[DELEUM] QoQ Annualized Quarter Result on 30-Jun-2016 [#2]

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Annualized Quarter Result
Revenue	359,852	608,652	543,150	536,232	607,492	649,398	595,432	-28.49%
YoY %	-40.88%	12.06%	1.29%	-11.73%	-6.45%	9.06%	-	-
Horiz. %	60.44%	102.22%	91.22%	90.06%	102.03%	109.06%	100.00%	-
PBT	15,672	49,766	42,750	45,634	45,952	71,151	69,628	-62.96%
YoY %	-68.51%	16.41%	-6.32%	-0.69%	-35.42%	2.19%	-	-
Horiz. %	22.51%	71.47%	61.40%	65.54%	66.00%	102.19%	100.00%	-
Tax	-6,764	-16,946	-15,473	-12,132	-14,980	-15,612	-13,350	-36.41%
YoY %	60.08%	-9.52%	-27.54%	19.01%	4.05%	-16.94%	-	-
Horiz. %	50.67%	126.94%	115.90%	90.88%	112.21%	116.94%	100.00%	-
NP	8,908	32,820	27,277	33,502	30,972	55,539	56,277	-70.70%
YoY %	-72.86%	20.32%	-18.58%	8.17%	-44.23%	-1.31%	-	-
Horiz. %	15.83%	58.32%	48.47%	59.53%	55.03%	98.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,268	26,513	22,178	26,576	23,812	45,408	45,829	-76.32%
YoY %	-80.13%	19.55%	-16.55%	11.61%	-47.56%	-0.92%	-	-
Horiz. %	11.49%	57.85%	48.39%	57.99%	51.96%	99.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	43.16%	34.05%	36.19%	26.59%	32.60%	21.94%	19.17%	-
YoY %	26.75%	-5.91%	36.10%	-18.44%	48.59%	14.45%	-	-
Horiz. %	225.14%	177.62%	188.78%	138.71%	170.06%	114.45%	100.00%	-
Total Cost	350,944	575,832	515,873	502,730	576,520	593,859	539,154	-24.87%
YoY %	-39.05%	11.62%	2.61%	-12.80%	-2.92%	10.15%	-	-
Horiz. %	65.09%	106.80%	95.68%	93.24%	106.93%	110.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	291,336	300,000	291,894	292,175	283,666	292,051	280,097	2.65%
YoY %	-2.89%	2.78%	-0.10%	3.00%	-2.87%	4.27%	-	-
Horiz. %	104.01%	107.11%	104.21%	104.31%	101.27%	104.27%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Dividend
Div	-	14,000	6,664	10,006	-	22,003	10,670	-
YoY %	-	110.08%	-33.40%	0.00%	-	106.21%	-	-
Horiz. %	-	131.21%	62.46%	93.78%	-	206.21%	100.00%	-
Div Payout %	-	52.80%	30.05%	37.65%	-	48.46%	23.28%	-
YoY %	-	75.71%	-20.19%	0.00%	-	108.16%	-	-
Horiz. %	-	226.80%	129.08%	161.73%	-	208.16%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Equity
Net Worth	291,336	300,000	291,894	292,175	283,666	292,051	280,097	2.65%
YoY %	-2.89%	2.78%	-0.10%	3.00%	-2.87%	4.27%	-	-
Horiz. %	104.01%	107.11%	104.21%	104.31%	101.27%	104.27%	100.00%	-
NOSH	399,090	400,000	399,855	400,240	399,530	400,070	400,139	-0.17%
YoY %	-0.23%	0.04%	-0.10%	0.18%	-0.13%	-0.02%	-	-
Horiz. %	99.74%	99.97%	99.93%	100.03%	99.85%	99.98%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Ratio Analysis
NP Margin	2.48%	5.39%	5.02%	6.25%	5.10%	8.55%	9.45%	-
YoY %	-53.99%	7.37%	-19.68%	22.55%	-40.35%	-9.52%	-	-
Horiz. %	26.24%	57.04%	53.12%	66.14%	53.97%	90.48%	100.00%	-
ROE	1.81%	8.84%	7.60%	9.10%	8.39%	15.55%	16.36%	-
YoY %	-79.52%	16.32%	-16.48%	8.46%	-46.05%	-4.95%	-	-
Horiz. %	11.06%	54.03%	46.45%	55.62%	51.28%	95.05%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Per Share
RPS	90.17	152.16	135.84	133.98	152.05	162.32	148.81	-28.37%
YoY %	-40.74%	12.01%	1.39%	-11.88%	-6.33%	9.08%	-	-
Horiz. %	60.59%	102.25%	91.28%	90.03%	102.18%	109.08%	100.00%	-
EPS	1.32	6.63	5.55	6.64	5.96	11.35	11.45	-76.28%
