[DELEUM] YoY TTM 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
TTM Result
Revenue	599,712	711,215	546,113	479,252	380,241	447,156	420,820	6.07%
YoY %	-15.68%	30.23%	13.95%	26.04%	-14.96%	6.26%	-	-
Horiz. %	142.51%	169.01%	129.77%	113.89%	90.36%	106.26%	100.00%	-
PBT	57,946	79,064	81,771	69,057	56,766	41,684	39,031	6.80%
YoY %	-26.71%	-3.31%	18.41%	21.65%	36.18%	6.80%	-	-
Horiz. %	148.46%	202.57%	209.50%	176.93%	145.44%	106.80%	100.00%	-
Tax	-15,305	-9,893	-17,523	-12,932	-14,154	-8,011	-7,890	11.66%
YoY %	-54.71%	43.54%	-35.50%	8.63%	-76.68%	-1.53%	-	-
Horiz. %	193.98%	125.39%	222.09%	163.90%	179.39%	101.53%	100.00%	-
NP	42,641	69,171	64,248	56,125	42,612	33,673	31,141	5.37%
YoY %	-38.35%	7.66%	14.47%	31.71%	26.55%	8.13%	-	-
Horiz. %	136.93%	222.12%	206.31%	180.23%	136.84%	108.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,380	58,948	54,614	46,321	34,713	27,499	21,045	7.98%
YoY %	-43.37%	7.94%	17.90%	33.44%	26.23%	30.67%	-	-
Horiz. %	158.61%	280.10%	259.51%	220.10%	164.95%	130.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.41%	12.51%	21.43%	18.73%	24.93%	19.22%	20.21%	-
YoY %	111.11%	-41.62%	14.42%	-24.87%	29.71%	-4.90%	-	-
Horiz. %	130.68%	61.90%	106.04%	92.68%	123.35%	95.10%	100.00%	-
Total Cost	557,071	642,044	481,865	423,127	337,629	413,483	389,679	6.13%
YoY %	-13.23%	33.24%	13.88%	25.32%	-18.35%	6.11%	-	-
Horiz. %	142.96%	164.76%	123.66%	108.58%	86.64%	106.11%	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	19,005	28,001	26,515	24,004	25,499	12,999	3,500	32.54%
YoY %	-32.13%	5.60%	10.46%	-5.86%	96.16%	271.40%	-	-
Horiz. %	543.00%	800.03%	757.57%	685.83%	728.54%	371.40%	100.00%	-
Div Payout %	56.94%	47.50%	48.55%	51.82%	73.46%	47.27%	16.63%	-
YoY %	19.87%	-2.16%	-6.31%	-29.46%	55.41%	184.25%	-	-
Horiz. %	342.39%	285.63%	291.94%	311.61%	441.73%	284.25%	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	7.11%	9.73%	11.76%	11.71%	11.21%	7.53%	7.40%	-
YoY %	-26.93%	-17.26%	0.43%	4.46%	48.87%	1.76%	-	-
Horiz. %	96.08%	131.49%	158.92%	158.24%	151.49%	101.76%	100.00%	-
ROE	11.41%	21.04%	21.65%	20.87%	17.53%	15.54%	12.99%	-
YoY %	-45.77%	-2.82%	3.74%	19.05%	12.81%	19.63%	-	-
Horiz. %	87.84%	161.97%	166.67%	160.66%	134.95%	119.63%	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	149.62	177.72	136.37	319.50	253.41	447.34	420.82	-15.81%
YoY %	-15.81%	30.32%	-57.32%	26.08%	-43.35%	6.30%	-	-
Horiz. %	35.55%	42.23%	32.41%	75.92%	60.22%	106.30%	100.00%	-
EPS	8.33	14.73	13.64	30.88	23.13	27.51	21.05	-14.30%
YoY %	-43.45%	7.99%	-55.83%	33.51%	-15.92%	30.69%	-	-
