[DELEUM] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
TTM Result
Revenue	424,535	437,980	354,981	553,200	388,282	673,462	-8.80%
YoY %	-3.07%	23.38%	-35.83%	42.47%	-42.35%	-	-
Horiz. %	63.04%	65.03%	52.71%	82.14%	57.65%	100.00%	-
PBT	60,648	43,419	40,273	42,938	35,499	36,059	10.94%
YoY %	39.68%	7.81%	-6.21%	20.96%	-1.55%	-	-
Horiz. %	168.19%	120.41%	111.69%	119.08%	98.45%	100.00%	-
Tax	-14,542	-8,649	-8,527	-9,538	-6,140	-8,964	10.14%
YoY %	-68.14%	-1.43%	10.60%	-55.34%	31.50%	-	-
Horiz. %	162.23%	96.49%	95.12%	106.40%	68.50%	100.00%	-
NP	46,106	34,770	31,746	33,400	29,359	27,095	11.20%
YoY %	32.60%	9.53%	-4.95%	13.76%	8.36%	-	-
Horiz. %	170.16%	128.33%	117.17%	123.27%	108.36%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
NP to SH	38,185	29,165	22,188	24,747	24,561	24,411	9.35%
YoY %	30.93%	31.44%	-10.34%	0.76%	0.61%	-	-
Horiz. %	156.43%	119.47%	90.89%	101.38%	100.61%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Tax Rate	23.98%	19.92%	21.17%	22.21%	17.30%	24.86%	-
YoY %	20.38%	-5.90%	-4.68%	28.38%	-30.41%	-	-
Horiz. %	96.46%	80.13%	85.16%	89.34%	69.59%	100.00%	-
Total Cost	378,429	403,210	323,235	519,800	358,923	646,367	-10.14%
YoY %	-6.15%	24.74%	-37.82%	44.82%	-44.47%	-	-
Horiz. %	58.55%	62.38%	50.01%	80.42%	55.53%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Net Worth	202,500	180,958	165,046	155,973	139,999	79,975	20.39%
YoY %	11.90%	9.64%	5.82%	11.41%	75.05%	-	-
Horiz. %	253.20%	226.27%	206.37%	195.03%	175.05%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	25,499	12,999	3,500	10,998	21,003	11,938	16.37%
YoY %	96.16%	271.40%	-68.18%	-47.64%	75.93%	-	-
Horiz. %	213.60%	108.89%	29.32%	92.13%	175.93%	100.00%	-
Div Payout %	66.78%	44.57%	15.77%	44.44%	85.52%	48.90%	-
YoY %	49.83%	182.63%	-64.51%	-48.04%	74.89%	-	-
Horiz. %	136.56%	91.15%	32.25%	90.88%	174.89%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	202,500	180,958	165,046	155,973	139,999	79,975	20.39%
YoY %	11.90%	9.64%	5.82%	11.41%	75.05%	-	-
Horiz. %	253.20%	226.27%	206.37%	195.03%	175.05%	100.00%	-
NOSH	150,000	99,977	100,028	99,983	100,000	79,975	13.38%
YoY %	50.03%	-0.05%	0.05%	-0.02%	25.04%	-	-
Horiz. %	187.56%	125.01%	125.07%	125.02%	125.04%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	10.86%	7.94%	8.94%	6.04%	7.56%	4.02%	-
YoY %	36.78%	-11.19%	48.01%	-20.11%	88.06%	-	-
Horiz. %	270.15%	197.51%	222.39%	150.25%	188.06%	100.00%	-
ROE	18.86%	16.12%	13.44%	15.87%	17.54%	30.52%	-
YoY %	17.00%	19.94%	-15.31%	-9.52%	-42.53%	-	-
Horiz. %	61.80%	52.82%	44.04%	52.00%	57.47%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	283.02	438.08	354.88	553.29	388.28	842.08	-19.57%
YoY %	-35.40%	23.44%	-35.86%	42.50%	-53.89%	-	-
Horiz. %	33.61%	52.02%	42.14%	65.71%	46.11%	100.00%	-
EPS	25.46	29.17	22.18	24.75	24.56	30.52	-3.55%
