[DELEUM] YoY Annualized Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Annualized Quarter Result
Revenue	385,950	418,074	321,852	508,798	330,376	762,986	462,702	-2.97%
YoY %	-7.68%	29.90%	-36.74%	54.01%	-56.70%	64.90%	-	-
Horiz. %	83.41%	90.35%	69.56%	109.96%	71.40%	164.90%	100.00%	-
PBT	61,492	39,378	31,200	44,514	27,258	35,454	32,616	11.13%
YoY %	56.16%	26.21%	-29.91%	63.31%	-23.12%	8.70%	-	-
Horiz. %	188.53%	120.73%	95.66%	136.48%	83.57%	108.70%	100.00%	-
Tax	-14,230	-7,918	-6,658	-10,786	-3,760	-7,966	-6,444	14.10%
YoY %	-79.72%	-18.92%	38.27%	-186.86%	52.80%	-23.62%	-	-
Horiz. %	220.83%	122.87%	103.32%	167.38%	58.35%	123.62%	100.00%	-
NP	47,262	31,460	24,542	33,728	23,498	27,488	26,172	10.34%
YoY %	50.23%	28.19%	-27.24%	43.54%	-14.52%	5.03%	-	-
Horiz. %	180.58%	120.20%	93.77%	128.87%	89.78%	105.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,532	26,172	17,648	28,458	20,604	25,074	23,056	8.45%
YoY %	43.41%	48.30%	-37.99%	38.12%	-17.83%	8.75%	-	-
Horiz. %	162.79%	113.51%	76.54%	123.43%	89.37%	108.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.14%	20.11%	21.34%	24.23%	13.79%	22.47%	19.76%	-
YoY %	15.07%	-5.76%	-11.93%	75.71%	-38.63%	13.71%	-	-
Horiz. %	117.11%	101.77%	108.00%	122.62%	69.79%	113.71%	100.00%	-
Total Cost	338,688	386,614	297,310	475,070	306,878	735,498	436,530	-4.13%
YoY %	-12.40%	30.04%	-37.42%	54.81%	-58.28%	68.49%	-	-
Horiz. %	77.59%	88.57%	68.11%	108.83%	70.30%	168.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	198,010	176,945	162,073	154,989	137,026	100,767	0	-
YoY %	11.90%	9.18%	4.57%	13.11%	35.98%	0.00%	-	-
Horiz. %	196.50%	175.60%	160.84%	153.81%	135.98%	100.00%	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	15,000	9,996	7,003	9,999	10,001	6,543	-	-
YoY %	50.06%	42.74%	-29.96%	-0.02%	52.85%	0.00%	-	-
Horiz. %	229.25%	152.77%	107.03%	152.82%	152.85%	100.00%	-	-
Div Payout %	39.97%	38.20%	39.68%	35.14%	48.54%	26.10%	-	-
YoY %	4.63%	-3.73%	12.92%	-27.61%	85.98%	0.00%	-	-
Horiz. %	153.14%	146.36%	152.03%	134.64%	185.98%	100.00%	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	198,010	176,945	162,073	154,989	137,026	100,767	0	-
YoY %	11.90%	9.18%	4.57%	13.11%	35.98%	0.00%	-	-
Horiz. %	196.50%	175.60%	160.84%	153.81%	135.98%	100.00%	-	-
NOSH	150,007	99,969	100,045	99,992	100,019	65,433	60,010	16.48%
YoY %	50.05%	-0.08%	0.05%	-0.03%	52.86%	9.04%	-	-
Horiz. %	249.97%	166.59%	166.71%	166.63%	166.67%	109.04%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	12.25%	7.52%	7.63%	6.63%	7.11%	3.60%	5.66%	-
YoY %	62.90%	-1.44%	15.08%	-6.75%	97.50%	-36.40%	-	-
Horiz. %	216.43%	132.86%	134.81%	117.14%	125.62%	63.60%	100.00%	-
ROE	18.95%	14.79%	10.89%	18.36%	15.04%	24.88%	0.00%	-
YoY %	28.13%	35.81%	-40.69%	22.07%	-39.55%	0.00%	-	-
Horiz. %	76.17%	59.45%	43.77%	73.79%	60.45%	100.00%	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	257.29	418.20	321.71	508.83	330.31	1,166.05	771.04	-16.70%
YoY %	-38.48%	29.99%	-36.77%	54.05%	-71.67%	51.23%	-	-
Horiz. %	33.37%	54.24%	41.72%	65.99%	42.84%	151.23%	100.00%	-
EPS	25.02	26.18	17.64	28.46	20.60	38.32	38.42	-6.89%
