[DELLOYD] YoY Quarter 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
Quarter Result
Revenue	69,424	73,338	48,705	48,937	84,829	76,037	56,312	3.54%
YoY %	-5.34%	50.58%	-0.47%	-42.31%	11.56%	35.03%	-	-
Horiz. %	123.28%	130.24%	86.49%	86.90%	150.64%	135.03%	100.00%	-
PBT	15,282	9,428	2,102	4,231	15,285	10,424	13,629	1.92%
YoY %	62.09%	348.53%	-50.32%	-72.32%	46.63%	-23.52%	-	-
Horiz. %	112.13%	69.18%	15.42%	31.04%	112.15%	76.48%	100.00%	-
Tax	-2,679	-3,181	-1,233	-985	-4,421	-3,487	-4,379	-7.85%
YoY %	15.78%	-157.99%	-25.18%	77.72%	-26.79%	20.37%	-	-
Horiz. %	61.18%	72.64%	28.16%	22.49%	100.96%	79.63%	100.00%	-
NP	12,603	6,247	869	3,246	10,864	6,937	9,250	5.28%
YoY %	101.74%	618.87%	-73.23%	-70.12%	56.61%	-25.01%	-	-
Horiz. %	136.25%	67.54%	9.39%	35.09%	117.45%	74.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,849	6,433	1,766	3,246	10,670	6,917	9,250	1.05%
YoY %	53.10%	264.27%	-45.59%	-69.58%	54.26%	-25.22%	-	-
Horiz. %	106.48%	69.55%	19.09%	35.09%	115.35%	74.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.53%	33.74%	58.66%	23.28%	28.92%	33.45%	32.13%	-
YoY %	-48.04%	-42.48%	151.98%	-19.50%	-13.54%	4.11%	-	-
Horiz. %	54.56%	105.01%	182.57%	72.46%	90.01%	104.11%	100.00%	-
Total Cost	56,821	67,091	47,836	45,691	73,965	69,100	47,062	3.18%
YoY %	-15.31%	40.25%	4.69%	-38.23%	7.04%	46.83%	-	-
Horiz. %	120.74%	142.56%	101.64%	97.09%	157.17%	146.83%	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	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	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	18.15%	8.52%	1.78%	6.63%	12.81%	9.12%	16.43%	-
YoY %	113.03%	378.65%	-73.15%	-48.24%	40.46%	-44.49%	-	-
Horiz. %	110.47%	51.86%	10.83%	40.35%	77.97%	55.51%	100.00%	-
ROE	3.35%	2.32%	0.69%	1.25%	4.40%	3.17%	4.48%	-
YoY %	44.40%	236.23%	-44.80%	-71.59%	38.80%	-29.24%	-	-
Horiz. %	74.78%	51.79%	15.40%	27.90%	98.21%	70.76%	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	78.88	83.22	54.88	55.03	95.48	85.85	63.31	3.72%
YoY %	-5.22%	51.64%	-0.27%	-42.36%	11.22%	35.60%	-	-
Horiz. %	124.59%	131.45%	86.68%	86.92%	150.81%	135.60%	100.00%	-
EPS	11.19	7.30	1.99	3.65	12.01	7.81	10.40	1.22%
YoY %	53.29%	266.83%	-45.48%	-69.61%	53.78%	-24.90%	-	-
Horiz. %	107.60%	70.19%	19.13%	35.10%	115.48%	75.10%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
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	71.64	75.68	50.26	50.50	87.53	78.46	58.11	3.54%
YoY %	-5.34%	50.58%	-0.48%	-42.31%	11.56%	35.02%	-	-
Horiz. %	123.28%	130.24%	86.49%	86.90%	150.63%	135.02%	100.00%	-
EPS	10.16	6.64	1.82	3.35	11.01	7.14	9.54	1.05%
YoY %	53.01%	264.84%	-45.67%	-69.57%	54.20%	-25.16%	-	-
Horiz. %	106.50%	69.60%	19.08%	35.12%	115.41%	74.84%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
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	2.21	2.33	3.48	4.00	2.41	3.80	4.33	-10.59%
YoY %	-5.15%	-33.05%	-13.00%	65.98%	-36.58%	-12.24%	-	-
Horiz. %	51.04%	53.81%	80.37%	92.38%	55.66%	87.76%	100.00%	-
P/EPS	15.55	26.58	95.98	60.27	19.15	41.74	26.35	-8.40%
YoY %	-41.50%	-72.31%	59.25%	214.73%	-54.12%	58.41%	-	-
Horiz. %	59.01%	100.87%	364.25%	228.73%	72.68%	158.41%	100.00%	-
EY	6.43	3.76	1.04	1.66	5.22	2.40	3.80	9.15%
YoY %	71.01%	261.54%	-37.35%	-68.20%	117.50%	-36.84%	-	-
Horiz. %	169.21%	98.95%	27.37%	43.68%	137.37%	63.16%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
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	2.32	2.39	3.21	4.00	2.46	3.28	4.69	-11.05%
YoY %	-2.93%	-25.55%	-19.75%	62.60%	-25.00%	-30.06%	-	-
Horiz. %	49.47%	50.96%	68.44%	85.29%	52.45%	69.94%	100.00%	-
P/EPS	16.35	27.26	88.44	60.27	19.57	36.11	28.56	-8.86%
YoY %	-40.02%	-69.18%	46.74%	207.97%	-45.80%	26.44%	-	-
Horiz. %	57.25%	95.45%	309.66%	211.03%	68.52%	126.44%	100.00%	-
EY	6.11	3.67	1.13	1.66	5.11	2.77	3.50	9.72%
YoY %	66.49%	224.78%	-31.93%	-67.51%	84.48%	-20.86%	-	-
Horiz. %	174.57%	104.86%	32.29%	47.43%	146.00%	79.14%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
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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