[DELEUM] QoQ TTM Result on 30-Jun-2009 [#2]

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
TTM Result
Revenue	445,027	514,293	553,200	513,015	487,513	423,804	388,282	9.52%
YoY %	-13.47%	-7.03%	7.83%	5.23%	15.03%	9.15%	-	-
Horiz. %	114.61%	132.45%	142.47%	132.12%	125.56%	109.15%	100.00%	-
PBT	43,304	45,688	42,938	45,570	40,219	36,942	35,499	14.18%
YoY %	-5.22%	6.40%	-5.78%	13.30%	8.87%	4.06%	-	-
Horiz. %	121.99%	128.70%	120.96%	128.37%	113.30%	104.06%	100.00%	-
Tax	-9,628	-9,954	-9,538	-9,956	-8,385	-6,443	-6,140	35.00%
YoY %	3.28%	-4.36%	4.20%	-18.74%	-30.14%	-4.93%	-	-
Horiz. %	156.81%	162.12%	155.34%	162.15%	136.56%	104.93%	100.00%	-
NP	33,676	35,734	33,400	35,614	31,834	30,499	29,359	9.58%
YoY %	-5.76%	6.99%	-6.22%	11.87%	4.38%	3.88%	-	-
Horiz. %	114.70%	121.71%	113.76%	121.31%	108.43%	103.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,074	26,450	24,747	27,178	23,455	23,250	24,561	1.38%
YoY %	-5.20%	6.88%	-8.94%	15.87%	0.88%	-5.34%	-	-
Horiz. %	102.09%	107.69%	100.76%	110.66%	95.50%	94.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.23%	21.79%	22.21%	21.85%	20.85%	17.44%	17.30%	-
YoY %	2.02%	-1.89%	1.65%	4.80%	19.55%	0.81%	-	-
Horiz. %	128.50%	125.95%	128.38%	126.30%	120.52%	100.81%	100.00%	-
Total Cost	411,351	478,559	519,800	477,401	455,679	393,305	358,923	9.52%
YoY %	-14.04%	-7.93%	8.88%	4.77%	15.86%	9.58%	-	-
Horiz. %	114.61%	133.33%	144.82%	133.01%	126.96%	109.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	165,140	161,050	155,973	154,980	152,999	145,968	139,999	11.65%
YoY %	2.54%	3.26%	0.64%	1.29%	4.82%	4.26%	-	-
Horiz. %	117.96%	115.04%	111.41%	110.70%	109.29%	104.26%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	4,999	4,999	10,998	10,998	10,994	18,998	21,003	-61.62%
YoY %	0.00%	-54.55%	0.00%	0.04%	-42.13%	-9.55%	-	-
Horiz. %	23.80%	23.80%	52.36%	52.36%	52.34%	90.45%	100.00%	-
Div Payout %	19.94%	18.90%	44.44%	40.47%	46.87%	81.71%	85.52%	-
YoY %	5.50%	-57.47%	9.81%	-13.65%	-42.64%	-4.46%	-	-
Horiz. %	23.32%	22.10%	51.96%	47.32%	54.81%	95.54%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	165,140	161,050	155,973	154,980	152,999	145,968	139,999	11.65%
YoY %	2.54%	3.26%	0.64%	1.29%	4.82%	4.26%	-	-
Horiz. %	117.96%	115.04%	111.41%	110.70%	109.29%	104.26%	100.00%	-
NOSH	100,085	100,031	99,983	99,987	100,000	99,978	100,000	0.05%
YoY %	0.05%	0.05%	-0.00%	-0.01%	0.02%	-0.02%	-	-
Horiz. %	100.09%	100.03%	99.98%	99.99%	100.00%	99.98%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	7.57%	6.95%	6.04%	6.94%	6.53%	7.20%	7.56%	-
YoY %	8.92%	15.07%	-12.97%	6.28%	-9.31%	-4.76%	-	-
Horiz. %	100.13%	91.93%	79.89%	91.80%	86.38%	95.24%	100.00%	-
ROE	15.18%	16.42%	15.87%	17.54%	15.33%	15.93%	17.54%	-
YoY %	-7.55%	3.47%	-9.52%	14.42%	-3.77%	-9.18%	-	-
Horiz. %	86.55%	93.61%	90.48%	100.00%	87.40%	90.82%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	444.65	514.13	553.29	513.08	487.51	423.90	388.28	9.46%
YoY %	-13.51%	-7.08%	7.84%	5.25%	15.01%	9.17%	-	-
Horiz. %	114.52%	132.41%	142.50%	132.14%	125.56%	109.17%	100.00%	-
EPS	25.05	26.44	24.75	27.18	23.46	23.26	24.56	1.32%
YoY %	-5.26%	6.83%	-8.94%	15.86%	0.86%	-5.29%	-	-
