[DELEUM] QoQ TTM 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
TTM Result
Revenue	396,303	437,980	447,156	449,448	399,045	354,981	420,820	-3.91%
YoY %	-9.52%	-2.05%	-0.51%	12.63%	12.41%	-15.65%	-	-
Horiz. %	94.17%	104.08%	106.26%	106.80%	94.83%	84.35%	100.00%	-
PBT	45,709	43,419	41,684	37,377	37,595	40,273	39,031	11.07%
YoY %	5.27%	4.16%	11.52%	-0.58%	-6.65%	3.18%	-	-
Horiz. %	117.11%	111.24%	106.80%	95.76%	96.32%	103.18%	100.00%	-
Tax	-10,998	-8,649	-8,011	-6,502	-7,381	-8,527	-7,890	24.70%
YoY %	-27.16%	-7.96%	-23.21%	11.91%	13.44%	-8.07%	-	-
Horiz. %	139.39%	109.62%	101.53%	82.41%	93.55%	108.07%	100.00%	-
NP	34,711	34,770	33,673	30,875	30,214	31,746	31,141	7.48%
YoY %	-0.17%	3.26%	9.06%	2.19%	-4.83%	1.94%	-	-
Horiz. %	111.46%	111.65%	108.13%	99.15%	97.02%	101.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,033	29,165	27,499	24,242	23,237	22,188	21,045	23.85%
YoY %	-0.45%	6.06%	13.44%	4.32%	4.73%	5.43%	-	-
Horiz. %	137.96%	138.58%	130.67%	115.19%	110.42%	105.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.06%	19.92%	19.22%	17.40%	19.63%	21.17%	20.21%	-
YoY %	20.78%	3.64%	10.46%	-11.36%	-7.27%	4.75%	-	-
Horiz. %	119.05%	98.57%	95.10%	86.10%	97.13%	104.75%	100.00%	-
Total Cost	361,592	403,210	413,483	418,573	368,831	323,235	389,679	-4.85%
YoY %	-10.32%	-2.48%	-1.22%	13.49%	14.11%	-17.05%	-	-
Horiz. %	92.79%	103.47%	106.11%	107.41%	94.65%	82.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	187,974	180,958	176,928	169,970	173,023	165,046	162,000	10.39%
YoY %	3.88%	2.28%	4.09%	-1.76%	4.83%	1.88%	-	-
Horiz. %	116.03%	111.70%	109.21%	104.92%	106.80%	101.88%	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	13,996	12,999	12,999	11,501	11,501	3,500	3,500	151.30%
YoY %	7.67%	0.00%	13.02%	0.00%	228.60%	0.00%	-	-
Horiz. %	399.89%	371.40%	371.40%	328.60%	328.60%	100.00%	100.00%	-
Div Payout %	48.21%	44.57%	47.27%	47.44%	49.49%	15.77%	16.63%	-
YoY %	8.17%	-5.71%	-0.36%	-4.14%	213.82%	-5.17%	-	-
Horiz. %	289.90%	268.01%	284.25%	285.27%	297.59%	94.83%	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	187,974	180,958	176,928	169,970	173,023	165,046	162,000	10.39%
YoY %	3.88%	2.28%	4.09%	-1.76%	4.83%	1.88%	-	-
Horiz. %	116.03%	111.70%	109.21%	104.92%	106.80%	101.88%	100.00%	-
NOSH	99,986	99,977	99,959	99,982	100,013	100,028	100,000	-0.00%
YoY %	0.01%	0.02%	-0.02%	-0.03%	-0.01%	0.03%	-	-
Horiz. %	99.99%	99.98%	99.96%	99.98%	100.01%	100.03%	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%	7.94%	7.53%	6.87%	7.57%	8.94%	7.40%	-
YoY %	10.33%	5.44%	9.61%	-9.25%	-15.32%	20.81%	-	-
Horiz. %	118.38%	107.30%	101.76%	92.84%	102.30%	120.81%	100.00%	-
ROE	15.45%	16.12%	15.54%	14.26%	13.43%	13.44%	12.99%	-
YoY %	-4.16%	3.73%	8.98%	6.18%	-0.07%	3.46%	-	-
