[DELEUM] YoY TTM Result on 30-Sep-2012 [#3]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	652,371	624,927	463,038	424,535	437,980	354,981	553,200	2.78%
YoY %	4.39%	34.96%	9.07%	-3.07%	23.38%	-35.83%	-	-
Horiz. %	117.93%	112.97%	83.70%	76.74%	79.17%	64.17%	100.00%	-
PBT	73,678	80,289	74,709	60,648	43,419	40,273	42,938	9.41%
YoY %	-8.23%	7.47%	23.18%	39.68%	7.81%	-6.21%	-	-
Horiz. %	171.59%	186.99%	173.99%	141.25%	101.12%	93.79%	100.00%	-
Tax	-13,255	-11,211	-15,968	-14,542	-8,649	-8,527	-9,538	5.63%
YoY %	-18.23%	29.79%	-9.81%	-68.14%	-1.43%	10.60%	-	-
Horiz. %	138.97%	117.54%	167.41%	152.46%	90.68%	89.40%	100.00%	-
NP	60,423	69,078	58,741	46,106	34,770	31,746	33,400	10.37%
YoY %	-12.53%	17.60%	27.40%	32.60%	9.53%	-4.95%	-	-
Horiz. %	180.91%	206.82%	175.87%	138.04%	104.10%	95.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,170	57,094	48,495	38,185	29,165	22,188	24,747	12.86%
YoY %	-10.38%	17.73%	27.00%	30.93%	31.44%	-10.34%	-	-
Horiz. %	206.77%	230.71%	195.96%	154.30%	117.85%	89.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.99%	13.96%	21.37%	23.98%	19.92%	21.17%	22.21%	-
YoY %	28.87%	-34.67%	-10.88%	20.38%	-5.90%	-4.68%	-	-
Horiz. %	81.00%	62.85%	96.22%	107.97%	89.69%	95.32%	100.00%	-
Total Cost	591,948	555,849	404,297	378,429	403,210	323,235	519,800	2.18%
YoY %	6.49%	37.49%	6.84%	-6.15%	24.74%	-37.82%	-	-
Horiz. %	113.88%	106.94%	77.78%	72.80%	77.57%	62.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	280,495	255,908	227,984	202,500	180,958	165,046	155,973	10.27%
YoY %	9.61%	12.25%	12.58%	11.90%	9.64%	5.82%	-	-
Horiz. %	179.84%	164.07%	146.17%	129.83%	116.02%	105.82%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	28,001	26,515	24,004	25,499	12,999	3,500	10,998	16.84%
YoY %	5.60%	10.46%	-5.86%	96.16%	271.40%	-68.18%	-	-
Horiz. %	254.60%	241.09%	218.26%	231.85%	118.19%	31.82%	100.00%	-
Div Payout %	54.72%	46.44%	49.50%	66.78%	44.57%	15.77%	44.44%	-
YoY %	17.83%	-6.18%	-25.88%	49.83%	182.63%	-64.51%	-	-
Horiz. %	123.13%	104.50%	111.39%	150.27%	100.29%	35.49%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	280,495	255,908	227,984	202,500	180,958	165,046	155,973	10.27%
YoY %	9.61%	12.25%	12.58%	11.90%	9.64%	5.82%	-	-
Horiz. %	179.84%	164.07%	146.17%	129.83%	116.02%	105.82%	100.00%	-
NOSH	400,707	399,857	149,989	150,000	99,977	100,028	99,983	26.01%
YoY %	0.21%	166.59%	-0.01%	50.03%	-0.05%	0.05%	-	-
Horiz. %	400.78%	399.92%	150.01%	150.03%	99.99%	100.05%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	9.26%	11.05%	12.69%	10.86%	7.94%	8.94%	6.04%	-
YoY %	-16.20%	-12.92%	16.85%	36.78%	-11.19%	48.01%	-	-
Horiz. %	153.31%	182.95%	210.10%	179.80%	131.46%	148.01%	100.00%	-
ROE	18.24%	22.31%	21.27%	18.86%	16.12%	13.44%	15.87%	-
YoY %	-18.24%	4.89%	12.78%	17.00%	19.94%	-15.31%	-	-
Horiz. %	114.93%	140.58%	134.03%	118.84%	101.58%	84.69%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	162.80	156.29	308.71	283.02	438.08	354.88	553.29	-18.43%
YoY %	4.17%	-49.37%	9.08%	-35.40%	23.44%	-35.86%	-	-
Horiz. %	29.42%	28.25%	55.80%	51.15%	79.18%	64.14%	100.00%	-
EPS	12.77	14.28	32.33	25.46	29.17	22.18	24.75	-10.43%
YoY %	-10.57%	-55.83%	26.98%	-12.72%	31.51%	-10.38%	-	-
