[DELLOYD] YoY TTM Result on 30-Jun-2008 [#2]

	30/09/11	30/09/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
TTM Result
Revenue	472,217	351,178	282,695	265,497	176,827	229,815	301,459	7.43%
YoY %	34.47%	24.23%	6.48%	50.15%	-23.06%	-23.77%	-	-
Horiz. %	156.64%	116.49%	93.78%	88.07%	58.66%	76.23%	100.00%	-
PBT	81,123	49,133	26,715	31,637	3,569	23,847	45,434	9.71%
YoY %	65.11%	83.92%	-15.56%	786.44%	-85.03%	-47.51%	-	-
Horiz. %	178.55%	108.14%	58.80%	69.63%	7.86%	52.49%	100.00%	-
Tax	-15,428	-9,511	-6,713	-7,215	304	-1,713	-11,732	4.47%
YoY %	-62.21%	-41.68%	6.96%	-2,473.36%	117.75%	85.40%	-	-
Horiz. %	131.50%	81.07%	57.22%	61.50%	-2.59%	14.60%	100.00%	-
NP	65,695	39,622	20,002	24,422	3,873	22,134	33,702	11.26%
YoY %	65.80%	98.09%	-18.10%	530.57%	-82.50%	-34.32%	-	-
Horiz. %	194.93%	117.57%	59.35%	72.46%	11.49%	65.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,594	38,933	22,001	23,969	4,770	22,066	33,486	8.44%
YoY %	42.79%	76.96%	-8.21%	402.49%	-78.38%	-34.10%	-	-
Horiz. %	166.02%	116.27%	65.70%	71.58%	14.24%	65.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.02%	19.36%	25.13%	22.81%	-8.52%	7.18%	25.82%	-
YoY %	-1.76%	-22.96%	10.17%	367.72%	-218.66%	-72.19%	-	-
Horiz. %	73.66%	74.98%	97.33%	88.34%	-33.00%	27.81%	100.00%	-
Total Cost	406,522	311,556	262,693	241,075	172,954	207,681	267,757	6.90%
YoY %	30.48%	18.60%	8.97%	39.39%	-16.72%	-22.44%	-	-
Horiz. %	151.82%	116.36%	98.11%	90.03%	64.59%	77.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	374,706	333,310	293,973	277,588	257,356	259,679	242,540	7.20%
YoY %	12.42%	13.38%	5.90%	7.86%	-0.89%	7.07%	-	-
Horiz. %	154.49%	137.42%	121.21%	114.45%	106.11%	107.07%	100.00%	-

	30/09/11	30/09/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	18,652	-	-	5,334	4,427	8,887	8,884	12.58%
YoY %	0.00%	-	-	20.49%	-50.19%	0.03%	-	-
Horiz. %	209.95%	-	-	60.04%	49.83%	100.03%	100.00%	-
Div Payout %	33.55%	-	-	22.25%	92.83%	40.28%	26.53%	-
YoY %	0.00%	-	-	-76.03%	130.46%	51.83%	-	-
Horiz. %	126.46%	-	-	83.87%	349.91%	151.83%	100.00%	-

	30/09/11	30/09/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	374,706	333,310	293,973	277,588	257,356	259,679	242,540	7.20%
YoY %	12.42%	13.38%	5.90%	7.86%	-0.89%	7.07%	-	-
Horiz. %	154.49%	137.42%	121.21%	114.45%	106.11%	107.07%	100.00%	-
NOSH	92,292	90,083	88,016	88,123	88,743	88,931	88,842	0.61%
YoY %	2.45%	2.35%	-0.12%	-0.70%	-0.21%	0.10%	-	-
Horiz. %	103.88%	101.40%	99.07%	99.19%	99.89%	100.10%	100.00%	-

	30/09/11	30/09/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	13.91%	11.28%	7.08%	9.20%	2.19%	9.63%	11.18%	-
YoY %	23.32%	59.32%	-23.04%	320.09%	-77.26%	-13.86%	-	-
Horiz. %	124.42%	100.89%	63.33%	82.29%	19.59%	86.14%	100.00%	-
ROE	14.84%	11.68%	7.48%	8.63%	1.85%	8.50%	13.81%	-
YoY %	27.05%	56.15%	-13.33%	366.49%	-78.24%	-38.45%	-	-
Horiz. %	107.46%	84.58%	54.16%	62.49%	13.40%	61.55%	100.00%	-

	30/09/11	30/09/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	511.65	389.83	321.19	301.28	199.26	258.42	339.32	6.78%
YoY %	31.25%	21.37%	6.61%	51.20%	-22.89%	-23.84%	-	-
Horiz. %	150.79%	114.89%	94.66%	88.79%	58.72%	76.16%	100.00%	-
EPS	60.24	43.22	25.00	27.20	5.38	24.81	37.69	7.78%
YoY %	39.38%	72.88%	-8.09%	405.58%	-78.32%	-34.17%	-	-
Horiz. %	159.83%	114.67%	66.33%	72.17%	14.27%	65.83%	100.00%	-
DPS	20.21	0.00	0.00	6.00	5.00	10.00	10.00	11.90%
YoY %	0.00%	0.00%	0.00%	20.00%	-50.00%	0.00%	-	-
Horiz. %	202.10%	0.00%	0.00%	60.00%	50.00%	100.00%	100.00%	-
NAPS	4.06	3.70	3.34	3.15	2.90	2.92	2.73	6.55%
YoY %	9.73%	10.78%	6.03%	8.62%	-0.68%	6.96%	-	-
Horiz. %	148.72%	135.53%	122.34%	115.38%	106.23%	106.96%	100.00%	-

