[DELLOYD] QoQ TTM Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	240,864	215,464	186,210	176,827	177,059	189,977	211,373	9.08%
YoY %	11.79%	15.71%	5.31%	-0.13%	-6.80%	-10.12%	-	-
Horiz. %	113.95%	101.94%	88.10%	83.66%	83.77%	89.88%	100.00%	-
PBT	24,311	15,433	5,668	3,569	5,698	12,538	19,010	17.80%
YoY %	57.53%	172.28%	58.81%	-37.36%	-54.55%	-34.05%	-	-
Horiz. %	127.89%	81.18%	29.82%	18.77%	29.97%	65.95%	100.00%	-
Tax	-5,267	-2,792	-2,291	304	552	-1,298	1,406	-
YoY %	-88.65%	-21.87%	-853.62%	-44.93%	142.53%	-192.32%	-	-
Horiz. %	-374.61%	-198.58%	-162.94%	21.62%	39.26%	-92.32%	100.00%	-
NP	19,044	12,641	3,377	3,873	6,250	11,240	20,416	-4.52%
YoY %	50.65%	274.33%	-12.81%	-38.03%	-44.40%	-44.95%	-	-
Horiz. %	93.28%	61.92%	16.54%	18.97%	30.61%	55.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,302	13,424	4,828	4,770	6,250	11,240	20,382	-3.56%
YoY %	43.79%	178.04%	1.22%	-23.68%	-44.40%	-44.85%	-	-
Horiz. %	94.70%	65.86%	23.69%	23.40%	30.66%	55.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.67%	18.09%	40.42%	-8.52%	-9.69%	10.35%	-7.40%	-
YoY %	19.79%	-55.24%	574.41%	12.07%	-193.62%	239.86%	-	-
Horiz. %	-292.84%	-244.46%	-546.22%	115.14%	130.95%	-139.86%	100.00%	-
Total Cost	221,820	202,823	182,833	172,954	170,809	178,737	190,957	10.49%
YoY %	9.37%	10.93%	5.71%	1.26%	-4.44%	-6.40%	-	-
Horiz. %	116.16%	106.21%	95.75%	90.57%	89.45%	93.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	271,172	266,705	257,950	257,356	257,066	253,272	254,967	4.18%
YoY %	1.67%	3.39%	0.23%	0.11%	1.50%	-0.66%	-	-
Horiz. %	106.36%	104.60%	101.17%	100.94%	100.82%	99.34%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	5,334	5,334	4,427	4,427	4,427	4,427	8,887	-28.82%
YoY %	0.00%	20.49%	0.00%	0.00%	0.00%	-50.19%	-	-
Horiz. %	60.02%	60.02%	49.81%	49.81%	49.81%	49.81%	100.00%	-
Div Payout %	27.64%	39.74%	91.71%	92.83%	70.85%	39.39%	43.60%	-
YoY %	-30.45%	-56.67%	-1.21%	31.02%	79.87%	-9.66%	-	-
Horiz. %	63.39%	91.15%	210.34%	212.91%	162.50%	90.34%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	271,172	266,705	257,950	257,356	257,066	253,272	254,967	4.18%
YoY %	1.67%	3.39%	0.23%	0.11%	1.50%	-0.66%	-	-
Horiz. %	106.36%	104.60%	101.17%	100.94%	100.82%	99.34%	100.00%	-
NOSH	88,043	88,901	88,948	88,743	89,259	88,556	88,838	-0.59%
YoY %	-0.97%	-0.05%	0.23%	-0.58%	0.79%	-0.32%	-	-
Horiz. %	99.11%	100.07%	100.12%	99.89%	100.47%	99.68%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	7.91%	5.87%	1.81%	2.19%	3.53%	5.92%	9.66%	-
YoY %	34.75%	224.31%	-17.35%	-37.96%	-40.37%	-38.72%	-	-
Horiz. %	81.88%	60.77%	18.74%	22.67%	36.54%	61.28%	100.00%	-
ROE	7.12%	5.03%	1.87%	1.85%	2.43%	4.44%	7.99%	-
YoY %	41.55%	168.98%	1.08%	-23.87%	-45.27%	-44.43%	-	-
Horiz. %	89.11%	62.95%	23.40%	23.15%	30.41%	55.57%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	273.57	242.36	209.35	199.26	198.36	214.53	237.93	9.74%
YoY %	12.88%	15.77%	5.06%	0.45%	-7.54%	-9.83%	-	-
Horiz. %	114.98%	101.86%	87.99%	83.75%	83.37%	90.17%	100.00%	-
EPS	21.92	15.10	5.43	5.38	7.00	12.69	22.94	-2.98%
YoY %	45.17%	178.08%	0.93%	-23.14%	-44.84%	-44.68%	-	-
