[DELLOYD] YoY TTM Result on 30-Jun-2006 [#2]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
TTM Result
Revenue	282,695	265,497	176,827	229,815	301,459	213,651	222,385	4.07%
YoY %	6.48%	50.15%	-23.06%	-23.77%	41.10%	-3.93%	-	-
Horiz. %	127.12%	119.39%	79.51%	103.34%	135.56%	96.07%	100.00%	-
PBT	26,715	31,637	3,569	23,847	45,434	32,106	49,736	-9.83%
YoY %	-15.56%	786.44%	-85.03%	-47.51%	41.51%	-35.45%	-	-
Horiz. %	53.71%	63.61%	7.18%	47.95%	91.35%	64.55%	100.00%	-
Tax	-6,713	-7,215	304	-1,713	-11,732	-9,938	-14,128	-11.65%
YoY %	6.96%	-2,473.36%	117.75%	85.40%	-18.05%	29.66%	-	-
Horiz. %	47.52%	51.07%	-2.15%	12.12%	83.04%	70.34%	100.00%	-
NP	20,002	24,422	3,873	22,134	33,702	22,168	35,608	-9.15%
YoY %	-18.10%	530.57%	-82.50%	-34.32%	52.03%	-37.74%	-	-
Horiz. %	56.17%	68.59%	10.88%	62.16%	94.65%	62.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,001	23,969	4,770	22,066	33,486	22,190	35,608	-7.70%
YoY %	-8.21%	402.49%	-78.38%	-34.10%	50.91%	-37.68%	-	-
Horiz. %	61.79%	67.31%	13.40%	61.97%	94.04%	62.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.13%	22.81%	-8.52%	7.18%	25.82%	30.95%	28.41%	-
YoY %	10.17%	367.72%	-218.66%	-72.19%	-16.58%	8.94%	-	-
Horiz. %	88.45%	80.29%	-29.99%	25.27%	90.88%	108.94%	100.00%	-
Total Cost	262,693	241,075	172,954	207,681	267,757	191,483	186,777	5.84%
YoY %	8.97%	39.39%	-16.72%	-22.44%	39.83%	2.52%	-	-
Horiz. %	140.65%	129.07%	92.60%	111.19%	143.36%	102.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	293,973	277,588	257,356	259,679	242,540	217,872	206,346	6.07%
YoY %	5.90%	7.86%	-0.89%	7.07%	11.32%	5.59%	-	-
Horiz. %	142.47%	134.53%	124.72%	125.85%	117.54%	105.59%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	-	5,334	4,427	8,887	8,884	-	-	-
YoY %	-	20.49%	-50.19%	0.03%	0.00%	-	-	-
Horiz. %	-	60.04%	49.83%	100.03%	100.00%	-	-	-
Div Payout %	-	22.25%	92.83%	40.28%	26.53%	-	-	-
YoY %	-	-76.03%	130.46%	51.83%	0.00%	-	-	-
Horiz. %	-	83.87%	349.91%	151.83%	100.00%	-	-	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	293,973	277,588	257,356	259,679	242,540	217,872	206,346	6.07%
YoY %	5.90%	7.86%	-0.89%	7.07%	11.32%	5.59%	-	-
Horiz. %	142.47%	134.53%	124.72%	125.85%	117.54%	105.59%	100.00%	-
NOSH	88,016	88,123	88,743	88,931	88,842	88,565	88,942	-0.17%
YoY %	-0.12%	-0.70%	-0.21%	0.10%	0.31%	-0.42%	-	-
Horiz. %	98.96%	99.08%	99.78%	99.99%	99.89%	99.58%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	7.08%	9.20%	2.19%	9.63%	11.18%	10.38%	16.01%	-
YoY %	-23.04%	320.09%	-77.26%	-13.86%	7.71%	-35.17%	-	-
Horiz. %	44.22%	57.46%	13.68%	60.15%	69.83%	64.83%	100.00%	-
ROE	7.48%	8.63%	1.85%	8.50%	13.81%	10.18%	17.26%	-
YoY %	-13.33%	366.49%	-78.24%	-38.45%	35.66%	-41.02%	-	-
Horiz. %	43.34%	50.00%	10.72%	49.25%	80.01%	58.98%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	321.19	301.28	199.26	258.42	339.32	241.23	250.03	4.25%
YoY %	6.61%	51.20%	-22.89%	-23.84%	40.66%	-3.52%	-	-
Horiz. %	128.46%	120.50%	79.69%	103.36%	135.71%	96.48%	100.00%	-
EPS	25.00	27.20	5.38	24.81	37.69	25.05	40.03	-7.53%
YoY %	-8.09%	405.58%	-78.32%	-34.17%	50.46%	-37.42%	-	-
