[DELEUM] YoY TTM Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	536,960	599,712	711,215	546,113	479,252	380,241	447,156	3.09%
YoY %	-10.46%	-15.68%	30.23%	13.95%	26.04%	-14.96%	-	-
Horiz. %	120.08%	134.12%	159.05%	122.13%	107.18%	85.04%	100.00%	-
PBT	42,296	57,946	79,064	81,771	69,057	56,766	41,684	0.24%
YoY %	-27.01%	-26.71%	-3.31%	18.41%	21.65%	36.18%	-	-
Horiz. %	101.47%	139.01%	189.67%	196.17%	165.67%	136.18%	100.00%	-
Tax	-16,493	-15,305	-9,893	-17,523	-12,932	-14,154	-8,011	12.77%
YoY %	-7.76%	-54.71%	43.54%	-35.50%	8.63%	-76.68%	-	-
Horiz. %	205.88%	191.05%	123.49%	218.74%	161.43%	176.68%	100.00%	-
NP	25,803	42,641	69,171	64,248	56,125	42,612	33,673	-4.33%
YoY %	-39.49%	-38.35%	7.66%	14.47%	31.71%	26.55%	-	-
Horiz. %	76.63%	126.63%	205.42%	190.80%	166.68%	126.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,242	33,380	58,948	54,614	46,321	34,713	27,499	-4.20%
YoY %	-36.36%	-43.37%	7.94%	17.90%	33.44%	26.23%	-	-
Horiz. %	77.25%	121.39%	214.36%	198.60%	168.45%	126.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.99%	26.41%	12.51%	21.43%	18.73%	24.93%	19.22%	-
YoY %	47.63%	111.11%	-41.62%	14.42%	-24.87%	29.71%	-	-
Horiz. %	202.86%	137.41%	65.09%	111.50%	97.45%	129.71%	100.00%	-
Total Cost	511,157	557,071	642,044	481,865	423,127	337,629	413,483	3.59%
YoY %	-8.24%	-13.23%	33.24%	13.88%	25.32%	-18.35%	-	-
Horiz. %	123.62%	134.73%	155.28%	116.54%	102.33%	81.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	300,146	292,598	280,131	252,300	222,000	198,067	176,928	9.19%
YoY %	2.58%	4.45%	11.03%	13.65%	12.08%	11.95%	-	-
Horiz. %	169.64%	165.38%	158.33%	142.60%	125.47%	111.95%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	13,001	19,005	28,001	26,515	24,004	25,499	12,999	0.00%
YoY %	-31.59%	-32.13%	5.60%	10.46%	-5.86%	96.16%	-	-
Horiz. %	100.02%	146.20%	215.41%	203.98%	184.66%	196.16%	100.00%	-
Div Payout %	61.21%	56.94%	47.50%	48.55%	51.82%	73.46%	47.27%	-
YoY %	7.50%	19.87%	-2.16%	-6.31%	-29.46%	55.41%	-	-
Horiz. %	129.49%	120.46%	100.49%	102.71%	109.63%	155.41%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	300,146	292,598	280,131	252,300	222,000	198,067	176,928	9.19%
YoY %	2.58%	4.45%	11.03%	13.65%	12.08%	11.95%	-	-
Horiz. %	169.64%	165.38%	158.33%	142.60%	125.47%	111.95%	100.00%	-
NOSH	400,195	400,819	400,187	400,477	150,000	150,051	99,959	25.98%
YoY %	-0.16%	0.16%	-0.07%	166.98%	-0.03%	50.11%	-	-
Horiz. %	400.36%	400.98%	400.35%	400.64%	150.06%	150.11%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	4.81%	7.11%	9.73%	11.76%	11.71%	11.21%	7.53%	-
YoY %	-32.35%	-26.93%	-17.26%	0.43%	4.46%	48.87%	-	-
Horiz. %	63.88%	94.42%	129.22%	156.18%	155.51%	148.87%	100.00%	-
ROE	7.08%	11.41%	21.04%	21.65%	20.87%	17.53%	15.54%	-
YoY %	-37.95%	-45.77%	-2.82%	3.74%	19.05%	12.81%	-	-
Horiz. %	45.56%	73.42%	135.39%	139.32%	134.30%	112.81%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	134.17	149.62	177.72	136.37	319.50	253.41	447.34	-18.16%
YoY %	-10.33%	-15.81%	30.32%	-57.32%	26.08%	-43.35%	-	-
Horiz. %	29.99%	33.45%	39.73%	30.48%	71.42%	56.65%	100.00%	-
EPS	5.31	8.33	14.73	13.64	30.88	23.13	27.51	-23.95%
YoY %	-36.25%	-43.45%	7.99%	-55.83%	33.51%	-15.92%	-	-
