[DELEUM] YoY Annualized Quarter Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Annualized Quarter Result
Revenue	485,612	543,150	595,432	601,968	410,385	423,988	386,345	3.88%
YoY %	-10.59%	-8.78%	-1.09%	46.68%	-3.21%	9.74%	-	-
Horiz. %	125.69%	140.59%	154.12%	155.81%	106.22%	109.74%	100.00%	-
PBT	45,261	42,750	69,628	70,664	73,865	64,214	44,296	0.35%
YoY %	5.87%	-38.60%	-1.47%	-4.33%	15.03%	44.97%	-	-
Horiz. %	102.18%	96.51%	157.19%	159.53%	166.75%	144.97%	100.00%	-
Tax	-14,004	-15,473	-13,350	-749	-17,840	-14,225	-9,500	6.67%
YoY %	9.49%	-15.90%	-1,682.38%	95.80%	-25.41%	-49.74%	-	-
Horiz. %	147.41%	162.87%	140.53%	7.88%	187.79%	149.74%	100.00%	-
NP	31,257	27,277	56,277	69,914	56,025	49,989	34,796	-1.77%
YoY %	14.59%	-51.53%	-19.51%	24.79%	12.07%	43.66%	-	-
Horiz. %	89.83%	78.39%	161.73%	200.93%	161.01%	143.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,092	22,178	45,829	56,701	46,654	41,261	29,058	-2.41%
YoY %	13.14%	-51.61%	-19.17%	21.54%	13.07%	42.00%	-	-
Horiz. %	86.35%	76.32%	157.72%	195.13%	160.55%	142.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.94%	36.19%	19.17%	1.06%	24.15%	22.15%	21.45%	-
YoY %	-14.51%	88.78%	1,708.49%	-95.61%	9.03%	3.26%	-	-
Horiz. %	144.24%	168.72%	89.37%	4.94%	112.59%	103.26%	100.00%	-
Total Cost	454,354	515,873	539,154	532,053	354,360	373,998	351,549	4.36%
YoY %	-11.93%	-4.32%	1.33%	50.14%	-5.25%	6.39%	-	-
Horiz. %	129.24%	146.74%	153.37%	151.35%	100.80%	106.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	308,150	291,894	280,097	256,036	227,973	202,506	181,033	9.26%
YoY %	5.57%	4.21%	9.40%	12.31%	12.58%	11.86%	-	-
Horiz. %	170.22%	161.24%	154.72%	141.43%	125.93%	111.86%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	5,335	6,664	10,670	13,335	11,998	10,000	6,667	-3.64%
YoY %	-19.94%	-37.54%	-19.99%	11.14%	19.98%	49.99%	-	-
Horiz. %	80.02%	99.96%	160.04%	200.01%	179.96%	149.99%	100.00%	-
Div Payout %	21.27%	30.05%	23.28%	23.52%	25.72%	24.24%	22.95%	-
YoY %	-29.22%	29.08%	-1.02%	-8.55%	6.11%	5.62%	-	-
Horiz. %	92.68%	130.94%	101.44%	102.48%	112.07%	105.62%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	308,150	291,894	280,097	256,036	227,973	202,506	181,033	9.26%
YoY %	5.57%	4.21%	9.40%	12.31%	12.58%	11.86%	-	-
Horiz. %	170.22%	161.24%	154.72%	141.43%	125.93%	111.86%	100.00%	-
NOSH	400,195	399,855	400,139	400,056	149,982	150,004	100,018	25.97%
YoY %	0.09%	-0.07%	0.02%	166.74%	-0.01%	49.98%	-	-
Horiz. %	400.12%	399.78%	400.07%	399.98%	149.96%	149.98%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	6.44%	5.02%	9.45%	11.61%	13.65%	11.79%	9.01%	-
YoY %	28.29%	-46.88%	-18.60%	-14.95%	15.78%	30.85%	-	-
Horiz. %	71.48%	55.72%	104.88%	128.86%	151.50%	130.85%	100.00%	-
ROE	8.14%	7.60%	16.36%	22.15%	20.46%	20.38%	16.05%	-
YoY %	7.11%	-53.55%	-26.14%	8.26%	0.39%	26.98%	-	-
Horiz. %	50.72%	47.35%	101.93%	138.01%	127.48%	126.98%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	121.34	135.84	148.81	150.47	273.62	282.65	386.27	-17.53%
YoY %	-10.67%	-8.72%	-1.10%	-45.01%	-3.19%	-26.83%	-	-
Horiz. %	31.41%	35.17%	38.52%	38.95%	70.84%	73.17%	100.00%	-
EPS	6.27	5.55	11.45	14.17	31.11	27.51	29.05	-22.53%
YoY %	12.97%	-51.53%	-19.20%	-54.45%	13.09%	-5.30%	-	-
