[DELEUM] YoY TTM Result on 30-Sep-2010 [#3]

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
TTM Result
Revenue	463,038	424,535	437,980	354,981	553,200	388,282	673,462	-6.04%
YoY %	9.07%	-3.07%	23.38%	-35.83%	42.47%	-42.35%	-	-
Horiz. %	68.75%	63.04%	65.03%	52.71%	82.14%	57.65%	100.00%	-
PBT	74,709	60,648	43,419	40,273	42,938	35,499	36,059	12.89%
YoY %	23.18%	39.68%	7.81%	-6.21%	20.96%	-1.55%	-	-
Horiz. %	207.19%	168.19%	120.41%	111.69%	119.08%	98.45%	100.00%	-
Tax	-15,968	-14,542	-8,649	-8,527	-9,538	-6,140	-8,964	10.09%
YoY %	-9.81%	-68.14%	-1.43%	10.60%	-55.34%	31.50%	-	-
Horiz. %	178.13%	162.23%	96.49%	95.12%	106.40%	68.50%	100.00%	-
NP	58,741	46,106	34,770	31,746	33,400	29,359	27,095	13.75%
YoY %	27.40%	32.60%	9.53%	-4.95%	13.76%	8.36%	-	-
Horiz. %	216.80%	170.16%	128.33%	117.17%	123.27%	108.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,495	38,185	29,165	22,188	24,747	24,561	24,411	12.10%
YoY %	27.00%	30.93%	31.44%	-10.34%	0.76%	0.61%	-	-
Horiz. %	198.66%	156.43%	119.47%	90.89%	101.38%	100.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.37%	23.98%	19.92%	21.17%	22.21%	17.30%	24.86%	-
YoY %	-10.88%	20.38%	-5.90%	-4.68%	28.38%	-30.41%	-	-
Horiz. %	85.96%	96.46%	80.13%	85.16%	89.34%	69.59%	100.00%	-
Total Cost	404,297	378,429	403,210	323,235	519,800	358,923	646,367	-7.51%
YoY %	6.84%	-6.15%	24.74%	-37.82%	44.82%	-44.47%	-	-
Horiz. %	62.55%	58.55%	62.38%	50.01%	80.42%	55.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	227,984	202,500	180,958	165,046	155,973	139,999	79,975	19.05%
YoY %	12.58%	11.90%	9.64%	5.82%	11.41%	75.05%	-	-
Horiz. %	285.07%	253.20%	226.27%	206.37%	195.03%	175.05%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	24,004	25,499	12,999	3,500	10,998	21,003	11,938	12.33%
YoY %	-5.86%	96.16%	271.40%	-68.18%	-47.64%	75.93%	-	-
Horiz. %	201.07%	213.60%	108.89%	29.32%	92.13%	175.93%	100.00%	-
Div Payout %	49.50%	66.78%	44.57%	15.77%	44.44%	85.52%	48.90%	-
YoY %	-25.88%	49.83%	182.63%	-64.51%	-48.04%	74.89%	-	-
Horiz. %	101.23%	136.56%	91.15%	32.25%	90.88%	174.89%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	227,984	202,500	180,958	165,046	155,973	139,999	79,975	19.05%
YoY %	12.58%	11.90%	9.64%	5.82%	11.41%	75.05%	-	-
Horiz. %	285.07%	253.20%	226.27%	206.37%	195.03%	175.05%	100.00%	-
NOSH	149,989	150,000	99,977	100,028	99,983	100,000	79,975	11.03%
YoY %	-0.01%	50.03%	-0.05%	0.05%	-0.02%	25.04%	-	-
Horiz. %	187.54%	187.56%	125.01%	125.07%	125.02%	125.04%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	12.69%	10.86%	7.94%	8.94%	6.04%	7.56%	4.02%	-
YoY %	16.85%	36.78%	-11.19%	48.01%	-20.11%	88.06%	-	-
Horiz. %	315.67%	270.15%	197.51%	222.39%	150.25%	188.06%	100.00%	-
ROE	21.27%	18.86%	16.12%	13.44%	15.87%	17.54%	30.52%	-
YoY %	12.78%	17.00%	19.94%	-15.31%	-9.52%	-42.53%	-	-
Horiz. %	69.69%	61.80%	52.82%	44.04%	52.00%	57.47%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	308.71	283.02	438.08	354.88	553.29	388.28	842.08	-15.38%
YoY %	9.08%	-35.40%	23.44%	-35.86%	42.50%	-53.89%	-	-
Horiz. %	36.66%	33.61%	52.02%	42.14%	65.71%	46.11%	100.00%	-
EPS	32.33	25.46	29.17	22.18	24.75	24.56	30.52	0.96%
YoY %	26.98%	-12.72%	31.51%	-10.38%	0.77%	-19.53%	-	-
Horiz. %	105.93%	83.42%	95.58%	72.67%	81.09%	80.47%	100.00%	-
DPS	16.00	17.00	13.00	3.50	11.00	21.00	14.93	1.15%
YoY %	-5.88%	30.77%	271.43%	-68.18%	-47.62%	40.66%	-	-
Horiz. %	107.17%	113.86%	87.07%	23.44%	73.68%	140.66%	100.00%	-
NAPS	1.52	1.35	1.81	1.65	1.56	1.40	1.00	7.22%
YoY %	12.59%	-25.41%	9.70%	5.77%	11.43%	40.00%	-	-
Horiz. %	152.00%	135.00%	181.00%	165.00%	156.00%	140.00%	100.00%	-

