 12.84% 10.31% 5.56% 9.41% 4.00% 1.35% -
ROE 6.01% 4.81% 4.27% 3.78% 5.95% 5.23% 0.00% -
Per Share
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 83.34 80.74 89.87 155.76 115.55 220.58 175.50 -11.66%
EPS 8.12 8.71 7.04 5.90 8.33 8.32 2.24 23.91%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.35 1.81 1.65 1.56 1.40 1.59 0.00 -
Adjusted Per Share Value based on latest NOSH - 99,983
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 31.13 20.10 22.39 38.78 28.78 43.93 26.18 2.92%
EPS 3.03 2.17 1.75 1.47 2.07 1.66 0.33 44.65%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5043 0.4506 0.411 0.3884 0.3486 0.3167 0.00 -
Price Multiplier on Financial Quarter End Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 - -
Price 1.70 1.43 1.03 1.12 1.07 2.51 0.00 -
P/RPS 2.04 1.77 1.15 0.72 0.93 1.14 0.00 -
P/EPS 20.94 16.42 14.63 18.98 12.85 30.17 0.00 -
EY 4.78 6.09 6.83 5.27 7.79 3.31 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.26 0.79 0.62 0.72 0.76 1.58 0.00 -
Price Multiplier on Announcement Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 26/11/12 17/11/11 19/11/10 19/11/09 25/11/08 15/11/07 - -
Price 1.80 1.06 1.07 1.11 0.69 2.36 0.00 -
P/RPS 2.16 1.31 1.19 0.71 0.60 1.07 0.00 -
P/EPS 22.17 12.17 15.20 18.81 8.28 28.37 0.00 -
EY 4.51 8.22 6.58 5.32 12.07 3.53 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.33 0.59 0.65 0.71 0.49 1.48 0.00 -

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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