Horiz. %	21.58%	19.10%	39.41%	48.78%	107.09%	94.70%	100.00%	-
DPS	1.33	1.67	2.67	3.33	8.00	6.67	6.67	-23.54%
YoY %	-20.36%	-37.45%	-19.82%	-58.38%	19.94%	0.00%	-	-
Horiz. %	19.94%	25.04%	40.03%	49.93%	119.94%	100.00%	100.00%	-
NAPS	0.77	0.73	0.70	0.64	1.52	1.35	1.81	-13.26%
YoY %	5.48%	4.29%	9.38%	-57.89%	12.59%	-25.41%	-	-
Horiz. %	42.54%	40.33%	38.67%	35.36%	83.98%	74.59%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 399,857
RPS	120.93	135.26	148.28	149.91	102.20	105.59	96.21	3.88%
YoY %	-10.59%	-8.78%	-1.09%	46.68%	-3.21%	9.75%	-	-
Horiz. %	125.69%	140.59%	154.12%	155.82%	106.23%	109.75%	100.00%	-
EPS	6.25	5.52	11.41	14.12	11.62	10.28	7.24	-2.41%
YoY %	13.22%	-51.62%	-19.19%	21.51%	13.04%	41.99%	-	-
Horiz. %	86.33%	76.24%	157.60%	195.03%	160.50%	141.99%	100.00%	-
DPS	1.33	1.66	2.66	3.32	2.99	2.49	1.66	-3.62%
YoY %	-19.88%	-37.59%	-19.88%	11.04%	20.08%	50.00%	-	-
Horiz. %	80.12%	100.00%	160.24%	200.00%	180.12%	150.00%	100.00%	-
NAPS	0.7674	0.7269	0.6975	0.6376	0.5677	0.5043	0.4508	9.26%
YoY %	5.57%	4.22%	9.39%	12.31%	12.57%	11.87%	-	-
Horiz. %	170.23%	161.25%	154.72%	141.44%	125.93%	111.87%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	0.92	1.06	1.13	2.26	3.83	1.70	1.43	-
P/RPS	0.76	0.78	0.76	1.50	1.40	0.60	0.37	12.73%
YoY %	-2.56%	2.63%	-49.33%	7.14%	133.33%	62.16%	-	-
Horiz. %	205.41%	210.81%	205.41%	405.41%	378.38%	162.16%	100.00%	-
P/EPS	14.67	19.11	9.87	15.95	12.31	6.18	4.92	19.95%
YoY %	-23.23%	93.62%	-38.12%	29.57%	99.19%	25.61%	-	-
Horiz. %	298.17%	388.41%	200.61%	324.19%	250.20%	125.61%	100.00%	-
EY	6.82	5.23	10.14	6.27	8.12	16.18	20.32	-16.62%
YoY %	30.40%	-48.42%	61.72%	-22.78%	-49.81%	-20.37%	-	-
Horiz. %	33.56%	25.74%	49.90%	30.86%	39.96%	79.63%	100.00%	-
DY	1.45	1.57	2.36	1.47	2.09	3.92	4.66	-17.66%
YoY %	-7.64%	-33.47%	60.54%	-29.67%	-46.68%	-15.88%	-	-
Horiz. %	31.12%	33.69%	50.64%	31.55%	44.85%	84.12%	100.00%	-
P/NAPS	1.19	1.45	1.61	3.53	2.52	1.26	0.79	7.05%
YoY %	-17.93%	-9.94%	-54.39%	40.08%	100.00%	59.49%	-	-
Horiz. %	150.63%	183.54%	203.80%	446.84%	318.99%	159.49%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	21/11/17	22/11/16	18/11/15	17/11/14	14/11/13	26/11/12	17/11/11	-
Price	0.96	0.94	1.30	1.69	4.53	1.80	1.06	-
P/RPS	0.79	0.69	0.87	1.12	1.66	0.64	0.27	19.57%
YoY %	14.49%	-20.69%	-22.32%	-32.53%	159.38%	137.04%	-	-
Horiz. %	292.59%	255.56%	322.22%	414.81%	614.81%	237.04%	100.00%	-
P/EPS	15.31	16.95	11.35	11.92	14.56	6.54	3.65	26.96%
YoY %	-9.68%	49.34%	-4.78%	-18.13%	122.63%	79.18%	-	-
Horiz. %	419.45%	464.38%	310.96%	326.58%	398.90%	179.18%	100.00%	-
EY	6.53	5.90	8.81	8.39	6.87	15.28	27.41	-21.24%
YoY %	10.68%	-33.03%	5.01%	22.13%	-55.04%	-44.25%	-	-
Horiz. %	23.82%	21.52%	32.14%	30.61%	25.06%	55.75%	100.00%	-
DY	1.39	1.77	2.05	1.97	1.77	3.70	6.29	-22.22%
YoY %	-21.47%	-13.66%	4.06%	11.30%	-52.16%	-41.18%	-	-
Horiz. %	22.10%	28.14%	32.59%	31.32%	28.14%	58.82%	100.00%	-
P/NAPS	1.25	1.29	1.86	2.64	2.98	1.33	0.59	13.31%
YoY %	-3.10%	-30.65%	-29.55%	-11.41%	124.06%	125.42%	-	-
Horiz. %	211.86%	218.64%	315.25%	447.46%	505.08%	225.42%	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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