[DELEUM] YoY Cumulative Quarter Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Cumulative Result
Revenue	268,116	317,802	263,860	198,987	192,975	209,037	160,926	8.87%
YoY %	-15.63%	20.44%	32.60%	3.12%	-7.68%	29.90%	-	-
Horiz. %	166.61%	197.48%	163.96%	123.65%	119.92%	129.90%	100.00%	-
PBT	22,817	36,022	40,790	32,332	30,746	19,689	15,600	6.53%
YoY %	-36.66%	-11.69%	26.16%	5.16%	56.16%	26.21%	-	-
Horiz. %	146.26%	230.91%	261.47%	207.26%	197.09%	126.21%	100.00%	-
Tax	-6,066	-6,373	-9,661	-6,790	-7,115	-3,959	-3,329	10.50%
YoY %	4.82%	34.03%	-42.28%	4.57%	-79.72%	-18.92%	-	-
Horiz. %	182.22%	191.44%	290.21%	203.97%	213.73%	118.92%	100.00%	-
NP	16,751	29,649	31,129	25,542	23,631	15,730	12,271	5.31%
YoY %	-43.50%	-4.75%	21.87%	8.09%	50.23%	28.19%	-	-
Horiz. %	136.51%	241.62%	253.68%	208.15%	192.58%	128.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,288	25,316	25,692	20,637	18,766	13,086	8,824	7.05%
YoY %	-47.51%	-1.46%	24.49%	9.97%	43.41%	48.30%	-	-
Horiz. %	150.59%	286.90%	291.16%	233.87%	212.67%	148.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.59%	17.69%	23.68%	21.00%	23.14%	20.11%	21.34%	-
YoY %	50.31%	-25.30%	12.76%	-9.25%	15.07%	-5.76%	-	-
Horiz. %	124.60%	82.90%	110.97%	98.41%	108.43%	94.24%	100.00%	-
Total Cost	251,365	288,153	232,731	173,445	169,344	193,307	148,655	9.14%
YoY %	-12.77%	23.81%	34.18%	2.42%	-12.40%	30.04%	-	-
Horiz. %	169.09%	193.84%	156.56%	116.68%	113.92%	130.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	292,175	279,955	252,117	221,967	198,010	176,945	162,073	10.31%
YoY %	4.36%	11.04%	13.58%	12.10%	11.90%	9.18%	-	-
Horiz. %	180.27%	172.73%	155.56%	136.95%	122.17%	109.18%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	5,003	7,998	10,004	8,998	7,500	4,998	3,501	6.12%
YoY %	-37.45%	-20.05%	11.18%	19.97%	50.06%	42.76%	-	-
Horiz. %	142.90%	228.45%	285.75%	257.01%	214.22%	142.76%	100.00%	-
Div Payout %	37.65%	31.60%	38.94%	43.60%	39.97%	38.20%	39.68%	-
YoY %	19.15%	-18.85%	-10.69%	9.08%	4.63%	-3.73%	-	-
Horiz. %	94.88%	79.64%	98.14%	109.88%	100.73%	96.27%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	292,175	279,955	252,117	221,967	198,010	176,945	162,073	10.31%
YoY %	4.36%	11.04%	13.58%	12.10%	11.90%	9.18%	-	-
Horiz. %	180.27%	172.73%	155.56%	136.95%	122.17%	109.18%	100.00%	-
NOSH	400,240	399,936	400,186	149,978	150,007	99,969	100,045	25.96%
YoY %	0.08%	-0.06%	166.83%	-0.02%	50.05%	-0.08%	-	-
Horiz. %	400.06%	399.76%	400.01%	149.91%	149.94%	99.92%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	6.25%	9.33%	11.80%	12.84%	12.25%	7.52%	7.63%	-
YoY %	-33.01%	-20.93%	-8.10%	4.82%	62.90%	-1.44%	-	-
Horiz. %	81.91%	122.28%	154.65%	168.28%	160.55%	98.56%	100.00%	-
ROE	4.55%	9.04%	10.19%	9.30%	9.48%	7.40%	5.44%	-
YoY %	-49.67%	-11.29%	9.57%	-1.90%	28.11%	36.03%	-	-
Horiz. %	83.64%	166.18%	187.32%	170.96%	174.26%	136.03%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	66.99	79.46	65.93	132.68	128.64	209.10	160.85	-13.57%
YoY %	-15.69%	20.52%	-50.31%	3.14%	-38.48%	30.00%	-	-
Horiz. %	41.65%	49.40%	40.99%	82.49%	79.98%	130.00%	100.00%	-
EPS	3.32	6.33	6.42	13.76	12.51	13.09	8.82	-15.01%
YoY %	-47.55%	-1.40%	-53.34%	9.99%	-4.43%	48.41%	-	-
