[DELEUM] YoY Cumulative Quarter Result on 30-Sep-2012 [#3]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Cumulative Result
Revenue	446,574	451,476	307,789	317,991	289,759	250,824	410,136	1.42%
YoY %	-1.09%	46.68%	-3.21%	9.74%	15.52%	-38.84%	-	-
Horiz. %	108.88%	110.08%	75.05%	77.53%	70.65%	61.16%	100.00%	-
PBT	52,221	52,998	55,399	48,161	33,222	27,398	32,813	8.04%
YoY %	-1.47%	-4.33%	15.03%	44.97%	21.26%	-16.50%	-	-
Horiz. %	159.15%	161.52%	168.83%	146.77%	101.25%	83.50%	100.00%	-
Tax	-10,013	-562	-13,380	-10,669	-7,125	-5,857	-7,284	5.44%
YoY %	-1,681.67%	95.80%	-25.41%	-49.74%	-21.65%	19.59%	-	-
Horiz. %	137.47%	7.72%	183.69%	146.47%	97.82%	80.41%	100.00%	-
NP	42,208	52,436	42,019	37,492	26,097	21,541	25,529	8.73%
YoY %	-19.51%	24.79%	12.07%	43.66%	21.15%	-15.62%	-	-
Horiz. %	165.33%	205.40%	164.59%	146.86%	102.22%	84.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,372	42,526	34,991	30,946	21,794	15,866	20,128	9.32%
YoY %	-19.17%	21.53%	13.07%	41.99%	37.36%	-21.17%	-	-
Horiz. %	170.77%	211.28%	173.84%	153.75%	108.28%	78.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.17%	1.06%	24.15%	22.15%	21.45%	21.38%	22.20%	-
YoY %	1,708.49%	-95.61%	9.03%	3.26%	0.33%	-3.69%	-	-
Horiz. %	86.35%	4.77%	108.78%	99.77%	96.62%	96.31%	100.00%	-
Total Cost	404,366	399,040	265,770	280,499	263,662	229,283	384,607	0.83%
YoY %	1.33%	50.14%	-5.25%	6.39%	14.99%	-40.39%	-	-
Horiz. %	105.14%	103.75%	69.10%	72.93%	68.55%	59.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	280,097	256,036	227,973	202,506	181,033	164,958	155,984	10.24%
YoY %	9.40%	12.31%	12.58%	11.86%	9.74%	5.75%	-	-
Horiz. %	179.57%	164.14%	146.15%	129.82%	116.06%	105.75%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	8,002	10,001	8,998	7,500	5,000	3,499	10,998	-5.16%
YoY %	-19.99%	11.15%	19.97%	50.00%	42.90%	-68.19%	-	-
Horiz. %	72.76%	90.93%	81.81%	68.19%	45.46%	31.81%	100.00%	-
Div Payout %	23.28%	23.52%	25.72%	24.24%	22.95%	22.05%	54.64%	-
YoY %	-1.02%	-8.55%	6.11%	5.62%	4.08%	-59.64%	-	-
Horiz. %	42.61%	43.05%	47.07%	44.36%	42.00%	40.36%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	280,097	256,036	227,973	202,506	181,033	164,958	155,984	10.24%
YoY %	9.40%	12.31%	12.58%	11.86%	9.74%	5.75%	-	-
Horiz. %	179.57%	164.14%	146.15%	129.82%	116.06%	105.75%	100.00%	-
NOSH	400,139	400,056	149,982	150,004	100,018	99,974	99,990	25.98%
YoY %	0.02%	166.74%	-0.01%	49.98%	0.04%	-0.02%	-	-
Horiz. %	400.18%	400.10%	150.00%	150.02%	100.03%	99.98%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	9.45%	11.61%	13.65%	11.79%	9.01%	8.59%	6.22%	-
YoY %	-18.60%	-14.95%	15.78%	30.85%	4.89%	38.10%	-	-
Horiz. %	151.93%	186.66%	219.45%	189.55%	144.86%	138.10%	100.00%	-
ROE	12.27%	16.61%	15.35%	15.28%	12.04%	9.62%	12.90%	-
YoY %	-26.13%	8.21%	0.46%	26.91%	25.16%	-25.43%	-	-
Horiz. %	95.12%	128.76%	118.99%	118.45%	93.33%	74.57%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	111.60	112.85	205.22	211.99	289.71	250.89	410.18	-19.49%
YoY %	-1.11%	-45.01%	-3.19%	-26.83%	15.47%	-38.83%	-	-
Horiz. %	27.21%	27.51%	50.03%	51.68%	70.63%	61.17%	100.00%	-
EPS	8.59	10.63	23.33	20.63	21.79	15.87	20.13	-13.22%
YoY %	-19.19%	-54.44%	13.09%	-5.32%	37.30%	-21.16%	-	-
