[DELEUM] YoY TTM Result on 31-Mar-2015 [#1]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	552,602	546,742	665,404	691,781	496,097	476,966	350,636	7.87%
YoY %	1.07%	-17.83%	-3.81%	39.44%	4.01%	36.03%	-	-
Horiz. %	157.60%	155.93%	189.77%	197.29%	141.48%	136.03%	100.00%	-
PBT	54,829	42,196	70,714	79,911	78,015	63,340	53,015	0.56%
YoY %	29.94%	-40.33%	-11.51%	2.43%	23.17%	19.48%	-	-
Horiz. %	103.42%	79.59%	133.38%	150.73%	147.16%	119.48%	100.00%	-
Tax	-16,428	-14,892	-17,725	-11,293	-16,271	-11,804	-13,085	3.86%
YoY %	-10.31%	15.98%	-56.96%	30.59%	-37.84%	9.79%	-	-
Horiz. %	125.55%	113.81%	135.46%	86.30%	124.35%	90.21%	100.00%	-
NP	38,401	27,304	52,989	68,618	61,744	51,536	39,930	-0.64%
YoY %	40.64%	-48.47%	-22.78%	11.13%	19.81%	29.07%	-	-
Horiz. %	96.17%	68.38%	132.70%	171.85%	154.63%	129.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,362	21,877	43,133	57,799	52,475	41,269	33,342	-0.49%
YoY %	47.93%	-49.28%	-25.37%	10.15%	27.15%	23.77%	-	-
Horiz. %	97.06%	65.61%	129.37%	173.35%	157.38%	123.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.96%	35.29%	25.07%	14.13%	20.86%	18.64%	24.68%	-
YoY %	-15.10%	40.77%	77.42%	-32.26%	11.91%	-24.47%	-	-
Horiz. %	121.39%	142.99%	101.58%	57.25%	84.52%	75.53%	100.00%	-
Total Cost	514,201	519,438	612,415	623,163	434,353	425,430	310,706	8.75%
YoY %	-1.01%	-15.18%	-1.72%	43.47%	2.10%	36.92%	-	-
Horiz. %	165.49%	167.18%	197.10%	200.56%	139.80%	136.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	308,208	291,336	283,666	263,615	150,046	208,408	188,962	8.49%
YoY %	5.79%	2.70%	7.61%	75.69%	-28.00%	10.29%	-	-
Horiz. %	163.11%	154.18%	150.12%	139.51%	79.41%	110.29%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	17,008	14,010	21,998	30,009	25,503	22,507	22,994	-4.89%
YoY %	21.40%	-36.31%	-26.70%	17.67%	13.31%	-2.12%	-	-
Horiz. %	73.97%	60.93%	95.67%	130.51%	110.91%	97.88%	100.00%	-
Div Payout %	52.56%	64.04%	51.00%	51.92%	48.60%	54.54%	68.97%	-
YoY %	-17.93%	25.57%	-1.77%	6.83%	-10.89%	-20.92%	-	-
Horiz. %	76.21%	92.85%	73.95%	75.28%	70.47%	79.08%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	308,208	291,336	283,666	263,615	150,046	208,408	188,962	8.49%
YoY %	5.79%	2.70%	7.61%	75.69%	-28.00%	10.29%	-	-
Horiz. %	163.11%	154.18%	150.12%	139.51%	79.41%	110.29%	100.00%	-
NOSH	400,942	399,090	399,530	399,417	150,046	149,934	99,980	26.03%
YoY %	0.46%	-0.11%	0.03%	166.20%	0.07%	49.96%	-	-
Horiz. %	401.02%	399.17%	399.61%	399.50%	150.08%	149.96%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	6.95%	4.99%	7.96%	9.92%	12.45%	10.80%	11.39%	-
YoY %	39.28%	-37.31%	-19.76%	-20.32%	15.28%	-5.18%	-	-
Horiz. %	61.02%	43.81%	69.89%	87.09%	109.31%	94.82%	100.00%	-
ROE	10.50%	7.51%	15.21%	21.93%	34.97%	19.80%	17.64%	-
YoY %	39.81%	-50.62%	-30.64%	-37.29%	76.62%	12.24%	-	-
Horiz. %	59.52%	42.57%	86.22%	124.32%	198.24%	112.24%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	138.06	137.00	166.55	173.20	330.63	318.12	350.71	-14.38%
YoY %	0.77%	-17.74%	-3.84%	-47.62%	3.93%	-9.29%	-	-
Horiz. %	39.37%	39.06%	47.49%	49.39%	94.27%	90.71%	100.00%	-
EPS	8.09	5.48	10.80	14.47	34.97	27.52	33.35	-21.01%
YoY %	47.63%	-49.26%	-25.36%	-58.62%	27.07%	-17.48%	-	-
