[DELEUM] YoY TTM Result on 31-Mar-2013 [#1]

Announcement Date
22-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -7.16%
YoY- 23.77%
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TTM Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 665,404 691,781 496,097 476,966 350,636 449,448 445,027 6.92%
PBT 70,714 79,911 78,015 63,340 53,015 37,377 43,304 8.50%
Tax -17,725 -11,293 -16,271 -11,804 -13,085 -6,502 -9,628 10.69%
NP 52,989 68,618 61,744 51,536 39,930 30,875 33,676 7.84%
-
NP to SH 43,133 57,799 52,475 41,269 33,342 24,242 25,074 9.45%
-
Tax Rate 25.07% 14.13% 20.86% 18.64% 24.68% 17.40% 22.23% -
Total Cost 612,415 623,163 434,353 425,430 310,706 418,573 411,351 6.85%
-
Net Worth 283,666 263,615 150,046 208,408 188,962 169,970 165,140 9.42%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div 21,998 30,009 25,503 22,507 22,994 11,501 4,999 27.98%
Div Payout % 51.00% 51.92% 48.60% 54.54% 68.97% 47.44% 19.94% -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 283,666 263,615 150,046 208,408 188,962 169,970 165,140 9.42%
NOSH 399,530 399,417 150,046 149,934 99,980 99,982 100,085 25.92%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 7.96% 9.92% 12.45% 10.80% 11.39% 6.87% 7.57% -
ROE 15.21% 21.93% 34.97% 19.80% 17.64% 14.26% 15.18% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 166.55 173.20 330.63 318.12 350.71 449.53 444.65 -15.08%
EPS 10.80 14.47 34.97 27.52 33.35 24.25 25.05 -13.07%
DPS 5.50 7.50 17.00 15.00 23.00 11.50 5.00 1.59%
NAPS 0.71 0.66 1.00 1.39 1.89 1.70 1.65 -13.10%
Adjusted Per Share Value based on latest NOSH - 149,934
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 165.71 172.28 123.54 118.78 87.32 111.93 110.83 6.92%
EPS 10.74 14.39 13.07 10.28 8.30 6.04 6.24 9.46%
DPS 5.48 7.47 6.35 5.60 5.73 2.86 1.25 27.90%
NAPS 0.7064 0.6565 0.3737 0.519 0.4706 0.4233 0.4113 9.42%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 1.20 1.53 6.09 2.16 1.56 1.13 1.17 -
P/RPS 0.72 0.88 1.84 0.68 0.44 0.25 0.26 18.48%
P/EPS 11.12 10.57 17.41 7.85 4.68 4.66 4.67 15.54%
EY 9.00 9.46 5.74 12.74 21.38 21.46 21.41 -13.43%
DY 4.58 4.90 2.79 6.94 14.74 10.18 4.27 1.17%
P/NAPS 1.69 2.32 6.09 1.55 0.83 0.66 0.71 15.53%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 19/05/16 20/05/15 21/05/14 22/05/13 22/05/12 16/05/11 24/05/10 -
Price 1.15 1.58 6.34 3.62 1.59 1.06 1.16 -
P/RPS 0.69 0.91 1.92 1.14 0.45 0.24 0.26 17.64%
P/EPS 10.65 10.92 18.13 13.15 4.77 4.37 4.63 14.87%
EY 9.39 9.16 5.52 7.60 20.97 22.87 21.60 -12.95%
DY 4.78 4.75 2.68 4.14 14.47 10.85 4.31 1.73%
P/NAPS 1.62 2.39 6.34 2.60 0.84 0.62 0.70 14.99%

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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