Horiz. %	39.57%	69.98%	64.80%	146.70%	109.88%	130.69%	100.00%	-
DPS	4.75	7.00	6.62	16.00	16.99	13.00	3.50	5.21%
YoY %	-32.14%	5.74%	-58.62%	-5.83%	30.69%	271.43%	-	-
Horiz. %	135.71%	200.00%	189.14%	457.14%	485.43%	371.43%	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	149.35	177.12	136.00	119.35	94.69	111.36	104.80	6.07%
YoY %	-15.68%	30.24%	13.95%	26.04%	-14.97%	6.26%	-	-
Horiz. %	142.51%	169.01%	129.77%	113.88%	90.35%	106.26%	100.00%	-
EPS	8.31	14.68	13.60	11.54	8.64	6.85	5.24	7.98%
YoY %	-43.39%	7.94%	17.85%	33.56%	26.13%	30.73%	-	-
Horiz. %	158.59%	280.15%	259.54%	220.23%	164.89%	130.73%	100.00%	-
DPS	4.73	6.97	6.60	5.98	6.35	3.24	0.87	32.56%
YoY %	-32.14%	5.61%	10.37%	-5.83%	95.99%	272.41%	-	-
Horiz. %	543.68%	801.15%	758.62%	687.36%	729.89%	372.41%	100.00%	-
NAPS	0.7287	0.6976	0.6283	0.5529	0.4933	0.4406	0.4034	10.34%
YoY %	4.46%	11.03%	13.64%	12.08%	11.96%	9.22%	-	-
Horiz. %	180.64%	172.93%	155.75%	137.06%	122.29%	109.22%	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	0.74	0.79	1.68	0.91	0.64	0.25	0.27	18.28%
YoY %	-6.33%	-52.98%	84.62%	42.19%	156.00%	-7.41%	-	-
Horiz. %	274.07%	292.59%	622.22%	337.04%	237.04%	92.59%	100.00%	-
P/EPS	13.21	9.50	16.79	9.46	6.96	4.00	5.46	15.84%
YoY %	39.05%	-43.42%	77.48%	35.92%	74.00%	-26.74%	-	-
Horiz. %	241.94%	173.99%	307.51%	173.26%	127.47%	73.26%	100.00%	-
EY	7.57	10.52	5.96	10.58	14.37	25.01	18.30	-13.66%
YoY %	-28.04%	76.51%	-43.67%	-26.37%	-42.54%	36.67%	-	-
Horiz. %	41.37%	57.49%	32.57%	57.81%	78.52%	136.67%	100.00%	-
DY	4.32	5.00	2.89	5.48	10.56	11.82	3.04	6.02%
YoY %	-13.60%	73.01%	-47.26%	-48.11%	-10.66%	288.82%	-	-
Horiz. %	142.11%	164.47%	95.07%	180.26%	347.37%	388.82%	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	0.74	0.57	1.64	1.03	0.74	0.22	0.28	17.56%
YoY %	29.82%	-65.24%	59.22%	39.19%	236.36%	-21.43%	-	-
Horiz. %	264.29%	203.57%	585.71%	367.86%	264.29%	78.57%	100.00%	-
P/EPS	13.33	6.92	16.43	10.69	8.13	3.60	5.51	15.84%
YoY %	92.63%	-57.88%	53.70%	31.49%	125.83%	-34.66%	-	-
Horiz. %	241.92%	125.59%	298.19%	194.01%	147.55%	65.34%	100.00%	-
EY	7.50	14.44	6.09	9.36	12.31	27.79	18.14	-13.67%
YoY %	-48.06%	137.11%	-34.94%	-23.96%	-55.70%	53.20%	-	-
Horiz. %	41.35%	79.60%	33.57%	51.60%	67.86%	153.20%	100.00%	-
DY	4.28	6.86	2.96	4.85	9.04	13.13	3.02	5.97%
YoY %	-37.61%	131.76%	-38.97%	-46.35%	-31.15%	334.77%	-	-
Horiz. %	141.72%	227.15%	98.01%	160.60%	299.34%	434.77%	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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