[DELEUM] QoQ Annualized Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Annualized Quarter Result
Revenue	396,303	386,345	418,074	513,772	399,045	334,432	321,852	14.83%
YoY %	2.58%	-7.59%	-18.63%	28.75%	19.32%	3.91%	-	-
Horiz. %	123.13%	120.04%	129.90%	159.63%	123.98%	103.91%	100.00%	-
PBT	45,709	44,296	39,378	31,876	37,595	36,530	31,200	28.90%
YoY %	3.19%	12.49%	23.53%	-15.21%	2.92%	17.08%	-	-
Horiz. %	146.50%	141.97%	126.21%	102.17%	120.50%	117.08%	100.00%	-
Tax	-10,998	-9,500	-7,918	-5,068	-7,381	-7,809	-6,658	39.60%
YoY %	-15.77%	-19.98%	-56.24%	31.34%	5.48%	-17.29%	-	-
Horiz. %	165.18%	142.69%	118.92%	76.12%	110.86%	117.29%	100.00%	-
NP	34,711	34,796	31,460	26,808	30,214	28,721	24,542	25.92%
YoY %	-0.24%	10.60%	17.35%	-11.27%	5.20%	17.03%	-	-
Horiz. %	141.44%	141.78%	128.19%	109.23%	123.11%	117.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,033	29,058	26,172	22,836	23,237	21,154	17,648	39.23%
YoY %	-0.09%	11.03%	14.61%	-1.73%	9.85%	19.87%	-	-
Horiz. %	164.51%	164.65%	148.30%	129.40%	131.67%	119.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.06%	21.45%	20.11%	15.90%	19.63%	21.38%	21.34%	-
YoY %	12.17%	6.66%	26.48%	-19.00%	-8.19%	0.19%	-	-
Horiz. %	112.75%	100.52%	94.24%	74.51%	91.99%	100.19%	100.00%	-
Total Cost	361,592	351,549	386,614	486,964	368,831	305,710	297,310	13.89%
YoY %	2.86%	-9.07%	-20.61%	32.03%	20.65%	2.83%	-	-
Horiz. %	121.62%	118.24%	130.04%	163.79%	124.06%	102.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	188,019	181,033	176,945	169,970	172,977	164,958	162,073	10.37%
YoY %	3.86%	2.31%	4.10%	-1.74%	4.86%	1.78%	-	-
Horiz. %	116.01%	111.70%	109.18%	104.87%	106.73%	101.78%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	14,001	6,667	9,996	-	11,498	4,665	7,003	58.50%
YoY %	110.00%	-33.30%	0.00%	-	146.47%	-33.39%	-	-
Horiz. %	199.93%	95.20%	142.74%	-	164.19%	66.61%	100.00%	-
Div Payout %	48.23%	22.95%	38.20%	-	49.48%	22.05%	39.68%	-
YoY %	110.15%	-39.92%	0.00%	-	124.40%	-44.43%	-	-
Horiz. %	121.55%	57.84%	96.27%	-	124.70%	55.57%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	188,019	181,033	176,945	169,970	172,977	164,958	162,073	10.37%
YoY %	3.86%	2.31%	4.10%	-1.74%	4.86%	1.78%	-	-
Horiz. %	116.01%	111.70%	109.18%	104.87%	106.73%	101.78%	100.00%	-
NOSH	100,010	100,018	99,969	99,982	99,987	99,974	100,045	-0.02%
YoY %	-0.01%	0.05%	-0.01%	-0.01%	0.01%	-0.07%	-	-
Horiz. %	99.97%	99.97%	99.92%	99.94%	99.94%	99.93%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	8.76%	9.01%	7.52%	5.22%	7.57%	8.59%	7.63%	-
YoY %	-2.77%	19.81%	44.06%	-31.04%	-11.87%	12.58%	-	-
Horiz. %	114.81%	118.09%	98.56%	68.41%	99.21%	112.58%	100.00%	-
ROE	15.44%	16.05%	14.79%	13.44%	13.43%	12.82%	10.89%	-
YoY %	-3.80%	8.52%	10.04%	0.07%	4.76%	17.72%	-	-
Horiz. %	141.78%	147.38%	135.81%	123.42%	123.32%	117.72%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	396.26	386.27	418.20	513.86	399.10	334.52	321.71	14.86%
YoY %	2.59%	-7.64%	-18.62%	28.75%	19.31%	3.98%	-	-
Horiz. %	123.17%	120.07%	129.99%	159.73%	124.06%	103.98%	100.00%	-
EPS	29.03	29.05	26.18	22.84	23.24	21.16	17.64	39.26%
YoY %	-0.07%	10.96%	14.62%	-1.72%	9.83%	19.95%	-	-
