[DELEUM] YoY Cumulative Quarter Result on 30-Sep-2016 [#3]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Cumulative Result
Revenue	636,172	423,238	364,209	407,363	446,574	451,476	307,789	12.85%
YoY %	50.31%	16.21%	-10.59%	-8.78%	-1.09%	46.68%	-	-
Horiz. %	206.69%	137.51%	118.33%	132.35%	145.09%	146.68%	100.00%	-
PBT	39,397	32,306	33,946	32,063	52,221	52,998	55,399	-5.52%
YoY %	21.95%	-4.83%	5.87%	-38.60%	-1.47%	-4.33%	-	-
Horiz. %	71.12%	58.32%	61.28%	57.88%	94.26%	95.67%	100.00%	-
Tax	-7,894	-10,278	-10,503	-11,605	-10,013	-562	-13,380	-8.41%
YoY %	23.20%	2.14%	9.50%	-15.90%	-1,681.67%	95.80%	-	-
Horiz. %	59.00%	76.82%	78.50%	86.73%	74.84%	4.20%	100.00%	-
NP	31,503	22,028	23,443	20,458	42,208	52,436	42,019	-4.68%
YoY %	43.01%	-6.04%	14.59%	-51.53%	-19.51%	24.79%	-	-
Horiz. %	74.97%	52.42%	55.79%	48.69%	100.45%	124.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,582	19,692	18,819	16,634	34,372	42,526	34,991	-5.71%
YoY %	24.83%	4.64%	13.14%	-51.61%	-19.17%	21.53%	-	-
Horiz. %	70.25%	56.28%	53.78%	47.54%	98.23%	121.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.04%	31.81%	30.94%	36.19%	19.17%	1.06%	24.15%	-
YoY %	-37.00%	2.81%	-14.51%	88.78%	1,708.49%	-95.61%	-	-
Horiz. %	82.98%	131.72%	128.12%	149.86%	79.38%	4.39%	100.00%	-
Total Cost	604,669	401,210	340,766	386,905	404,366	399,040	265,770	14.67%
YoY %	50.71%	17.74%	-11.93%	-4.32%	1.33%	50.14%	-	-
Horiz. %	227.52%	150.96%	128.22%	145.58%	152.15%	150.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	340,998	324,235	308,150	291,894	280,097	256,036	227,973	6.93%
YoY %	5.17%	5.22%	5.57%	4.21%	9.40%	12.31%	-	-
Horiz. %	149.58%	142.23%	135.17%	128.04%	122.86%	112.31%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	5,616	5,003	4,001	4,998	8,002	10,001	8,998	-7.55%
YoY %	12.25%	25.04%	-19.95%	-37.54%	-19.99%	11.15%	-	-
Horiz. %	62.41%	55.60%	44.47%	55.55%	88.93%	111.15%	100.00%	-
Div Payout %	22.85%	25.41%	21.27%	30.05%	23.28%	23.52%	25.72%	-
YoY %	-10.07%	19.46%	-29.22%	29.08%	-1.02%	-8.55%	-	-
Horiz. %	88.84%	98.79%	82.70%	116.84%	90.51%	91.45%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	340,998	324,235	308,150	291,894	280,097	256,036	227,973	6.93%
YoY %	5.17%	5.22%	5.57%	4.21%	9.40%	12.31%	-	-
Horiz. %	149.58%	142.23%	135.17%	128.04%	122.86%	112.31%	100.00%	-
NOSH	401,553	401,125	400,195	399,855	400,139	400,056	149,982	17.82%
YoY %	0.11%	0.23%	0.09%	-0.07%	0.02%	166.74%	-	-
Horiz. %	267.73%	267.45%	266.83%	266.60%	266.79%	266.74%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	4.95%	5.20%	6.44%	5.02%	9.45%	11.61%	13.65%	-
YoY %	-4.81%	-19.25%	28.29%	-46.88%	-18.60%	-14.95%	-	-
Horiz. %	36.26%	38.10%	47.18%	36.78%	69.23%	85.05%	100.00%	-
ROE	7.21%	6.07%	6.11%	5.70%	12.27%	16.61%	15.35%	-
YoY %	18.78%	-0.65%	7.19%	-53.55%	-26.13%	8.21%	-	-
Horiz. %	46.97%	39.54%	39.80%	37.13%	79.93%	108.21%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	158.58	105.73	91.01	101.88	111.60	112.85	205.22	-4.20%
YoY %	49.99%	16.17%	-10.67%	-8.71%	-1.11%	-45.01%	-	-
Horiz. %	77.27%	51.52%	44.35%	49.64%	54.38%	54.99%	100.00%	-