Horiz. %	24.26%	16.43%	32.38%	43.39%	104.86%	82.52%	100.00%	-
DPS	4.25	3.50	5.50	7.50	17.00	15.00	23.00	-24.51%
YoY %	21.43%	-36.36%	-26.67%	-55.88%	13.33%	-34.78%	-	-
Horiz. %	18.48%	15.22%	23.91%	32.61%	73.91%	65.22%	100.00%	-
NAPS	0.77	0.73	0.71	0.66	1.00	1.39	1.89	-13.89%
YoY %	5.48%	2.82%	7.58%	-34.00%	-28.06%	-26.46%	-	-
Horiz. %	40.74%	38.62%	37.57%	34.92%	52.91%	73.54%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 399,417
RPS	137.62	136.16	165.71	172.28	123.54	118.78	87.32	7.87%
YoY %	1.07%	-17.83%	-3.81%	39.45%	4.01%	36.03%	-	-
Horiz. %	157.60%	155.93%	189.77%	197.30%	141.48%	136.03%	100.00%	-
EPS	8.06	5.45	10.74	14.39	13.07	10.28	8.30	-0.48%
YoY %	47.89%	-49.26%	-25.36%	10.10%	27.14%	23.86%	-	-
Horiz. %	97.11%	65.66%	129.40%	173.37%	157.47%	123.86%	100.00%	-
DPS	4.24	3.49	5.48	7.47	6.35	5.60	5.73	-4.89%
YoY %	21.49%	-36.31%	-26.64%	17.64%	13.39%	-2.27%	-	-
Horiz. %	74.00%	60.91%	95.64%	130.37%	110.82%	97.73%	100.00%	-
NAPS	0.7675	0.7255	0.7064	0.6565	0.3737	0.519	0.4706	8.48%
YoY %	5.79%	2.70%	7.60%	75.68%	-28.00%	10.28%	-	-
Horiz. %	163.09%	154.16%	150.11%	139.50%	79.41%	110.28%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	1.11	1.02	1.20	1.53	6.09	2.16	1.56	-
P/RPS	0.80	0.74	0.72	0.88	1.84	0.68	0.44	10.47%
YoY %	8.11%	2.78%	-18.18%	-52.17%	170.59%	54.55%	-	-
Horiz. %	181.82%	168.18%	163.64%	200.00%	418.18%	154.55%	100.00%	-
P/EPS	13.73	18.61	11.12	10.57	17.41	7.85	4.68	19.63%
YoY %	-26.22%	67.36%	5.20%	-39.29%	121.78%	67.74%	-	-
Horiz. %	293.38%	397.65%	237.61%	225.85%	372.01%	167.74%	100.00%	-
EY	7.28	5.37	9.00	9.46	5.74	12.74	21.38	-16.42%
YoY %	35.57%	-40.33%	-4.86%	64.81%	-54.95%	-40.41%	-	-
Horiz. %	34.05%	25.12%	42.10%	44.25%	26.85%	59.59%	100.00%	-
DY	3.83	3.43	4.58	4.90	2.79	6.94	14.74	-20.10%
YoY %	11.66%	-25.11%	-6.53%	75.63%	-59.80%	-52.92%	-	-
Horiz. %	25.98%	23.27%	31.07%	33.24%	18.93%	47.08%	100.00%	-
P/NAPS	1.44	1.40	1.69	2.32	6.09	1.55	0.83	9.61%
YoY %	2.86%	-17.16%	-27.16%	-61.90%	292.90%	86.75%	-	-
Horiz. %	173.49%	168.67%	203.61%	279.52%	733.73%	186.75%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	21/05/18	23/05/17	19/05/16	20/05/15	21/05/14	22/05/13	22/05/12	-
Price	1.32	0.97	1.15	1.58	6.34	3.62	1.59	-
P/RPS	0.96	0.71	0.69	0.91	1.92	1.14	0.45	13.45%
YoY %	35.21%	2.90%	-24.18%	-52.60%	68.42%	153.33%	-	-
Horiz. %	213.33%	157.78%	153.33%	202.22%	426.67%	253.33%	100.00%	-
P/EPS	16.33	17.70	10.65	10.92	18.13	13.15	4.77	22.75%
YoY %	-7.74%	66.20%	-2.47%	-39.77%	37.87%	175.68%	-	-
Horiz. %	342.35%	371.07%	223.27%	228.93%	380.08%	275.68%	100.00%	-
EY	6.13	5.65	9.39	9.16	5.52	7.60	20.97	-18.52%
YoY %	8.50%	-39.83%	2.51%	65.94%	-27.37%	-63.76%	-	-
Horiz. %	29.23%	26.94%	44.78%	43.68%	26.32%	36.24%	100.00%	-
DY	3.22	3.61	4.78	4.75	2.68	4.14	14.47	-22.14%
YoY %	-10.80%	-24.48%	0.63%	77.24%	-35.27%	-71.39%	-	-
Horiz. %	22.25%	24.95%	33.03%	32.83%	18.52%	28.61%	100.00%	-
P/NAPS	1.71	1.33	1.62	2.39	6.34	2.60	0.84	12.57%
YoY %	28.57%	-17.90%	-32.22%	-62.30%	143.85%	209.52%	-	-
Horiz. %	203.57%	158.33%	192.86%	284.52%	754.76%	309.52%	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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