[DELEUM] QoQ Annualized Quarter Result on 30-Sep-2008 [#3]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Annualized Quarter Result
Revenue	508,798	589,224	425,055	374,320	330,376	334,388	665,557	-16.40%
YoY %	-13.65%	38.62%	13.55%	13.30%	-1.20%	-49.76%	-	-
Horiz. %	76.45%	88.53%	63.86%	56.24%	49.64%	50.24%	100.00%	-
PBT	44,514	42,284	36,912	35,756	27,258	29,176	35,799	15.64%
YoY %	5.27%	14.55%	3.23%	31.18%	-6.57%	-18.50%	-	-
Horiz. %	124.34%	118.12%	103.11%	99.88%	76.14%	81.50%	100.00%	-
Tax	-10,786	-9,888	-6,472	-5,585	-3,760	-2,120	-8,267	19.42%
YoY %	-9.08%	-52.78%	-15.88%	-48.54%	-77.36%	74.36%	-	-
Horiz. %	130.47%	119.61%	78.29%	67.56%	45.48%	25.64%	100.00%	-
NP	33,728	32,396	30,440	30,170	23,498	27,056	27,532	14.50%
YoY %	4.11%	6.43%	0.89%	28.39%	-13.15%	-1.73%	-	-
Horiz. %	122.50%	117.67%	110.56%	109.58%	85.35%	98.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,458	24,320	23,251	24,842	20,604	23,500	25,121	8.67%
YoY %	17.01%	4.60%	-6.40%	20.57%	-12.32%	-6.45%	-	-
Horiz. %	113.28%	96.81%	92.56%	98.89%	82.02%	93.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.23%	23.38%	17.53%	15.62%	13.79%	7.27%	23.09%	-
YoY %	3.64%	33.37%	12.23%	13.27%	89.68%	-68.51%	-	-
Horiz. %	104.94%	101.26%	75.92%	67.65%	59.72%	31.49%	100.00%	-
Total Cost	475,070	556,828	394,615	344,149	306,878	307,332	638,025	-17.86%
YoY %	-14.68%	41.11%	14.66%	12.15%	-0.15%	-51.83%	-	-
Horiz. %	74.46%	87.27%	61.85%	53.94%	48.10%	48.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	154,989	152,999	146,006	140,015	137,026	132,067	120,802	18.09%
YoY %	1.30%	4.79%	4.28%	2.18%	3.75%	9.33%	-	-
Horiz. %	128.30%	126.65%	120.86%	115.90%	113.43%	109.33%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	9,999	-	11,000	6,667	10,001	32,016	10,915	-5.68%
YoY %	0.00%	-	64.99%	-33.34%	-68.76%	193.32%	-	-
Horiz. %	91.61%	-	100.78%	61.08%	91.63%	293.32%	100.00%	-
Div Payout %	35.14%	-	47.31%	26.84%	48.54%	136.24%	43.45%	-
YoY %	0.00%	-	76.27%	-44.71%	-64.37%	213.56%	-	-
Horiz. %	80.87%	-	108.88%	61.77%	111.71%	313.56%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	154,989	152,999	146,006	140,015	137,026	132,067	120,802	18.09%
YoY %	1.30%	4.79%	4.28%	2.18%	3.75%	9.33%	-	-
Horiz. %	128.30%	126.65%	120.86%	115.90%	113.43%	109.33%	100.00%	-
NOSH	99,992	100,000	100,004	100,010	100,019	80,040	72,772	23.61%
YoY %	-0.01%	-0.00%	-0.01%	-0.01%	24.96%	9.99%	-	-
Horiz. %	137.40%	137.42%	137.42%	137.43%	137.44%	109.99%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	6.63%	5.50%	7.16%	8.06%	7.11%	8.09%	4.14%	-
YoY %	20.55%	-23.18%	-11.17%	13.36%	-12.11%	95.41%	-	-
Horiz. %	160.14%	132.85%	172.95%	194.69%	171.74%	195.41%	100.00%	-
ROE	18.36%	15.90%	15.92%	17.74%	15.04%	17.79%	20.80%	-
YoY %	15.47%	-0.13%	-10.26%	17.95%	-15.46%	-14.47%	-	-
Horiz. %	88.27%	76.44%	76.54%	85.29%	72.31%	85.53%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	508.83	589.22	425.04	374.28	330.31	417.77	914.57	-32.37%
YoY %	-13.64%	38.63%	13.56%	13.31%	-20.93%	-54.32%	-	-
Horiz. %	55.64%	64.43%	46.47%	40.92%	36.12%	45.68%	100.00%	-
EPS	28.46	24.32	23.25	24.84	20.60	29.36	34.52	-12.08%
YoY %	17.02%	4.60%	-6.40%	20.58%	-29.84%	-14.95%	-	-
