[DELEUM] YoY Annualized Quarter Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Annualized Quarter Result
Revenue	635,604	527,720	397,974	385,950	418,074	321,852	508,798	3.77%
YoY %	20.44%	32.60%	3.12%	-7.68%	29.90%	-36.74%	-	-
Horiz. %	124.92%	103.72%	78.22%	75.86%	82.17%	63.26%	100.00%	-
PBT	72,044	81,580	64,664	61,492	39,378	31,200	44,514	8.35%
YoY %	-11.69%	26.16%	5.16%	56.16%	26.21%	-29.91%	-	-
Horiz. %	161.85%	183.27%	145.27%	138.14%	88.46%	70.09%	100.00%	-
Tax	-12,746	-19,322	-13,580	-14,230	-7,918	-6,658	-10,786	2.82%
YoY %	34.03%	-42.28%	4.57%	-79.72%	-18.92%	38.27%	-	-
Horiz. %	118.17%	179.14%	125.90%	131.93%	73.41%	61.73%	100.00%	-
NP	59,298	62,258	51,084	47,262	31,460	24,542	33,728	9.85%
YoY %	-4.75%	21.87%	8.09%	50.23%	28.19%	-27.24%	-	-
Horiz. %	175.81%	184.59%	151.46%	140.13%	93.28%	72.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,632	51,384	41,274	37,532	26,172	17,648	28,458	10.07%
YoY %	-1.46%	24.49%	9.97%	43.41%	48.30%	-37.99%	-	-
Horiz. %	177.92%	180.56%	145.03%	131.89%	91.97%	62.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.69%	23.68%	21.00%	23.14%	20.11%	21.34%	24.23%	-
YoY %	-25.30%	12.76%	-9.25%	15.07%	-5.76%	-11.93%	-	-
Horiz. %	73.01%	97.73%	86.67%	95.50%	83.00%	88.07%	100.00%	-
Total Cost	576,306	465,462	346,890	338,688	386,614	297,310	475,070	3.27%
YoY %	23.81%	34.18%	2.42%	-12.40%	30.04%	-37.42%	-	-
Horiz. %	121.31%	97.98%	73.02%	71.29%	81.38%	62.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	279,955	252,117	221,967	198,010	176,945	162,073	154,989	10.35%
YoY %	11.04%	13.58%	12.10%	11.90%	9.18%	4.57%	-	-
Horiz. %	180.63%	162.67%	143.21%	127.76%	114.17%	104.57%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	15,997	20,009	17,997	15,000	9,996	7,003	9,999	8.14%
YoY %	-20.05%	11.18%	19.98%	50.06%	42.74%	-29.96%	-	-
Horiz. %	159.99%	200.11%	179.99%	150.02%	99.97%	70.04%	100.00%	-
Div Payout %	31.60%	38.94%	43.60%	39.97%	38.20%	39.68%	35.14%	-
YoY %	-18.85%	-10.69%	9.08%	4.63%	-3.73%	12.92%	-	-
Horiz. %	89.93%	110.81%	124.08%	113.75%	108.71%	112.92%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	279,955	252,117	221,967	198,010	176,945	162,073	154,989	10.35%
YoY %	11.04%	13.58%	12.10%	11.90%	9.18%	4.57%	-	-
Horiz. %	180.63%	162.67%	143.21%	127.76%	114.17%	104.57%	100.00%	-
NOSH	399,936	400,186	149,978	150,007	99,969	100,045	99,992	25.97%
YoY %	-0.06%	166.83%	-0.02%	50.05%	-0.08%	0.05%	-	-
Horiz. %	399.97%	400.22%	149.99%	150.02%	99.98%	100.05%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	9.33%	11.80%	12.84%	12.25%	7.52%	7.63%	6.63%	-
YoY %	-20.93%	-8.10%	4.82%	62.90%	-1.44%	15.08%	-	-
Horiz. %	140.72%	177.98%	193.67%	184.77%	113.42%	115.08%	100.00%	-
ROE	18.09%	20.38%	18.59%	18.95%	14.79%	10.89%	18.36%	-
YoY %	-11.24%	9.63%	-1.90%	28.13%	35.81%	-40.69%	-	-
Horiz. %	98.53%	111.00%	101.25%	103.21%	80.56%	59.31%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	158.93	131.87	265.35	257.29	418.20	321.71	508.83	-17.62%
YoY %	20.52%	-50.30%	3.13%	-38.48%	29.99%	-36.77%	-	-
Horiz. %	31.23%	25.92%	52.15%	50.57%	82.19%	63.23%	100.00%	-
EPS	12.66	12.84	27.52	25.02	26.18	17.64	28.46	-12.62%
YoY %	-1.40%	-53.34%	9.99%	-4.43%	48.41%	-38.02%	-	-
