[DELEUM] YoY TTM Result on 31-Mar-2013 [#1]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	665,404	691,781	496,097	476,966	350,636	449,448	445,027	6.92%
YoY %	-3.81%	39.44%	4.01%	36.03%	-21.99%	0.99%	-	-
Horiz. %	149.52%	155.45%	111.48%	107.18%	78.79%	100.99%	100.00%	-
PBT	70,714	79,911	78,015	63,340	53,015	37,377	43,304	8.50%
YoY %	-11.51%	2.43%	23.17%	19.48%	41.84%	-13.69%	-	-
Horiz. %	163.30%	184.53%	180.16%	146.27%	122.43%	86.31%	100.00%	-
Tax	-17,725	-11,293	-16,271	-11,804	-13,085	-6,502	-9,628	10.69%
YoY %	-56.96%	30.59%	-37.84%	9.79%	-101.25%	32.47%	-	-
Horiz. %	184.10%	117.29%	169.00%	122.60%	135.91%	67.53%	100.00%	-
NP	52,989	68,618	61,744	51,536	39,930	30,875	33,676	7.84%
YoY %	-22.78%	11.13%	19.81%	29.07%	29.33%	-8.32%	-	-
Horiz. %	157.35%	203.76%	183.35%	153.03%	118.57%	91.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,133	57,799	52,475	41,269	33,342	24,242	25,074	9.45%
YoY %	-25.37%	10.15%	27.15%	23.77%	37.54%	-3.32%	-	-
Horiz. %	172.02%	230.51%	209.28%	164.59%	132.97%	96.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.07%	14.13%	20.86%	18.64%	24.68%	17.40%	22.23%	-
YoY %	77.42%	-32.26%	11.91%	-24.47%	41.84%	-21.73%	-	-
Horiz. %	112.78%	63.56%	93.84%	83.85%	111.02%	78.27%	100.00%	-
Total Cost	612,415	623,163	434,353	425,430	310,706	418,573	411,351	6.85%
YoY %	-1.72%	43.47%	2.10%	36.92%	-25.77%	1.76%	-	-
Horiz. %	148.88%	151.49%	105.59%	103.42%	75.53%	101.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	283,666	263,615	150,046	208,408	188,962	169,970	165,140	9.42%
YoY %	7.61%	75.69%	-28.00%	10.29%	11.17%	2.92%	-	-
Horiz. %	171.77%	159.63%	90.86%	126.20%	114.43%	102.92%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	21,998	30,009	25,503	22,507	22,994	11,501	4,999	27.98%
YoY %	-26.70%	17.67%	13.31%	-2.12%	99.93%	130.07%	-	-
Horiz. %	440.05%	600.30%	510.16%	450.23%	459.97%	230.07%	100.00%	-
Div Payout %	51.00%	51.92%	48.60%	54.54%	68.97%	47.44%	19.94%	-
YoY %	-1.77%	6.83%	-10.89%	-20.92%	45.38%	137.91%	-	-
Horiz. %	255.77%	260.38%	243.73%	273.52%	345.89%	237.91%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	283,666	263,615	150,046	208,408	188,962	169,970	165,140	9.42%
YoY %	7.61%	75.69%	-28.00%	10.29%	11.17%	2.92%	-	-
Horiz. %	171.77%	159.63%	90.86%	126.20%	114.43%	102.92%	100.00%	-
NOSH	399,530	399,417	150,046	149,934	99,980	99,982	100,085	25.92%
YoY %	0.03%	166.20%	0.07%	49.96%	-0.00%	-0.10%	-	-
Horiz. %	399.19%	399.08%	149.92%	149.81%	99.90%	99.90%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	7.96%	9.92%	12.45%	10.80%	11.39%	6.87%	7.57%	-
YoY %	-19.76%	-20.32%	15.28%	-5.18%	65.79%	-9.25%	-	-
Horiz. %	105.15%	131.04%	164.46%	142.67%	150.46%	90.75%	100.00%	-
ROE	15.21%	21.93%	34.97%	19.80%	17.64%	14.26%	15.18%	-
YoY %	-30.64%	-37.29%	76.62%	12.24%	23.70%	-6.06%	-	-
Horiz. %	100.20%	144.47%	230.37%	130.43%	116.21%	93.94%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	166.55	173.20	330.63	318.12	350.71	449.53	444.65	-15.08%
YoY %	-3.84%	-47.62%	3.93%	-9.29%	-21.98%	1.10%	-	-
Horiz. %	37.46%	38.95%	74.36%	71.54%	78.87%	101.10%	100.00%	-
EPS	10.80	14.47	34.97	27.52	33.35	24.25	25.05	-13.07%
YoY %	-25.36%	-58.62%	27.07%	-17.48%	37.53%	-3.19%	-	-