Horiz. %	62.45%	67.95%	13.44%	61.98%	94.15%	62.58%	100.00%	-
DPS	0.00	6.00	5.00	10.00	10.00	0.00	0.00	-
YoY %	0.00%	20.00%	-50.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	60.00%	50.00%	100.00%	100.00%	-	-	-
NAPS	3.34	3.15	2.90	2.92	2.73	2.46	2.32	6.25%
YoY %	6.03%	8.62%	-0.68%	6.96%	10.98%	6.03%	-	-
Horiz. %	143.97%	135.78%	125.00%	125.86%	117.67%	106.03%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 88,931
RPS	291.71	273.96	182.46	237.14	311.07	220.46	229.48	4.07%
YoY %	6.48%	50.15%	-23.06%	-23.77%	41.10%	-3.93%	-	-
Horiz. %	127.12%	119.38%	79.51%	103.34%	135.55%	96.07%	100.00%	-
EPS	22.70	24.73	4.92	22.77	34.55	22.90	36.74	-7.70%
YoY %	-8.21%	402.64%	-78.39%	-34.10%	50.87%	-37.67%	-	-
Horiz. %	61.79%	67.31%	13.39%	61.98%	94.04%	62.33%	100.00%	-
DPS	0.00	5.50	4.57	9.17	9.17	0.00	0.00	-
YoY %	0.00%	20.35%	-50.16%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	59.98%	49.84%	100.00%	100.00%	-	-	-
NAPS	3.0335	2.8644	2.6556	2.6796	2.5027	2.2482	2.1293	6.07%
YoY %	5.90%	7.86%	-0.90%	7.07%	11.32%	5.58%	-	-
Horiz. %	142.46%	134.52%	124.72%	125.84%	117.54%	105.58%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	1.74	1.94	1.91	2.20	2.30	3.26	2.74	-
P/RPS	0.54	0.64	0.96	0.85	0.68	1.35	1.10	-11.17%
YoY %	-15.62%	-33.33%	12.94%	25.00%	-49.63%	22.73%	-	-
Horiz. %	49.09%	58.18%	87.27%	77.27%	61.82%	122.73%	100.00%	-
P/EPS	6.96	7.13	35.53	8.87	6.10	13.01	6.84	0.29%
YoY %	-2.38%	-79.93%	300.56%	45.41%	-53.11%	90.20%	-	-
Horiz. %	101.75%	104.24%	519.44%	129.68%	89.18%	190.20%	100.00%	-
EY	14.37	14.02	2.81	11.28	16.39	7.69	14.61	-0.27%
YoY %	2.50%	398.93%	-75.09%	-31.18%	113.13%	-47.36%	-	-
Horiz. %	98.36%	95.96%	19.23%	77.21%	112.18%	52.64%	100.00%	-
DY	0.00	3.09	2.62	4.55	4.35	0.00	0.00	-
YoY %	0.00%	17.94%	-42.42%	4.60%	0.00%	0.00%	-	-
Horiz. %	0.00%	71.03%	60.23%	104.60%	100.00%	-	-	-
P/NAPS	0.52	0.62	0.66	0.75	0.84	1.33	1.18	-12.75%
YoY %	-16.13%	-6.06%	-12.00%	-10.71%	-36.84%	12.71%	-	-
Horiz. %	44.07%	52.54%	55.93%	63.56%	71.19%	112.71%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	27/08/09	27/08/08	27/08/07	23/08/06	23/08/05	24/08/04	25/08/03	-
Price	1.83	1.99	1.76	2.20	2.35	2.82	2.97	-
P/RPS	0.57	0.66	0.88	0.85	0.69	1.17	1.19	-11.53%
YoY %	-13.64%	-25.00%	3.53%	23.19%	-41.03%	-1.68%	-	-
Horiz. %	47.90%	55.46%	73.95%	71.43%	57.98%	98.32%	100.00%	-
P/EPS	7.32	7.32	32.74	8.87	6.23	11.26	7.42	-0.22%
YoY %	0.00%	-77.64%	269.11%	42.38%	-44.67%	51.75%	-	-
Horiz. %	98.65%	98.65%	441.24%	119.54%	83.96%	151.75%	100.00%	-
EY	13.66	13.67	3.05	11.28	16.04	8.88	13.48	0.22%
YoY %	-0.07%	348.20%	-72.96%	-29.68%	80.63%	-34.12%	-	-
Horiz. %	101.34%	101.41%	22.63%	83.68%	118.99%	65.88%	100.00%	-
DY	0.00	3.02	2.84	4.55	4.26	0.00	0.00	-
YoY %	0.00%	6.34%	-37.58%	6.81%	0.00%	0.00%	-	-
Horiz. %	0.00%	70.89%	66.67%	106.81%	100.00%	-	-	-
P/NAPS	0.55	0.63	0.61	0.75	0.86	1.15	1.28	-13.12%
YoY %	-12.70%	3.28%	-18.67%	-12.79%	-25.22%	-10.16%	-	-
Horiz. %	42.97%	49.22%	47.66%	58.59%	67.19%	89.84%	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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