[DELEUM] YoY 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
Quarter Result
Revenue	116,243	181,935	162,501	112,485	110,199	80,594	82,886	5.79%
YoY %	-36.11%	11.96%	44.46%	2.07%	36.73%	-2.77%	-	-
Horiz. %	140.24%	219.50%	196.05%	135.71%	132.95%	97.23%	100.00%	-
PBT	11,329	24,097	24,944	21,188	15,471	11,720	7,413	7.31%
YoY %	-52.99%	-3.40%	17.73%	36.95%	32.01%	58.10%	-	-
Horiz. %	152.83%	325.06%	336.49%	285.82%	208.70%	158.10%	100.00%	-
Tax	-2,321	-4,741	-6,141	-4,889	-3,761	-2,692	-1,183	11.87%
YoY %	51.04%	22.80%	-25.61%	-29.99%	-39.71%	-127.56%	-	-
Horiz. %	196.20%	400.76%	519.10%	413.27%	317.92%	227.56%	100.00%	-
NP	9,008	19,356	18,803	16,299	11,710	9,028	6,230	6.33%
YoY %	-53.46%	2.94%	15.36%	39.19%	29.71%	44.91%	-	-
Horiz. %	144.59%	310.69%	301.81%	261.62%	187.96%	144.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,335	17,088	15,939	13,800	8,748	7,377	4,120	10.08%
YoY %	-57.08%	7.21%	15.50%	57.75%	18.58%	79.05%	-	-
Horiz. %	178.03%	414.76%	386.87%	334.95%	212.33%	179.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.49%	19.67%	24.62%	23.07%	24.31%	22.97%	15.96%	-
YoY %	4.17%	-20.11%	6.72%	-5.10%	5.83%	43.92%	-	-
Horiz. %	128.38%	123.25%	154.26%	144.55%	152.32%	143.92%	100.00%	-
Total Cost	107,235	162,579	143,698	96,186	98,489	71,566	76,656	5.74%
YoY %	-34.04%	13.14%	49.40%	-2.34%	37.62%	-6.64%	-	-
Horiz. %	139.89%	212.09%	187.46%	125.48%	128.48%	93.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	292,598	280,131	252,300	222,000	198,067	176,928	162,000	10.34%
YoY %	4.45%	11.03%	13.65%	12.08%	11.95%	9.21%	-	-
Horiz. %	180.62%	172.92%	155.74%	137.04%	122.26%	109.21%	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	5,010	8,003	10,011	9,000	7,502	4,997	3,500	6.15%
YoY %	-37.40%	-20.06%	11.23%	19.97%	50.13%	42.77%	-	-
Horiz. %	143.14%	228.66%	286.03%	257.14%	214.34%	142.77%	100.00%	-
Div Payout %	68.31%	46.84%	62.81%	65.22%	85.76%	67.75%	84.95%	-
YoY %	45.84%	-25.43%	-3.70%	-23.95%	26.58%	-20.25%	-	-
Horiz. %	80.41%	55.14%	73.94%	76.77%	100.95%	79.75%	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	292,598	280,131	252,300	222,000	198,067	176,928	162,000	10.34%
YoY %	4.45%	11.03%	13.65%	12.08%	11.95%	9.21%	-	-
Horiz. %	180.62%	172.92%	155.74%	137.04%	122.26%	109.21%	100.00%	-
NOSH	400,819	400,187	400,477	150,000	150,051	99,959	100,000	26.00%
YoY %	0.16%	-0.07%	166.98%	-0.03%	50.11%	-0.04%	-	-
Horiz. %	400.82%	400.19%	400.48%	150.00%	150.05%	99.96%	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	7.75%	10.64%	11.57%	14.49%	10.63%	11.20%	7.52%	-
YoY %	-27.16%	-8.04%	-20.15%	36.31%	-5.09%	48.94%	-	-
Horiz. %	103.06%	141.49%	153.86%	192.69%	141.36%	148.94%	100.00%	-
ROE	2.51%	6.10%	6.32%	6.22%	4.42%	4.17%	2.54%	-
YoY %	-58.85%	-3.48%	1.61%	40.72%	6.00%	64.17%	-	-
Horiz. %	98.82%	240.16%	248.82%	244.88%	174.02%	164.17%	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	29.00	45.46	40.58	74.99	73.44	80.63	82.89	-16.04%
YoY %	-36.21%	12.03%	-45.89%	2.11%	-8.92%	-2.73%	-	-
Horiz. %	34.99%	54.84%	48.96%	90.47%	88.60%	97.27%	100.00%	-
EPS	1.83	4.27	3.98	9.20	5.83	7.38	4.12	-12.64%
YoY %	-57.14%	7.29%	-56.74%	57.80%	-21.00%	79.13%	-	-
Horiz. %	44.42%	103.64%	96.60%	223.30%	141.50%	179.13%	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	28.93	45.29	40.45	28.00	27.43	20.06	20.63	5.79%
YoY %	-36.12%	11.97%	44.46%	2.08%	36.74%	-2.76%	-	-
Horiz. %	140.23%	219.53%	196.07%	135.72%	132.96%	97.24%	100.00%	-
EPS	1.83	4.25	3.97	3.43	2.18	1.84	1.03	10.04%
YoY %	-56.94%	7.05%	15.74%	57.34%	18.48%	78.64%	-	-
Horiz. %	177.67%	412.62%	385.44%	333.01%	211.65%	178.64%	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	0.7283	0.6973	0.628	0.5526	0.493	0.4404	0.4032	10.34%
YoY %	4.45%	11.04%	13.64%	12.09%	11.94%	9.23%	-	-
Horiz. %	180.63%	172.94%	155.75%	137.05%	122.27%	109.23%	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	3.79	3.08	5.64	3.89	2.19	1.36	1.39	18.17%
YoY %	23.05%	-45.39%	44.99%	77.63%	61.03%	-2.16%	-	-
Horiz. %	272.66%	221.58%	405.76%	279.86%	157.55%	97.84%	100.00%	-
P/EPS	60.11	32.79	57.54	31.74	27.62	14.91	27.91	13.62%
YoY %	83.32%	-43.01%	81.29%	14.92%	85.24%	-46.58%	-	-
Horiz. %	215.37%	117.48%	206.16%	113.72%	98.96%	53.42%	100.00%	-
EY	1.66	3.05	1.74	3.15	3.62	6.71	3.58	-12.01%
YoY %	-45.57%	75.29%	-44.76%	-12.98%	-46.05%	87.43%	-	-
Horiz. %	46.37%	85.20%	48.60%	87.99%	101.12%	187.43%	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	3.83	2.24	5.52	4.40	2.56	1.23	1.40	18.24%
YoY %	70.98%	-59.42%	25.45%	71.88%	108.13%	-12.14%	-	-
Horiz. %	273.57%	160.00%	394.29%	314.29%	182.86%	87.86%	100.00%	-
P/EPS	60.66	23.89	56.28	35.87	32.25	13.41	28.16	13.63%
YoY %	153.91%	-57.55%	56.90%	11.22%	140.49%	-52.38%	-	-
Horiz. %	215.41%	84.84%	199.86%	127.38%	114.52%	47.62%	100.00%	-
EY	1.65	4.19	1.78	2.79	3.10	7.45	3.55	-11.97%
YoY %	-60.62%	135.39%	-36.20%	-10.00%	-58.39%	109.86%	-	-
Horiz. %	46.48%	118.03%	50.14%	78.59%	87.32%	209.86%	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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