Horiz. %	82.44%	70.45%	67.35%	71.96%	59.68%	85.05%	100.00%	-
DPS	10.00	0.00	11.00	6.67	10.00	40.00	15.00	-23.70%
YoY %	0.00%	0.00%	64.92%	-33.30%	-75.00%	166.67%	-	-
Horiz. %	66.67%	0.00%	73.33%	44.47%	66.67%	266.67%	100.00%	-
NAPS	1.55	1.53	1.46	1.40	1.37	1.65	1.66	-4.47%
YoY %	1.31%	4.79%	4.29%	2.19%	-16.97%	-0.60%	-	-
Horiz. %	93.37%	92.17%	87.95%	84.34%	82.53%	99.40%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 100,000
RPS	126.71	146.74	105.85	93.22	82.27	83.27	165.75	-16.40%
YoY %	-13.65%	38.63%	13.55%	13.31%	-1.20%	-49.76%	-	-
Horiz. %	76.45%	88.53%	63.86%	56.24%	49.63%	50.24%	100.00%	-
EPS	7.09	6.06	5.79	6.19	5.13	5.85	6.26	8.66%
YoY %	17.00%	4.66%	-6.46%	20.66%	-12.31%	-6.55%	-	-
Horiz. %	113.26%	96.81%	92.49%	98.88%	81.95%	93.45%	100.00%	-
DPS	2.49	0.00	2.74	1.66	2.49	7.97	2.72	-5.72%
YoY %	0.00%	0.00%	65.06%	-33.33%	-68.76%	193.01%	-	-
Horiz. %	91.54%	0.00%	100.74%	61.03%	91.54%	293.01%	100.00%	-
NAPS	0.386	0.381	0.3636	0.3487	0.3412	0.3289	0.3008	18.10%
YoY %	1.31%	4.79%	4.27%	2.20%	3.74%	9.34%	-	-
Horiz. %	128.32%	126.66%	120.88%	115.92%	113.43%	109.34%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	0.99	0.71	0.77	1.07	1.43	1.92	2.04	-
P/RPS	0.19	0.12	0.18	0.29	0.43	0.46	0.22	-9.31%
YoY %	58.33%	-33.33%	-37.93%	-32.56%	-6.52%	109.09%	-	-
Horiz. %	86.36%	54.55%	81.82%	131.82%	195.45%	209.09%	100.00%	-
P/EPS	3.48	2.92	3.31	4.31	6.94	6.54	5.91	-29.77%
YoY %	19.18%	-11.78%	-23.20%	-37.90%	6.12%	10.66%	-	-
Horiz. %	58.88%	49.41%	56.01%	72.93%	117.43%	110.66%	100.00%	-
EY	28.75	34.25	30.19	23.21	14.41	15.29	16.92	42.43%
YoY %	-16.06%	13.45%	30.07%	61.07%	-5.76%	-9.63%	-	-
Horiz. %	169.92%	202.42%	178.43%	137.17%	85.17%	90.37%	100.00%	-
DY	10.10	0.00	14.29	6.23	6.99	20.83	7.35	23.62%
YoY %	0.00%	0.00%	129.37%	-10.87%	-66.44%	183.40%	-	-
Horiz. %	137.41%	0.00%	194.42%	84.76%	95.10%	283.40%	100.00%	-
P/NAPS	0.64	0.46	0.53	0.76	1.04	1.16	1.23	-35.33%
YoY %	39.13%	-13.21%	-30.26%	-26.92%	-10.34%	-5.69%	-	-
Horiz. %	52.03%	37.40%	43.09%	61.79%	84.55%	94.31%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	20/08/09	25/05/09	24/02/09	25/11/08	29/08/08	22/05/08	25/02/08	-
Price	1.03	0.93	0.67	0.69	1.12	2.05	1.93	-
P/RPS	0.20	0.16	0.16	0.18	0.34	0.49	0.21	-3.20%
YoY %	25.00%	0.00%	-11.11%	-47.06%	-30.61%	133.33%	-	-
Horiz. %	95.24%	76.19%	76.19%	85.71%	161.90%	233.33%	100.00%	-
P/EPS	3.62	3.82	2.88	2.78	5.44	6.98	5.59	-25.16%
YoY %	-5.24%	32.64%	3.60%	-48.90%	-22.06%	24.87%	-	-
Horiz. %	64.76%	68.34%	51.52%	49.73%	97.32%	124.87%	100.00%	-
EY	27.63	26.15	34.70	36.00	18.39	14.32	17.89	33.64%
YoY %	5.66%	-24.64%	-3.61%	95.76%	28.42%	-19.96%	-	-
Horiz. %	154.44%	146.17%	193.96%	201.23%	102.79%	80.04%	100.00%	-
DY	9.71	0.00	16.42	9.66	8.93	19.51	7.77	16.03%
YoY %	0.00%	0.00%	69.98%	8.17%	-54.23%	151.09%	-	-
Horiz. %	124.97%	0.00%	211.33%	124.32%	114.93%	251.09%	100.00%	-
P/NAPS	0.66	0.61	0.46	0.49	0.82	1.24	1.16	-31.36%
YoY %	8.20%	32.61%	-6.12%	-40.24%	-33.87%	6.90%	-	-
Horiz. %	56.90%	52.59%	39.66%	42.24%	70.69%	106.90%	100.00%	-

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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