Horiz. %	42.67%	52.81%	115.90%	102.48%	108.25%	78.84%	100.00%	-
DPS	2.00	2.50	6.00	5.00	5.00	3.50	11.00	-24.72%
YoY %	-20.00%	-58.33%	20.00%	0.00%	42.86%	-68.18%	-	-
Horiz. %	18.18%	22.73%	54.55%	45.45%	45.45%	31.82%	100.00%	-
NAPS	0.70	0.64	1.52	1.35	1.81	1.65	1.56	-12.49%
YoY %	9.38%	-57.89%	12.59%	-25.41%	9.70%	5.77%	-	-
Horiz. %	44.87%	41.03%	97.44%	86.54%	116.03%	105.77%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 150,000
RPS	111.21	112.43	76.65	79.19	72.16	62.46	102.14	1.42%
YoY %	-1.09%	46.68%	-3.21%	9.74%	15.53%	-38.85%	-	-
Horiz. %	108.88%	110.07%	75.04%	77.53%	70.65%	61.15%	100.00%	-
EPS	8.56	10.59	8.71	7.71	5.43	3.95	5.01	9.33%
YoY %	-19.17%	21.58%	12.97%	41.99%	37.47%	-21.16%	-	-
Horiz. %	170.86%	211.38%	173.85%	153.89%	108.38%	78.84%	100.00%	-
DPS	1.99	2.49	2.24	1.87	1.25	0.87	2.74	-5.18%
YoY %	-20.08%	11.16%	19.79%	49.60%	43.68%	-68.25%	-	-
Horiz. %	72.63%	90.88%	81.75%	68.25%	45.62%	31.75%	100.00%	-
NAPS	0.6975	0.6376	0.5677	0.5043	0.4508	0.4108	0.3885	10.24%
YoY %	9.39%	12.31%	12.57%	11.87%	9.74%	5.74%	-	-
Horiz. %	179.54%	164.12%	146.13%	129.81%	116.04%	105.74%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	1.13	2.26	3.83	1.70	1.43	1.03	1.12	-
P/RPS	1.01	2.00	1.87	0.80	0.49	0.41	0.27	24.58%
YoY %	-49.50%	6.95%	133.75%	63.27%	19.51%	51.85%	-	-
Horiz. %	374.07%	740.74%	692.59%	296.30%	181.48%	151.85%	100.00%	-
P/EPS	13.15	21.26	16.42	8.24	6.56	6.49	5.56	15.41%
YoY %	-38.15%	29.48%	99.27%	25.61%	1.08%	16.73%	-	-
Horiz. %	236.51%	382.37%	295.32%	148.20%	117.99%	116.73%	100.00%	-
EY	7.60	4.70	6.09	12.14	15.24	15.41	17.97	-13.35%
YoY %	61.70%	-22.82%	-49.84%	-20.34%	-1.10%	-14.25%	-	-
Horiz. %	42.29%	26.15%	33.89%	67.56%	84.81%	85.75%	100.00%	-
DY	1.77	1.11	1.57	2.94	3.50	3.40	9.82	-24.83%
YoY %	59.46%	-29.30%	-46.60%	-16.00%	2.94%	-65.38%	-	-
Horiz. %	18.02%	11.30%	15.99%	29.94%	35.64%	34.62%	100.00%	-
P/NAPS	1.61	3.53	2.52	1.26	0.79	0.62	0.72	14.34%
YoY %	-54.39%	40.08%	100.00%	59.49%	27.42%	-13.89%	-	-
Horiz. %	223.61%	490.28%	350.00%	175.00%	109.72%	86.11%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	18/11/15	17/11/14	14/11/13	26/11/12	17/11/11	19/11/10	19/11/09	-
Price	1.30	1.69	4.53	1.80	1.06	1.07	1.11	-
P/RPS	1.16	1.50	2.21	0.85	0.37	0.43	0.27	27.48%
YoY %	-22.67%	-32.13%	160.00%	129.73%	-13.95%	59.26%	-	-
Horiz. %	429.63%	555.56%	818.52%	314.81%	137.04%	159.26%	100.00%	-
P/EPS	15.13	15.90	19.42	8.73	4.86	6.74	5.51	18.32%
YoY %	-4.84%	-18.13%	122.45%	79.63%	-27.89%	22.32%	-	-
Horiz. %	274.59%	288.57%	352.45%	158.44%	88.20%	122.32%	100.00%	-
EY	6.61	6.29	5.15	11.46	20.56	14.83	18.14	-15.47%
YoY %	5.09%	22.14%	-55.06%	-44.26%	38.64%	-18.25%	-	-
Horiz. %	36.44%	34.67%	28.39%	63.18%	113.34%	81.75%	100.00%	-
DY	1.54	1.48	1.32	2.78	4.72	3.27	9.91	-26.66%
YoY %	4.05%	12.12%	-52.52%	-41.10%	44.34%	-67.00%	-	-
Horiz. %	15.54%	14.93%	13.32%	28.05%	47.63%	33.00%	100.00%	-
P/NAPS	1.86	2.64	2.98	1.33	0.59	0.65	0.71	17.40%
YoY %	-29.55%	-11.41%	124.06%	125.42%	-9.23%	-8.45%	-	-
Horiz. %	261.97%	371.83%	419.72%	187.32%	83.10%	91.55%	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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