[DELEUM] YoY TTM Result on 31-Mar-2012 [#1]

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
TTM Result
Revenue	691,781	496,097	476,966	350,636	449,448	445,027	487,513	6.00%
YoY %	39.44%	4.01%	36.03%	-21.99%	0.99%	-8.71%	-	-
Horiz. %	141.90%	101.76%	97.84%	71.92%	92.19%	91.29%	100.00%	-
PBT	79,911	78,015	63,340	53,015	37,377	43,304	40,219	12.11%
YoY %	2.43%	23.17%	19.48%	41.84%	-13.69%	7.67%	-	-
Horiz. %	198.69%	193.98%	157.49%	131.82%	92.93%	107.67%	100.00%	-
Tax	-11,293	-16,271	-11,804	-13,085	-6,502	-9,628	-8,385	5.08%
YoY %	30.59%	-37.84%	9.79%	-101.25%	32.47%	-14.82%	-	-
Horiz. %	134.68%	194.05%	140.78%	156.05%	77.54%	114.82%	100.00%	-
NP	68,618	61,744	51,536	39,930	30,875	33,676	31,834	13.64%
YoY %	11.13%	19.81%	29.07%	29.33%	-8.32%	5.79%	-	-
Horiz. %	215.55%	193.96%	161.89%	125.43%	96.99%	105.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	57,799	52,475	41,269	33,342	24,242	25,074	23,455	16.21%
YoY %	10.15%	27.15%	23.77%	37.54%	-3.32%	6.90%	-	-
Horiz. %	246.43%	223.73%	175.95%	142.15%	103.36%	106.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.13%	20.86%	18.64%	24.68%	17.40%	22.23%	20.85%	-
YoY %	-32.26%	11.91%	-24.47%	41.84%	-21.73%	6.62%	-	-
Horiz. %	67.77%	100.05%	89.40%	118.37%	83.45%	106.62%	100.00%	-
Total Cost	623,163	434,353	425,430	310,706	418,573	411,351	455,679	5.35%
YoY %	43.47%	2.10%	36.92%	-25.77%	1.76%	-9.73%	-	-
Horiz. %	136.75%	95.32%	93.36%	68.19%	91.86%	90.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	263,615	150,046	208,408	188,962	169,970	165,140	152,999	9.48%
YoY %	75.69%	-28.00%	10.29%	11.17%	2.92%	7.94%	-	-
Horiz. %	172.30%	98.07%	136.22%	123.51%	111.09%	107.94%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	30,009	25,503	22,507	22,994	11,501	4,999	10,994	18.20%
YoY %	17.67%	13.31%	-2.12%	99.93%	130.07%	-54.53%	-	-
Horiz. %	272.96%	231.97%	204.72%	209.15%	104.61%	45.47%	100.00%	-
Div Payout %	51.92%	48.60%	54.54%	68.97%	47.44%	19.94%	46.87%	-
YoY %	6.83%	-10.89%	-20.92%	45.38%	137.91%	-57.46%	-	-
Horiz. %	110.77%	103.69%	116.36%	147.15%	101.22%	42.54%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	263,615	150,046	208,408	188,962	169,970	165,140	152,999	9.48%
YoY %	75.69%	-28.00%	10.29%	11.17%	2.92%	7.94%	-	-
Horiz. %	172.30%	98.07%	136.22%	123.51%	111.09%	107.94%	100.00%	-
NOSH	399,417	150,046	149,934	99,980	99,982	100,085	100,000	25.94%
YoY %	166.20%	0.07%	49.96%	-0.00%	-0.10%	0.09%	-	-
Horiz. %	399.42%	150.05%	149.93%	99.98%	99.98%	100.09%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	9.92%	12.45%	10.80%	11.39%	6.87%	7.57%	6.53%	-
YoY %	-20.32%	15.28%	-5.18%	65.79%	-9.25%	15.93%	-	-
Horiz. %	151.91%	190.66%	165.39%	174.43%	105.21%	115.93%	100.00%	-
ROE	21.93%	34.97%	19.80%	17.64%	14.26%	15.18%	15.33%	-
YoY %	-37.29%	76.62%	12.24%	23.70%	-6.06%	-0.98%	-	-
Horiz. %	143.05%	228.11%	129.16%	115.07%	93.02%	99.02%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	173.20	330.63	318.12	350.71	449.53	444.65	487.51	-15.83%
YoY %	-47.62%	3.93%	-9.29%	-21.98%	1.10%	-8.79%	-	-
Horiz. %	35.53%	67.82%	65.25%	71.94%	92.21%	91.21%	100.00%	-
EPS	14.47	34.97	27.52	33.35	24.25	25.05	23.46	-7.73%
YoY %	-58.62%	27.07%	-17.48%	37.53%	-3.19%	6.78%	-	-