Horiz. %	37.64%	71.77%	72.79%	156.01%	141.84%	148.41%	100.00%	-
DPS	1.25	2.00	2.50	6.00	5.00	5.00	3.50	-15.75%
YoY %	-37.50%	-20.00%	-58.33%	20.00%	0.00%	42.86%	-	-
Horiz. %	35.71%	57.14%	71.43%	171.43%	142.86%	142.86%	100.00%	-
NAPS	0.73	0.70	0.63	1.48	1.32	1.77	1.62	-12.43%
YoY %	4.29%	11.11%	-57.43%	12.12%	-25.42%	9.26%	-	-
Horiz. %	45.06%	43.21%	38.89%	91.36%	81.48%	109.26%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 150,000
RPS	66.77	79.14	65.71	49.55	48.06	52.06	40.08	8.87%
YoY %	-15.63%	20.44%	32.61%	3.10%	-7.68%	29.89%	-	-
Horiz. %	166.59%	197.46%	163.95%	123.63%	119.91%	129.89%	100.00%	-
EPS	3.31	6.30	6.40	5.14	4.67	3.26	2.20	7.03%
YoY %	-47.46%	-1.56%	24.51%	10.06%	43.25%	48.18%	-	-
Horiz. %	150.45%	286.36%	290.91%	233.64%	212.27%	148.18%	100.00%	-
DPS	1.25	1.99	2.49	2.24	1.87	1.24	0.87	6.22%
YoY %	-37.19%	-20.08%	11.16%	19.79%	50.81%	42.53%	-	-
Horiz. %	143.68%	228.74%	286.21%	257.47%	214.94%	142.53%	100.00%	-
NAPS	0.7276	0.6972	0.6279	0.5528	0.4931	0.4407	0.4036	10.31%
YoY %	4.36%	11.04%	13.59%	12.11%	11.89%	9.19%	-	-
Horiz. %	180.28%	172.75%	155.57%	136.97%	122.18%	109.19%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	1.10	1.40	2.29	2.92	1.61	1.10	1.15	-
P/RPS	1.64	1.76	3.47	2.20	1.25	0.53	0.71	14.95%
YoY %	-6.82%	-49.28%	57.73%	76.00%	135.85%	-25.35%	-	-
Horiz. %	230.99%	247.89%	488.73%	309.86%	176.06%	74.65%	100.00%	-
P/EPS	33.13	22.12	35.67	21.22	12.87	8.40	13.04	16.79%
YoY %	49.77%	-37.99%	68.10%	64.88%	53.21%	-35.58%	-	-
Horiz. %	254.06%	169.63%	273.54%	162.73%	98.70%	64.42%	100.00%	-
EY	3.02	4.52	2.80	4.71	7.77	11.90	7.67	-14.37%
YoY %	-33.19%	61.43%	-40.55%	-39.38%	-34.71%	55.15%	-	-
Horiz. %	39.37%	58.93%	36.51%	61.41%	101.30%	155.15%	100.00%	-
DY	1.14	1.43	1.09	2.05	3.11	4.55	3.04	-15.06%
YoY %	-20.28%	31.19%	-46.83%	-34.08%	-31.65%	49.67%	-	-
Horiz. %	37.50%	47.04%	35.86%	67.43%	102.30%	149.67%	100.00%	-
P/NAPS	1.51	2.00	3.63	1.97	1.22	0.62	0.71	13.38%
YoY %	-24.50%	-44.90%	84.26%	61.48%	96.77%	-12.68%	-	-
Horiz. %	212.68%	281.69%	511.27%	277.46%	171.83%	87.32%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	18/08/16	19/08/15	20/08/14	22/08/13	14/08/12	18/08/11	16/08/10	-
Price	1.11	1.02	2.24	3.30	1.88	0.99	1.16	-
P/RPS	1.66	1.28	3.40	2.49	1.46	0.47	0.72	14.92%
YoY %	29.69%	-62.35%	36.55%	70.55%	210.64%	-34.72%	-	-
Horiz. %	230.56%	177.78%	472.22%	345.83%	202.78%	65.28%	100.00%	-
P/EPS	33.43	16.11	34.89	23.98	15.03	7.56	13.15	16.80%
YoY %	107.51%	-53.83%	45.50%	59.55%	98.81%	-42.51%	-	-
Horiz. %	254.22%	122.51%	265.32%	182.36%	114.30%	57.49%	100.00%	-
EY	2.99	6.21	2.87	4.17	6.65	13.22	7.60	-14.38%
YoY %	-51.85%	116.38%	-31.18%	-37.29%	-49.70%	73.95%	-	-
Horiz. %	39.34%	81.71%	37.76%	54.87%	87.50%	173.95%	100.00%	-
DY	1.13	1.96	1.12	1.82	2.66	5.05	3.02	-15.09%
YoY %	-42.35%	75.00%	-38.46%	-31.58%	-47.33%	67.22%	-	-
Horiz. %	37.42%	64.90%	37.09%	60.26%	88.08%	167.22%	100.00%	-
P/NAPS	1.52	1.46	3.56	2.23	1.42	0.56	0.72	13.24%
YoY %	4.11%	-58.99%	59.64%	57.04%	153.57%	-22.22%	-	-
Horiz. %	211.11%	202.78%	494.44%	309.72%	197.22%	77.78%	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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