Horiz. %	164.57%	164.68%	148.41%	129.48%	131.75%	119.95%	100.00%	-
DPS	14.00	6.67	10.00	0.00	11.50	4.67	7.00	58.53%
YoY %	109.90%	-33.30%	0.00%	0.00%	146.25%	-33.29%	-	-
Horiz. %	200.00%	95.29%	142.86%	0.00%	164.29%	66.71%	100.00%	-
NAPS	1.88	1.81	1.77	1.70	1.73	1.65	1.62	10.40%
YoY %	3.87%	2.26%	4.12%	-1.73%	4.85%	1.85%	-	-
Horiz. %	116.05%	111.73%	109.26%	104.94%	106.79%	101.85%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 99,982
RPS	98.69	96.21	104.11	127.95	99.38	83.28	80.15	14.83%
YoY %	2.58%	-7.59%	-18.63%	28.75%	19.33%	3.91%	-	-
Horiz. %	123.13%	120.04%	129.89%	159.64%	123.99%	103.91%	100.00%	-
EPS	7.23	7.24	6.52	5.69	5.79	5.27	4.39	39.33%
YoY %	-0.14%	11.04%	14.59%	-1.73%	9.87%	20.05%	-	-
Horiz. %	164.69%	164.92%	148.52%	129.61%	131.89%	120.05%	100.00%	-
DPS	3.49	1.66	2.49	0.00	2.86	1.16	1.74	58.84%
YoY %	110.24%	-33.33%	0.00%	0.00%	146.55%	-33.33%	-	-
Horiz. %	200.57%	95.40%	143.10%	0.00%	164.37%	66.67%	100.00%	-
NAPS	0.4682	0.4508	0.4407	0.4233	0.4308	0.4108	0.4036	10.37%
YoY %	3.86%	2.29%	4.11%	-1.74%	4.87%	1.78%	-	-
Horiz. %	116.01%	111.69%	109.19%	104.88%	106.74%	101.78%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	1.05	1.43	1.10	1.13	1.01	1.03	1.15	-
P/RPS	0.26	0.37	0.26	0.22	0.25	0.31	0.36	-19.45%
YoY %	-29.73%	42.31%	18.18%	-12.00%	-19.35%	-13.89%	-	-
Horiz. %	72.22%	102.78%	72.22%	61.11%	69.44%	86.11%	100.00%	-
P/EPS	3.62	4.92	4.20	4.95	4.35	4.87	6.52	-32.37%
YoY %	-26.42%	17.14%	-15.15%	13.79%	-10.68%	-25.31%	-	-
Horiz. %	55.52%	75.46%	64.42%	75.92%	66.72%	74.69%	100.00%	-
EY	27.65	20.32	23.80	20.21	23.01	20.54	15.34	47.94%
YoY %	36.07%	-14.62%	17.76%	-12.17%	12.03%	33.90%	-	-
Horiz. %	180.25%	132.46%	155.15%	131.75%	150.00%	133.90%	100.00%	-
DY	13.33	4.66	9.09	0.00	11.39	4.53	6.09	68.34%
YoY %	186.05%	-48.73%	0.00%	0.00%	151.43%	-25.62%	-	-
Horiz. %	218.88%	76.52%	149.26%	0.00%	187.03%	74.38%	100.00%	-
P/NAPS	0.56	0.79	0.62	0.66	0.58	0.62	0.71	-14.59%
YoY %	-29.11%	27.42%	-6.06%	13.79%	-6.45%	-12.68%	-	-
Horiz. %	78.87%	111.27%	87.32%	92.96%	81.69%	87.32%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	22/02/12	17/11/11	18/08/11	16/05/11	24/02/11	19/11/10	16/08/10	-
Price	1.19	1.06	0.99	1.06	1.07	1.07	1.16	-
P/RPS	0.30	0.27	0.24	0.21	0.27	0.32	0.36	-11.41%
YoY %	11.11%	12.50%	14.29%	-22.22%	-15.62%	-11.11%	-	-
Horiz. %	83.33%	75.00%	66.67%	58.33%	75.00%	88.89%	100.00%	-
P/EPS	4.10	3.65	3.78	4.64	4.60	5.06	6.58	-26.98%
YoY %	12.33%	-3.44%	-18.53%	0.87%	-9.09%	-23.10%	-	-
Horiz. %	62.31%	55.47%	57.45%	70.52%	69.91%	76.90%	100.00%	-
EY	24.39	27.41	26.44	21.55	21.72	19.78	15.21	36.88%
YoY %	-11.02%	3.67%	22.69%	-0.78%	9.81%	30.05%	-	-
Horiz. %	160.36%	180.21%	173.83%	141.68%	142.80%	130.05%	100.00%	-
DY	11.76	6.29	10.10	0.00	10.75	4.36	6.03	55.90%
YoY %	86.96%	-37.72%	0.00%	0.00%	146.56%	-27.69%	-	-
Horiz. %	195.02%	104.31%	167.50%	0.00%	178.28%	72.31%	100.00%	-
P/NAPS	0.63	0.59	0.56	0.62	0.62	0.65	0.72	-8.49%
YoY %	6.78%	5.36%	-9.68%	0.00%	-4.62%	-9.72%	-	-
Horiz. %	87.50%	81.94%	77.78%	86.11%	86.11%	90.28%	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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