[DELEUM] YoY TTM Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	585,435	536,960	599,712	711,215	546,113	479,252	380,241	7.45%
YoY %	9.03%	-10.46%	-15.68%	30.23%	13.95%	26.04%	-	-
Horiz. %	153.96%	141.22%	157.72%	187.04%	143.62%	126.04%	100.00%	-
PBT	56,744	42,296	57,946	79,064	81,771	69,057	56,766	-0.00%
YoY %	34.16%	-27.01%	-26.71%	-3.31%	18.41%	21.65%	-	-
Horiz. %	99.96%	74.51%	102.08%	139.28%	144.05%	121.65%	100.00%	-
Tax	-16,206	-16,493	-15,305	-9,893	-17,523	-12,932	-14,154	2.28%
YoY %	1.74%	-7.76%	-54.71%	43.54%	-35.50%	8.63%	-	-
Horiz. %	114.50%	116.53%	108.13%	69.90%	123.80%	91.37%	100.00%	-
NP	40,538	25,803	42,641	69,171	64,248	56,125	42,612	-0.82%
YoY %	57.11%	-39.49%	-38.35%	7.66%	14.47%	31.71%	-	-
Horiz. %	95.13%	60.55%	100.07%	162.33%	150.77%	131.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,835	21,242	33,380	58,948	54,614	46,321	34,713	0.05%
YoY %	63.99%	-36.36%	-43.37%	7.94%	17.90%	33.44%	-	-
Horiz. %	100.35%	61.19%	96.16%	169.82%	157.33%	133.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.56%	38.99%	26.41%	12.51%	21.43%	18.73%	24.93%	-
YoY %	-26.75%	47.63%	111.11%	-41.62%	14.42%	-24.87%	-	-
Horiz. %	114.56%	156.40%	105.94%	50.18%	85.96%	75.13%	100.00%	-
Total Cost	544,897	511,157	557,071	642,044	481,865	423,127	337,629	8.30%
YoY %	6.60%	-8.24%	-13.23%	33.24%	13.88%	25.32%	-	-
Horiz. %	161.39%	151.40%	165.00%	190.16%	142.72%	125.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	320,232	300,146	292,598	280,131	252,300	222,000	198,067	8.33%
YoY %	6.69%	2.58%	4.45%	11.03%	13.65%	12.08%	-	-
Horiz. %	161.68%	151.54%	147.73%	141.43%	127.38%	112.08%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	18,009	13,001	19,005	28,001	26,515	24,004	25,499	-5.62%
YoY %	38.52%	-31.59%	-32.13%	5.60%	10.46%	-5.86%	-	-
Horiz. %	70.63%	50.99%	74.53%	109.81%	103.98%	94.14%	100.00%	-
Div Payout %	51.70%	61.21%	56.94%	47.50%	48.55%	51.82%	73.46%	-
YoY %	-15.54%	7.50%	19.87%	-2.16%	-6.31%	-29.46%	-	-
Horiz. %	70.38%	83.32%	77.51%	64.66%	66.09%	70.54%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	320,232	300,146	292,598	280,131	252,300	222,000	198,067	8.33%
YoY %	6.69%	2.58%	4.45%	11.03%	13.65%	12.08%	-	-
Horiz. %	161.68%	151.54%	147.73%	141.43%	127.38%	112.08%	100.00%	-
NOSH	401,125	400,195	400,819	400,187	400,477	150,000	150,051	17.79%
YoY %	0.23%	-0.16%	0.16%	-0.07%	166.98%	-0.03%	-	-
Horiz. %	267.33%	266.71%	267.12%	266.70%	266.89%	99.97%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	6.92%	4.81%	7.11%	9.73%	11.76%	11.71%	11.21%	-
YoY %	43.87%	-32.35%	-26.93%	-17.26%	0.43%	4.46%	-	-
Horiz. %	61.73%	42.91%	63.43%	86.80%	104.91%	104.46%	100.00%	-
ROE	10.88%	7.08%	11.41%	21.04%	21.65%	20.87%	17.53%	-
YoY %	53.67%	-37.95%	-45.77%	-2.82%	3.74%	19.05%	-	-
Horiz. %	62.07%	40.39%	65.09%	120.02%	123.50%	119.05%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	146.25	134.17	149.62	177.72	136.37	319.50	253.41	-8.75%
YoY %	9.00%	-10.33%	-15.81%	30.32%	-57.32%	26.08%	-	-
Horiz. %	57.71%	52.95%	59.04%	70.13%	53.81%	126.08%	100.00%	-
EPS	8.70	5.31	8.33	14.73	13.64	30.88	23.13	-15.03%
YoY %	63.84%	-36.25%	-43.45%	7.99%	-55.83%	33.51%	-	-