YoY %	-4.43%	48.41%	-38.02%	38.16%	-46.24%	-0.26%	-	-
Horiz. %	65.12%	68.14%	45.91%	74.08%	53.62%	99.74%	100.00%	-
DPS	10.00	10.00	7.00	10.00	10.00	10.00	0.00	-
YoY %	0.00%	42.86%	-30.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	70.00%	100.00%	100.00%	100.00%	-	-
NAPS	1.32	1.77	1.62	1.55	1.37	1.54	0.00	-
YoY %	-25.42%	9.26%	4.52%	13.14%	-11.04%	0.00%	-	-
Horiz. %	85.71%	114.94%	105.19%	100.65%	88.96%	100.00%	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 99,987
RPS	96.11	104.11	80.15	126.71	82.27	190.01	115.23	-2.97%
YoY %	-7.68%	29.89%	-36.75%	54.02%	-56.70%	64.90%	-	-
Horiz. %	83.41%	90.35%	69.56%	109.96%	71.40%	164.90%	100.00%	-
EPS	9.35	6.52	4.39	7.09	5.13	6.24	5.74	8.46%
YoY %	43.40%	48.52%	-38.08%	38.21%	-17.79%	8.71%	-	-
Horiz. %	162.89%	113.59%	76.48%	123.52%	89.37%	108.71%	100.00%	-
DPS	3.74	2.49	1.74	2.49	2.49	1.63	0.00	-
YoY %	50.20%	43.10%	-30.12%	0.00%	52.76%	0.00%	-	-
Horiz. %	229.45%	152.76%	106.75%	152.76%	152.76%	100.00%	-	-
NAPS	0.4931	0.4407	0.4036	0.386	0.3412	0.2509	0.00	-
YoY %	11.89%	9.19%	4.56%	13.13%	35.99%	0.00%	-	-
Horiz. %	196.53%	175.65%	160.86%	153.85%	135.99%	100.00%	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-	-
Price	1.61	1.10	1.15	0.99	1.43	3.23	0.00	-
P/RPS	0.63	0.26	0.36	0.19	0.43	0.28	0.00	-
YoY %	142.31%	-27.78%	89.47%	-55.81%	53.57%	0.00%	-	-
Horiz. %	225.00%	92.86%	128.57%	67.86%	153.57%	100.00%	-	-
P/EPS	6.43	4.20	6.52	3.48	6.94	8.43	0.00	-
YoY %	53.10%	-35.58%	87.36%	-49.86%	-17.67%	0.00%	-	-
Horiz. %	76.28%	49.82%	77.34%	41.28%	82.33%	100.00%	-	-
EY	15.54	23.80	15.34	28.75	14.41	11.86	0.00	-
YoY %	-34.71%	55.15%	-46.64%	99.51%	21.50%	0.00%	-	-
Horiz. %	131.03%	200.67%	129.34%	242.41%	121.50%	100.00%	-	-
DY	6.21	9.09	6.09	10.10	6.99	3.10	0.00	-
YoY %	-31.68%	49.26%	-39.70%	44.49%	125.48%	0.00%	-	-
Horiz. %	200.32%	293.23%	196.45%	325.81%	225.48%	100.00%	-	-
P/NAPS	1.22	0.62	0.71	0.64	1.04	2.10	0.00	-
YoY %	96.77%	-12.68%	10.94%	-38.46%	-50.48%	0.00%	-	-
Horiz. %	58.10%	29.52%	33.81%	30.48%	49.52%	100.00%	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	14/08/12	18/08/11	16/08/10	20/08/09	29/08/08	14/08/07	-	-
Price	1.88	0.99	1.16	1.03	1.12	2.79	0.00	-
P/RPS	0.73	0.24	0.36	0.20	0.34	0.24	0.00	-
YoY %	204.17%	-33.33%	80.00%	-41.18%	41.67%	0.00%	-	-
Horiz. %	304.17%	100.00%	150.00%	83.33%	141.67%	100.00%	-	-
P/EPS	7.51	3.78	6.58	3.62	5.44	7.28	0.00	-
YoY %	98.68%	-42.55%	81.77%	-33.46%	-25.27%	0.00%	-	-
Horiz. %	103.16%	51.92%	90.38%	49.73%	74.73%	100.00%	-	-
EY	13.31	26.44	15.21	27.63	18.39	13.73	0.00	-
YoY %	-49.66%	73.83%	-44.95%	50.24%	33.94%	0.00%	-	-
Horiz. %	96.94%	192.57%	110.78%	201.24%	133.94%	100.00%	-	-
DY	5.32	10.10	6.03	9.71	8.93	3.58	0.00	-
YoY %	-47.33%	67.50%	-37.90%	8.73%	149.44%	0.00%	-	-
Horiz. %	148.60%	282.12%	168.44%	271.23%	249.44%	100.00%	-	-
P/NAPS	1.42	0.56	0.72	0.66	0.82	1.81	0.00	-
YoY %	153.57%	-22.22%	9.09%	-19.51%	-54.70%	0.00%	-	-
Horiz. %	78.45%	30.94%	39.78%	36.46%	45.30%	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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