[DELEUM] YoY Annualized Quarter Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Annualized Quarter Result
Revenue	397,974	385,950	418,074	321,852	508,798	330,376	762,986	-10.27%
YoY %	3.12%	-7.68%	29.90%	-36.74%	54.01%	-56.70%	-	-
Horiz. %	52.16%	50.58%	54.79%	42.18%	66.69%	43.30%	100.00%	-
PBT	64,664	61,492	39,378	31,200	44,514	27,258	35,454	10.52%
YoY %	5.16%	56.16%	26.21%	-29.91%	63.31%	-23.12%	-	-
Horiz. %	182.39%	173.44%	111.07%	88.00%	125.55%	76.88%	100.00%	-
Tax	-13,580	-14,230	-7,918	-6,658	-10,786	-3,760	-7,966	9.28%
YoY %	4.57%	-79.72%	-18.92%	38.27%	-186.86%	52.80%	-	-
Horiz. %	170.47%	178.63%	99.40%	83.58%	135.40%	47.20%	100.00%	-
NP	51,084	47,262	31,460	24,542	33,728	23,498	27,488	10.87%
YoY %	8.09%	50.23%	28.19%	-27.24%	43.54%	-14.52%	-	-
Horiz. %	185.84%	171.94%	114.45%	89.28%	122.70%	85.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,274	37,532	26,172	17,648	28,458	20,604	25,074	8.65%
YoY %	9.97%	43.41%	48.30%	-37.99%	38.12%	-17.83%	-	-
Horiz. %	164.61%	149.68%	104.38%	70.38%	113.50%	82.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.00%	23.14%	20.11%	21.34%	24.23%	13.79%	22.47%	-
YoY %	-9.25%	15.07%	-5.76%	-11.93%	75.71%	-38.63%	-	-
Horiz. %	93.46%	102.98%	89.50%	94.97%	107.83%	61.37%	100.00%	-
Total Cost	346,890	338,688	386,614	297,310	475,070	306,878	735,498	-11.76%
YoY %	2.42%	-12.40%	30.04%	-37.42%	54.81%	-58.28%	-	-
Horiz. %	47.16%	46.05%	52.56%	40.42%	64.59%	41.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	221,967	198,010	176,945	162,073	154,989	137,026	100,767	14.05%
YoY %	12.10%	11.90%	9.18%	4.57%	13.11%	35.98%	-	-
Horiz. %	220.28%	196.50%	175.60%	160.84%	153.81%	135.98%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	17,997	15,000	9,996	7,003	9,999	10,001	6,543	18.35%
YoY %	19.98%	50.06%	42.74%	-29.96%	-0.02%	52.85%	-	-
Horiz. %	275.06%	229.25%	152.77%	107.03%	152.82%	152.85%	100.00%	-
Div Payout %	43.60%	39.97%	38.20%	39.68%	35.14%	48.54%	26.10%	-
YoY %	9.08%	4.63%	-3.73%	12.92%	-27.61%	85.98%	-	-
Horiz. %	167.05%	153.14%	146.36%	152.03%	134.64%	185.98%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	221,967	198,010	176,945	162,073	154,989	137,026	100,767	14.05%
YoY %	12.10%	11.90%	9.18%	4.57%	13.11%	35.98%	-	-
Horiz. %	220.28%	196.50%	175.60%	160.84%	153.81%	135.98%	100.00%	-
NOSH	149,978	150,007	99,969	100,045	99,992	100,019	65,433	14.81%
YoY %	-0.02%	50.05%	-0.08%	0.05%	-0.03%	52.86%	-	-
Horiz. %	229.21%	229.25%	152.78%	152.90%	152.82%	152.86%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	12.84%	12.25%	7.52%	7.63%	6.63%	7.11%	3.60%	-
YoY %	4.82%	62.90%	-1.44%	15.08%	-6.75%	97.50%	-	-
Horiz. %	356.67%	340.28%	208.89%	211.94%	184.17%	197.50%	100.00%	-
ROE	18.59%	18.95%	14.79%	10.89%	18.36%	15.04%	24.88%	-
YoY %	-1.90%	28.13%	35.81%	-40.69%	22.07%	-39.55%	-	-
Horiz. %	74.72%	76.17%	59.45%	43.77%	73.79%	60.45%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	265.35	257.29	418.20	321.71	508.83	330.31	1,166.05	-21.84%
YoY %	3.13%	-38.48%	29.99%	-36.77%	54.05%	-71.67%	-	-
Horiz. %	22.76%	22.07%	35.86%	27.59%	43.64%	28.33%	100.00%	-
EPS	27.52	25.02	26.18	17.64	28.46	20.60	38.32	-5.36%