Horiz. %	37.61%	22.96%	36.01%	63.68%	58.97%	133.51%	100.00%	-
DPS	4.50	3.25	4.75	7.00	6.62	16.00	16.99	-19.85%
YoY %	38.46%	-31.58%	-32.14%	5.74%	-58.62%	-5.83%	-	-
Horiz. %	26.49%	19.13%	27.96%	41.20%	38.96%	94.17%	100.00%	-
NAPS	0.80	0.75	0.73	0.70	0.63	1.48	1.32	-8.00%
YoY %	6.67%	2.74%	4.29%	11.11%	-57.43%	12.12%	-	-
Horiz. %	60.61%	56.82%	55.30%	53.03%	47.73%	112.12%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 400,187
RPS	145.79	133.72	149.35	177.12	136.00	119.35	94.69	7.45%
YoY %	9.03%	-10.47%	-15.68%	30.24%	13.95%	26.04%	-	-
Horiz. %	153.97%	141.22%	157.73%	187.05%	143.63%	126.04%	100.00%	-
EPS	8.68	5.29	8.31	14.68	13.60	11.54	8.64	0.07%
YoY %	64.08%	-36.34%	-43.39%	7.94%	17.85%	33.56%	-	-
Horiz. %	100.46%	61.23%	96.18%	169.91%	157.41%	133.56%	100.00%	-
DPS	4.49	3.24	4.73	6.97	6.60	5.98	6.35	-5.61%
YoY %	38.58%	-31.50%	-32.14%	5.61%	10.37%	-5.83%	-	-
Horiz. %	70.71%	51.02%	74.49%	109.76%	103.94%	94.17%	100.00%	-
NAPS	0.7975	0.7475	0.7287	0.6976	0.6283	0.5529	0.4933	8.33%
YoY %	6.69%	2.58%	4.46%	11.03%	13.64%	12.08%	-	-
Horiz. %	161.67%	151.53%	147.72%	141.41%	127.37%	112.08%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	1.01	0.90	1.10	1.40	2.29	2.92	1.61	-
P/RPS	0.69	0.67	0.74	0.79	1.68	0.91	0.64	1.26%
YoY %	2.99%	-9.46%	-6.33%	-52.98%	84.62%	42.19%	-	-
Horiz. %	107.81%	104.69%	115.62%	123.44%	262.50%	142.19%	100.00%	-
P/EPS	11.61	16.96	13.21	9.50	16.79	9.46	6.96	8.89%
YoY %	-31.54%	28.39%	39.05%	-43.42%	77.48%	35.92%	-	-
Horiz. %	166.81%	243.68%	189.80%	136.49%	241.24%	135.92%	100.00%	-
EY	8.62	5.90	7.57	10.52	5.96	10.58	14.37	-8.16%
YoY %	46.10%	-22.06%	-28.04%	76.51%	-43.67%	-26.37%	-	-
Horiz. %	59.99%	41.06%	52.68%	73.21%	41.48%	73.63%	100.00%	-
DY	4.46	3.61	4.32	5.00	2.89	5.48	10.56	-13.37%
YoY %	23.55%	-16.44%	-13.60%	73.01%	-47.26%	-48.11%	-	-
Horiz. %	42.23%	34.19%	40.91%	47.35%	27.37%	51.89%	100.00%	-
P/NAPS	1.26	1.20	1.51	2.00	3.63	1.97	1.22	0.53%
YoY %	5.00%	-20.53%	-24.50%	-44.90%	84.26%	61.48%	-	-
Horiz. %	103.28%	98.36%	123.77%	163.93%	297.54%	161.48%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	21/08/18	22/08/17	18/08/16	19/08/15	20/08/14	22/08/13	14/08/12	-
Price	0.94	0.77	1.11	1.02	2.24	3.30	1.88	-
P/RPS	0.64	0.57	0.74	0.57	1.64	1.03	0.74	-2.38%
YoY %	12.28%	-22.97%	29.82%	-65.24%	59.22%	39.19%	-	-
Horiz. %	86.49%	77.03%	100.00%	77.03%	221.62%	139.19%	100.00%	-
P/EPS	10.80	14.51	13.33	6.92	16.43	10.69	8.13	4.84%
YoY %	-25.57%	8.85%	92.63%	-57.88%	53.70%	31.49%	-	-
Horiz. %	132.84%	178.47%	163.96%	85.12%	202.09%	131.49%	100.00%	-
EY	9.26	6.89	7.50	14.44	6.09	9.36	12.31	-4.63%
YoY %	34.40%	-8.13%	-48.06%	137.11%	-34.94%	-23.96%	-	-
Horiz. %	75.22%	55.97%	60.93%	117.30%	49.47%	76.04%	100.00%	-
DY	4.79	4.22	4.28	6.86	2.96	4.85	9.04	-10.04%
YoY %	13.51%	-1.40%	-37.61%	131.76%	-38.97%	-46.35%	-	-
Horiz. %	52.99%	46.68%	47.35%	75.88%	32.74%	53.65%	100.00%	-
P/NAPS	1.18	1.03	1.52	1.46	3.56	2.23	1.42	-3.03%
YoY %	14.56%	-32.24%	4.11%	-58.99%	59.64%	57.04%	-	-
Horiz. %	83.10%	72.54%	107.04%	102.82%	250.70%	157.04%	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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