[DELEUM] YoY Quarter Result on 30-Sep-2007 [#3]

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Quarter Result
Revenue	89,898	155,737	115,552	176,414	105,141	-3.83%
YoY %	-42.28%	34.78%	-34.50%	67.79%	-	-
Horiz. %	85.50%	148.12%	109.90%	167.79%	100.00%	-
PBT	11,798	10,556	13,188	9,390	2,279	50.79%
YoY %	11.77%	-19.96%	40.45%	312.02%	-	-
Horiz. %	517.68%	463.19%	578.67%	412.02%	100.00%	-
Tax	-2,528	-1,891	-2,309	-2,333	-860	30.91%
YoY %	-33.69%	18.10%	1.03%	-171.28%	-	-
Horiz. %	293.95%	219.88%	268.49%	271.28%	100.00%	-
NP	9,270	8,665	10,879	7,057	1,419	59.82%
YoY %	6.98%	-20.35%	54.16%	397.32%	-	-
Horiz. %	653.28%	610.64%	766.67%	497.32%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
NP to SH	7,042	5,899	8,330	6,654	1,342	51.30%
YoY %	19.38%	-29.18%	25.19%	395.83%	-	-
Horiz. %	524.74%	439.57%	620.72%	495.83%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
Tax Rate	21.43%	17.91%	17.51%	24.85%	37.74%	-
YoY %	19.65%	2.28%	-29.54%	-34.15%	-	-
Horiz. %	56.78%	47.46%	46.40%	65.85%	100.00%	-
Total Cost	80,628	147,072	104,673	169,357	103,722	-6.09%
YoY %	-45.18%	40.51%	-38.19%	63.28%	-	-
Horiz. %	77.73%	141.79%	100.92%	163.28%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
Net Worth	165,046	155,973	139,999	127,161	0	-
YoY %	5.82%	11.41%	10.10%	0.00%	-	-
Horiz. %	129.79%	122.66%	110.10%	100.00%	-	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	-	-	-	-	-	-
YoY %	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-
YoY %	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	165,046	155,973	139,999	127,161	0	-
YoY %	5.82%	11.41%	10.10%	0.00%	-	-
Horiz. %	129.79%	122.66%	110.10%	100.00%	-	-
NOSH	100,028	99,983	100,000	79,975	59,910	13.66%
YoY %	0.05%	-0.02%	25.04%	33.49%	-	-
Horiz. %	166.96%	166.89%	166.92%	133.49%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	10.31%	5.56%	9.41%	4.00%	1.35%	-
YoY %	85.43%	-40.91%	135.25%	196.30%	-	-
Horiz. %	763.70%	411.85%	697.04%	296.30%	100.00%	-
ROE	4.27%	3.78%	5.95%	5.23%	0.00%	-
YoY %	12.96%	-36.47%	13.77%	0.00%	-	-
Horiz. %	81.64%	72.28%	113.77%	100.00%	-	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	89.87	155.76	115.55	220.58	175.50	-15.39%
YoY %	-42.30%	34.80%	-47.62%	25.69%	-	-
Horiz. %	51.21%	88.75%	65.84%	125.69%	100.00%	-
EPS	7.04	5.90	8.33	8.32	2.24	33.12%
YoY %	19.32%	-29.17%	0.12%	271.43%	-	-
Horiz. %	314.29%	263.39%	371.87%	371.43%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
NAPS	1.65	1.56	1.40	1.59	0.00	-
YoY %	5.77%	11.43%	-11.95%	0.00%	-	-
Horiz. %	103.77%	98.11%	88.05%	100.00%	-	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 79,975
RPS	22.39	38.78	28.78	43.93	26.18	-3.83%
YoY %	-42.26%	34.75%	-34.49%	67.80%	-	-
Horiz. %	85.52%	148.13%	109.93%	167.80%	100.00%	-
EPS	1.75	1.47	2.07	1.66	0.33	51.70%
YoY %	19.05%	-28.99%	24.70%	403.03%	-	-
Horiz. %	530.30%	445.45%	627.27%	503.03%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
NAPS	0.411	0.3884	0.3486	0.3167	0.00	-
YoY %	5.82%	11.42%	10.07%	0.00%	-	-
Horiz. %	129.78%	122.64%	110.07%	100.00%	-	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	-	-
Price	1.03	1.12	1.07	2.51	0.00	-
P/RPS	1.15	0.72	0.93	1.14	0.00	-
YoY %	59.72%	-22.58%	-18.42%	0.00%	-	-
Horiz. %	100.88%	63.16%	81.58%	100.00%	-	-
P/EPS	14.63	18.98	12.85	30.17	0.00	-
YoY %	-22.92%	47.70%	-57.41%	0.00%	-	-
Horiz. %	48.49%	62.91%	42.59%	100.00%	-	-
EY	6.83	5.27	7.79	3.31	0.00	-
YoY %	29.60%	-32.35%	135.35%	0.00%	-	-
Horiz. %	206.34%	159.21%	235.35%	100.00%	-	-
DY	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
P/NAPS	0.62	0.72	0.76	1.58	0.00	-
YoY %	-13.89%	-5.26%	-51.90%	0.00%	-	-
Horiz. %	39.24%	45.57%	48.10%	100.00%	-	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	19/11/10	19/11/09	25/11/08	15/11/07	-	-
Price	1.07	1.11	0.69	2.36	0.00	-
P/RPS	1.19	0.71	0.60	1.07	0.00	-
YoY %	67.61%	18.33%	-43.93%	0.00%	-	-
Horiz. %	111.21%	66.36%	56.07%	100.00%	-	-
P/EPS	15.20	18.81	8.28	28.37	0.00	-
YoY %	-19.19%	127.17%	-70.81%	0.00%	-	-
Horiz. %	53.58%	66.30%	29.19%	100.00%	-	-
EY	6.58	5.32	12.07	3.53	0.00	-
YoY %	23.68%	-55.92%	241.93%	0.00%	-	-
Horiz. %	186.40%	150.71%	341.93%	100.00%	-	-
DY	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
P/NAPS	0.65	0.71	0.49	1.48	0.00	-
YoY %	-8.45%	44.90%	-66.89%	0.00%	-	-
Horiz. %	43.92%	47.97%	33.11%	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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