Horiz. %	43.11%	57.76%	139.60%	109.86%	133.13%	96.81%	100.00%	-
DPS	5.50	7.50	17.00	15.00	23.00	11.50	5.00	1.59%
YoY %	-26.67%	-55.88%	13.33%	-34.78%	100.00%	130.00%	-	-
Horiz. %	110.00%	150.00%	340.00%	300.00%	460.00%	230.00%	100.00%	-
NAPS	0.71	0.66	1.00	1.39	1.89	1.70	1.65	-13.10%
YoY %	7.58%	-34.00%	-28.06%	-26.46%	11.18%	3.03%	-	-
Horiz. %	43.03%	40.00%	60.61%	84.24%	114.55%	103.03%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 149,934
RPS	165.71	172.28	123.54	118.78	87.32	111.93	110.83	6.92%
YoY %	-3.81%	39.45%	4.01%	36.03%	-21.99%	0.99%	-	-
Horiz. %	149.52%	155.45%	111.47%	107.17%	78.79%	100.99%	100.00%	-
EPS	10.74	14.39	13.07	10.28	8.30	6.04	6.24	9.46%
YoY %	-25.36%	10.10%	27.14%	23.86%	37.42%	-3.21%	-	-
Horiz. %	172.12%	230.61%	209.46%	164.74%	133.01%	96.79%	100.00%	-
DPS	5.48	7.47	6.35	5.60	5.73	2.86	1.25	27.90%
YoY %	-26.64%	17.64%	13.39%	-2.27%	100.35%	128.80%	-	-
Horiz. %	438.40%	597.60%	508.00%	448.00%	458.40%	228.80%	100.00%	-
NAPS	0.7064	0.6565	0.3737	0.519	0.4706	0.4233	0.4113	9.42%
YoY %	7.60%	75.68%	-28.00%	10.28%	11.17%	2.92%	-	-
Horiz. %	171.75%	159.62%	90.86%	126.19%	114.42%	102.92%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	1.20	1.53	6.09	2.16	1.56	1.13	1.17	-
P/RPS	0.72	0.88	1.84	0.68	0.44	0.25	0.26	18.48%
YoY %	-18.18%	-52.17%	170.59%	54.55%	76.00%	-3.85%	-	-
Horiz. %	276.92%	338.46%	707.69%	261.54%	169.23%	96.15%	100.00%	-
P/EPS	11.12	10.57	17.41	7.85	4.68	4.66	4.67	15.54%
YoY %	5.20%	-39.29%	121.78%	67.74%	0.43%	-0.21%	-	-
Horiz. %	238.12%	226.34%	372.81%	168.09%	100.21%	99.79%	100.00%	-
EY	9.00	9.46	5.74	12.74	21.38	21.46	21.41	-13.43%
YoY %	-4.86%	64.81%	-54.95%	-40.41%	-0.37%	0.23%	-	-
Horiz. %	42.04%	44.18%	26.81%	59.50%	99.86%	100.23%	100.00%	-
DY	4.58	4.90	2.79	6.94	14.74	10.18	4.27	1.17%
YoY %	-6.53%	75.63%	-59.80%	-52.92%	44.79%	138.41%	-	-
Horiz. %	107.26%	114.75%	65.34%	162.53%	345.20%	238.41%	100.00%	-
P/NAPS	1.69	2.32	6.09	1.55	0.83	0.66	0.71	15.53%
YoY %	-27.16%	-61.90%	292.90%	86.75%	25.76%	-7.04%	-	-
Horiz. %	238.03%	326.76%	857.75%	218.31%	116.90%	92.96%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	19/05/16	20/05/15	21/05/14	22/05/13	22/05/12	16/05/11	24/05/10	-
Price	1.15	1.58	6.34	3.62	1.59	1.06	1.16	-
P/RPS	0.69	0.91	1.92	1.14	0.45	0.24	0.26	17.64%
YoY %	-24.18%	-52.60%	68.42%	153.33%	87.50%	-7.69%	-	-
Horiz. %	265.38%	350.00%	738.46%	438.46%	173.08%	92.31%	100.00%	-
P/EPS	10.65	10.92	18.13	13.15	4.77	4.37	4.63	14.87%
YoY %	-2.47%	-39.77%	37.87%	175.68%	9.15%	-5.62%	-	-
Horiz. %	230.02%	235.85%	391.58%	284.02%	103.02%	94.38%	100.00%	-
EY	9.39	9.16	5.52	7.60	20.97	22.87	21.60	-12.95%
YoY %	2.51%	65.94%	-27.37%	-63.76%	-8.31%	5.88%	-	-
Horiz. %	43.47%	42.41%	25.56%	35.19%	97.08%	105.88%	100.00%	-
DY	4.78	4.75	2.68	4.14	14.47	10.85	4.31	1.73%
YoY %	0.63%	77.24%	-35.27%	-71.39%	33.36%	151.74%	-	-
Horiz. %	110.90%	110.21%	62.18%	96.06%	335.73%	251.74%	100.00%	-
P/NAPS	1.62	2.39	6.34	2.60	0.84	0.62	0.70	14.99%
YoY %	-32.22%	-62.30%	143.85%	209.52%	35.48%	-11.43%	-	-
Horiz. %	231.43%	341.43%	905.71%	371.43%	120.00%	88.57%	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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