Horiz. %	19.30%	30.28%	53.54%	49.58%	112.25%	84.08%	100.00%	-
DPS	3.25	4.75	7.00	6.62	16.00	16.99	13.00	-20.61%
YoY %	-31.58%	-32.14%	5.74%	-58.62%	-5.83%	30.69%	-	-
Horiz. %	25.00%	36.54%	53.85%	50.92%	123.08%	130.69%	100.00%	-
NAPS	0.75	0.73	0.70	0.63	1.48	1.32	1.77	-13.32%
YoY %	2.74%	4.29%	11.11%	-57.43%	12.12%	-25.42%	-	-
Horiz. %	42.37%	41.24%	39.55%	35.59%	83.62%	74.58%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 400,477
RPS	133.72	149.35	177.12	136.00	119.35	94.69	111.36	3.09%
YoY %	-10.47%	-15.68%	30.24%	13.95%	26.04%	-14.97%	-	-
Horiz. %	120.08%	134.11%	159.05%	122.13%	107.17%	85.03%	100.00%	-
EPS	5.29	8.31	14.68	13.60	11.54	8.64	6.85	-4.21%
YoY %	-36.34%	-43.39%	7.94%	17.85%	33.56%	26.13%	-	-
Horiz. %	77.23%	121.31%	214.31%	198.54%	168.47%	126.13%	100.00%	-
DPS	3.24	4.73	6.97	6.60	5.98	6.35	3.24	0.00%
YoY %	-31.50%	-32.14%	5.61%	10.37%	-5.83%	95.99%	-	-
Horiz. %	100.00%	145.99%	215.12%	203.70%	184.57%	195.99%	100.00%	-
NAPS	0.7475	0.7287	0.6976	0.6283	0.5529	0.4933	0.4406	9.20%
YoY %	2.58%	4.46%	11.03%	13.64%	12.08%	11.96%	-	-
Horiz. %	169.66%	165.39%	158.33%	142.60%	125.49%	111.96%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	0.90	1.10	1.40	2.29	2.92	1.61	1.10	-
P/RPS	0.67	0.74	0.79	1.68	0.91	0.64	0.25	17.83%
YoY %	-9.46%	-6.33%	-52.98%	84.62%	42.19%	156.00%	-	-
Horiz. %	268.00%	296.00%	316.00%	672.00%	364.00%	256.00%	100.00%	-
P/EPS	16.96	13.21	9.50	16.79	9.46	6.96	4.00	27.19%
YoY %	28.39%	39.05%	-43.42%	77.48%	35.92%	74.00%	-	-
Horiz. %	424.00%	330.25%	237.50%	419.75%	236.50%	174.00%	100.00%	-
EY	5.90	7.57	10.52	5.96	10.58	14.37	25.01	-21.37%
YoY %	-22.06%	-28.04%	76.51%	-43.67%	-26.37%	-42.54%	-	-
Horiz. %	23.59%	30.27%	42.06%	23.83%	42.30%	57.46%	100.00%	-
DY	3.61	4.32	5.00	2.89	5.48	10.56	11.82	-17.92%
YoY %	-16.44%	-13.60%	73.01%	-47.26%	-48.11%	-10.66%	-	-
Horiz. %	30.54%	36.55%	42.30%	24.45%	46.36%	89.34%	100.00%	-
P/NAPS	1.20	1.51	2.00	3.63	1.97	1.22	0.62	11.62%
YoY %	-20.53%	-24.50%	-44.90%	84.26%	61.48%	96.77%	-	-
Horiz. %	193.55%	243.55%	322.58%	585.48%	317.74%	196.77%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	22/08/17	18/08/16	19/08/15	20/08/14	22/08/13	14/08/12	18/08/11	-
Price	0.77	1.11	1.02	2.24	3.30	1.88	0.99	-
P/RPS	0.57	0.74	0.57	1.64	1.03	0.74	0.22	17.17%
YoY %	-22.97%	29.82%	-65.24%	59.22%	39.19%	236.36%	-	-
Horiz. %	259.09%	336.36%	259.09%	745.45%	468.18%	336.36%	100.00%	-
P/EPS	14.51	13.33	6.92	16.43	10.69	8.13	3.60	26.12%
YoY %	8.85%	92.63%	-57.88%	53.70%	31.49%	125.83%	-	-
Horiz. %	403.06%	370.28%	192.22%	456.39%	296.94%	225.83%	100.00%	-
EY	6.89	7.50	14.44	6.09	9.36	12.31	27.79	-20.72%
YoY %	-8.13%	-48.06%	137.11%	-34.94%	-23.96%	-55.70%	-	-
Horiz. %	24.79%	26.99%	51.96%	21.91%	33.68%	44.30%	100.00%	-
DY	4.22	4.28	6.86	2.96	4.85	9.04	13.13	-17.22%
YoY %	-1.40%	-37.61%	131.76%	-38.97%	-46.35%	-31.15%	-	-
Horiz. %	32.14%	32.60%	52.25%	22.54%	36.94%	68.85%	100.00%	-
P/NAPS	1.03	1.52	1.46	3.56	2.23	1.42	0.56	10.67%
YoY %	-32.24%	4.11%	-58.99%	59.64%	57.04%	153.57%	-	-
Horiz. %	183.93%	271.43%	260.71%	635.71%	398.21%	253.57%	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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