YoY %	-80.09%	19.46%	-16.42%	11.41%	-47.49%	-0.87%	-	-
Horiz. %	11.53%	57.90%	48.47%	57.99%	52.05%	99.13%	100.00%	-
DPS	0.00	3.50	1.67	2.50	0.00	5.50	2.67	-
YoY %	0.00%	109.58%	-33.20%	0.00%	0.00%	105.99%	-	-
Horiz. %	0.00%	131.09%	62.55%	93.63%	0.00%	205.99%	100.00%	-
NAPS	0.73	0.75	0.73	0.73	0.71	0.73	0.70	2.83%
YoY %	-2.67%	2.74%	0.00%	2.82%	-2.74%	4.29%	-	-
Horiz. %	104.29%	107.14%	104.29%	104.29%	101.43%	104.29%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 400,819
RPS	89.61	151.57	135.26	133.54	151.29	161.72	148.28	-28.49%
YoY %	-40.88%	12.06%	1.29%	-11.73%	-6.45%	9.06%	-	-
Horiz. %	60.43%	102.22%	91.22%	90.06%	102.03%	109.06%	100.00%	-
EPS	1.31	6.60	5.52	6.62	5.93	11.31	11.41	-76.34%
YoY %	-80.15%	19.57%	-16.62%	11.64%	-47.57%	-0.88%	-	-
Horiz. %	11.48%	57.84%	48.38%	58.02%	51.97%	99.12%	100.00%	-
DPS	0.00	3.49	1.66	2.49	0.00	5.48	2.66	-
YoY %	0.00%	110.24%	-33.33%	0.00%	0.00%	106.02%	-	-
Horiz. %	0.00%	131.20%	62.41%	93.61%	0.00%	206.02%	100.00%	-
NAPS	0.7255	0.7471	0.7269	0.7276	0.7064	0.7273	0.6975	2.65%
YoY %	-2.89%	2.78%	-0.10%	3.00%	-2.87%	4.27%	-	-
Horiz. %	104.01%	107.11%	104.22%	104.32%	101.28%	104.27%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	-
Price	1.02	1.00	1.06	1.10	1.20	1.10	1.13	-
P/RPS	1.13	0.66	0.78	0.82	0.79	0.68	0.76	30.23%
YoY %	71.21%	-15.38%	-4.88%	3.80%	16.18%	-10.53%	-	-
Horiz. %	148.68%	86.84%	102.63%	107.89%	103.95%	89.47%	100.00%	-
P/EPS	77.27	15.09	19.11	16.57	20.13	9.69	9.87	293.77%
YoY %	412.06%	-21.04%	15.33%	-17.69%	107.74%	-1.82%	-	-
Horiz. %	782.88%	152.89%	193.62%	167.88%	203.95%	98.18%	100.00%	-
EY	1.29	6.63	5.23	6.04	4.97	10.32	10.14	-74.67%
YoY %	-80.54%	26.77%	-13.41%	21.53%	-51.84%	1.78%	-	-
Horiz. %	12.72%	65.38%	51.58%	59.57%	49.01%	101.78%	100.00%	-
DY	0.00	3.50	1.57	2.27	0.00	5.00	2.36	-
YoY %	0.00%	122.93%	-30.84%	0.00%	0.00%	111.86%	-	-
Horiz. %	0.00%	148.31%	66.53%	96.19%	0.00%	211.86%	100.00%	-
P/NAPS	1.40	1.33	1.45	1.51	1.69	1.51	1.61	-8.88%
YoY %	5.26%	-8.28%	-3.97%	-10.65%	11.92%	-6.21%	-	-
Horiz. %	86.96%	82.61%	90.06%	93.79%	104.97%	93.79%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	23/05/17	27/02/17	22/11/16	18/08/16	19/05/16	23/02/16	18/11/15	-
Price	0.97	1.01	0.94	1.11	1.15	1.13	1.30	-
P/RPS	1.08	0.66	0.69	0.83	0.76	0.70	0.87	15.49%
YoY %	63.64%	-4.35%	-16.87%	9.21%	8.57%	-19.54%	-	-
Horiz. %	124.14%	75.86%	79.31%	95.40%	87.36%	80.46%	100.00%	-
P/EPS	73.48	15.24	16.95	16.72	19.30	9.96	11.35	246.96%
YoY %	382.15%	-10.09%	1.38%	-13.37%	93.78%	-12.25%	-	-
Horiz. %	647.40%	134.27%	149.34%	147.31%	170.04%	87.75%	100.00%	-
EY	1.36	6.56	5.90	5.98	5.18	10.04	8.81	-71.19%
YoY %	-79.27%	11.19%	-1.34%	15.44%	-48.41%	13.96%	-	-
Horiz. %	15.44%	74.46%	66.97%	67.88%	58.80%	113.96%	100.00%	-
DY	0.00	3.47	1.77	2.25	0.00	4.87	2.05	-
YoY %	0.00%	96.05%	-21.33%	0.00%	0.00%	137.56%	-	-
Horiz. %	0.00%	169.27%	86.34%	109.76%	0.00%	237.56%	100.00%	-
P/NAPS	1.33	1.35	1.29	1.52	1.62	1.55	1.86	-20.02%
YoY %	-1.48%	4.65%	-15.13%	-6.17%	4.52%	-16.67%	-	-
Horiz. %	71.51%	72.58%	69.35%	81.72%	87.10%	83.33%	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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