	30/09/13	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 - 100,028
RPS	115.31	105.72	109.07	88.40	137.76	96.69	167.71	-6.04%
YoY %	9.07%	-3.07%	23.38%	-35.83%	42.48%	-42.35%	-	-
Horiz. %	68.76%	63.04%	65.03%	52.71%	82.14%	57.65%	100.00%	-
EPS	12.08	9.51	7.26	5.53	6.16	6.12	6.08	12.11%
YoY %	27.02%	30.99%	31.28%	-10.23%	0.65%	0.66%	-	-
Horiz. %	198.68%	156.41%	119.41%	90.95%	101.32%	100.66%	100.00%	-
DPS	5.98	6.35	3.24	0.87	2.74	5.23	2.97	12.35%
YoY %	-5.83%	95.99%	272.41%	-68.25%	-47.61%	76.09%	-	-
Horiz. %	201.35%	213.80%	109.09%	29.29%	92.26%	176.09%	100.00%	-
NAPS	0.5678	0.5043	0.4506	0.411	0.3884	0.3486	0.1992	19.05%
YoY %	12.59%	11.92%	9.64%	5.82%	11.42%	75.00%	-	-
Horiz. %	285.04%	253.16%	226.20%	206.33%	194.98%	175.00%	100.00%	-

	30/09/13	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	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	3.83	1.70	1.43	1.03	1.12	1.07	2.51	-
P/RPS	1.24	0.60	0.33	0.29	0.20	0.28	0.30	26.65%
YoY %	106.67%	81.82%	13.79%	45.00%	-28.57%	-6.67%	-	-
Horiz. %	413.33%	200.00%	110.00%	96.67%	66.67%	93.33%	100.00%	-
P/EPS	11.85	6.68	4.90	4.64	4.53	4.36	8.22	6.27%
YoY %	77.40%	36.33%	5.60%	2.43%	3.90%	-46.96%	-	-
Horiz. %	144.16%	81.27%	59.61%	56.45%	55.11%	53.04%	100.00%	-
EY	8.44	14.97	20.40	21.54	22.10	22.95	12.16	-5.89%
YoY %	-43.62%	-26.62%	-5.29%	-2.53%	-3.70%	88.73%	-	-
Horiz. %	69.41%	123.11%	167.76%	177.14%	181.74%	188.73%	100.00%	-
DY	4.18	10.00	9.09	3.40	9.82	19.63	5.95	-5.70%
YoY %	-58.20%	10.01%	167.35%	-65.38%	-49.97%	229.92%	-	-
Horiz. %	70.25%	168.07%	152.77%	57.14%	165.04%	329.92%	100.00%	-
P/NAPS	2.52	1.26	0.79	0.62	0.72	0.76	2.51	0.06%
YoY %	100.00%	59.49%	27.42%	-13.89%	-5.26%	-69.72%	-	-
Horiz. %	100.40%	50.20%	31.47%	24.70%	28.69%	30.28%	100.00%	-

	30/09/13	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	14/11/13	26/11/12	17/11/11	19/11/10	19/11/09	25/11/08	-	-
Price	4.53	1.80	1.06	1.07	1.11	0.69	0.00	-
P/RPS	1.47	0.64	0.24	0.30	0.20	0.18	0.00	-
YoY %	129.69%	166.67%	-20.00%	50.00%	11.11%	0.00%	-	-
Horiz. %	816.67%	355.56%	133.33%	166.67%	111.11%	100.00%	-	-
P/EPS	14.01	7.07	3.63	4.82	4.48	2.81	0.00	-
YoY %	98.16%	94.77%	-24.69%	7.59%	59.43%	0.00%	-	-
Horiz. %	498.58%	251.60%	129.18%	171.53%	159.43%	100.00%	-	-
EY	7.14	14.14	27.52	20.73	22.30	35.60	0.00	-
YoY %	-49.50%	-48.62%	32.75%	-7.04%	-37.36%	0.00%	-	-
Horiz. %	20.06%	39.72%	77.30%	58.23%	62.64%	100.00%	-	-
DY	3.53	9.44	12.26	3.27	9.91	30.44	0.00	-
YoY %	-62.61%	-23.00%	274.92%	-67.00%	-67.44%	0.00%	-	-
Horiz. %	11.60%	31.01%	40.28%	10.74%	32.56%	100.00%	-	-
P/NAPS	2.98	1.33	0.59	0.65	0.71	0.49	0.00	-
YoY %	124.06%	125.42%	-9.23%	-8.45%	44.90%	0.00%	-	-
Horiz. %	608.16%	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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