YoY %	-12.72%	31.51%	-10.38%	0.77%	-19.53%	-	-
Horiz. %	83.42%	95.58%	72.67%	81.09%	80.47%	100.00%	-
DPS	17.00	13.00	3.50	11.00	21.00	14.93	2.62%
YoY %	30.77%	271.43%	-68.18%	-47.62%	40.66%	-	-
Horiz. %	113.86%	87.07%	23.44%	73.68%	140.66%	100.00%	-
NAPS	1.35	1.81	1.65	1.56	1.40	1.00	6.17%
YoY %	-25.41%	9.70%	5.77%	11.43%	40.00%	-	-
Horiz. %	135.00%	181.00%	165.00%	156.00%	140.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 99,983
RPS	105.72	109.07	88.40	137.76	96.69	167.71	-8.80%
YoY %	-3.07%	23.38%	-35.83%	42.48%	-42.35%	-	-
Horiz. %	63.04%	65.03%	52.71%	82.14%	57.65%	100.00%	-
EPS	9.51	7.26	5.53	6.16	6.12	6.08	9.34%
YoY %	30.99%	31.28%	-10.23%	0.65%	0.66%	-	-
Horiz. %	156.41%	119.41%	90.95%	101.32%	100.66%	100.00%	-
DPS	6.35	3.24	0.87	2.74	5.23	2.97	16.39%
YoY %	95.99%	272.41%	-68.25%	-47.61%	76.09%	-	-
Horiz. %	213.80%	109.09%	29.29%	92.26%	176.09%	100.00%	-
NAPS	0.5043	0.4506	0.411	0.3884	0.3486	0.1992	20.39%
YoY %	11.92%	9.64%	5.82%	11.42%	75.00%	-	-
Horiz. %	253.16%	226.20%	206.33%	194.98%	175.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	1.70	1.43	1.03	1.12	1.07	2.51	-
P/RPS	0.60	0.33	0.29	0.20	0.28	0.30	14.85%
YoY %	81.82%	13.79%	45.00%	-28.57%	-6.67%	-	-
Horiz. %	200.00%	110.00%	96.67%	66.67%	93.33%	100.00%	-
P/EPS	6.68	4.90	4.64	4.53	4.36	8.22	-4.05%
YoY %	36.33%	5.60%	2.43%	3.90%	-46.96%	-	-
Horiz. %	81.27%	59.61%	56.45%	55.11%	53.04%	100.00%	-
EY	14.97	20.40	21.54	22.10	22.95	12.16	4.24%
YoY %	-26.62%	-5.29%	-2.53%	-3.70%	88.73%	-	-
Horiz. %	123.11%	167.76%	177.14%	181.74%	188.73%	100.00%	-
DY	10.00	9.09	3.40	9.82	19.63	5.95	10.92%
YoY %	10.01%	167.35%	-65.38%	-49.97%	229.92%	-	-
Horiz. %	168.07%	152.77%	57.14%	165.04%	329.92%	100.00%	-
P/NAPS	1.26	0.79	0.62	0.72	0.76	2.51	-12.86%
YoY %	59.49%	27.42%	-13.89%	-5.26%	-69.72%	-	-
Horiz. %	50.20%	31.47%	24.70%	28.69%	30.28%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	26/11/12	17/11/11	19/11/10	19/11/09	25/11/08	-	-
Price	1.80	1.06	1.07	1.11	0.69	0.00	-
P/RPS	0.64	0.24	0.30	0.20	0.18	0.00	-
YoY %	166.67%	-20.00%	50.00%	11.11%	0.00%	-	-
Horiz. %	355.56%	133.33%	166.67%	111.11%	100.00%	-	-
P/EPS	7.07	3.63	4.82	4.48	2.81	0.00	-
YoY %	94.77%	-24.69%	7.59%	59.43%	0.00%	-	-
Horiz. %	251.60%	129.18%	171.53%	159.43%	100.00%	-	-
EY	14.14	27.52	20.73	22.30	35.60	0.00	-
YoY %	-48.62%	32.75%	-7.04%	-37.36%	0.00%	-	-
Horiz. %	39.72%	77.30%	58.23%	62.64%	100.00%	-	-
DY	9.44	12.26	3.27	9.91	30.44	0.00	-
YoY %	-23.00%	274.92%	-67.00%	-67.44%	0.00%	-	-
Horiz. %	31.01%	40.28%	10.74%	32.56%	100.00%	-	-
P/NAPS	1.33	0.59	0.65	0.71	0.49	0.00	-
YoY %	125.42%	-9.23%	-8.45%	44.90%	0.00%	-	-
Horiz. %	271.43%	120.41%	132.65%	144.90%	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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