[DELEUM] YoY Cumulative 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
Cumulative Result
Revenue	339,661	247,801	196,424	268,116	317,802	263,860	198,987	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	15,928	18,066	15,347	22,817	36,022	40,790	32,332	-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	-2,822	-7,055	-5,613	-6,066	-6,373	-9,661	-6,790	-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	13,106	11,011	9,734	16,751	29,649	31,129	25,542	-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	11,475	10,575	8,017	13,288	25,316	25,692	20,637	-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	326,555	236,790	186,690	251,365	288,153	232,731	173,445	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	5,615	5,003	4,001	5,003	7,998	10,004	8,998	-7.55%
YoY %	12.23%	25.04%	-20.03%	-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	3.45%	3.30%	2.67%	4.55%	9.04%	10.19%	9.30%	-
YoY %	4.55%	23.60%	-41.32%	-49.67%	-11.29%	9.57%	-	-
Horiz. %	37.10%	35.48%	28.71%	48.92%	97.20%	109.57%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	84.68	61.91	49.08	66.99	79.46	65.93	132.68	-7.20%
YoY %	36.78%	26.14%	-26.74%	-15.69%	20.52%	-50.31%	-	-
Horiz. %	63.82%	46.66%	36.99%	50.49%	59.89%	49.69%	100.00%	-
EPS	2.86	2.64	2.00	3.32	6.33	6.42	13.76	-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	1.40	1.25	1.00	1.25	2.00	2.50	6.00	-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	84.59	61.71	48.92	66.77	79.14	65.71	49.55	9.31%
YoY %	37.08%	26.14%	-26.73%	-15.63%	20.44%	32.61%	-	-
Horiz. %	170.72%	124.54%	98.73%	134.75%	159.72%	132.61%	100.00%	-
EPS	2.86	2.63	2.00	3.31	6.30	6.40	5.14	-9.30%
YoY %	8.75%	31.50%	-39.58%	-47.46%	-1.56%	24.51%	-	-
Horiz. %	55.64%	51.17%	38.91%	64.40%	122.57%	124.51%	100.00%	-
DPS	1.40	1.25	1.00	1.25	1.99	2.49	2.24	-7.53%
YoY %	12.00%	25.00%	-20.00%	-37.19%	-20.08%	11.16%	-	-
Horiz. %	62.50%	55.80%	44.64%	55.80%	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	1.12	1.63	1.83	1.64	1.76	3.47	2.20	-10.63%
YoY %	-31.29%	-10.93%	11.59%	-6.82%	-49.28%	57.73%	-	-
Horiz. %	50.91%	74.09%	83.18%	74.55%	80.00%	157.73%	100.00%	-
P/EPS	33.21	38.23	44.93	33.13	22.12	35.67	21.22	7.74%
YoY %	-13.13%	-14.91%	35.62%	49.77%	-37.99%	68.10%	-	-
Horiz. %	156.50%	180.16%	211.73%	156.13%	104.24%	168.10%	100.00%	-
EY	3.01	2.62	2.23	3.02	4.52	2.80	4.71	-7.18%
YoY %	14.89%	17.49%	-26.16%	-33.19%	61.43%	-40.55%	-	-
Horiz. %	63.91%	55.63%	47.35%	64.12%	95.97%	59.45%	100.00%	-
DY	1.47	1.24	1.11	1.14	1.43	1.09	2.05	-5.38%
YoY %	18.55%	11.71%	-2.63%	-20.28%	31.19%	-46.83%	-	-
Horiz. %	71.71%	60.49%	54.15%	55.61%	69.76%	53.17%	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	0.97	1.52	1.57	1.66	1.28	3.40	2.49	-14.53%
YoY %	-36.18%	-3.18%	-5.42%	29.69%	-62.35%	36.55%	-	-
Horiz. %	38.96%	61.04%	63.05%	66.67%	51.41%	136.55%	100.00%	-
P/EPS	28.66	35.58	38.44	33.43	16.11	34.89	23.98	3.01%
YoY %	-19.45%	-7.44%	14.99%	107.51%	-53.83%	45.50%	-	-
Horiz. %	119.52%	148.37%	160.30%	139.41%	67.18%	145.50%	100.00%	-
EY	3.49	2.81	2.60	2.99	6.21	2.87	4.17	-2.92%
YoY %	24.20%	8.08%	-13.04%	-51.85%	116.38%	-31.18%	-	-
Horiz. %	83.69%	67.39%	62.35%	71.70%	148.92%	68.82%	100.00%	-
DY	1.71	1.33	1.30	1.13	1.96	1.12	1.82	-1.03%
YoY %	28.57%	2.31%	15.04%	-42.35%	75.00%	-38.46%	-	-
Horiz. %	93.96%	73.08%	71.43%	62.09%	107.69%	61.54%	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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