Horiz. %	44.48%	45.12%	96.70%	87.91%	91.99%	61.98%	100.00%	-
DPS	4.00	5.00	12.00	10.00	10.00	7.00	10.00	-14.15%
YoY %	-20.00%	-58.33%	20.00%	0.00%	42.86%	-30.00%	-	-
Horiz. %	40.00%	50.00%	120.00%	100.00%	100.00%	70.00%	100.00%	-
NAPS	0.70	0.63	1.48	1.32	1.77	1.62	1.55	-12.40%
YoY %	11.11%	-57.43%	12.12%	-25.42%	9.26%	4.52%	-	-
Horiz. %	45.16%	40.65%	95.48%	85.16%	114.19%	104.52%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 150,051
RPS	158.29	131.42	99.11	96.11	104.11	80.15	126.71	3.77%
YoY %	20.45%	32.60%	3.12%	-7.68%	29.89%	-36.75%	-	-
Horiz. %	124.92%	103.72%	78.22%	75.85%	82.16%	63.25%	100.00%	-
EPS	12.61	12.80	10.28	9.35	6.52	4.39	7.09	10.06%
YoY %	-1.48%	24.51%	9.95%	43.40%	48.52%	-38.08%	-	-
Horiz. %	177.86%	180.54%	144.99%	131.88%	91.96%	61.92%	100.00%	-
DPS	3.98	4.98	4.48	3.74	2.49	1.74	2.49	8.12%
YoY %	-20.08%	11.16%	19.79%	50.20%	43.10%	-30.12%	-	-
Horiz. %	159.84%	200.00%	179.92%	150.20%	100.00%	69.88%	100.00%	-
NAPS	0.6972	0.6279	0.5528	0.4931	0.4407	0.4036	0.386	10.35%
YoY %	11.04%	13.59%	12.11%	11.89%	9.19%	4.56%	-	-
Horiz. %	180.62%	162.67%	143.21%	127.75%	114.17%	104.56%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	1.40	2.29	2.92	1.61	1.10	1.15	0.99	-
P/RPS	0.88	1.74	1.10	0.63	0.26	0.36	0.19	29.09%
YoY %	-49.43%	58.18%	74.60%	142.31%	-27.78%	89.47%	-	-
Horiz. %	463.16%	915.79%	578.95%	331.58%	136.84%	189.47%	100.00%	-
P/EPS	11.06	17.83	10.61	6.43	4.20	6.52	3.48	21.24%
YoY %	-37.97%	68.05%	65.01%	53.10%	-35.58%	87.36%	-	-
Horiz. %	317.82%	512.36%	304.89%	184.77%	120.69%	187.36%	100.00%	-
EY	9.04	5.61	9.42	15.54	23.80	15.34	28.75	-17.53%
YoY %	61.14%	-40.45%	-39.38%	-34.71%	55.15%	-46.64%	-	-
Horiz. %	31.44%	19.51%	32.77%	54.05%	82.78%	53.36%	100.00%	-
DY	2.86	2.18	4.11	6.21	9.09	6.09	10.10	-18.95%
YoY %	31.19%	-46.96%	-33.82%	-31.68%	49.26%	-39.70%	-	-
Horiz. %	28.32%	21.58%	40.69%	61.49%	90.00%	60.30%	100.00%	-
P/NAPS	2.00	3.63	1.97	1.22	0.62	0.71	0.64	20.90%
YoY %	-44.90%	84.26%	61.48%	96.77%	-12.68%	10.94%	-	-
Horiz. %	312.50%	567.19%	307.81%	190.62%	96.88%	110.94%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	19/08/15	20/08/14	22/08/13	14/08/12	18/08/11	16/08/10	20/08/09	-
Price	1.02	2.24	3.30	1.88	0.99	1.16	1.03	-
P/RPS	0.64	1.70	1.24	0.73	0.24	0.36	0.20	21.38%
YoY %	-62.35%	37.10%	69.86%	204.17%	-33.33%	80.00%	-	-
Horiz. %	320.00%	850.00%	620.00%	365.00%	120.00%	180.00%	100.00%	-
P/EPS	8.06	17.45	11.99	7.51	3.78	6.58	3.62	14.26%
YoY %	-53.81%	45.54%	59.65%	98.68%	-42.55%	81.77%	-	-
Horiz. %	222.65%	482.04%	331.22%	207.46%	104.42%	181.77%	100.00%	-
EY	12.41	5.73	8.34	13.31	26.44	15.21	27.63	-12.48%
YoY %	116.58%	-31.29%	-37.34%	-49.66%	73.83%	-44.95%	-	-
Horiz. %	44.91%	20.74%	30.18%	48.17%	95.69%	55.05%	100.00%	-
DY	3.92	2.23	3.64	5.32	10.10	6.03	9.71	-14.02%
YoY %	75.78%	-38.74%	-31.58%	-47.33%	67.50%	-37.90%	-	-
Horiz. %	40.37%	22.97%	37.49%	54.79%	104.02%	62.10%	100.00%	-
P/NAPS	1.46	3.56	2.23	1.42	0.56	0.72	0.66	14.14%
YoY %	-58.99%	59.64%	57.04%	153.57%	-22.22%	9.09%	-	-
Horiz. %	221.21%	539.39%	337.88%	215.15%	84.85%	109.09%	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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