[DELEUM] YoY Annualized Quarter Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	679,322	495,602	392,848	536,232	635,604	527,720	397,974	9.31%
YoY %	37.07%	26.16%	-26.74%	-15.63%	20.44%	32.60%	-	-
Horiz. %	170.70%	124.53%	98.71%	134.74%	159.71%	132.60%	100.00%	-
PBT	31,856	36,132	30,694	45,634	72,044	81,580	64,664	-11.12%
YoY %	-11.83%	17.72%	-32.74%	-36.66%	-11.69%	26.16%	-	-
Horiz. %	49.26%	55.88%	47.47%	70.57%	111.41%	126.16%	100.00%	-
Tax	-5,644	-14,110	-11,226	-12,132	-12,746	-19,322	-13,580	-13.60%
YoY %	60.00%	-25.69%	7.47%	4.82%	34.03%	-42.28%	-	-
Horiz. %	41.56%	103.90%	82.67%	89.34%	93.86%	142.28%	100.00%	-
NP	26,212	22,022	19,468	33,502	59,298	62,258	51,084	-10.52%
YoY %	19.03%	13.12%	-41.89%	-43.50%	-4.75%	21.87%	-	-
Horiz. %	51.31%	43.11%	38.11%	65.58%	116.08%	121.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,950	21,150	16,034	26,576	50,632	51,384	41,274	-9.31%
YoY %	8.51%	31.91%	-39.67%	-47.51%	-1.46%	24.49%	-	-
Horiz. %	55.60%	51.24%	38.85%	64.39%	122.67%	124.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.72%	39.05%	36.57%	26.59%	17.69%	23.68%	21.00%	-
YoY %	-54.62%	6.78%	37.53%	50.31%	-25.30%	12.76%	-	-
Horiz. %	84.38%	185.95%	174.14%	126.62%	84.24%	112.76%	100.00%	-
Total Cost	653,110	473,580	373,380	502,730	576,306	465,462	346,890	11.11%
YoY %	37.91%	26.84%	-25.73%	-12.77%	23.81%	34.18%	-	-
Horiz. %	188.28%	136.52%	107.64%	144.92%	166.14%	134.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	332,922	320,232	300,146	292,175	279,955	252,117	221,967	6.98%
YoY %	3.96%	6.69%	2.73%	4.36%	11.04%	13.58%	-	-
Horiz. %	149.99%	144.27%	135.22%	131.63%	126.12%	113.58%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	11,231	10,007	8,003	10,006	15,997	20,009	17,997	-7.55%
YoY %	12.23%	25.04%	-20.02%	-37.45%	-20.05%	11.18%	-	-
Horiz. %	62.40%	55.60%	44.47%	55.60%	88.89%	111.18%	100.00%	-
Div Payout %	48.94%	47.32%	49.92%	37.65%	31.60%	38.94%	43.60%	-
YoY %	3.42%	-5.21%	32.59%	19.15%	-18.85%	-10.69%	-	-
Horiz. %	112.25%	108.53%	114.50%	86.35%	72.48%	89.31%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	332,922	320,232	300,146	292,175	279,955	252,117	221,967	6.98%
YoY %	3.96%	6.69%	2.73%	4.36%	11.04%	13.58%	-	-
Horiz. %	149.99%	144.27%	135.22%	131.63%	126.12%	113.58%	100.00%	-
NOSH	401,553	401,125	400,195	400,240	399,936	400,186	149,978	17.82%
YoY %	0.11%	0.23%	-0.01%	0.08%	-0.06%	166.83%	-	-
Horiz. %	267.74%	267.46%	266.84%	266.87%	266.66%	266.83%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	3.86%	4.44%	4.96%	6.25%	9.33%	11.80%	12.84%	-
YoY %	-13.06%	-10.48%	-20.64%	-33.01%	-20.93%	-8.10%	-	-
Horiz. %	30.06%	34.58%	38.63%	48.68%	72.66%	91.90%	100.00%	-
ROE	6.89%	6.60%	5.34%	9.10%	18.09%	20.38%	18.59%	-
YoY %	4.39%	23.60%	-41.32%	-49.70%	-11.24%	9.63%	-	-
Horiz. %	37.06%	35.50%	28.73%	48.95%	97.31%	109.63%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	169.36	123.81	98.16	133.98	158.93	131.87	265.35	-7.20%
YoY %	36.79%	26.13%	-26.74%	-15.70%	20.52%	-50.30%	-	-
Horiz. %	63.83%	46.66%	36.99%	50.49%	59.89%	49.70%	100.00%	-
EPS	5.72	5.28	4.00	6.64	12.66	12.84	27.52	-23.02%
YoY %	8.33%	32.00%	-39.76%	-47.55%	-1.40%	-53.34%	-	-