Horiz. %	95.55%	65.82%	23.67%	23.45%	30.51%	55.32%	100.00%	-
DPS	6.00	6.00	5.00	5.00	5.00	5.00	10.00	-28.84%
YoY %	0.00%	20.00%	0.00%	0.00%	0.00%	-50.00%	-	-
Horiz. %	60.00%	60.00%	50.00%	50.00%	50.00%	50.00%	100.00%	-
NAPS	3.08	3.00	2.90	2.90	2.88	2.86	2.87	4.81%
YoY %	2.67%	3.45%	0.00%	0.69%	0.70%	-0.35%	-	-
Horiz. %	107.32%	104.53%	101.05%	101.05%	100.35%	99.65%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 88,743
RPS	248.54	222.33	192.15	182.46	182.70	196.03	218.11	9.08%
YoY %	11.79%	15.71%	5.31%	-0.13%	-6.80%	-10.12%	-	-
Horiz. %	113.95%	101.93%	88.10%	83.66%	83.77%	89.88%	100.00%	-
EPS	19.92	13.85	4.98	4.92	6.45	11.60	21.03	-3.54%
YoY %	43.83%	178.11%	1.22%	-23.72%	-44.40%	-44.84%	-	-
Horiz. %	94.72%	65.86%	23.68%	23.40%	30.67%	55.16%	100.00%	-
DPS	5.50	5.50	4.57	4.57	4.57	4.57	9.17	-28.85%
YoY %	0.00%	20.35%	0.00%	0.00%	0.00%	-50.16%	-	-
Horiz. %	59.98%	59.98%	49.84%	49.84%	49.84%	49.84%	100.00%	-
NAPS	2.7982	2.7521	2.6618	2.6556	2.6526	2.6135	2.631	4.18%
YoY %	1.68%	3.39%	0.23%	0.11%	1.50%	-0.67%	-	-
Horiz. %	106.35%	104.60%	101.17%	100.94%	100.82%	99.33%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	1.90	1.96	1.63	1.91	2.00	1.90	2.20	-
P/RPS	0.69	0.81	0.78	0.96	1.01	0.89	0.92	-17.43%
YoY %	-14.81%	3.85%	-18.75%	-4.95%	13.48%	-3.26%	-	-
Horiz. %	75.00%	88.04%	84.78%	104.35%	109.78%	96.74%	100.00%	-
P/EPS	8.67	12.98	30.03	35.53	28.56	14.97	9.59	-6.49%
YoY %	-33.20%	-56.78%	-15.48%	24.40%	90.78%	56.10%	-	-
Horiz. %	90.41%	135.35%	313.14%	370.49%	297.81%	156.10%	100.00%	-
EY	11.54	7.70	3.33	2.81	3.50	6.68	10.43	6.96%
YoY %	49.87%	131.23%	18.51%	-19.71%	-47.60%	-35.95%	-	-
Horiz. %	110.64%	73.83%	31.93%	26.94%	33.56%	64.05%	100.00%	-
DY	3.16	3.06	3.07	2.62	2.50	2.63	4.55	-21.55%
YoY %	3.27%	-0.33%	17.18%	4.80%	-4.94%	-42.20%	-	-
Horiz. %	69.45%	67.25%	67.47%	57.58%	54.95%	57.80%	100.00%	-
P/NAPS	0.62	0.65	0.56	0.66	0.69	0.66	0.77	-13.43%
YoY %	-4.62%	16.07%	-15.15%	-4.35%	4.55%	-14.29%	-	-
Horiz. %	80.52%	84.42%	72.73%	85.71%	89.61%	85.71%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	27/05/08	28/02/08	28/11/07	27/08/07	29/05/07	27/02/07	23/11/06	-
Price	1.92	1.85	1.80	1.76	1.89	2.04	1.99	-
P/RPS	0.70	0.76	0.86	0.88	0.95	0.95	0.84	-11.43%
YoY %	-7.89%	-11.63%	-2.27%	-7.37%	0.00%	13.10%	-	-
Horiz. %	83.33%	90.48%	102.38%	104.76%	113.10%	113.10%	100.00%	-
P/EPS	8.76	12.25	33.16	32.74	26.99	16.07	8.67	0.69%
YoY %	-28.49%	-63.06%	1.28%	21.30%	67.95%	85.35%	-	-
Horiz. %	101.04%	141.29%	382.47%	377.62%	311.30%	185.35%	100.00%	-
EY	11.42	8.16	3.02	3.05	3.70	6.22	11.53	-0.63%
YoY %	39.95%	170.20%	-0.98%	-17.57%	-40.51%	-46.05%	-	-
Horiz. %	99.05%	70.77%	26.19%	26.45%	32.09%	53.95%	100.00%	-
DY	3.13	3.24	2.78	2.84	2.65	2.45	5.03	-27.09%
YoY %	-3.40%	16.55%	-2.11%	7.17%	8.16%	-51.29%	-	-
Horiz. %	62.23%	64.41%	55.27%	56.46%	52.68%	48.71%	100.00%	-
P/NAPS	0.62	0.62	0.62	0.61	0.66	0.71	0.69	-6.87%
YoY %	0.00%	0.00%	1.64%	-7.58%	-7.04%	2.90%	-	-
Horiz. %	89.86%	89.86%	89.86%	88.41%	95.65%	102.90%	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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