Horiz. %	118.94%	124.10%	119.63%	109.78%	103.39%	103.46%	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	396.36	438.08	447.34	449.53	398.99	354.88	420.82	-3.90%
YoY %	-9.52%	-2.07%	-0.49%	12.67%	12.43%	-15.67%	-	-
Horiz. %	94.19%	104.10%	106.30%	106.82%	94.81%	84.33%	100.00%	-
EPS	29.04	29.17	27.51	24.25	23.23	22.18	21.05	23.85%
YoY %	-0.45%	6.03%	13.44%	4.39%	4.73%	5.37%	-	-
Horiz. %	137.96%	138.57%	130.69%	115.20%	110.36%	105.37%	100.00%	-
DPS	14.00	13.00	13.00	11.50	11.50	3.50	3.50	151.34%
YoY %	7.69%	0.00%	13.04%	0.00%	228.57%	0.00%	-	-
Horiz. %	400.00%	371.43%	371.43%	328.57%	328.57%	100.00%	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	109.07	111.36	111.93	99.38	88.40	104.80	-3.91%
YoY %	-9.52%	-2.06%	-0.51%	12.63%	12.42%	-15.65%	-	-
Horiz. %	94.17%	104.07%	106.26%	106.80%	94.83%	84.35%	100.00%	-
EPS	7.23	7.26	6.85	6.04	5.79	5.53	5.24	23.86%
YoY %	-0.41%	5.99%	13.41%	4.32%	4.70%	5.53%	-	-
Horiz. %	137.98%	138.55%	130.73%	115.27%	110.50%	105.53%	100.00%	-
DPS	3.49	3.24	3.24	2.86	2.86	0.87	0.87	151.82%
YoY %	7.72%	0.00%	13.29%	0.00%	228.74%	0.00%	-	-
Horiz. %	401.15%	372.41%	372.41%	328.74%	328.74%	100.00%	100.00%	-
NAPS	0.4681	0.4506	0.4406	0.4233	0.4309	0.411	0.4034	10.39%
YoY %	3.88%	2.27%	4.09%	-1.76%	4.84%	1.88%	-	-
Horiz. %	116.04%	111.70%	109.22%	104.93%	106.82%	101.88%	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	0.33	0.25	0.25	0.25	0.29	0.27	-2.47%
YoY %	-21.21%	32.00%	0.00%	0.00%	-13.79%	7.41%	-	-
Horiz. %	96.30%	122.22%	92.59%	92.59%	92.59%	107.41%	100.00%	-
P/EPS	3.62	4.90	4.00	4.66	4.35	4.64	5.46	-23.90%
YoY %	-26.12%	22.50%	-14.16%	7.13%	-6.25%	-15.02%	-	-
Horiz. %	66.30%	89.74%	73.26%	85.35%	79.67%	84.98%	100.00%	-
EY	27.65	20.40	25.01	21.46	23.00	21.54	18.30	31.57%
YoY %	35.54%	-18.43%	16.54%	-6.70%	6.78%	17.70%	-	-
Horiz. %	151.09%	111.48%	136.67%	117.27%	125.68%	117.70%	100.00%	-
DY	13.33	9.09	11.82	10.18	11.39	3.40	3.04	167.17%
YoY %	46.64%	-23.10%	16.11%	-10.62%	235.00%	11.84%	-	-
Horiz. %	438.49%	299.01%	388.82%	334.87%	374.67%	111.84%	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	0.24	0.22	0.24	0.27	0.30	0.28	4.69%
YoY %	25.00%	9.09%	-8.33%	-11.11%	-10.00%	7.14%	-	-
Horiz. %	107.14%	85.71%	78.57%	85.71%	96.43%	107.14%	100.00%	-
P/EPS	4.10	3.63	3.60	4.37	4.61	4.82	5.51	-17.84%
YoY %	12.95%	0.83%	-17.62%	-5.21%	-4.36%	-12.52%	-	-
Horiz. %	74.41%	65.88%	65.34%	79.31%	83.67%	87.48%	100.00%	-
EY	24.40	27.52	27.79	22.87	21.71	20.73	18.14	21.78%
YoY %	-11.34%	-0.97%	21.51%	5.34%	4.73%	14.28%	-	-
Horiz. %	134.51%	151.71%	153.20%	126.07%	119.68%	114.28%	100.00%	-
DY	11.76	12.26	13.13	10.85	10.75	3.27	3.02	146.90%
YoY %	-4.08%	-6.63%	21.01%	0.93%	228.75%	8.28%	-	-
Horiz. %	389.40%	405.96%	434.77%	359.27%	355.96%	108.28%	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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