Horiz. %	51.60%	57.70%	130.63%	102.87%	117.86%	89.62%	100.00%	-
DPS	7.00	6.63	16.00	17.00	13.00	3.50	11.00	-7.25%
YoY %	5.58%	-58.56%	-5.88%	30.77%	271.43%	-68.18%	-	-
Horiz. %	63.64%	60.27%	145.45%	154.55%	118.18%	31.82%	100.00%	-
NAPS	0.70	0.64	1.52	1.35	1.81	1.65	1.56	-12.49%
YoY %	9.38%	-57.89%	12.59%	-25.41%	9.70%	5.77%	-	-
Horiz. %	44.87%	41.03%	97.44%	86.54%	116.03%	105.77%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 150,000
RPS	162.46	155.63	115.31	105.72	109.07	88.40	137.76	2.78%
YoY %	4.39%	34.97%	9.07%	-3.07%	23.38%	-35.83%	-	-
Horiz. %	117.93%	112.97%	83.70%	76.74%	79.17%	64.17%	100.00%	-
EPS	12.74	14.22	12.08	9.51	7.26	5.53	6.16	12.86%
YoY %	-10.41%	17.72%	27.02%	30.99%	31.28%	-10.23%	-	-
Horiz. %	206.82%	230.84%	196.10%	154.38%	117.86%	89.77%	100.00%	-
DPS	6.97	6.60	5.98	6.35	3.24	0.87	2.74	16.82%
YoY %	5.61%	10.37%	-5.83%	95.99%	272.41%	-68.25%	-	-
Horiz. %	254.38%	240.88%	218.25%	231.75%	118.25%	31.75%	100.00%	-
NAPS	0.6985	0.6373	0.5678	0.5043	0.4506	0.411	0.3884	10.27%
YoY %	9.60%	12.24%	12.59%	11.92%	9.64%	5.82%	-	-
Horiz. %	179.84%	164.08%	146.19%	129.84%	116.01%	105.82%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	1.13	2.26	3.83	1.70	1.43	1.03	1.12	-
P/RPS	0.69	1.45	1.24	0.60	0.33	0.29	0.20	22.91%
YoY %	-52.41%	16.94%	106.67%	81.82%	13.79%	45.00%	-	-
Horiz. %	345.00%	725.00%	620.00%	300.00%	165.00%	145.00%	100.00%	-
P/EPS	8.85	15.83	11.85	6.68	4.90	4.64	4.53	11.80%
YoY %	-44.09%	33.59%	77.40%	36.33%	5.60%	2.43%	-	-
Horiz. %	195.36%	349.45%	261.59%	147.46%	108.17%	102.43%	100.00%	-
EY	11.30	6.32	8.44	14.97	20.40	21.54	22.10	-10.57%
YoY %	78.80%	-25.12%	-43.62%	-26.62%	-5.29%	-2.53%	-	-
Horiz. %	51.13%	28.60%	38.19%	67.74%	92.31%	97.47%	100.00%	-
DY	6.19	2.93	4.18	10.00	9.09	3.40	9.82	-7.39%
YoY %	111.26%	-29.90%	-58.20%	10.01%	167.35%	-65.38%	-	-
Horiz. %	63.03%	29.84%	42.57%	101.83%	92.57%	34.62%	100.00%	-
P/NAPS	1.61	3.53	2.52	1.26	0.79	0.62	0.72	14.34%
YoY %	-54.39%	40.08%	100.00%	59.49%	27.42%	-13.89%	-	-
Horiz. %	223.61%	490.28%	350.00%	175.00%	109.72%	86.11%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	18/11/15	17/11/14	14/11/13	26/11/12	17/11/11	19/11/10	19/11/09	-
Price	1.30	1.69	4.53	1.80	1.06	1.07	1.11	-
P/RPS	0.80	1.08	1.47	0.64	0.24	0.30	0.20	25.97%
YoY %	-25.93%	-26.53%	129.69%	166.67%	-20.00%	50.00%	-	-
Horiz. %	400.00%	540.00%	735.00%	320.00%	120.00%	150.00%	100.00%	-
P/EPS	10.18	11.84	14.01	7.07	3.63	4.82	4.48	14.65%
YoY %	-14.02%	-15.49%	98.16%	94.77%	-24.69%	7.59%	-	-
Horiz. %	227.23%	264.29%	312.72%	157.81%	81.03%	107.59%	100.00%	-
EY	9.82	8.45	7.14	14.14	27.52	20.73	22.30	-12.77%
YoY %	16.21%	18.35%	-49.50%	-48.62%	32.75%	-7.04%	-	-
Horiz. %	44.04%	37.89%	32.02%	63.41%	123.41%	92.96%	100.00%	-
DY	5.38	3.92	3.53	9.44	12.26	3.27	9.91	-9.67%
YoY %	37.24%	11.05%	-62.61%	-23.00%	274.92%	-67.00%	-	-
Horiz. %	54.29%	39.56%	35.62%	95.26%	123.71%	33.00%	100.00%	-
P/NAPS	1.86	2.64	2.98	1.33	0.59	0.65	0.71	17.40%
YoY %	-29.55%	-11.41%	124.06%	125.42%	-9.23%	-8.45%	-	-
Horiz. %	261.97%	371.83%	419.72%	187.32%	83.10%	91.55%	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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