Horiz. %	61.68%	149.06%	117.31%	142.16%	103.37%	106.78%	100.00%	-
DPS	7.50	17.00	15.00	23.00	11.50	5.00	11.00	-6.18%
YoY %	-55.88%	13.33%	-34.78%	100.00%	130.00%	-54.55%	-	-
Horiz. %	68.18%	154.55%	136.36%	209.09%	104.55%	45.45%	100.00%	-
NAPS	0.66	1.00	1.39	1.89	1.70	1.65	1.53	-13.06%
YoY %	-34.00%	-28.06%	-26.46%	11.18%	3.03%	7.84%	-	-
Horiz. %	43.14%	65.36%	90.85%	123.53%	111.11%	107.84%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 99,980
RPS	172.28	123.54	118.78	87.32	111.93	110.83	121.41	6.00%
YoY %	39.45%	4.01%	36.03%	-21.99%	0.99%	-8.71%	-	-
Horiz. %	141.90%	101.75%	97.83%	71.92%	92.19%	91.29%	100.00%	-
EPS	14.39	13.07	10.28	8.30	6.04	6.24	5.84	16.21%
YoY %	10.10%	27.14%	23.86%	37.42%	-3.21%	6.85%	-	-
Horiz. %	246.40%	223.80%	176.03%	142.12%	103.42%	106.85%	100.00%	-
DPS	7.47	6.35	5.60	5.73	2.86	1.25	2.74	18.18%
YoY %	17.64%	13.39%	-2.27%	100.35%	128.80%	-54.38%	-	-
Horiz. %	272.63%	231.75%	204.38%	209.12%	104.38%	45.62%	100.00%	-
NAPS	0.6565	0.3737	0.519	0.4706	0.4233	0.4113	0.381	9.48%
YoY %	75.68%	-28.00%	10.28%	11.17%	2.92%	7.95%	-	-
Horiz. %	172.31%	98.08%	136.22%	123.52%	111.10%	107.95%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	1.53	6.09	2.16	1.56	1.13	1.17	0.71	-
P/RPS	0.88	1.84	0.68	0.44	0.25	0.26	0.15	34.27%
YoY %	-52.17%	170.59%	54.55%	76.00%	-3.85%	73.33%	-	-
Horiz. %	586.67%	1,226.67%	453.33%	293.33%	166.67%	173.33%	100.00%	-
P/EPS	10.57	17.41	7.85	4.68	4.66	4.67	3.03	23.13%
YoY %	-39.29%	121.78%	67.74%	0.43%	-0.21%	54.13%	-	-
Horiz. %	348.84%	574.59%	259.08%	154.46%	153.80%	154.13%	100.00%	-
EY	9.46	5.74	12.74	21.38	21.46	21.41	33.04	-18.80%
YoY %	64.81%	-54.95%	-40.41%	-0.37%	0.23%	-35.20%	-	-
Horiz. %	28.63%	17.37%	38.56%	64.71%	64.95%	64.80%	100.00%	-
DY	4.90	2.79	6.94	14.74	10.18	4.27	15.49	-17.44%
YoY %	75.63%	-59.80%	-52.92%	44.79%	138.41%	-72.43%	-	-
Horiz. %	31.63%	18.01%	44.80%	95.16%	65.72%	27.57%	100.00%	-
P/NAPS	2.32	6.09	1.55	0.83	0.66	0.71	0.46	30.93%
YoY %	-61.90%	292.90%	86.75%	25.76%	-7.04%	54.35%	-	-
Horiz. %	504.35%	1,323.91%	336.96%	180.43%	143.48%	154.35%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	20/05/15	21/05/14	22/05/13	22/05/12	16/05/11	24/05/10	25/05/09	-
Price	1.58	6.34	3.62	1.59	1.06	1.16	0.93	-
P/RPS	0.91	1.92	1.14	0.45	0.24	0.26	0.19	29.81%
YoY %	-52.60%	68.42%	153.33%	87.50%	-7.69%	36.84%	-	-
Horiz. %	478.95%	1,010.53%	600.00%	236.84%	126.32%	136.84%	100.00%	-
P/EPS	10.92	18.13	13.15	4.77	4.37	4.63	3.97	18.36%
YoY %	-39.77%	37.87%	175.68%	9.15%	-5.62%	16.62%	-	-
Horiz. %	275.06%	456.68%	331.23%	120.15%	110.08%	116.62%	100.00%	-
EY	9.16	5.52	7.60	20.97	22.87	21.60	25.22	-15.52%
YoY %	65.94%	-27.37%	-63.76%	-8.31%	5.88%	-14.35%	-	-
Horiz. %	36.32%	21.89%	30.13%	83.15%	90.68%	85.65%	100.00%	-
DY	4.75	2.68	4.14	14.47	10.85	4.31	11.83	-14.10%
YoY %	77.24%	-35.27%	-71.39%	33.36%	151.74%	-63.57%	-	-
Horiz. %	40.15%	22.65%	35.00%	122.32%	91.72%	36.43%	100.00%	-
P/NAPS	2.39	6.34	2.60	0.84	0.62	0.70	0.61	25.54%
YoY %	-62.30%	143.85%	209.52%	35.48%	-11.43%	14.75%	-	-
Horiz. %	391.80%	1,039.34%	426.23%	137.70%	101.64%	114.75%	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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