YoY %	9.99%	-4.43%	48.41%	-38.02%	38.16%	-46.24%	-	-
Horiz. %	71.82%	65.29%	68.32%	46.03%	74.27%	53.76%	100.00%	-
DPS	12.00	10.00	10.00	7.00	10.00	10.00	10.00	3.08%
YoY %	20.00%	0.00%	42.86%	-30.00%	0.00%	0.00%	-	-
Horiz. %	120.00%	100.00%	100.00%	70.00%	100.00%	100.00%	100.00%	-
NAPS	1.48	1.32	1.77	1.62	1.55	1.37	1.54	-0.65%
YoY %	12.12%	-25.42%	9.26%	4.52%	13.14%	-11.04%	-	-
Horiz. %	96.10%	85.71%	114.94%	105.19%	100.65%	88.96%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 100,000
RPS	99.11	96.11	104.11	80.15	126.71	82.27	190.01	-10.27%
YoY %	3.12%	-7.68%	29.89%	-36.75%	54.02%	-56.70%	-	-
Horiz. %	52.16%	50.58%	54.79%	42.18%	66.69%	43.30%	100.00%	-
EPS	10.28	9.35	6.52	4.39	7.09	5.13	6.24	8.66%
YoY %	9.95%	43.40%	48.52%	-38.08%	38.21%	-17.79%	-	-
Horiz. %	164.74%	149.84%	104.49%	70.35%	113.62%	82.21%	100.00%	-
DPS	4.48	3.74	2.49	1.74	2.49	2.49	1.63	18.33%
YoY %	19.79%	50.20%	43.10%	-30.12%	0.00%	52.76%	-	-
Horiz. %	274.85%	229.45%	152.76%	106.75%	152.76%	152.76%	100.00%	-
NAPS	0.5528	0.4931	0.4407	0.4036	0.386	0.3412	0.2509	14.05%
YoY %	12.11%	11.89%	9.19%	4.56%	13.13%	35.99%	-	-
Horiz. %	220.33%	196.53%	175.65%	160.86%	153.85%	135.99%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	2.92	1.61	1.10	1.15	0.99	1.43	3.23	-
P/RPS	1.10	0.63	0.26	0.36	0.19	0.43	0.28	25.58%
YoY %	74.60%	142.31%	-27.78%	89.47%	-55.81%	53.57%	-	-
Horiz. %	392.86%	225.00%	92.86%	128.57%	67.86%	153.57%	100.00%	-
P/EPS	10.61	6.43	4.20	6.52	3.48	6.94	8.43	3.90%
YoY %	65.01%	53.10%	-35.58%	87.36%	-49.86%	-17.67%	-	-
Horiz. %	125.86%	76.28%	49.82%	77.34%	41.28%	82.33%	100.00%	-
EY	9.42	15.54	23.80	15.34	28.75	14.41	11.86	-3.76%
YoY %	-39.38%	-34.71%	55.15%	-46.64%	99.51%	21.50%	-	-
Horiz. %	79.43%	131.03%	200.67%	129.34%	242.41%	121.50%	100.00%	-
DY	4.11	6.21	9.09	6.09	10.10	6.99	3.10	4.80%
YoY %	-33.82%	-31.68%	49.26%	-39.70%	44.49%	125.48%	-	-
Horiz. %	132.58%	200.32%	293.23%	196.45%	325.81%	225.48%	100.00%	-
P/NAPS	1.97	1.22	0.62	0.71	0.64	1.04	2.10	-1.05%
YoY %	61.48%	96.77%	-12.68%	10.94%	-38.46%	-50.48%	-	-
Horiz. %	93.81%	58.10%	29.52%	33.81%	30.48%	49.52%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	22/08/13	14/08/12	18/08/11	16/08/10	20/08/09	29/08/08	14/08/07	-
Price	3.30	1.88	0.99	1.16	1.03	1.12	2.79	-
P/RPS	1.24	0.73	0.24	0.36	0.20	0.34	0.24	31.44%
YoY %	69.86%	204.17%	-33.33%	80.00%	-41.18%	41.67%	-	-
Horiz. %	516.67%	304.17%	100.00%	150.00%	83.33%	141.67%	100.00%	-
P/EPS	11.99	7.51	3.78	6.58	3.62	5.44	7.28	8.66%
YoY %	59.65%	98.68%	-42.55%	81.77%	-33.46%	-25.27%	-	-
Horiz. %	164.70%	103.16%	51.92%	90.38%	49.73%	74.73%	100.00%	-
EY	8.34	13.31	26.44	15.21	27.63	18.39	13.73	-7.96%
YoY %	-37.34%	-49.66%	73.83%	-44.95%	50.24%	33.94%	-	-
Horiz. %	60.74%	96.94%	192.57%	110.78%	201.24%	133.94%	100.00%	-
DY	3.64	5.32	10.10	6.03	9.71	8.93	3.58	0.27%
YoY %	-31.58%	-47.33%	67.50%	-37.90%	8.73%	149.44%	-	-
Horiz. %	101.68%	148.60%	282.12%	168.44%	271.23%	249.44%	100.00%	-
P/NAPS	2.23	1.42	0.56	0.72	0.66	0.82	1.81	3.53%
YoY %	57.04%	153.57%	-22.22%	9.09%	-19.51%	-54.70%	-	-
Horiz. %	123.20%	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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