Horiz. %	102.00%	107.65%	100.77%	110.67%	95.52%	94.71%	100.00%	-
DPS	5.00	5.00	11.00	11.00	11.00	19.00	21.00	-61.61%
YoY %	0.00%	-54.55%	0.00%	0.00%	-42.11%	-9.52%	-	-
Horiz. %	23.81%	23.81%	52.38%	52.38%	52.38%	90.48%	100.00%	-
NAPS	1.65	1.61	1.56	1.55	1.53	1.46	1.40	11.58%
YoY %	2.48%	3.21%	0.65%	1.31%	4.79%	4.29%	-	-
Horiz. %	117.86%	115.00%	111.43%	110.71%	109.29%	104.29%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 99,987
RPS	110.83	128.08	137.76	127.76	121.41	105.54	96.69	9.53%
YoY %	-13.47%	-7.03%	7.83%	5.23%	15.04%	9.15%	-	-
Horiz. %	114.62%	132.46%	142.48%	132.13%	125.57%	109.15%	100.00%	-
EPS	6.24	6.59	6.16	6.77	5.84	5.79	6.12	1.30%
YoY %	-5.31%	6.98%	-9.01%	15.92%	0.86%	-5.39%	-	-
Horiz. %	101.96%	107.68%	100.65%	110.62%	95.42%	94.61%	100.00%	-
DPS	1.25	1.25	2.74	2.74	2.74	4.73	5.23	-61.52%
YoY %	0.00%	-54.38%	0.00%	0.00%	-42.07%	-9.56%	-	-
Horiz. %	23.90%	23.90%	52.39%	52.39%	52.39%	90.44%	100.00%	-
NAPS	0.4113	0.4011	0.3884	0.386	0.381	0.3635	0.3486	11.66%
YoY %	2.54%	3.27%	0.62%	1.31%	4.81%	4.27%	-	-
Horiz. %	117.99%	115.06%	111.42%	110.73%	109.29%	104.27%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	1.17	1.05	1.12	0.99	0.71	0.77	1.07	-
P/RPS	0.26	0.20	0.20	0.19	0.15	0.18	0.28	-4.82%
YoY %	30.00%	0.00%	5.26%	26.67%	-16.67%	-35.71%	-	-
Horiz. %	92.86%	71.43%	71.43%	67.86%	53.57%	64.29%	100.00%	-
P/EPS	4.67	3.97	4.53	3.64	3.03	3.31	4.36	4.68%
YoY %	17.63%	-12.36%	24.45%	20.13%	-8.46%	-24.08%	-	-
Horiz. %	107.11%	91.06%	103.90%	83.49%	69.50%	75.92%	100.00%	-
EY	21.41	25.18	22.10	27.46	33.04	30.20	22.95	-4.52%
YoY %	-14.97%	13.94%	-19.52%	-16.89%	9.40%	31.59%	-	-
Horiz. %	93.29%	109.72%	96.30%	119.65%	143.97%	131.59%	100.00%	-
DY	4.27	4.76	9.82	11.11	15.49	24.68	19.63	-63.86%
YoY %	-10.29%	-51.53%	-11.61%	-28.28%	-37.24%	25.73%	-	-
Horiz. %	21.75%	24.25%	50.03%	56.60%	78.91%	125.73%	100.00%	-
P/NAPS	0.71	0.65	0.72	0.64	0.46	0.53	0.76	-4.43%
YoY %	9.23%	-9.72%	12.50%	39.13%	-13.21%	-30.26%	-	-
Horiz. %	93.42%	85.53%	94.74%	84.21%	60.53%	69.74%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	24/05/10	22/02/10	19/11/09	20/08/09	25/05/09	24/02/09	25/11/08	-
Price	1.16	1.10	1.11	1.03	0.93	0.67	0.69	-
P/RPS	0.26	0.21	0.20	0.20	0.19	0.16	0.18	27.80%
YoY %	23.81%	5.00%	0.00%	5.26%	18.75%	-11.11%	-	-
Horiz. %	144.44%	116.67%	111.11%	111.11%	105.56%	88.89%	100.00%	-
P/EPS	4.63	4.16	4.48	3.79	3.97	2.88	2.81	39.54%
YoY %	11.30%	-7.14%	18.21%	-4.53%	37.85%	2.49%	-	-
Horiz. %	164.77%	148.04%	159.43%	134.88%	141.28%	102.49%	100.00%	-
EY	21.60	24.04	22.30	26.39	25.22	34.71	35.60	-28.35%
YoY %	-10.15%	7.80%	-15.50%	4.64%	-27.34%	-2.50%	-	-
Horiz. %	60.67%	67.53%	62.64%	74.13%	70.84%	97.50%	100.00%	-
DY	4.31	4.55	9.91	10.68	11.83	28.36	30.44	-72.86%
YoY %	-5.27%	-54.09%	-7.21%	-9.72%	-58.29%	-6.83%	-	-
Horiz. %	14.16%	14.95%	32.56%	35.09%	38.86%	93.17%	100.00%	-
P/NAPS	0.70	0.68	0.71	0.66	0.61	0.46	0.49	26.87%
YoY %	2.94%	-4.23%	7.58%	8.20%	32.61%	-6.12%	-	-
Horiz. %	142.86%	138.78%	144.90%	134.69%	124.49%	93.88%	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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