[DELEUM] YoY Cumulative 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
Cumulative Result
Revenue	198,987	192,975	209,037	160,926	254,399	165,188	381,493	-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	32,332	30,746	19,689	15,600	22,257	13,629	17,727	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	-6,790	-7,115	-3,959	-3,329	-5,393	-1,880	-3,983	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	25,542	23,631	15,730	12,271	16,864	11,749	13,744	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	20,637	18,766	13,086	8,824	14,229	10,302	12,537	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	173,445	169,344	193,307	148,655	237,535	153,439	367,749	-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	8,998	7,500	4,998	3,501	4,999	5,000	3,271	18.35%
YoY %	19.97%	50.06%	42.76%	-29.97%	-0.02%	52.86%	-	-
Horiz. %	275.08%	229.29%	152.80%	107.03%	152.83%	152.86%	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	9.30%	9.48%	7.40%	5.44%	9.18%	7.52%	12.44%	-
YoY %	-1.90%	28.11%	36.03%	-40.74%	22.07%	-39.55%	-	-
Horiz. %	74.76%	76.21%	59.49%	43.73%	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	132.68	128.64	209.10	160.85	254.42	165.16	583.03	-21.84%
YoY %	3.14%	-38.48%	30.00%	-36.78%	54.04%	-71.67%	-	-
Horiz. %	22.76%	22.06%	35.86%	27.59%	43.64%	28.33%	100.00%	-
EPS	13.76	12.51	13.09	8.82	14.23	10.30	19.16	-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	6.00	5.00	5.00	3.50	5.00	5.00	5.00	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	49.55	48.06	52.06	40.08	63.35	41.14	95.00	-10.27%
YoY %	3.10%	-7.68%	29.89%	-36.73%	53.99%	-56.69%	-	-
Horiz. %	52.16%	50.59%	54.80%	42.19%	66.68%	43.31%	100.00%	-
EPS	5.14	4.67	3.26	2.20	3.54	2.57	3.12	8.66%
YoY %	10.06%	43.25%	48.18%	-37.85%	37.74%	-17.63%	-	-
Horiz. %	164.74%	149.68%	104.49%	70.51%	113.46%	82.37%	100.00%	-
DPS	2.24	1.87	1.24	0.87	1.25	1.25	0.81	18.45%
YoY %	19.79%	50.81%	42.53%	-30.40%	0.00%	54.32%	-	-
Horiz. %	276.54%	230.86%	153.09%	107.41%	154.32%	154.32%	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	2.20	1.25	0.53	0.71	0.39	0.87	0.55	25.96%
YoY %	76.00%	135.85%	-25.35%	82.05%	-55.17%	58.18%	-	-
Horiz. %	400.00%	227.27%	96.36%	129.09%	70.91%	158.18%	100.00%	-
P/EPS	21.22	12.87	8.40	13.04	6.96	13.88	16.86	3.90%
YoY %	64.88%	53.21%	-35.58%	87.36%	-49.86%	-17.67%	-	-
Horiz. %	125.86%	76.33%	49.82%	77.34%	41.28%	82.33%	100.00%	-
EY	4.71	7.77	11.90	7.67	14.37	7.20	5.93	-3.76%
YoY %	-39.38%	-34.71%	55.15%	-46.62%	99.58%	21.42%	-	-
Horiz. %	79.43%	131.03%	200.67%	129.34%	242.33%	121.42%	100.00%	-
DY	2.05	3.11	4.55	3.04	5.05	3.50	1.55	4.76%
YoY %	-34.08%	-31.65%	49.67%	-39.80%	44.29%	125.81%	-	-
Horiz. %	132.26%	200.65%	293.55%	196.13%	325.81%	225.81%	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	2.49	1.46	0.47	0.72	0.40	0.68	0.48	31.53%
YoY %	70.55%	210.64%	-34.72%	80.00%	-41.18%	41.67%	-	-
Horiz. %	518.75%	304.17%	97.92%	150.00%	83.33%	141.67%	100.00%	-
P/EPS	23.98	15.03	7.56	13.15	7.24	10.87	14.56	8.66%
YoY %	59.55%	98.81%	-42.51%	81.63%	-33.39%	-25.34%	-	-
Horiz. %	164.70%	103.23%	51.92%	90.32%	49.73%	74.66%	100.00%	-
EY	4.17	6.65	13.22	7.60	13.82	9.20	6.87	-7.97%
YoY %	-37.29%	-49.70%	73.95%	-45.01%	50.22%	33.92%	-	-
Horiz. %	60.70%	96.80%	192.43%	110.63%	201.16%	133.92%	100.00%	-
DY	1.82	2.66	5.05	3.02	4.85	4.46	1.79	0.27%
YoY %	-31.58%	-47.33%	67.22%	-37.73%	8.74%	149.16%	-	-
Horiz. %	101.68%	148.60%	282.12%	168.72%	270.95%	249.16%	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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