[DELLOYD] YoY Annualized Quarter Result on 30-Sep-2006 [#3]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Annualized Quarter Result
Revenue	273,110	287,810	202,286	207,309	304,814	277,838	214,881	4.07%
YoY %	-5.11%	42.28%	-2.42%	-31.99%	9.71%	29.30%	-	-
Horiz. %	127.10%	133.94%	94.14%	96.48%	141.85%	129.30%	100.00%	-
PBT	45,302	34,314	9,617	18,777	44,712	36,133	52,493	-2.42%
YoY %	32.02%	256.81%	-48.78%	-58.00%	23.74%	-31.17%	-	-
Horiz. %	86.30%	65.37%	18.32%	35.77%	85.18%	68.83%	100.00%	-
Tax	-7,850	-7,008	-5,944	-2,476	-12,744	-11,864	-15,601	-10.80%
YoY %	-12.01%	-17.90%	-140.06%	80.57%	-7.42%	23.95%	-	-
Horiz. %	50.32%	44.92%	38.10%	15.87%	81.69%	76.05%	100.00%	-
NP	37,452	27,306	3,673	16,301	31,968	24,269	36,892	0.25%
YoY %	37.16%	643.42%	-77.47%	-49.01%	31.72%	-34.22%	-	-
Horiz. %	101.52%	74.02%	9.96%	44.19%	86.65%	65.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,154	28,626	7,752	16,301	31,400	24,269	36,892	-2.26%
YoY %	12.32%	269.27%	-52.44%	-48.09%	29.38%	-34.22%	-	-
Horiz. %	87.16%	77.59%	21.01%	44.19%	85.11%	65.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.33%	20.42%	61.81%	13.19%	28.50%	32.83%	29.72%	-
YoY %	-15.13%	-66.96%	368.61%	-53.72%	-13.19%	10.46%	-	-
Horiz. %	58.31%	68.71%	207.97%	44.38%	95.90%	110.46%	100.00%	-
Total Cost	235,658	260,504	198,613	191,008	272,846	253,569	177,989	4.78%
YoY %	-9.54%	31.16%	3.98%	-29.99%	7.60%	42.46%	-	-
Horiz. %	132.40%	146.36%	111.59%	107.31%	153.29%	142.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	297,597	282,685	257,807	255,004	241,720	217,748	209,023	6.05%
YoY %	5.28%	9.65%	1.10%	5.50%	11.01%	4.17%	-	-
Horiz. %	142.38%	135.24%	123.34%	122.00%	115.64%	104.17%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	297,597	282,685	257,807	255,004	241,720	217,748	209,023	6.05%
YoY %	5.28%	9.65%	1.10%	5.50%	11.01%	4.17%	-	-
Horiz. %	142.38%	135.24%	123.34%	122.00%	115.64%	104.17%	100.00%	-
NOSH	88,046	88,063	88,899	88,851	88,867	88,876	88,569	-0.09%
YoY %	-0.02%	-0.94%	0.05%	-0.02%	-0.01%	0.35%	-	-
Horiz. %	99.41%	99.43%	100.37%	100.32%	100.34%	100.35%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	13.71%	9.49%	1.82%	7.86%	10.49%	8.74%	17.17%	-
YoY %	44.47%	421.43%	-76.84%	-25.07%	20.02%	-49.10%	-	-
Horiz. %	79.85%	55.27%	10.60%	45.78%	61.09%	50.90%	100.00%	-
ROE	10.80%	10.13%	3.01%	6.39%	12.99%	11.15%	17.65%	-
YoY %	6.61%	236.54%	-52.90%	-50.81%	16.50%	-36.83%	-	-
Horiz. %	61.19%	57.39%	17.05%	36.20%	73.60%	63.17%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	310.19	326.82	227.55	233.32	343.00	312.61	242.61	4.17%
YoY %	-5.09%	43.63%	-2.47%	-31.98%	9.72%	28.85%	-	-
Horiz. %	127.86%	134.71%	93.79%	96.17%	141.38%	128.85%	100.00%	-