EPS	6.13	4.91	4.70	4.16	8.59	10.63	23.33	-19.96%
YoY %	24.85%	4.47%	12.98%	-51.57%	-19.19%	-54.44%	-	-
Horiz. %	26.28%	21.05%	20.15%	17.83%	36.82%	45.56%	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	0.85	0.81	0.77	0.73	0.70	0.64	1.52	-9.22%
YoY %	4.94%	5.19%	5.48%	4.29%	9.38%	-57.89%	-	-
Horiz. %	55.92%	53.29%	50.66%	48.03%	46.05%	42.11%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 398,333
RPS	158.35	105.35	90.66	101.40	111.16	112.38	76.61	12.85%
YoY %	50.31%	16.20%	-10.59%	-8.78%	-1.09%	46.69%	-	-
Horiz. %	206.70%	137.51%	118.34%	132.36%	145.10%	146.69%	100.00%	-
EPS	6.12	4.90	4.68	4.14	8.56	10.59	8.71	-5.70%
YoY %	24.90%	4.70%	13.04%	-51.64%	-19.17%	21.58%	-	-
Horiz. %	70.26%	56.26%	53.73%	47.53%	98.28%	121.58%	100.00%	-
DPS	1.40	1.25	1.00	1.24	1.99	2.49	2.24	-7.53%
YoY %	12.00%	25.00%	-19.35%	-37.69%	-20.08%	11.16%	-	-
Horiz. %	62.50%	55.80%	44.64%	55.36%	88.84%	111.16%	100.00%	-
NAPS	0.8488	0.8071	0.767	0.7266	0.6972	0.6373	0.5675	6.93%
YoY %	5.17%	5.23%	5.56%	4.22%	9.40%	12.30%	-	-
Horiz. %	149.57%	142.22%	135.15%	128.04%	122.85%	112.30%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	1.07	1.16	0.92	1.06	1.13	2.26	3.83	-
P/RPS	0.67	1.10	1.01	1.04	1.01	2.00	1.87	-15.71%
YoY %	-39.09%	8.91%	-2.88%	2.97%	-49.50%	6.95%	-	-
Horiz. %	35.83%	58.82%	54.01%	55.61%	54.01%	106.95%	100.00%	-
P/EPS	17.46	23.58	19.56	25.48	13.15	21.26	16.42	1.02%
YoY %	-25.95%	20.55%	-23.23%	93.76%	-38.15%	29.48%	-	-
Horiz. %	106.33%	143.61%	119.12%	155.18%	80.09%	129.48%	100.00%	-
EY	5.73	4.24	5.11	3.92	7.60	4.70	6.09	-1.00%
YoY %	35.14%	-17.03%	30.36%	-48.42%	61.70%	-22.82%	-	-
Horiz. %	94.09%	69.62%	83.91%	64.37%	124.79%	77.18%	100.00%	-
DY	1.31	1.08	1.09	1.18	1.77	1.11	1.57	-2.97%
YoY %	21.30%	-0.92%	-7.63%	-33.33%	59.46%	-29.30%	-	-
Horiz. %	83.44%	68.79%	69.43%	75.16%	112.74%	70.70%	100.00%	-
P/NAPS	1.26	1.43	1.19	1.45	1.61	3.53	2.52	-10.90%
YoY %	-11.89%	20.17%	-17.93%	-9.94%	-54.39%	40.08%	-	-
Horiz. %	50.00%	56.75%	47.22%	57.54%	63.89%	140.08%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	21/11/19	19/11/18	21/11/17	22/11/16	18/11/15	17/11/14	14/11/13	-
Price	1.06	1.08	0.96	0.94	1.30	1.69	4.53	-
P/RPS	0.67	1.02	1.05	0.92	1.16	1.50	2.21	-18.03%
YoY %	-34.31%	-2.86%	14.13%	-20.69%	-22.67%	-32.13%	-	-
Horiz. %	30.32%	46.15%	47.51%	41.63%	52.49%	67.87%	100.00%	-
P/EPS	17.30	21.95	20.41	22.60	15.13	15.90	19.42	-1.90%
YoY %	-21.18%	7.55%	-9.69%	49.37%	-4.84%	-18.13%	-	-
Horiz. %	89.08%	113.03%	105.10%	116.37%	77.91%	81.87%	100.00%	-
EY	5.78	4.56	4.90	4.43	6.61	6.29	5.15	1.94%
YoY %	26.75%	-6.94%	10.61%	-32.98%	5.09%	22.14%	-	-
Horiz. %	112.23%	88.54%	95.15%	86.02%	128.35%	122.14%	100.00%	-
DY	1.32	1.16	1.04	1.33	1.54	1.48	1.32	0.00%
YoY %	13.79%	11.54%	-21.80%	-13.64%	4.05%	12.12%	-	-
Horiz. %	100.00%	87.88%	78.79%	100.76%	116.67%	112.12%	100.00%	-
P/NAPS	1.25	1.33	1.25	1.29	1.86	2.64	2.98	-13.47%
YoY %	-6.02%	6.40%	-3.10%	-30.65%	-29.55%	-11.41%	-	-
Horiz. %	41.95%	44.63%	41.95%	43.29%	62.42%	88.59%	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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