Horiz. %	20.78%	19.19%	14.53%	24.13%	46.00%	46.66%	100.00%	-
DPS	2.80	2.50	2.00	2.50	4.00	5.00	12.00	-21.52%
YoY %	12.00%	25.00%	-20.00%	-37.50%	-20.00%	-58.33%	-	-
Horiz. %	23.33%	20.83%	16.67%	20.83%	33.33%	41.67%	100.00%	-
NAPS	0.83	0.80	0.75	0.73	0.70	0.63	1.48	-9.18%
YoY %	3.75%	6.67%	2.74%	4.29%	11.11%	-57.43%	-	-
Horiz. %	56.08%	54.05%	50.68%	49.32%	47.30%	42.57%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 400,819
RPS	169.17	123.42	97.83	133.54	158.29	131.42	99.11	9.31%
YoY %	37.07%	26.16%	-26.74%	-15.64%	20.45%	32.60%	-	-
Horiz. %	170.69%	124.53%	98.71%	134.74%	159.71%	132.60%	100.00%	-
EPS	5.72	5.27	3.99	6.62	12.61	12.80	10.28	-9.30%
YoY %	8.54%	32.08%	-39.73%	-47.50%	-1.48%	24.51%	-	-
Horiz. %	55.64%	51.26%	38.81%	64.40%	122.67%	124.51%	100.00%	-
DPS	2.80	2.49	1.99	2.49	3.98	4.98	4.48	-7.53%
YoY %	12.45%	25.13%	-20.08%	-37.44%	-20.08%	11.16%	-	-
Horiz. %	62.50%	55.58%	44.42%	55.58%	88.84%	111.16%	100.00%	-
NAPS	0.8291	0.7975	0.7475	0.7276	0.6972	0.6279	0.5528	6.98%
YoY %	3.96%	6.69%	2.74%	4.36%	11.04%	13.59%	-	-
Horiz. %	149.98%	144.27%	135.22%	131.62%	126.12%	113.59%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.95	1.01	0.90	1.10	1.40	2.29	2.92	-
P/RPS	0.56	0.82	0.92	0.82	0.88	1.74	1.10	-10.63%
YoY %	-31.71%	-10.87%	12.20%	-6.82%	-49.43%	58.18%	-	-
Horiz. %	50.91%	74.55%	83.64%	74.55%	80.00%	158.18%	100.00%	-
P/EPS	16.60	19.12	22.46	16.57	11.06	17.83	10.61	7.74%
YoY %	-13.18%	-14.87%	35.55%	49.82%	-37.97%	68.05%	-	-
Horiz. %	156.46%	180.21%	211.69%	156.17%	104.24%	168.05%	100.00%	-
EY	6.02	5.23	4.45	6.04	9.04	5.61	9.42	-7.18%
YoY %	15.11%	17.53%	-26.32%	-33.19%	61.14%	-40.45%	-	-
Horiz. %	63.91%	55.52%	47.24%	64.12%	95.97%	59.55%	100.00%	-
DY	2.95	2.48	2.22	2.27	2.86	2.18	4.11	-5.37%
YoY %	18.95%	11.71%	-2.20%	-20.63%	31.19%	-46.96%	-	-
Horiz. %	71.78%	60.34%	54.01%	55.23%	69.59%	53.04%	100.00%	-
P/NAPS	1.14	1.26	1.20	1.51	2.00	3.63	1.97	-8.70%
YoY %	-9.52%	5.00%	-20.53%	-24.50%	-44.90%	84.26%	-	-
Horiz. %	57.87%	63.96%	60.91%	76.65%	101.52%	184.26%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	22/08/19	21/08/18	22/08/17	18/08/16	19/08/15	20/08/14	22/08/13	-
Price	0.82	0.94	0.77	1.11	1.02	2.24	3.30	-
P/RPS	0.48	0.76	0.78	0.83	0.64	1.70	1.24	-14.62%
YoY %	-36.84%	-2.56%	-6.02%	29.69%	-62.35%	37.10%	-	-
Horiz. %	38.71%	61.29%	62.90%	66.94%	51.61%	137.10%	100.00%	-
P/EPS	14.33	17.79	19.22	16.72	8.06	17.45	11.99	3.01%
YoY %	-19.45%	-7.44%	14.95%	107.44%	-53.81%	45.54%	-	-
Horiz. %	119.52%	148.37%	160.30%	139.45%	67.22%	145.54%	100.00%	-
EY	6.98	5.62	5.20	5.98	12.41	5.73	8.34	-2.92%
YoY %	24.20%	8.08%	-13.04%	-51.81%	116.58%	-31.29%	-	-
Horiz. %	83.69%	67.39%	62.35%	71.70%	148.80%	68.71%	100.00%	-
DY	3.41	2.66	2.60	2.25	3.92	2.23	3.64	-1.08%
YoY %	28.20%	2.31%	15.56%	-42.60%	75.78%	-38.74%	-	-
Horiz. %	93.68%	73.08%	71.43%	61.81%	107.69%	61.26%	100.00%	-
P/NAPS	0.99	1.18	1.03	1.52	1.46	3.56	2.23	-12.65%
YoY %	-16.10%	14.56%	-32.24%	4.11%	-58.99%	59.64%	-	-
Horiz. %	44.39%	52.91%	46.19%	68.16%	65.47%	159.64%	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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