[DELEUM] YoY 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
Quarter Result
Revenue	212,159	139,294	106,461	116,243	181,935	162,501	112,485	11.14%
YoY %	52.31%	30.84%	-8.42%	-36.11%	11.96%	44.46%	-	-
Horiz. %	188.61%	123.83%	94.64%	103.34%	161.74%	144.46%	100.00%	-
PBT	13,280	13,344	11,429	11,329	24,097	24,944	21,188	-7.48%
YoY %	-0.48%	16.76%	0.88%	-52.99%	-3.40%	17.73%	-	-
Horiz. %	62.68%	62.98%	53.94%	53.47%	113.73%	117.73%	100.00%	-
Tax	-867	-3,700	-3,922	-2,321	-4,741	-6,141	-4,889	-25.03%
YoY %	76.57%	5.66%	-68.98%	51.04%	22.80%	-25.61%	-	-
Horiz. %	17.73%	75.68%	80.22%	47.47%	96.97%	125.61%	100.00%	-
NP	12,413	9,644	7,507	9,008	19,356	18,803	16,299	-4.43%
YoY %	28.71%	28.47%	-16.66%	-53.46%	2.94%	15.36%	-	-
Horiz. %	76.16%	59.17%	46.06%	55.27%	118.76%	115.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,662	9,173	6,700	7,335	17,088	15,939	13,800	-7.46%
YoY %	-5.57%	36.91%	-8.66%	-57.08%	7.21%	15.50%	-	-
Horiz. %	62.77%	66.47%	48.55%	53.15%	123.83%	115.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.53%	27.73%	34.32%	20.49%	19.67%	24.62%	23.07%	-
YoY %	-76.45%	-19.20%	67.50%	4.17%	-20.11%	6.72%	-	-
Horiz. %	28.31%	120.20%	148.76%	88.82%	85.26%	106.72%	100.00%	-
Total Cost	199,746	129,650	98,954	107,235	162,579	143,698	96,186	12.94%
YoY %	54.07%	31.02%	-7.72%	-34.04%	13.14%	49.40%	-	-
Horiz. %	207.67%	134.79%	102.88%	111.49%	169.03%	149.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	332,922	320,232	300,146	292,598	280,131	252,300	222,000	6.98%
YoY %	3.96%	6.69%	2.58%	4.45%	11.03%	13.65%	-	-
Horiz. %	149.96%	144.25%	135.20%	131.80%	126.19%	113.65%	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	5,010	8,003	10,011	9,000	-7.55%
YoY %	12.23%	25.04%	-20.14%	-37.40%	-20.06%	11.23%	-	-
Horiz. %	62.39%	55.59%	44.46%	55.67%	88.92%	111.23%	100.00%	-
Div Payout %	64.83%	54.55%	59.73%	68.31%	46.84%	62.81%	65.22%	-
YoY %	18.85%	-8.67%	-12.56%	45.84%	-25.43%	-3.70%	-	-
Horiz. %	99.40%	83.64%	91.58%	104.74%	71.82%	96.30%	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	292,598	280,131	252,300	222,000	6.98%
YoY %	3.96%	6.69%	2.58%	4.45%	11.03%	13.65%	-	-
Horiz. %	149.96%	144.25%	135.20%	131.80%	126.19%	113.65%	100.00%	-
NOSH	401,553	401,125	400,195	400,819	400,187	400,477	150,000	17.82%
YoY %	0.11%	0.23%	-0.16%	0.16%	-0.07%	166.98%	-	-
Horiz. %	267.70%	267.42%	266.80%	267.21%	266.79%	266.98%	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	5.85%	6.92%	7.05%	7.75%	10.64%	11.57%	14.49%	-
YoY %	-15.46%	-1.84%	-9.03%	-27.16%	-8.04%	-20.15%	-	-
Horiz. %	40.37%	47.76%	48.65%	53.49%	73.43%	79.85%	100.00%	-
ROE	2.60%	2.86%	2.23%	2.51%	6.10%	6.32%	6.22%	-
YoY %	-9.09%	28.25%	-11.16%	-58.85%	-3.48%	1.61%	-	-
Horiz. %	41.80%	45.98%	35.85%	40.35%	98.07%	101.61%	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	52.89	34.80	26.60	29.00	45.46	40.58	74.99	-5.65%
YoY %	51.98%	30.83%	-8.28%	-36.21%	12.03%	-45.89%	-	-
Horiz. %	70.53%	46.41%	35.47%	38.67%	60.62%	54.11%	100.00%	-
EPS	2.16	2.29	1.67	1.83	4.27	3.98	9.20	-21.44%
YoY %	-5.68%	37.13%	-8.74%	-57.14%	7.29%	-56.74%	-	-
Horiz. %	23.48%	24.89%	18.15%	19.89%	46.41%	43.26%	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	52.83	34.69	26.51	28.95	45.31	40.47	28.01	11.14%
YoY %	52.29%	30.86%	-8.43%	-36.11%	11.96%	44.48%	-	-
Horiz. %	188.61%	123.85%	94.64%	103.36%	161.76%	144.48%	100.00%	-
EPS	2.16	2.28	1.67	1.83	4.26	3.97	3.44	-7.45%
YoY %	-5.26%	36.53%	-8.74%	-57.04%	7.30%	15.41%	-	-
Horiz. %	62.79%	66.28%	48.55%	53.20%	123.84%	115.41%	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	0.7287	0.6976	0.6283	0.5529	6.98%
YoY %	3.96%	6.69%	2.58%	4.46%	11.03%	13.64%	-	-
Horiz. %	149.95%	144.24%	135.20%	131.80%	126.17%	113.64%	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	1.80	2.90	3.38	3.79	3.08	5.64	3.89	-12.04%
YoY %	-37.93%	-14.20%	-10.82%	23.05%	-45.39%	44.99%	-	-
Horiz. %	46.27%	74.55%	86.89%	97.43%	79.18%	144.99%	100.00%	-
P/EPS	43.99	44.07	53.76	60.11	32.79	57.54	31.74	5.58%
YoY %	-0.18%	-18.02%	-10.56%	83.32%	-43.01%	81.29%	-	-
Horiz. %	138.59%	138.85%	169.38%	189.38%	103.31%	181.29%	100.00%	-
EY	2.27	2.27	1.86	1.66	3.05	1.74	3.15	-5.31%
YoY %	0.00%	22.04%	12.05%	-45.57%	75.29%	-44.76%	-	-
Horiz. %	72.06%	72.06%	59.05%	52.70%	96.83%	55.24%	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	1.55	2.70	2.89	3.83	2.24	5.52	4.40	-15.95%
YoY %	-42.59%	-6.57%	-24.54%	70.98%	-59.42%	25.45%	-	-
Horiz. %	35.23%	61.36%	65.68%	87.05%	50.91%	125.45%	100.00%	-
P/EPS	37.97	41.02	45.99	60.66	23.89	56.28	35.87	0.95%
YoY %	-7.44%	-10.81%	-24.18%	153.91%	-57.55%	56.90%	-	-
Horiz. %	105.85%	114.36%	128.21%	169.11%	66.60%	156.90%	100.00%	-
EY	2.63	2.44	2.17	1.65	4.19	1.78	2.79	-0.97%
YoY %	7.79%	12.44%	31.52%	-60.62%	135.39%	-36.20%	-	-
Horiz. %	94.27%	87.46%	77.78%	59.14%	150.18%	63.80%	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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