	30/09/11	30/09/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 88,123
RPS	487.27	362.37	291.71	273.96	182.46	237.14	311.07	7.43%
YoY %	34.47%	24.22%	6.48%	50.15%	-23.06%	-23.77%	-	-
Horiz. %	156.64%	116.49%	93.78%	88.07%	58.66%	76.23%	100.00%	-
EPS	57.37	40.17	22.70	24.73	4.92	22.77	34.55	8.44%
YoY %	42.82%	76.96%	-8.21%	402.64%	-78.39%	-34.10%	-	-
Horiz. %	166.05%	116.27%	65.70%	71.58%	14.24%	65.90%	100.00%	-
DPS	19.25	0.00	0.00	5.50	4.57	9.17	9.17	12.58%
YoY %	0.00%	0.00%	0.00%	20.35%	-50.16%	0.00%	-	-
Horiz. %	209.92%	0.00%	0.00%	59.98%	49.84%	100.00%	100.00%	-
NAPS	3.8665	3.4394	3.0335	2.8644	2.6556	2.6796	2.5027	7.20%
YoY %	12.42%	13.38%	5.90%	7.86%	-0.90%	7.07%	-	-
Horiz. %	154.49%	137.43%	121.21%	114.45%	106.11%	107.07%	100.00%	-

	30/09/11	30/09/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	3.35	3.08	1.74	1.94	1.91	2.20	2.30	-
P/RPS	0.65	0.79	0.54	0.64	0.96	0.85	0.68	-0.71%
YoY %	-17.72%	46.30%	-15.62%	-33.33%	12.94%	25.00%	-	-
Horiz. %	95.59%	116.18%	79.41%	94.12%	141.18%	125.00%	100.00%	-
P/EPS	5.56	7.13	6.96	7.13	35.53	8.87	6.10	-1.47%
YoY %	-22.02%	2.44%	-2.38%	-79.93%	300.56%	45.41%	-	-
Horiz. %	91.15%	116.89%	114.10%	116.89%	582.46%	145.41%	100.00%	-
EY	17.98	14.03	14.37	14.02	2.81	11.28	16.39	1.49%
YoY %	28.15%	-2.37%	2.50%	398.93%	-75.09%	-31.18%	-	-
Horiz. %	109.70%	85.60%	87.68%	85.54%	17.14%	68.82%	100.00%	-
DY	6.03	0.00	0.00	3.09	2.62	4.55	4.35	5.35%
YoY %	0.00%	0.00%	0.00%	17.94%	-42.42%	4.60%	-	-
Horiz. %	138.62%	0.00%	0.00%	71.03%	60.23%	104.60%	100.00%	-
P/NAPS	0.83	0.83	0.52	0.62	0.66	0.75	0.84	-0.19%
YoY %	0.00%	59.62%	-16.13%	-6.06%	-12.00%	-10.71%	-	-
Horiz. %	98.81%	98.81%	61.90%	73.81%	78.57%	89.29%	100.00%	-

	30/09/11	30/09/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	23/11/11	29/11/10	27/08/09	27/08/08	27/08/07	23/08/06	23/08/05	-
Price	3.45	3.13	1.83	1.99	1.76	2.20	2.35	-
P/RPS	0.67	0.80	0.57	0.66	0.88	0.85	0.69	-0.46%
YoY %	-16.25%	40.35%	-13.64%	-25.00%	3.53%	23.19%	-	-
Horiz. %	97.10%	115.94%	82.61%	95.65%	127.54%	123.19%	100.00%	-
P/EPS	5.73	7.24	7.32	7.32	32.74	8.87	6.23	-1.32%
YoY %	-20.86%	-1.09%	0.00%	-77.64%	269.11%	42.38%	-	-
Horiz. %	91.97%	116.21%	117.50%	117.50%	525.52%	142.38%	100.00%	-
EY	17.46	13.81	13.66	13.67	3.05	11.28	16.04	1.36%
YoY %	26.43%	1.10%	-0.07%	348.20%	-72.96%	-29.68%	-	-
Horiz. %	108.85%	86.10%	85.16%	85.22%	19.01%	70.32%	100.00%	-
DY	5.86	0.00	0.00	3.02	2.84	4.55	4.26	5.23%
YoY %	0.00%	0.00%	0.00%	6.34%	-37.58%	6.81%	-	-
Horiz. %	137.56%	0.00%	0.00%	70.89%	66.67%	106.81%	100.00%	-
P/NAPS	0.85	0.85	0.55	0.63	0.61	0.75	0.86	-0.18%
YoY %	0.00%	54.55%	-12.70%	3.28%	-18.67%	-12.79%	-	-
Horiz. %	98.84%	98.84%	63.95%	73.26%	70.93%	87.21%	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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