EPS	36.52	32.51	8.72	18.35	35.33	27.31	41.65	-2.16%
YoY %	12.33%	272.82%	-52.48%	-48.06%	29.37%	-34.43%	-	-
Horiz. %	87.68%	78.06%	20.94%	44.06%	84.83%	65.57%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	3.38	3.21	2.90	2.87	2.72	2.45	2.36	6.16%
YoY %	5.30%	10.69%	1.05%	5.51%	11.02%	3.81%	-	-
Horiz. %	143.22%	136.02%	122.88%	121.61%	115.25%	103.81%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 88,838
RPS	281.82	296.99	208.74	213.92	314.53	286.70	221.73	4.07%
YoY %	-5.11%	42.28%	-2.42%	-31.99%	9.71%	29.30%	-	-
Horiz. %	127.10%	133.94%	94.14%	96.48%	141.85%	129.30%	100.00%	-
EPS	33.18	29.54	8.00	16.82	32.40	25.04	38.07	-2.26%
YoY %	12.32%	269.25%	-52.44%	-48.09%	29.39%	-34.23%	-	-
Horiz. %	87.16%	77.59%	21.01%	44.18%	85.11%	65.77%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	3.0709	2.917	2.6603	2.6314	2.4943	2.2469	2.1569	6.05%
YoY %	5.28%	9.65%	1.10%	5.50%	11.01%	4.17%	-	-
Horiz. %	142.38%	135.24%	123.34%	122.00%	115.64%	104.17%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	1.90	1.82	1.63	2.20	2.26	3.04	3.06	-
P/RPS	0.61	0.56	0.72	0.94	0.66	0.97	1.26	-11.37%
YoY %	8.93%	-22.22%	-23.40%	42.42%	-31.96%	-23.02%	-	-
Horiz. %	48.41%	44.44%	57.14%	74.60%	52.38%	76.98%	100.00%	-
P/EPS	5.20	5.60	18.69	11.99	6.40	11.13	7.35	-5.59%
YoY %	-7.14%	-70.04%	55.88%	87.34%	-42.50%	51.43%	-	-
Horiz. %	70.75%	76.19%	254.29%	163.13%	87.07%	151.43%	100.00%	-
EY	19.22	17.86	5.35	8.34	15.63	8.98	13.61	5.91%
YoY %	7.61%	233.83%	-35.85%	-46.64%	74.05%	-34.02%	-	-
Horiz. %	141.22%	131.23%	39.31%	61.28%	114.84%	65.98%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.56	0.57	0.56	0.77	0.83	1.24	1.30	-13.08%
YoY %	-1.75%	1.79%	-27.27%	-7.23%	-33.06%	-4.62%	-	-
Horiz. %	43.08%	43.85%	43.08%	59.23%	63.85%	95.38%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	23/11/09	26/11/08	28/11/07	23/11/06	28/11/05	24/11/04	21/11/03	-
Price	2.07	1.50	1.80	1.99	2.29	3.06	3.00	-
P/RPS	0.67	0.46	0.79	0.85	0.67	0.98	1.24	-9.74%
YoY %	45.65%	-41.77%	-7.06%	26.87%	-31.63%	-20.97%	-	-
Horiz. %	54.03%	37.10%	63.71%	68.55%	54.03%	79.03%	100.00%	-
P/EPS	5.67	4.61	20.64	10.85	6.48	11.21	7.20	-3.89%
YoY %	22.99%	-77.66%	90.23%	67.44%	-42.19%	55.69%	-	-
Horiz. %	78.75%	64.03%	286.67%	150.69%	90.00%	155.69%	100.00%	-
EY	17.64	21.67	4.84	9.22	15.43	8.92	13.88	4.07%
YoY %	-18.60%	347.73%	-47.51%	-40.25%	72.98%	-35.73%	-	-
Horiz. %	127.09%	156.12%	34.87%	66.43%	111.17%	64.27%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.61	0.47	0.62	0.69	0.84	1.25	1.27	-11.49%
YoY %	29.79%	-24.19%	-10.14%	-17.86%	-32.80%	-1.57%	-	-
Horiz. %	48.03%	37.01%	48.82%	54.33%	66.14%	98.43%	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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